[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--SHIP SIMULATOR BASED NAVIGATION STUDY OF THE SABINE-NECHES
WATERWAY (SNWW), TEXAS
SOL DACW42-01-R-0010
DUE 082001
POC Sandra Staggs, 601-631-7248
DESC: Modification to prior Commerce Business Daily notice of
June 6, 2001 necessary to correct URL link and release date
of solicitation. The Government intends to release Solicitation
Number DACW42-01-R-0010 on or about 19 July 2001 on the Internet.
Proposals will be due on or about 20 August 2001.
LINKURL: http://www.mvk.usace.army.mil/contract/advertisedsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: Sandra.D.Staggs@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN50R0J8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF SAN TRIMER IN LABORATORY ANIMALS FOR THE NATIONAL
TOXICOLOGY PROGRAM!!
SOL NIH-ES-01-15!!
DUE 092101
POC Point of Contact to request RFP only: Ms. Melissa Gentry
(919) 316-4625, Contracting Officer: Ms. Jackie Osgood, (919)
541-7596!!
DESC: The NIEHS is soliciting offers for a contract to evaluate
the toxicologic and carcinogenic potential of SAN-Trimer. The
base contract (designated as Phase 1) shall consist of work
activities associated with the determination of bulk chemical
analysis (identity and purity) and validation of dose formulation
and analysis procedures. Upon successful completion of Phase
1, the Government may unilaterally exercise options for the
conduct of 7-week, 18-week, and 2-year studies specified as
Phases 2 through 4, respectively. These studies shall be conducted
according to the Specifications for the Conduct of Studies
to Evaluate the Toxic and Carcinogenic Potential of Chemical,
Biological and Physical Agents in Laboratory Animals for the
National Toxicology Program dated September 2000. Offerors
shall have a working laboratory in place by the date of proposal
submission. The Principal Investigator, Toxicologist, Chemist,
Veterinarian, Health and Safety Officer and Quality Assurance
Unit Officer shall be employees of the contract laboratory
(i.e., not consultants or subcontractors). The daily interaction
and constant coordination of efforts needed amongst these discipline
areas throughout the in-life portion of the studies makes it
critical that they be physically and organizationally together.
Award of one cost-reimbursement, completion type contract on
April 30, 2002 on an open competition basis is contemplated
as a result of this solicitation. The estimated level of effort
is 320 labor hours for the base contract and 25,425 labor hours
for all options. The estimated period of performance is approximately
four months for the base contract and four years eight months
if all options are exercised. Interested organizations should
telefax a request for RFP NIH-ES-01-15 to the attention of
Ms. Melissa Gentry, Procurement Technician at (919) 541-2712
or send an e-mail request to gentry1@niehs.nih.gov. The electronic
version of the CBD synopsis is available on the Internet at:
http://www.niehs.nih.gov/dert/rcb/rfp.htm . An electronic copy
of the RFP (without the NTP Specifications) will be posted
to this site on or about July 24, 2001. All responsible sources
may submit a proposal which shall be considered by the Agency.
Expected release date of the RFP is July 24, 2001 with proposals
due September 21, 2001. This requirement is unrestricted. NAICS
Code is 541710.*****
CITE: (W-187 SN50R0K8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Arthritis and Musculoskeletal
and Skin = Diseases, 45 Center Drive, Room 5AS13A, MSC 6500,
Bethesda, MD, = 20892-6500
SUBJECT: A--A-INNOVATIVE THERAPIES FOR RHEUMATIC AND SKIN DISEASES
SOL NIH-NIAMS-BAA-02-01
DUE 111501
POC Eileen Webster-Cissel, Chief Contracting Officer, Phone =
301-594-2543, Fax 301-480-5996, Email ew52c@nih.gov
DESC: This announces the availability of a Broad Agency Announcement
= (BAA) which describes in general terms a research topic and
outlines = proposal preparation requirements. The purpose of
this BAA is to = solicit proposals to carry out pilot/feasibility
(open label, phase = I/II) clinical studies to establish the
safety and gather enough = preliminary evidence of efficacy
of new and innovative therapeutic = approaches to rheumatic
and skin diseases of children and/or adults, = and to design
and implement basic or clinical research ancillary = projects
linked to the clinical trial protocol. The goal of this = initiative
is to accelerate the application of new drugs, biologicals
= and other non-behavioral interventions for the short and
long term = management of symptoms, signs, systemic and structural
changes in = patients with established rheumatic and skin diseases
and for the = development of strategies for prevention of disease
onset, progression = or structural damage to target organs
in patients at high risk. New = and emerging agents and approaches
for the treatment of lupus, = rheumatoid arthritis, scleroderma,
myositis, Sjogren's and other = rheumatic diseases are included.
In the skin diseases area, = inflammatory, autoimmune, and
genetic skin diseases are included as are = small trials for
innovative therapies on wound healing. It is = anticipated
that four to six cost reimbursement contract awards will be
= made for a maximum period of five years beginning on or about
May 30, = 2002. The solicitation NIH-NIAMS-BAA-02-01 will be
available = electronically on or about July 23, 2001 and may
be accessed through = the Internet at the following address:
= http://www.nih.gov/niams/grants/rfp/rfplist.htm. Proposals
will be due = on or about November 15, 2001. Offerors are responsible
for downloading = their own copy of the solicitation and amendments
and for routinely = checking the Internet site for any possible
solicitation amendments = that may be issued by the Government.
All responsible sources may = submit proposals which will be
considered by the Government. The North = American Industrial
Classification System (NAICS) code for this = acquisition is
541710. This advertisement does not commit the = Government
to award a contract.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAMSD/NIH-NIAMS-BAA-02-01/listing.h=
tml
LINKDESC:
notice
CITE: (D-187 SN50R0O5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: A--USE OF MICROBEAM FACILITY
SOL 60180015
DUE 072101
POC Michael Mills, Procurement Specialist, Phone (301) 415-6550,
Fax (301) 415-8157, Email mxm6@nrc.gov
DESC: 1. P!! 2. 0706!! 3. 01!! 4. GPO759001!! 5. 20555!! 6. A!!
7. U.S. Nuclear Regulatory Commission (NRC), Division of Contracts,
Mail Stop T-7-I-2, Washington, D.C. 20555!! 8. 99-Use of Microbeam
Facility!! 9. 60180015!! 10. N/A!! 11. Point of Contact Michael
Mills, Contract Specialist, (301) 415-6550!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The U.S. Nuclear Regulatory
Commission (NRC) proposes to enter into a sole source purchase
order with Johns Hopkins University for use of the Morton K.
Blaustein Department of Earth and Planetary Sciences Microbeam
Facility. This facility is required to aid an NRC employee
conducting radioactive waste management research at Johns Hopkins
University through an intergovernmental personnel assignment.
This is a notice of intent to contract only. A solicitation
document does not exist. The period of performance is 24 months.
The North American Industry Classification Code for this acquisition
is 541710.
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/60180015/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0P0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle, Office of Technology Transfer, 111B Union
Valley Road, Oak Ridge, TN 37831-6499
SUBJECT: A--AN ELECTRONIC EQUIVALENT OF A PAPER RESEARCH NOTEBOOK
SOL NONE
DUE 071801
POC Margaret Spurlin (865) 576-5272
DESC: UT-Battelle, LLC (UT-Battelle), the management and operating
contractor for the U.S. Department of Energy's Oak Ridge National
Laboratory (ORNL), is seeking expressions of interest from
companies for collaborative research, licensing, and commercialization
of ORNL's intellectual property in the technology area of an
electronic equivalent to a paper notebook. Paper notebooks
are ubiquitous in the scientific community. Researchers keep
personal notebooks to record their ideas, meetings, and experiments.
The contents of these notebooks is usually kept private unless
needed to prove when an idea was first recorded. Notebooks
are kept on all major scientific instruments as well. These
notebooks are shared by all the researchers that use the instrument
and serve as documentation of the instrument's status and use.
Instead of recording information on paper, the sketches,
text, equations, images, graphs, signatures, and other data
are recorded on electronic notebook "pages", which can be read
and navigated just like in a paper notebook. Instead of writing
with a pen and taping in images and graphs, reading and adding
to an electronic notebook is done through a computer and can
involve input from keyboard, sketchpads, mouse, image files,
microphone, and directly from scientific instruments. Electronic
notebook software varies in how much it "looks and feels" like
a paper notebook, but all the basic functions of a paper notebook
are present. In addition, electronic notebooks allow easier
input of scientific data and the ability for collaborators
in different geographic locations to share the record of ideas,
data and events of the joint experiments and research programs.
The electronic notebook is being recognized as an important
tool that needs to be developed in order for scientists and
engineers to do remote experimentation and collaboration. When
a scientist can login remotely and control an instrument there
needs to be the equivalent of the "paper notebook sitting beside
the instrument" into which the scientist can record his/her
use of the instrument. The notebook can also be used to check
the previous and future usage schedule for the instrument.
The technology transfer process will be facilitated through
appropriate licensing of UT-Battelle's intellectual property
and associated research and development undertaken cooperatively
between UT-Battelle and the licensee. Research and development
will focus on transitioning the technology from the current
stage to commercialization. Interested companies with experience
and expertise commensurate with the requirements of this commercialization
effort are invited to respond to this announcement. Companies
interested in this opportunity may obtain more detailed technical
information and a description of the licensing and cooperative
research and development process by submitting a statement
of interest, including a written description of their company
and its activities and an explanation of their potential application
of the technology. One-page expression of interest should be
received by July 20, 2001. It is anticipated that a formal
request for proposals will be available by July 27, 2001. No
licensing intermediaries please. This is not a procurement
activity.
LINKURL: http://www.csm.ornl.gov/~geist/java/applets/enote/
LINKDESC:
EMAILADD: spurlinms@ornl.gov
EMAILDESC:
manager (865) 576-5272
CITE: (W-187 SN50R0T9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ESM ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-01-R-DL07
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782;
F. Janilea Bays, Contracting Officer, (202) 767-3782
DESC: 1. The Naval Research Laboratory has a requirement for
engineering and technical support services for EW simulation
system research, design and prototype development. This support
includes systems engineering (hardware and software), systems
analysis (hardware and software), system development and analysis.
The contractor shall provide all engineering and technical
support for all NRL developed Electronic Support Measures Environment
Simulator Systems by providing systems analysis and systems
engineering of hardware concepts and software programs, designing,
developing, and testing hardware and software programs in scenario
construction problems in the task areas. The period of performance
is for 12 months with four (4) 12 month option periods. The
contractor shall provide, on a level-of-effort basis, 11,094
scientific, technical, engineering, and support hours for the
base award and 11,094 per year for each option, if exercised.
The incumbent for the previous contract is Varilog Research
Inc., Beltsville, MD. The Naval Research Laboratory uses Electronic
commerce (EC) to issue RFPs and amendments to RFPs. A detailed
statement of work will be issued with the solicitation. This
solicitation and any amendmens to it will be available via
the Internet at the URL address shown below. Paper copies of
the RFP will not be provided. Numbered Notes 1, 25 and 26 apply.
URL http://heron.nrl.navy.mil/contracts/rfplist/.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: lockamy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0Y2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Arthritis and Musculoskeletal
and Skin = Diseases, 45 Center Drive, Room 5AS13A, MSC 6500,
Bethesda, MD, = 20892-6500
SUBJECT: A--A -- A-INNOVATIVE THERAPIES FOR RHEUMATIC AND SKIN
= DISEASES
SOL NIH-NIAMS-BAA-02-01
DUE 111501
POC Eileen Webster-Cissel, Chief Contracting Officer, Phone =
301-594-2543, Fax 301-480-5996, Email ew52c@nih.gov
DESC: This announces the availability of a Broad Agency Announcement
= (BAA) which describes in general terms a research topic and
outlines = proposal preparation requirements. The purpose of
this BAA is to = solicit proposals to carry out pilot/feasibility
(open label, phase = I/II) clinical studies to establish the
safety and gather enough = preliminary evidence of efficacy
of new and innovative therapeutic = approaches to rheumatic
and skin diseases of children and/or adults, = and to design
and implement basic or clinical research ancillary = projects
linked to the clinical trial protocol. The goal of this = initiative
is to accelerate the application of new drugs, biologicals
= and other non-behavioral interventions for the short and
long term = management of symptoms, signs, systemic and structural
changes in = patients with established rheumatic and skin diseases
and for the = development of strategies for prevention of disease
onset, progression = or structural damage to target organs
in patients at high risk. New = and emerging agents and approaches
for the treatment of lupus, = rheumatoid arthritis, scleroderma,
myositis, Sjogren's and other = rheumatic diseases are included.
In the skin diseases area, = inflammatory, autoimmune, and
genetic skin diseases are included as are = small trials for
innovative therapies on wound healing. It is = anticipated
that three to five cost reimbursement contract awards will
= be made for a maximum period of five years beginning on or
about May = 30, 2002. The solicitation NIH-NIAMS-BAA-02-01
will be available = electronically on or about July 23, 2001
and may be accessed through = the Internet at the following
address: = http://www.nih.gov/niams/grants/rfp/rfplist.htm.
Proposals will be due = on or about November 15, 2001. Offerors
are responsible for downloading = their own copy of the solicitation
and amendments and for routinely = checking the Internet site
for any possible solicitation amendments = that may be issued
by the Government. All responsible sources may = submit proposals
which will be considered by the Government. The North = American
Industrial Classification System (NAICS) code for this = acquisition
is 541710. This advertisement does not commit the = Government
to award a contract.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAMSD/NIH-NIAMS-BAA-02-01/listing.h=
tml
LINKDESC:
notice
CITE: (D-187 SN50R0Z0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SILICON CARBINE FIBER SURFACE
SOL RFQ3-180864
DUE 072301
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Background: Polymer
matrix composites have become attractive materials for a variety
of aerospace applications due to their high specific strength.
Use of polymer matrix composites in propulsion components can
lead to substantial component and, ultimately, vehicle weight
savings, which translate into reduced fuel consumption (and
emissions), improved performance, and increased passenger and
payload capacity. However, fiber reinforced polymer matrix
composites are limited to use at temperatures no higher than
370:C due to their poor thermal oxidative stability at high
temperatures. Some applications, in particular propulsion components
for Reusable Launch Vehicles, could see temperatures as high
as 400 to 425:C. One potential approach to improving the high
temperature stability and increasing the use temperature of
polymer matrix composites is to utilize more stable fibers.
Typically, carbon fibers are used for high temperature applications
but these fibers are susceptible to oxidative degradation at
high temperatures. Ceramic fibers, such as those made from
silicon carbide, are known to have better high temperature
oxidative stability than carbon fibers. However, interfacial
bonding between these fibers and high temperature polymers
is poor. Previous studies at NASA Glenn and the University
of Akron have demonstrated that this poor interfacial bonding
actually leads to composites that have high temperature oxidative
stability less than that of carbon fiber reinforced composites.
Surface treatments, in particular reactive polymeric sizings,
are needed to enhance adhesion between ceramic fibers and high
temperature polymers. The objective of this solicitation is
to develop reactive sizings for use with commercial silicon
carbide fibers and high temperature polymers and to produce
surface treated silicon carbide fibers in sufficient quantity
to allow fabrication of composite samples to assess the effects
of these sizings on the high temperature performance and stability
of silicon carbide fiber reinforced polymer matrix composites.
Task 1. Sizing Development and Preliminary Fiber Coating Studies
Up to four reactive sizings shall be prepared that are compatible
with polyimide matrix resins such as PMR-15 and have the potential
for use at temperatures up to 400:C. The chemical structures
of these sizings shall be reviewed with the Contract Monitor
and approved prior to synthesis of these compounds. Formulations
of sizing, matrix resin, and surfactant (if necessary) shall
be prepared and used to coat small amounts of silicon carbide
fiber. This fiber shall be provided by the Contractor and shall
be selected with the approval of the Contract Monitor. Coated
silicon carbide fibers shall be analyzed by Scanning Electron
Microscopy (SEM ) to determine the uniformity and thickness
of the coating. Sizing application conditions will be optimized
to provide fibers with uniform sizing and optimal sizing thickness.
Task 2. Sized Fiber Characterization Surface analysis shall
be performed on sized fibers prepared in Task 1 to determine
their surface chemistry. Techniques to be used for this analysis
include infrared (FTIR) and X-ray Photoelectron Spectroscopy
(XPS). Sized fibers shall be subjected to prolonged solvent
extraction to determine the amount of unreacted sizings present
on the fiber and the resulting fibers subjected to FTIR, SEM
and XPS analysis. In addition, surface wetting studies, e.g.,
contact angle measurements, thermal desorption studies and
inverse gas chromatography shall be conducted on the sized
fibers to assess their surface activity and stability. Task
3. Sizing Optimization and Sized Fiber Scale-up Based upon
the results of Task 1 and 2, an optimized sizing formulation
shall be developed and optimal fiber sizing process determined
for large scale production of sized silicon carbide fibers.
One pound of sized silicon carbide fiber shall be produced
using the optimized sizing formulation and process conditions
and sent to NASA Glenn for composite fabrication, evaluation
and testing. The Contractor shall provide the silicon carbide
fiber used in this task and selection of the fiber shall be
made with the approval of the Contract Monitor. Task 4. Reporting
A brief (1 or 2 page) monthly status report shall be submitted
electronically to the Contract Monitor on or before the last
Monday of each month. These reports shall include the following:
7 Technical accomplishments over the past month 7 A summary
of the cost incurred during the past month A final report shall
be prepared and submitted to the Contract Monitor documenting
the results of this project. This report shall include: 7 A
comprehensive report of the research done over the past 6 months
7 Results of the research 7 Recommendations 7 A summary of
the cost incurred The provisions and clauses in the RFQ are
those in effect through FAC 97-25. The NAICS Code and the small
business size standard for this procurement are 541710 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Glenn Research Center is required
within 28 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-09. Quotations for the
items(s) described above are due by July 23, 2001 4:30 local
time and may be mailed or faxed to Timothy M. Bober NASA/Glenn
Research Center 21000 Brookpark Road Mail Stop 500-306 Cleveland,
Ohio 44145; Fax Number (216) 433-2764 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 13, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-180864
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R105)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--NATIONAL ASSESSMENT OF EMISSIONS REDUCTION OF PV
POWER SYSTEMS
SOL PR-CI-01-12087
POC Sandra Licis, phone: (513)487-2006, fax: (513)487-2109
DESC: The Environmental Protection Agency, National Risk Management
Research Laboratory (NRMRL) Air Pollution Prevention and Control
Division (APPCD) has a requirement for A National Assessment
for Photovoltaic Generated Electricity. The successful contractor
shall prepare a final report to determine the U.S. emission
reduction impacts of photovoltaic (PV) generated electricity
when PV systems are installed as power supplies for buildings.
The national assessment will be based on data provided by existing
PV systems that have been installed at various sites throughout
the U.S.. The sites will be selected to affect a meaningful
statistical data set based on solar irradiance and utility
power plant emission profiles. These data sets will be augmented
by with simulated PV output profiles from incident solar irradiance
and temperature considerations if necessary. The estimated
duration of the project is twelve months from the date of award.
The proposed acquisition will be processed in accordance with
FAR 15, Contracting by Negotiation. Solicitation No. PR-CI-01-12087
is expected to be issued on or about July 30 with a closing
of 30 days thereafter. This requirement shall be filled through
full and open competitive procedures. EPA anticipates the award
of a Firm Fixed Price, completion form contract. The NAICS
code is 541330. It will be available on the Internet at http://www.epa.gov/oam/cinn_cmd.
Interested parties are expected to download the solicitation
and subsequent amendments from the given web site. Hard copies
will be issued on a limited basis to those eligible firms without
Internet access. Requests for hard copies may be mailed, faxed,
or e-mailed to the POC. It is the responsibility of potential
offerors to frequently check the site for any amendments. All
responsible sources may submit a proposal which will be considered
by EPA.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: licis.sandy@epamail.epa.gov
EMAILDESC:
CITE: (W-187 SN50R117)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: B--FOREST PLAN SOCIAL AND ECONOMIC ASSESSMENT
SOL R1-02-01-25
DUE 081301
POC Cathy Speich-Ferguson (406)-683-3929
DESC: The Forest Plan Social and Economic Assessment is divided
into two phases. Phase 1 is Data Assessment involving research
and compilation of available data for southwest Montana, 1990-2001,
for the topics of demographic trends, land use patterns, human
lifestyle preferences, social and cultural history, community
capacity to change and public attitudes, beliefs and values.
Sources of information will include State and Federal Agency
data (US Forest Service, Bureau of Land Management, Montana
Fish Wildlife and Parks, Montana State Chamber of Commerce,
etc.) as well as contracted studies and community studies.
Phase 2 is a Social and Economic Report to fill data gaps indentified
in Phase 1, to synthesize public input from the last 5 years,
and to identify key social and economic issues as well as interpret
social and economic data and how it relates to these issues
in the Forest Plan Revision. This Data Assessment project is
for the Beaverhead-Deerlodge National Forest; Beaverhead, Jefferson,
Madison, Butte-Silverbow, Granite, Deerlodge and Powell Counties;
Montana. Work is estimated to begin September, 2001. Phase
1 to be completed by December, 2001 and Phase 2 to be completed
by September, 2002. Price range is $25,000 to $100,000. Approximate
issue date is July 20, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50R018)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: B--SEWER LINE CLEANING, CLOSED CIRCUT TELEVISION ASSESSMENT,
AND DATABASE COMPILATION
SOL N8824-01-0099
DUE 090401
POC Roger Garza , Contracting Officer (209) 379-1179
DESC: This service project consists of the cleaning, closed circuit
television assessment, and database compilation of approximately
10 miles of 4" to 14" gravity and pressure sewer lines in Yosemite
Valley and El Portal. It includes manhole assessment, pressure
testing, root cutting, evacuation of inverted siphons, grease
removal, and development of a Microsoft Access Database. Development
and implementation of spill prevention and response plans is
required. The work is anticipated to be performed between the
months of October 2001 and April 2002. The final product will
be a sewer line and manhole assessment report provided in hard
copy and digital format. This is a best value solicitation.
Contractors will be required to demonstrate the following.
1. Past performance. Describe similar projects and
list the contact names and current phone numbers of at least
ten completed projects. Offerors must demonstrate successful
completion of similar projects, positive relationship with
the customer, a history of completing projects within budget,
on time, and in accordance with the contract requirements.
Offerors must demonstrate a history of providing quality products.
Offerors must show that all customers are satisfied with their
work. 2. Prior Experience. (a) Offerors must demonstrate
that they have prior experience and current capability for
cleaning, video assessment, and report preparation for 4" to
14" diameter clay, ductile iron, asbestos cement, Polyvinyl
Chloride (PVC), and High Density Polyethylene (HDPE) sewer
lines, to include smoke testing and pressure testing of force
mains. Please note your experience with sewer line cleaning
and assessment in highly sensitive resource areas such as meadows
and endangered plant and animal species habitat, and heavily
used public use areas. Quality of video assessment reporting
as demonstrated by the submittal of sample inspection digital
color images, video and/or digital recordings, and report presentation
and organization. Offerors must demonstrate this prior experience
and quality of work by providing projects with reference contact
names and current phone numbers, and by submission of sample
reports, images, and videos. Reports and images must clearly
show the condition of the sewer system and be easily reviewed
by park staff. (b) Spill prevention and response success
as demonstrated by past experience on sewer cleaning and assessment
projects in operating sewer systems. Include project reference
names and current phone numbers. Offerors must demonstrate
a history of preventing spills while performing cleaning and
assessment of active sewer systems. This information is required
in order to be considered eligible. 3. Database Compilation
Capabilities. (a) Offerors will be required to have database
compilation capabilities as demonstrated by sample digital
and hard copy database records presented in Microsoft Access
97. Database records shall include line location, manhole numbers,
sewer line type and size, assessment conditions (i.e., location
and rating of cracks, offset joints, roots, grease, taps, pipe
bends, cleanouts, slope, water level, pipe transitions in size
or type, etc.) and assessment conditions and physical attributes
of manholes, as demonstrated by sample database submissions.
The database accurately shows the actual condition of the sewer
system, and must be easily reviewed by park staff, and be searchable
for all pipe or manhole defects. In accordance with FAR
19.11 and 19.1307, a price evaluation perference and adjustment
for both Small Disadvantaged Business Concerns and HUBZone
Small Business Concerns will be applicable. There will be
only one official site visit at the Yosemite National Park
Maintenance Building located at 5083 Foresta Road, El Portal,
CA 95318 on Wednesday, August 1, 2001 at 10:00 AM. For further
information concerning the site visit, please contact Ms. Kelly
White at (209) 379-1263. There will be a nonimal non-refundable
fee of $50.00 for this Request for Proposal (RFP) to cover
the cost of the plans, specifications, and express mailing.
All requests for this solicitation package must include a check
in the amount of $50.00 made out the U.S. Dept. of Interior,
Yosemite National Park. This project is full and open competition
with due consideration for the above preferences and adjustments.
Proposals must be received by 4:00 P.M. on Tuesday, September
4, 2001 at Yosemite National Park, Contracting Branch, Attn:
Roger Garza, P.O. Box 700-W, El Portal, CA 95318. Federal Express
packages can be sent to 5083 Foresta Road, El Portal, CA 95318.
FAX proposals will not be accepted. All questions can be directed
to the COntracting Officer at (209) 379-1179.
EMAILADD: roger-garza@nps.gov
EMAILDESC:
CITE: (W-186 SN50R023)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--HERITAGE RESOURCE INVENTORY SURVEY
SOL R9-ORB-01-347
DUE 082001
POC Debra Huron 414/297-3185
DESC: The Wayne National Forest anticipates contracting for the
services, equipment, facilities, materials, and supplies required
for a Heritage Resource Inventory Survey. This project will
be for portions of the Wayne National Forest within the Underground
Railroad settlement known as Pokepatch on the Ironton Ranger
District in Gallia County, Ohio. The objectives of this project
are to locate and identify all heritage resources judged to
be over 50 years of age, to provide a complete heritage resource
inventory of the area, and to make a preliminary evaluation
of significance. It is anticipated that the quote package will
be available on approximately July 20, 2001. Electronic quote
packages may be obtained FREE on the specified date at the
following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-347. Requests for hard
copy quote packages must be submitted in writing to: USDA FOREST
SERVICE, ATTN: DEBRA HURON, EASTERN REGION, 310 W WISCONSIN
AVE STE 580, MILWAUKEE WI 53203. The charge for hard copy quote
packages is $5.00 in advance. Checks should be made payable
to USDA - Forest Service. No telephone or fax requests will
be accepted. THIS IS A 100% SMALL BUSINESS SET ASIDE. Quotes
must be received by August 20, 2001, or 30 days after the quote
package becomes available at the website or in hard copy, whichever
is later.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
available approximately 7/20/01.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-187 SN50R0J6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--ATP ECONOMIC ANALYSES
SOL Reference-Number-01-471-1124
DUE 070901
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
= (301) 975-8884, Email Romena.Moy@nist.gov - Sandra Febach,
Sup. = Contracting Officer, Phone (301) 975-6326, Fax (301)
975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole source purchase order with Delta
Research Company = of Chicago, Illinois. This requirement requires
economic analyses in = support of the Advanced Technology Program
(ATP). Specifically, Delta = Research will continue progress
on case studies which identify the = economic benefits of ATP-funded
projects. Delta Research is uniquely = qualified to perform
the required analyses because of its economic = expertise and
its past involvement in the planning and coordination of =
the subject case study. The Government anticipates the award
of a = firm-fixed priced purchase order. The estimated award
date of this = purchase order is July 9, 2001. The required
period of performance is = from the effective date of purchase
order award (FOB Destination - = Gaithersburg, MD) through
one (1) year thereafter. . The Government = anticipates the
award of a firm-fixed priced purchase order. The = proposed
requirement is for supplies or services for which the = Government
intends to solicit and negotiate with only one source under
= authority of FAR 13.106. Interested persons may identify
their interest = and capability to respond to the requirement
or submit quotations. This = notice of intent is not a request
for competitive quotations. However, = all quotations received
by July 9 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. A Request for Quotation
(RFQ) package is not = available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-471-1124/=
listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0K3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AFCEE/PKVCA 8005 9th St. Brooks AFB, TX
SUBJECT: B--MCCLELLAN AFB STUDENT INTERN PROGRAM
SOL F41624-01-R-8111
POC Shannon L. Mullinax
DESC: The Government desires to contract with a not-for-profit
= (certified IAW IRS Tax Code 501(c)(3)) organization to obtain
college = student interns, a staff member, and professional
staff to provide = conflict-of-interest free and unbiased support
to the Air Force Base = Conversion Agency Restoration Division
staff at the former McClellan = AFB. This requirement includes
support in the fields of environmental = compliance, environmental
restoration, and natural and historical = management. Minimum
requirements/qualifications: Potential offerors = must be a
certified not-for-profit organization, and be able to provide
= students with related academic interests who are be within
a fifty (50) = mile commuting distance of the former McClellan
AFB. The resulting = Time and Material, Indefinite Delivery/Indefinite
Quantity (ID/IQ) = contract will be awarded to the offeror
submitting the lowest price, = technically acceptable proposal.
The contract will have an ordering = period of 5 years.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DSIP_McClellan
LINKDESC:
EMAILADD: shannon.mullinax@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-187 SN50R0L7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--SILVICULTURAL DATA COLLECTION
SOL R9-ORB-01-358
DUE 082001
POC Debra Huron; 414/297-3185
DESC: The Monongahela National Forest anticipates contracting
for the supervision, labor, tools, equipment, materials, and
incidentals for the accurate collection of silvicultural data
at the stand level as a basis for sound management decisions.
This project is for various compartments in the Greenbrier
and Gauley Ranger Districts of Randolph, Greenbrier, Webster,
Nicholas, and Pocahontas Counties in West Virginia. It is anticipated
that the quote package will be available on approximately July
20, 2001. Electronic quote packages may be obtained FREE on
the specified date at the following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-358. Requests for hard
copy quote packages must be submitted in writing to: USDA FOREST
SERVICE, ATTN: BONNIE SMITH, MONONGAHELA NATIONAL FOREST, 200
SYCAMORE STREET, ELKINS, WV 26241-3962. The charge for hard
copy quote packages is $5.00 in advance. Checks should be made
payable to USDA - Forest Service. No telephone or fax requests
will be accepted. THIS IS A 100% SMALL BUSINESS SET ASIDE.
Quotes must be received by August 20, 2001, or 30 days after
the quote package becomes available, whichever is later, at
the website or in hard copy.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
available approximately 7/20/01.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-187 SN50R0N4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ECOSYSTEM ANALYSIS OF LITTLE MUSKINGUM WATERSHED,
OHIO
SOL R9-ORB-01-336
DUE 082401
POC Debra Huron; 414/297-3185
DESC: The Wayne National Forest anticipates contracting for an
ecosystem analysis of the Little Muskingum Watershed located
on the Athens District. The watershed covers approximately
210,000 acres in Washington and Monroe Counties, Ohio. In general,
this project will include an ecosystem analysis of the Little
Muskingum watershed that will characterize the human, aquatic,
riparian, and terrestrial features, conditions, processes,
and interactions within the watershed. It is anticipated that
the solicitation package will be available on approximately
July 25, 2001. Electronic solicitation packages may be obtained
FREE on the specified date at the following website: http://www.fs.fed.us/r9/contracting/index.html,
under solicitation number R9-ORB-01-336. Requests for hard
copy solicitation packages must be submitted in writing to:
USDA FOREST SERVICE, ATTN: DEBRA HURON, EASTERN REGION, 310
W WISCONSIN AVE STE 580, MILWAUKEE WI 53203. The charge for
hard copy solicitation packages is $5.00 in advance. Checks
should be made payable to USDA - Forest Service. No telephone
or fax requests will be accepted. Proposals must be received
by August 24, 2001, or 30 days after the quote package becomes
available, whichever is later, at the website or in hard copy.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
package, available approximately 7/25/01.
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-187 SN50R0N8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: B--CHANDLER CANAL FISH FACILITY EVALUATION
SOL 01SQ1U0026
DUE 071601
POC Dennis Klocke 509-575-5848 Ext 322 or Kate Puckett 509-575-5848
Ext 205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 01SQ1U0026 is issued as a Request
for Quotes (RFQ) and incorporated provisions and clauses in
effect through Federal Acquisition Circular 97-27. The size
standard is $5. million and the North American industry classification
code is 541620. The U.S. Bureau of Reclamation (Reclamation)
is seeking to determine and verify that current operating procedures
for the Chandler Fish Screens meet National Marine Fisheries
Service criteria under low canal flow conditions. The Chandler
Fish Screen facility is located in the Chandler Canal on the
Yakima River near Prosser, WA. Due to drought conditions in
2001, and the lower than usual diversion into the Chandler
Canal (Yakima River, Prosser, WA) concerns have arisen regarding
the degree to which the Chandler Canal Fish Protection Facility
meets National Marine Fisheries Service (NMFS) [screen] criteria
at these lower diversion flows. The fish protection facility
was designed to operate when the canal was at or near full
capacity (1,300 to 1,500 cfs). However, when diversions are
less than 1,200 cfs numerous adjustments are necessary to the
screens, porosity boards, up-well gates, bypasses, and the
old screen site in order for the facility to function at a
level that is considered effective. These procedures have not
been evaluated to determine if the facility meets NMFS and
Washaington Department of Fish and Wildlife (WDFW) fish passage
criteria. Additionally, diversions into the Chandler Canal
could be reduced up to 700 cfs if the proposed Lower Yakima
River Pump Exchange is implemented. Reclamation seeks a review
of facility operations, and development of recommendations
to ensure that the facility meets NMFS and WDFW fish passage
criteria under low canal flow conditions. The work would involve
close coordination with Reclamation. Reclamation requires that
the Contractor be available during early summer to fall 2001
to make physical measurements at times when the canal flows
are at appropriate levels. The work shall be completed by March,
2002 and the field work shall be completed by December, 2001.
The contractor shall be required to share ideas and techniques
with Reclamation. A letter report shall be required upon completion
of the work. The engineering/biological assessment should include
at least: 1) study of the rotary drum and secondary belt screens
at flows ranging from 300 to 1,200 cfs; 2) an evaluation of
the fish bypass system at the above mentioned flows (including
wheather the low flow weir gate position could harm fish);
3) an evaluation of the fish bypass down wells and bypass outfall
at the Yakima River; 4) review of the fish entrainment data
provided and analyze with respect to canal flow, operatitons,
and fish survival, and 5) recommendations to eliminate or reduce
standing pools of water after the canal is drained for periodic
maintenance. This informatiion will then be used by the Contractor
to review operating procedures, identify problems and recommend
improvements to the current operating procedures or to recommend
facility modifications to ensure that these facilities operate
within NMFS and WDFW's fish passage criteria. Proposed methods
would include use of "sensor fish" or similar technology to
measure potential pressures on fish passing through the bypass
structure, measurement of approach and sweep velocities in
front of the screens, measurement or calculation of bypass
velocities and calculation or measurement of screen submergence.
Where possible, the methods/techniques that the Contractor
uses shall be shared with Reclamation for Reclamation's use
for future screen evaluations. Contractor must provide equipment
required to conduct the evaluation. Offerors who believe they
can provide equal to or better than the above reference service
and want to be considered for this procurement must request
a copy of this solicitation in writing, FAX# 509-454-5615.
CLIN 0001 - Study of the rotary drum and secondary belt screens
at flows ranging from 300 to 1,200 cfs; CLIN 0002 - An evaluation
of the fish bypass system at the above mentioned flows (inluding
whether the low flow weir gate position could harm fish); CLIN
0003 - Evaluation of the fish bypass down wells and bypass
outfall at the Yakima River; CLIN 0004 - review of the fish
entrainment data provided and analyze with respect to canal
flow, operations, and fish survival; CLIN 0005 - Recommendations
to eliminate or reduce standing pools of water after the canal
is drained for periodic maintenance. 52.212-1 Instructions
to Offerors-Commercial Items (Oct 00), 52.212-2 Evaluation-Commercial
Items (Jan 01), 52.212-3 Offeror Representations and Certification-Commercial
Items (May 01), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 01), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orderes-Commercial Items
(May 01), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219.9, 52.225-1
and 52.222-41. Evaluation will include verification that the
offer meets the technical specification, past performance,
references, price, and price-related factors. Bidders are to
include a completed copy at the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items (May 01),
with RFQ. Offerors may request a copy of this clause to be
faxed to them. The closing time and date for receipt of proposals
is close of business, July 16th, 2001, local time. Offers are
to be mailed to the following address; Bureau of Reclamation,
Attn: Dennis Klocke, Bid Depository, 01-SQ-1U-00026, P.O. Box
1749, Yakima, WA 98907, FAX# 509-454-5615. All sources responding
to this synopis/solicitation shall do so in writing. Telephone
response will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including indentification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.
CITE: (W-187 SN50R0W7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: EXPLORATORY STUDY OF DEEPWATER
CURRENTS IN GULF OF MEXICO
SOL RFP31152
DUE 072601
POC Michael W. Hargrove 703-787-1367 Terry W. Carroll 703-787-1383
DESC: B--The study description is modified as follows: Due a
transmission error, lines 26-32 of the original CBD notice
should have read, "at the beginning of this contract. The remaining
time (22 months) shall be devoted to analyses, synthesis of
results, and completion of all deliverables. The study area
is the region over the continental slope and rise of the northern
Gulf of Mexico. The specific area is the region between 88EW
and 94EW and 1,000- to 3,000-m water depths. Cost of this study
is estimated to be between $4,500,000 to $5,000,000."
EMAILADD: michael.hargrove@mms.gov terry.carroll2@mms.gov
EMAILDESC:
CITE: (W-187 SN50R0Y5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: C--MULTI-TASK A/E SERVICES
SOL R5-NP-08-01-180
POC Marilyn Ladd, 530 934-1114, Contracting Officer, Pam Ockerman
DESC: The pre-solicitation notice published on 7/5/01 for this
project is cancelled until further notice. A presolicitation
notice will be published at a later date for this project.
CITE: (W-186 SN50R016)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: C--RENOVATION OF MAINTENANCE COPLEX BUILDINGS, GOLDEN
GATE NATIONAL CEMETERY
SOL 261-0293-01
DUE 081501
POC Vincent I. Osorio (925) 372-2038
DESC: A/E to provide design services to renovate the maintenance
complex at the VA National Cemetery, Golden Gate, San Francisco,
to include; the construction of a new equipment storage building,
renovation of two existing maintenance buildings with new doors,
windows, finishes and upgraded electrical and HVAC systems,
a soil storage area, relocation of the existing above ground
fuel tank, demolition of the pump house adjacent to the maintenance
building, fencing and landscape plantings. Firms that meet
the requirements of this advertisement are encourage to submit
Standard Forms SF254 & SF255 to the Contracting Officer, Mr.
Vincent I. Osorio, Consolidated Contracting Activity (CCA/90),
150 Muir Rd., Martinez, CA 94553 by close of business August
15, 2001. This is an unrestricted procurement. Numbered note
24 applies.
EMAILADD: Vince. Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-186 SN50R017)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS ARCHITECTURAL/INTERIOR DESIGN AND ENGINEERING
SERVICES
SOL N62477-01-D-1005
DUE 010806
POC Debbie R. Lockett (703) 784-5462
DESC: Modification to Previous CBD Announcement for Miscellaneous
Architectural/Interior Design and Engineering Services at the
Marine Corps Base, Quantico, Virginia Additional Information
required by applying firms Indicate the solicitation number
in Block 2b, DUNS No. in block 3, TIN number in block 3, fax
number and e-mail address in block 3a an discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Information on
SF 254 shall not be older than five (5) years. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process. Telegraphic
and facsimile SF 254's and 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423 or via the Internet at www.ccr2000.com/.
The A&E firm and consultants selected for this contract will
be required to perform throughout the contract term. The contract
requires that the selected firm or firms have on-line access
to e-mail via the Internet for exchange of correspondence/information.
NOTIFICATION OF ANY POSTPONEMENTS AND ANY AMENDMENTS TO THE
SOLICITATION WILL ONLY BE POSTED ON THIS WEB SITE http://esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0Y1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: C--MISCELLANEOUS CIVIL AND TRANSPORTATION DESIGN AND
ENGINEERING SERVICES
SOL N62477-01-D-1018
DUE 010806
POC Debbie R. Lockett (703) 784-5462
DESC: Modification to Previous CBD Announcement for Miscellaneous
Civil and Transportation Design and Engineering Services at
the Marine Corps Base, Quantico, Virginia Additional Information
required by applying firms Indicate the solicitation number
in Block 2b, DUNS No. in block 3, TIN number in block 3, fax
number and e-mail address in block 3a an discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Information on
SF 254 shall not be older than five (5) years. SF 255's shall
not exceed 30 printed pages (double sided is considered to
be two pages/organizational charts and photographs excluded.
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process. Telegraphic
and facsimile SF 254's and 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423 or via the Internet at www.ccr2000.com/.
The A&E firm and consultants selected for this contract will
be required to perform throughout the contract term. The contract
requires that the selected firm or firms have on-line access
to e-mail via the Internet for exchange of correspondence/information.
NOTIFICATION OF ANY POSTPONEMENTS AND ANY AMENDMENTS TO THE
SOLICITATION WILL ONLY BE POSTED ON THIS WEB SITE http://esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0Y4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--SYNCHRONUS DIGITAL SUBSCRIBER LINE (SDSL), INTEGRATED
= SERVICES DIGITAL NETWORK (ISDN), AND ISDN DIAL-UP INTERNET
ACCESS
SOL 52PAPT101022
DUE 073101
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax = (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with FAR ?12.6 Streamlined
Procedures for = Evaluation and Solicitation for Commercial
Items as supplemented by the = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Proposals submitted in = response to this
solicitation shall reference RFP Number 52PAPT101022. = This
solicitation incorporates all of the applicable provisions
and = clauses in effect through Federal Acquisition Circular
97-27 as if = stated in full text, as well as the terms and
conditions of FAR = ?52.212-1, Instructions to Offerors for
Commercial Items, FAR = ?52.212-3, Offeror Representations
and Certifications - Commercial = Items, FAR ?13.3 - Simplified
Acquisition Methods, and the Department = of Commerce Agency
Level Protest Procedures listed at = http://www.uspto.gov/web/offices/ac/comp/.
A manageable number of = blanket purchase agreements (BPAs)
will be awarded as a result of this = solicitation to perform
and complete the tasks described herein. This = solicitation
will deem acceptable only those services that meet the = description
of a commercial item as given in FAR ?2.101 Definitions. Objective:
This is a full and open competitive procurement. The USPTO
= has a requirement for commercial grade/business class SDSL,
IDSL, and = ISDN Dial-Up Internet Access connections in the
Metropolitan Washington = area within a 50-mile radius of Arlington,
Virginia; within a 50-mile = radius of Staunton, Virginia;
within a 50-mile radius of Harrisburg, = Pennsylvania; and
within a 50-mile radius of Boston, Massachusetts for = Trademark
Work At Home (TWAH) and Patent Work at Home (PWAH) examiners.
= While no other locations requiring service have been identified
at this = time, any service provider must provide SDSL installation
and = maintenance nation wide should the requirement arise
in other parts of = the country. Technical/Functional Requirements:
The commercial item services = proposed in response to this
solicitation must provide USPTO Trademark = Examining Attorneys
and Patent Examiners with electronic access to the = Internet
using SDSL, IDSL, and ISDN Dial-UP connections. The contractor
= shall install commercial grade/business class SDSL in the
examiner's = home and provide uninterrupted SDSL service at
the designated bandwidth = with availability 99.7% of the time
except for scheduled maintenance. = Scheduled maintenance of
the network shall not be performed between the = hours of 6:00
AM and 10:00 PM, Monday through Friday, and the = contractor
shall notify each Government user of its intent to perform
= scheduled maintenance at least one week in advance of performing
said = maintenance. In addition, the contractor shall perform
installations = and provide maintenance at the request of the
government, monitor the = SDSL circuits 24 hours a day, 7 days
a week, and restore a faulty line = to a serviceable condition
within four hours of notification by a = government user or
at first awareness of a failure. The schedule for = installation,
including the local loop, shall not exceed calendar sixty =
days from the date that the Government provides the locations
for = installation to the contractor. The bandwidth requirements
for the SDSL = are 384 Kbps for TWAH and for PWAH. If 384 Kbps
is not available for a = specific TWAH user, then 128 Kbps
IDSL is acceptable. For PWAH users, = the bandwidth cannot
be less than 384 Kbps. The SDSL local loop = connections between
the examiner's home and the contractor's facility = shall be
arranged by the contractor and provided through a local = exchange
carrier. The contractor shall be responsible for ordering,
= installing, monitoring, testing, repair, and all other related
= activities regarding the local exchange carrier and the SDSL
local loop = connection. The contractor shall contact the government
user to arrange = access to his/her home at a mutually agreeable
date and time. The = contractor shall provide all necessary
hardware including, but not = limited to, routers, modems,
and cabling for a complete installation in = the government
user's home including any additional wiring inside the = residence
to the desired location where the equipment shall be = installed.
The use of a Virtual Private Network (VPN) or VPN Protocol
= shall be permitted for use with the DSL. It is highly desirable
that = the contractor have Tier 1 peering arrangements with
other Internet = Service Providers (ISPs). The ISDN Dial-Up
Internet Access line shall be capable of providing = dial-up
Internet access at a rate of 128 Kbps over one or two 64 Kbps
= channels, using a standard telephone line. The ISDN Dial
Up line shall = provide Internet access through local Points
of Presence (POP) that are = available to users by dialing
a local number from their home and, for = the SDSL, that are
located in the same geographic areas. The government = will
provide the ISDN Basic Rate Interface (BRI) line through the
= government user's local phone company utilizing another contract
= vehicle. The contractor shall provide installation, equipment,
= maintenance, and availability for the ISDN Dial-Up Internet
Access = service. The contractor or his agents shall be liable
for any damages = to the government user's home or personal
possessions that occur during = the initial installation or
later maintenance of the SDSL, IDSL, and = ISDN Dial-Up Internet
Access lines.=20 Evaluation: The Government may award a manageable
number of blanket = purchase agreement(s) for commercial services
using the Optional Form = 347 ORDER FOR SUPPLIES OR SERVICES.
Award(s) resulting from this = solicitation will be made to
the Offeror(s) whose proposal(s), = conforming to the solicitation,
will be the most advantageous and = represent the best value
to the Government and may be made at any time = during the
evaluation process. Evaluation will be done in sequential =
steps. During Step 1 the Contracting Officer will ensure that
Offeror = submissions have been received prior to the time
and date identified in = the Synopsis/ Solicitation document.
An Offeror who fails to provide = the information prior to
the time required by the Synopsis/Solicitation = document shall
not be considered for further evaluation. During Step 2 = the
Contracting Officer will evaluate each Offeror's submission
for = completeness and ensure that each Offeror has provided
the information = required by the Synopsis/Solicitation document,
except for the = certification required by #12 below, within
the 10 single sided page = limitation. The Offeror must provide:
1) a brief written description of = its ability to meet the
technical/functional requirements; 2) a list of = at least
three references; 3) the prices used by the Offeror in its
= commercial service for the services identified in the table
below; 4) a = description of its ratio of subscription to bandwidth
(the ratio may = not exceed 4:1) and how it would prevent over
subscription to the point = where overall performance becomes
unacceptable; 5) a network diagram; = 6) a description of its
peering relationships with Internet Service = Providers (ISPs);
7) the percentage of Central Offices where SDSL, = IDSL, and
ISDN Dial-Up Internet Access service is provided within a 50
= mile radius of the locations given above; 8) its maximum
distance = between residences' SDSL, IDSL, ISDN Dial-Up Internet
Access lines and = the Central Office; 9) a description of
average latency in the = contractor's network; 10) a description
of its escalation procedures in = the event of a critical problem;
11) verification of liability = insurance; and 12) an explanation
of how it meets the requirements as = stated in Section 508
of the Rehabilitation Act of 1973; see = Instructions/Notice
to Offerors for greater detail on this requirement. =20 The
offeror shall provide pricing information on the following
Contract = Line Item Numbers (CLINs): CLINs 1-9 are mandatory.
CLIN 001 384 Kbps SDSL Internet monthly recurring charge. CLIN
002 384 Kbps SDSL Internet installation charge. CLIN 003 384
Kbps SDSL Internet equipment charge. CLIN 004 384 Kbps SDSL
Internet monthly equipment maintenance charge. CLIN 005 128
Kbps IDSL Internet monthly recurring charge. CLIN 006 128 Kbps
IDSL Internet installation charge. CLIN 007 128 Kbps IDSL Internet
equipment charge. CLIN 008 128 Kbps IDSL Internet monthly equipment
maintenance charge. CLIN 009 128 Kbps ISDN Dial-Up Internet
Access Service with unlimited = Internet access via a local
POP monthly recurring charge. =20 CLINs 10-22 are highly desireable.
CLIN 010 128 Kbps ISDN Dial-Up Internet Access Service installation
= charge. CLIN 011 128 Kbps ISDN Dial-Up Internet Access Service
monthly = equipment charge. CLIN 012 128 Kbps ISDN Dial-Up
Internet Access Service equipment = maintenance charge. CLIN
013 384 Kbps SDSL Private monthly recurring charge. CLIN 014
384 Kbps SDSL Private installation charge. CLIN 015 384 Kbps
SDSL Private equipment charge. CLIN 016 384 Kbps SDSL Private
monthly equipment maintenance charge. CLIN 017 128 Kbps IDSL
Private monthly recurring charge. CLIN 018 128 Kbps IDSL Private
installation charge. CLIN 019 128 Kbps IDSL Private equipment
charge. CLIN 020 128 Kbps IDSL Private monthly equipment maintenance
charge. CLIN 021 T1 from contractor to USPTO for private DSL.
CLIN 022 T3 from contractor to USPTO for private DSL. During
Step 3 the Government will evaluate each proposal to determine
= the probability that the vendor can meet all the mandatory
requirements = given as CLINs 1 through 9 above while being
fully compliant ?1194.25. = However, should the number of Offerors
appearing capable of meeting the = technical/ functional requirements
and the standards of ?1194.25 be = overly large, the Government
will use the Offeror's ability to provide = the highly desirable
features included as CLINs 10 through 22 above, = the Offeror's
past performance to down select for further consideration =
a manageable number of Offeror's with a reasonable chance for
award. = The Government will reach a concurrence on the ability
of the Offeror = to meet the mandatory requirements, the applicable
508 standards = described below, and highly desirable features.
During Step 4, the = Government intends to award multiple Blanket
Purchase Agreements to = SDSL providers but reserves the right
to award only one BPA. The = Government will review the results
of the investigation of past = performance, determine the probability
of the Offerors to meet the = mandatory requirements and highly
desirable features, and down select = those Offerors with a
reasonable chance for award. Instructions/Notice to Offerors:
To meet mandatory 508 compliance, the = offeror shall explain
how he/she meets the requirements as stated in = Section 508
of the Rehabilitation Act of 1973. The specific area that =
must be addressed for compliance for this solicitation is =
Self-contained, Closed Products (36 CFR part 1194.25). The
standards = for these areas may be found at = file:////ws03223/Documents_Forms/508_Docs/More_on_508_standards.html
Offerors are required to submit one signed and dated hard copy
original = and four (4) hard copy duplicates of the proposal.
An electronic copy = of the proposal is highly desired but
not mandatory. The proposal shall = be brief and concise, limited
to 10 one-sided pages not counting the = Section 508 compliance
described above, but shall unquestionably = demonstrate the
Offeror's ability to provide the required SDSL service = and
further demonstrate an understanding required to perform the
effort = described herein as well as its experience with SDSL
service that is = normally needed to accomplish the services
required. The Offeror shall = also provide a brief description
of the architecture and infrastructure = that will be used
to perform the required service and provide an = explanation
of its recommended technical approach for the = accomplishment
of the tasks described herein. =20 The offeror shall identify
a minimum of three Federal, state, local = government, or private
contracts or similar arrangements under which it = has performed
work similar to the requirement described herein. Past = performance
references should be current contracts or other = arrangements
completed within the last three [3] years. The offeror = shall
provide a point of contact including current telephone and
fax = numbers and e-mail address for each reference. These
references must be = submitted with the offeror's proposal
by the due date stated herein. = Proposals shall include a
copy of the provision at FAR ?52.212-3 = Offeror Representation
and Certification of Commercial Items, a copy of = which may
be obtained from the point of contact given below. Proposals
= shall also include a completed copy of the provision at FAR
?52.212-5 = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders - Commercial Items. A copy of
these provisions may = also be obtained by contacting the point
of contact. Any award or = awards resulting from this announcement
will include FAR ?52.212-4 = Contract Terms and Conditions
- Commercial Items and FAR ?52.212-5 = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders - Commercial
Items, each of which is available from = the point of contact.
The proposal must include company name, address, = telephone
and fax numbers, e-mail address, and point of contact. All
= proposals must be submitted to Raymond Witmer and must be
received by = 2:00 PM (EST) on July 31, 2001. Hard copy materials
must be sent to = U.S. Patent & Trademark Office, 2011 Crystal
Drive, Crystal Park 1, = Suite 810, Arlington, VA 22202. Any
electronic copy of the proposal, = the inclusion of which is
optional, must be sent to = raymond.witmer@uspto.gov. An electronic
copy of this solicitation, as = any additional information
on the procurement, may be found at = http://www.uspto.gov/web/offices/ac/comp/proc/.
All proposal materials, = both hard copy and electronic, must
be received by the above date. Point of Contact: The primary
point of contact for information = regarding this solicitation
is Raymond Witmer at (703) 308-5064 for = voice, (703) 305-8294
for fax, and raymond.witmer@uspto.gov for e-mail. = The secondary
point of contact is Brenda Carswell at (703) 305-9127 for =
voice, (703) 308-5484 for fax, and brenda.carswell@uspto.gov
for = e-mail.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/52PAPT101022/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0D3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-187 SN50R0D4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISA SLIDELL OC-48 SYNCHRONOUS OPTICAL NETWORK SITE
SURVEY
SOL DCA200-01-T-5064
POC Lora T. Benhoff (618)229-9499 benhof1l@scott.disa.mil
DESC: The purpose of this notice is to provide another phone
number for the site survey POC for the DISA Slidell OC-48 Synchronous
Optical Network (SONET) requirement. The Site Survey POC is
Bobby Soles, phone 504-639-3117 or 985-639-3117. The site survey
is scheduled for 11 July 2001 at 0900. All attendees must contact
Bobby Soles before they can attend the site survey. All electronic
bids for this requirement are due to DITCO/DTS22, Lora T. Benhoff,
2300 East Drive, Scott AFB, IL 62225-5406; benhof1l@scott.disa.mil
no later than 18 July 2001, 2:00 pm Central Daylight Savings
Time. For more information on this requirement check CBD submission
no. 50Q5M2 dated 29 Jun 2001.
CITE: (W-187 SN50R0I2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR INFORMATION
TECHNOLOGY SERVICES, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-01-R-0027
POC Cheryl Nixon, Contracting Officer; Dale Boyd, Contract Specialist,
(910) 396-4362, ext 237 & 215, respectively.
DESC: 2nd Notice. The Installation Business Office-Contracting
(IBO-C), Fort Bragg, North Carolina, is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study for the Information
Technology Business Center, Fort Bragg, North Carolina. The
requirement includes providing all resources and management
necessary to perform Information Technology Services for Fort
Bragg and Fort Bragg's geographical support areas. The major
functional areas include Information Technology Management,
Automation Systems Support and Services, Telecommunications
Systems Support and Services, Visual and Audio Information
Services, General Support and Services, Logistical Support
and Services, Records Management and Publications Services,
and Automated Digital Network Services. The performance period
includes a three-month Phase-In Period followed by a one-year
base period and four one-year option periods. The NAIC Code
is 513310 (SIC 4813) with a 1500 employee small business size
standard. The FSC/Service Code is D316. The requirement is
solicited as a 100% Small Business Set-Aside and the Government
anticipates a Cost-Plus Award Fee type contract. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Department of the Army
Pamphlet 5-20, the Source Selection Plan, and Section M of
the solicitation. The study will determine if it is more economical
to contract out the functions to the private sector or to retain
the functions within the federal workforce. This notice does
not constitute a commitment by the Government. The Government
will issue the solicitation electronically via the Internet.
The projected date for solicitation issuance is 21 August 2001
with proposals due 5 October 2001. The solicitation issue date
and the receipt date for proposals is estimated. The solicitation
will only be issued electronically and is not available in
hard copy. When issued, potential offerors may obtain the solicitation
at http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
or http://acquisition.army.mil. See Numbered Note 1. NOTE:
Solicitation number DAKF40-01-R-0011 that released the Draft
Performance Work Statement for this requirement is hereby canceled
and replaced by solicitation number DAKF40-01-R-0027.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
be available upon issuance)
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-187 SN50R0N5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--EXERCISE OF OPTION
SOL Reference-Number-50PAPT901006M009
DUE 072701
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The U.S. Patent & Trademark intends to exercise its option
to acquire voice mail operation and maintenance for fiscal
year 2002. As directed bu FAR 17.207 Exercise of Options, the
Contracting Officer has determined that: 1) funds are available;
2) the requirement covered by the option fulfills an existing
Government need; 3) the exercise of the option is the most
advantageous method of fulfilling the Government's need; and
4) the option is exempt from being synopsized because it falls
under 5.202 Exceptions exemption for acquisitions using the
authority of section 8(a) of the Small Business Act.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/Reference-Number-50PAPT901006M009/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--64+2 PROCESSOR TURN-KEY COMPUTING CLUSTER
SOL 9-BJ2-Z64-1-29P
DUE 072301
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a 64+2 Processor Turn-Key Computing Cluster. The Government
intends to acquire a commercial item using FAR Part 12. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and Size Standard are 541512 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFP and model contract are
those in effect through FAC 97-27. 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
July 9, 2001 with a response due date of on or about July 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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=73#9-BJ2-Z64-1-29P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R104)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--PAGERS TO INCLUDE SERVICE
SOL FA2550-01-Q0462
DUE 071601
POC Janet Stinson, Contracing Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Anne
Tomlin, Contract Specialist, Phone (719)567-3457, Fax (719)567-3438,
Email anne.tomlin@schriever.af.mil
DESC: Please provide a quote for the following: NOTE: This will
be Base plus four option years 1. 49 pagers with local coverage.
Per pager/per month. 2. 3 pagers with statewide coverage. Per
pager/per month. 3. 43 alpha numberic pagers with local coverage.
Per pager/per month. 4. 8 alpha numberic w/stateside coverage.
Per pager/per month. 5. 5 pagers with text/numberic nationwide
coverage. Per pager/per month. 6. 5 pagers with NTW-800 Access
Charge. Per pager/per month. 7. 5 pagers with 800-888 page
phone charge. Per pager/per month. 8. 108 Pagers - Universal
Service Fund Charge. Per pager/per month.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0462/listing.html
LINKDESC:
notice
CITE: (D-186 SN50R013)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: E--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL RFQ-P1SH00014-TMH
DUE 071601
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (661) 276-3340, Fax (661)
276-2291, Email leta.neyman@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for two (2) SSI/FPI Model # S1008, 2 Hour Fire Rated, Hazardous
Materials Storage Buildings, Nominal Size (Length-Width-Height)
10' X 8' X 8', Approx. Weight 4,320 lbs., 136 square feet,
55 Gallon Drum Capacity - 25 gallons, Secondary Sump Gallon
Capacity up to 290 gallons. Optional features include: two
(2) Loading Ramps, four (4) Skylights (Domes), two (2) FPI
Cote (TM), two (2) Hardware for Hook-up, two (2) Wall Penetrations,
two (2) Additional Fire Rated Doors, two (2) NFPA Signs, and
two (2) DOT Placards. And one (1) SSI/FPI Model # S2209, 2
Hour Fire Rated, Hazardous Materials Storage Buildings, Nominal
Size (Length-Width-Height) 22' X 9' X 9', Approx. Weight 10,578
lbs., 196 square feet, 55 Gallon Drum Capacity - 44 gallons,
Secondary Sump Capacity up to 750 gallons. Optional features
include: one (1) Loading Ramp, one (1) Additional Fire Rated
Door (Man Door), one (1) Additional Fire Rated Door, one (1)
Skylight (Dome), one (1) FPI Cote (TM), one (1) Hardware for
Hook-Up, one (1) Heavy Duty DoorHolder (Wall Penetration),
one (1) NFPA Sign, and one (1) DOT Placard. All buildings must
have a five year coating warranty and optional feature(s) that
have the capabilities of storage and transportation of hazardous
materials as well as enabling personnel to work inside the
same space, drums can be double-stacked, building(s) can be
double-stacked, buildings(s) can be interconnected, building(s)
must be coated with an environmentally friendly (low-VOC's)
non-toxic, non-combustible coating system and have seismic
protection through the use of adjustable seismic secondary
containment shelving. Buildings must be white in color. Buildings
must be delivered to NASA DFRC by August 15, 2001 to meet NASA
DFRC storage requirements. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from FPI, Inc., Costa Mesa, CA
92626 on a sole source basis under the authority of 10 U.S.C
2304(c)(1), "Only one responsible source and no other supplies
or services will satisfy agency requirements." The purchase
of the named buildings from FPI is necessary to ensure compatibility
with existing waste storage buildings, shared seismic shelving,
and ramps. It is likely that award to other than FPI would
result in substantial duplication of costs that is not expected
to be recovered through competition. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 16, 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 correspondance must
be submitted in writing electronically via e-mail to Leta Neyman
at Leta.Neyman@dfrc.nasa.gov 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=24#RFQ-P1SH00014-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-186 SN50R015)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CONE COLLECTION SERVICES
SOL HAQ013084
DUE 081401
POC Tiffany Young 503-952-63218, FAX 503-952-6312
DESC: The work consists of harvesting Douglas-fir and Noble-fir
cones at the Walter Horning Tree Seed Orchard by climbing trees
and collecting the cones from selected trees within the orchard.
The orchard consists of approx. 250 acres. Project sites are
located in Clackamas County, Salem District, Oregon. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-186 SN50R024)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-FS, Land Between The Lakes, 100 Van Morgan Drive,
Golden Pond, KY 42211-9001
SUBJECT: F--FARMING
SOL 0860-02-01-0163
DUE 073101
POC Technical POC: Scott Ray, (270) 924-2061; Contracting Officer:
James Waples (270) 924-2096
DESC: This contract consists of 40-60 fields scattered throughout
Land Between The Lakes (LBL) with a total of 300 acres. Contractor
shall furnish all labor, equipment, and materials necessary
to gain access, bushhog woody vegetation if needed, prepare
seedbed, apply fertilizer, and plant each field in a combination
of winter wheat, orchardgrass, timothy, and white clover.
Fields that have not been worked in several years and that
have woody vegetation should be bushhogged prior to disking.
Planting of fields will include soil seedbed preparation adequate
for good seed germination (seedbed preparation must consist
of at least two diskings using a hard land cutting-type disk
and at least one disking using a farm-type leveling disk);
fertilizer shall be applied at the rate of 100 pounds per acre
of 17-15-20 or equivalent. Fields are to be seeded with a mixture
consisting of 50 pounds of wheat per acre (6 to 10 grains per
square foot), 10 pounds of orchardgrass (Benchmark, Potomoc,
or Hallmark variety) per acre; 3 pounds of timothy (Clair variety)
and 2 pounds of Ladino white clover per acre. Seed may be broadcast
or drilled (if broadcast, cultipacking will be required immediately
after seeding). If seed is mixed with fertilizer, it must
be applied on the same dayin which it is mixed. Clover seed
mus tbe inoculated iwth proper white clover inoculant bacteria.
Wheat, orchardgrass, timothy, and clover seed must be currently
certified clean and test at least 90 percent germination. All
equipment must be maintained in proper functioning condition.
All work shall be performed between August 15, and October
15, 2001, with a beginning date no later than August 20, 2001.
Contractor will be furnished a map that includes field locations.
See note #1
EMAILADD: jwaples@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0G0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: F--PROFESSIONAL SERVICES - IDIQ- RESTRICTED TO SBA 8(A)
CONTRACTORS - COMPETITIVE
SOL R1-01-24
DUE 083001
POC To request Solicitation Package: FAX Number (406)329-3536
attn: R1-01-24 Mary Fields (406)329-3636; More Info Call Sarah
Langston (406)329-3657 or Laurie Hamers (406)329-3244
DESC: This notice announces a Competitive Action RESTRICTED to
SBA Section 8(a) Certified/designated Contractors. The USDA
Forest Service Region 1, intends to acquire non-personal professional
services in support of natural resources and land management
activities within the States of Montana, Idaho, North Dakota,
and South Dakota. Department of the Interior agencies within
the States of Montana, Idaho, North Dakota, or South Dakota
will be authorized to place task orders under any resulting
contracts. Task Orders may include NEPA related projects, and
other environmental and technical sciences related to ecosystem
management. Multiple Indefinite Delivery Indefinite Quantity
type contracts will be awarded with a base year plus two option
years. Solicitation No. R1-01-24 will be issued as a Request
for Proposals. The resultant contracts will be firm fixed-price
contracts. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-21. The Solicitation RFP R1-01-24 is RESTRICTED
to SBA Section 8(a) contractors only as this solicitation represents
the 8(a) portion referenced in a previous unrestricted CBD
announcement R1-01-22. Task Orders awarded as a result of these
contracts will be competed amongst a number of contractors,
with preference for 8(a) contractors in accordance with FAR.
The North American Industry Classification System (NAICS) for
this procurement is 541620 and 541690. Solicitation will be
available approximately July 27, 2001, with proposals due approximately
August 30, 2001. Final dates will be listed in the solicitation
package and the dates may change based on availability date
of the solicitation package. Requests for the solicitation
package may be faxed to Sarah Langston at (406)329-3536 or
by email to slangston@fs.fed.us
LINKURL: http://www.fs.fed.us/r1/admin/bid
LINKDESC:
link.
EMAILADD: slangston@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0Q9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT SCANG, MCENTIRE ANG STATION, EASTOVER,
SC 29044
SOL DAHA38-01-BA500
DUE 082101
POC POC Buyer - TSgt Bonita Floyd-Ross, 803-647-8255
DESC: DESC: Furnish all labor, tools, materials, equipment and
transportation necessary to harvest 108.910 mbf of pinesaw
timber, 617.104 cords of pine pulpwood and 178.053 cords of
hardwood pulpwood using thinning and standard clear-cut practices.
Tree length with delimbing gates allowed on marked trees only.
The area to be harvested is located on McEntire ANG Station,
Eastover, SC. The station lies approximately 15 miles east
of Columbia, SC; it is bound on the North by US HWY 76/378
and on the South by SC 769. The solicitation issue date is
approx. 20 July 2001. One site visit will be allowed on 30
July 2001 @ 10:00 a.m.. Only written or faxed requests will
be issued a copy of the solicitation. Fax: 803-647-8487. Award
will be made to the highest bidder or bidder who's bid is most
advantageous to the government.
EMAILADD: Bonita.Floyd-Ross@scmcen.ang.af.mil
EMAILDESC:
CITE: (W-187 SN50R0R1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: F--REHABILITATE OLD TRACE WALKING TRAIL
SOL N5570-01-0002
DUE 082001
POC Dale Wilkerson, Contracting Officer, 662.680.4009
DESC: The National Park Service is seeking a contractor to provide
all equipment, materials, labor, transportation and all other
services necessary to clear and open the Old Trace Trail, located
near Hohenwald, TN at approximately milepost 404 on the Natchez
Trace Parkway. This Old Trace walk/trail, which is listed on
the National Historic Register, was severely damaged by a tornado
in May, 2000, which resulted in numerous trees falling across
the trail and making it impassable. The trail has been closed
since then but the Natchez Trace Parkway now desires to reopen
the trail by removing the fallen and damaged trees along the
1700 ft. length of the trail. The work will begin at the Old
Trace Walk parking area at milepost 404 and extend to a Hickman
County gravel road that runs along the boundary of the parkway.
All fallen trees and standing damaged trees shall be removed
from the trail and within an area between fifty and one hundred
feet each side of the centerline of the trail. The removal
of these trees must be accomplished in a manner that will minimize
the damage to surrounding trees and the contractor will also
have to repair damage to the surface of the trail during the
removal, which may include resurfacing and regrading of the
trail. Because of the uncertainties in the job, the National
Park Service is conducting this procurement under Simplified
Acquisition Procedures using competitive proposals, and a contractor
will be selected using the "best value" procurement method,
which allows tradeoffs between price and nonprice factors.
In order to be considered for award, each offeror will be required
to submit to the Government a technical proposal, their qualifications
to perform the work, past performance information, and a price
proposal (note that since Simplified Acquisition Procedures
are being utilized, proposals may not exceed $100,000 in price).
Those offerors submitting the most highly rated proposals will
be invited to provide an oral presentation before the source
selection panel at the Natchez Trace Parkway Meriwether Lewis
facility, near Hohenwald. Presenters may use any method of
presentation they deem appropriate and at the conclusion of
the presentation the source selection panel will conduct a
question and answer session with the presenter. However, if
an offeror is invited to make an oral presentation, failure
to do so will render the offeror ineligible for award. This
is a small business set-aside, and the applicable NAICS code
is 113310, Logging, size standard is 500 employees. Solicitation
package will be available o/a July 27, 2001. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed in this notice, FAXed to (662) 680-4033, or
E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-187 SN50R0U7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--EQUIPMENT RENTAL WITH OPERATOR
SOL RFQ 01-19-01
DUE 082301
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
DESC: Equipment rental of the following equipment: Rubber tire
mulching mower capable of cutting/mulching standing or down
trees up to 30" diameter and 13' cut height, equipped with
a CAT 3406E (450HP) engine, hydrostatic driven, 8' wide cutter
head equipped with dual hydraulic drives, 5 rows 14 pound free
swinging cutter hammers and hydraulic slide bar with 16" left
or right travel (shall be Magnum 500 Mulcher or equivalent).
Equipment is to be furnished with operator, fuel, service/escort
truck and operating supplies and maintenance. Equipment will
be required to work 40 hours per week for approximately six
weeks. This equipment is needed on the Bankhead Ranger District,
Winston and Lawrence Counties, Alabama and is set aside for
small business concerns.
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-187 SN50R0Z9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--RANGE ALLOTMENT CLEARANCES
SOL RFQ RMAST-01-236
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Quotes to provide an inventory
of range allotments on the Shoshone National Forest, Fremont
and Park Counties, Wyoming. The purpose of the proposed project
is to provide an intensive archeological and historical inventory
of approximately 11,600 acres on 10 range allotments for compliance
with section 106 of the National Register of Historic Places
(NRHP) and site evaluation for site eligibility for inclusion
on the NRHP. Information from this project will be used to
ensure that provisions in the National Historic Preservation
Act (NHPA) are followed and that heritage resoures are considered
during the planning and implementation of the Allotment Management
Plan (AMP). The proposed project is located on 10 different
range allotments scattered throughout the Shoshone National
Forest. The performance period for the proposed project is
120 calendar days. The proposed contract is 100% set-aside
for small businesses. All responsible sources may submit an
offer which will be considered. To have a copy of the solicitation
(plans and specs) and/or a plan holders list mailed to you
at no cost, please make your request by fax at (303) 275-5453/5299.
See Note #1.
CITE: (W-187 SN50R106)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: F--SAMPLING, TESTING REMOVAL, LAB PACKING, TRANSPORTATION
AND REMOVAL OF HAZARDOUS WASTE FROM FORT DIX, NJ
SOL DAKF29-01-R-0041
POC Melody Ciulo, 609-562-3456 or 609-562-4061
DESC: Contractor to provide all services necessary for the identification,
transportation, and disposal of hazardous waste in accordance
with all applicable local, state, and Federal laws and regulations,
including, but not limited to the Resource Conservation Recovery
Act (RCRA). Services shall include all necessary personnel,
labor, transportation, packaging, detailed analysis (where
required for disposal), equipment and reports in addition to
proper disposal. Contractor shall be permitted transporter
for hazardous and solid waste. Contractor shall take samples
and test any unknown item to characterize and profile for each
waste stream. The period of performance is from 1 October 2001,
or date of award if subsequent thereto, through 30 September
2002 plus four (4) one (1) year option periods. The bid opening
date of 24 August 2001 is approximately only. This procurement
is being solicited unrestricted. This solicitation is being
issued subject to the availability of funds. Subsequent award
will be a firm fixed price requirements contract. No telephone
requests will be accepted; only written, faxed (609-562-6933),
or emailed request received directly from the requester will
be accepted. When requesting the solicitation please provide
the following information: solicitation number, DUNS number,
Cage Code, telephone number, fax number, email address, point
of contact (POC), business size (small, large, disadvantaged,
woman-owned), Federal Tax ID number, applicable Federal Supply
Class (FSC) number, applicable Standard Industrial Classification
(SIC) code and applicable North American Industry Classification
System (NAICS) Code.
EMAILADD: melody.ciulo@dix.army.mil
EMAILDESC:
email
CITE: (W-187 SN50R111)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--FALL WILDLIFE CONTRACT
SOL R6-11-01-54
DUE 010823
POC Kermadine Barton (541) 471-6603
DESC: Protocol surveys for Marbled Murrelet, Spotted Owl, Red
Tree Vole and Terrestrial Mollusk for the Illinois Valley,
Powers and Chetco Ranger District of the Siskiyou National
Forest and Butte Falls Ranger District of the Rogue River National
Forest.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R118)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-693-NE
DUE 081601
POC Verna D. Teat 202 307-3070
DESC: Submission No. 50Q598 is modified to correct resonse to
read August 16, 2001 in lieu of July 29, 2001, and to correct
estimated issuance date for the request for proposal to read
July 16, 2001 in lieu of July 29, 2001.
CITE: (W-187 SN50R0I4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-694-NE
DUE 081701
POC Verna D. Teat 202 307-3070
DESC: Submission No. 50Q577 is modified to correct resonse to
read August 17, 2001 in lieu of July 29, 2001, and to correct
estimated issuance date for the request for proposal to read
July 17, 2001 in lieu of July 29, 2001.
CITE: (W-187 SN50R0I5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0676-NE
DUE 072601
POC Jacqueline Ponders, Contracting Officer (202) 307-3070
DESC: RFP 200-0676-NE, for Transitional Drug Abuse Treatment
services in the Augusta, Maine area [Submission No. 50J3H2
dated April 16, 2001], is hereby amended to extend the closing
date for receipt of proposals to July 26, 2001, at 2:00 p.m.
local time.
CITE: (W-187 SN50R0J0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: H--AASHTO-NTPEP COATINGS TESTING PROGRAM
SOL DTFH61-01-Q-00130
DUE 072001
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a = Purchase Order with the Corrosion Control Consultants &
Labs (CCC&L). = The CCC&L will be providing testing collecting
data analysis in = conjunction with AASHTO-NTPEP test program.
These firms will develop a = uniform database format to collect
the NTPEP data for testing. The = objective of this project
will be to design and format a specific = search criteria which
is critical for performance parameters. The = database will
be used to gain and collect data on trends and tendencies =
using the NTPEP data test methods for group testing. The CCC&L
will = produce panels for each of the coating system that will
be tested using = the US Navy Test Facility at the Naval Research
Laboratory. In = addition, the CCC&L will implement visual
imaging techniques to be used = for inspecting the scribe failure
for the NTPEP test for data = acquisition. The CCC&L has the
unique capability and expertise to = provide the coatings and
performance testings in addition to the data = that will be
collected for the program. The CCC&L has the history and =
experience in addition to be the sole providers of the performance
= testing and data program. Therefore, they are the only known
source = available that can provide the testing, evaluation
and have the = capability to test the specimens required to
perform the work for the = FHWA. This is a Simplified Acquisition
and the anticipated award date = is July 20, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00130/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: H--VISN 11 SEMI-ANNUAL ELEVATOR INSPECTIONS
SOL IFB 515-31-01
POC Katherine Young, Contracting Officer (616) 660-3076; or Kay
Green (616) 660-3073
DESC: IFB 515-31-01 for VISN 11 Semi-Annual Elevator Inspections
Services, Bid opening scheduled on July 10, 2001, is postponed
due to a written request for clarifications. A new bid opening
date and time will be established and published with Amendment
No. 3, no later than July 13, 2001. All other conditions remain
the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-187 SN50R0I8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: H--BALLISTIC TESTING SERVICES
SOL W13G07-1079-2021
DUE 071701
POC James H. Kane (508) 233-5922
DESC: The Ballistic Material Research and Development Team at
The U.S. Army Natick Soldier Systems Center located at the
U.S. Army Soldier And Biological and Chemical Command, Natick,
MA, intends to conduct negotiations with H.P. White Laboratory,
Inc., 3114 Scarboro Road Street, Maryland 21154 on an other
than full and open competition basis for Ballistic Testing
Services. H.P. White Laboratory, Inc. possesses the facilities
and have the personnel, equipment and capabilities to conduct
ballistic testing performed as part of the ongoing research
and development program for personnel armor. The objective
is to provide ballistic performance data on samples supplied
by the government as government furnished property. Testing
will be performed in accordance with procedures specified below
on developmental armor samples, prototype armor items, and
fielded armor items. This testing will support armor research
and development programs at the Natick Soldier Center. The
Contractor shall furnish all labor, materials and equipment
necessary, exclusive of ballistic samples (GFP) to perform
ballistic tests in accordance with the following: a) MIL-STD-662E
(V50); b) National Institute of Justice (NIL) standard 0101.03
and/or 0101.04 methodology; c) using fragment simulators with
measurements of striking and residual velocity (VS-VR); d)
using government furnished projectiles, and/or; e) other Natick
specified evaluations (e.g. high speed video, flash x-ray)
on Government Furnished Property (ballistic test panels or
ballistic protective equipment). The government shall label
each sample and provide specific instructions for the tests
to be conducted; and, clearly indicate the requirement for
either a single sample or a sample set. Approximately 200 ballistic
tests are expected to be ordered which may include: a) 150
V50 ballistic limit evaluation; b)40 VS-VR evaluations, and;
c) 10 NIJ level IIIa, III or IV type tests. The period of performance
for these ballistic tests is twelve-months after award of purchase
order. The contractor will provide a written report within
10 days after completing each evaluation or set of evaluations.
Projectiles to be used for testing may include but are not
limited to: 2-, 4-, 16-, and 64-grain right circular cylinder
fragment simulators, 17-grain fragment simulating projectiles,
1.0-grain sphere, 5.56 x 45 M193, 5.56 x 45 M855, 7.62 x 39
M1943 type PS, 7.62 x 51 M80, and 7.62 x 63 APM2 rifle rounds.
A bullet audit may be requested for handgun or rifle projectile.
Audit will consist of a sampling of up to thirty projectiles
from the same lots. Sampling will include weight of complete
projectile and sectioning of at least 10 of these projectiles
to determine weight of jacket alone and, where applicable,
weight and hardness of steel core. If requested, audited rounds
will be provided to the government in addition to the audit
report. The contractor shall perform sample conditioning prior
to testing. This will consist of Water-ambient temperature,
2-24 hours; Salt Water-ambient temperature, 2-24 hours; Hot
Temperature-up to 170 degrees F, 2-24 hours; Cold Temperature-0
to 60 degrees F, 2-24 hours. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-187 SN50R0R6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: H--TESTING SPECIALIST
SOL F22608-01-T-0071
DUE 071801
POC Glenna Thompson, Contract Specialist, Phone (662)434-7762,
Fax = (662)434-7764, Email glenna.thompson@columbus.af.mil
- Cody Crawford, = Contract Specialist, Phone 662-434-7761,
Fax 662-434-7764, Email = cody.crawford@columbus.af.mil
DESC: 17. TESTING SPECIALIST. (i) This is a combined = synopsis/solicitation
for commercial services prepared in accordance = with the format
in FAR Subpart 12.6, as supplemented with additional = information
included in this notice. Period of performance is 1 Oct 01
= ? 30 Sept 02 with two one-year option periods. This announcement
= constitutes the only solicitation. Quotes are being requested
and a = written solicitation will not be issued. (ii) The solicitation
number = for this request is F22608-01-T-0071 and this is a
Request for Quote. = (iii) Incorporated provisions and clauses
are those in effect through = Federal Acquisition Circular
97-27. Copies of applicable provisions = and/or clauses may
be obtained by calling the point of contact listed = in this
announcement. (iv) This RFQ is set-aside for a small business;
= the NAICS code is 611710 and the size standard is $5 million.
(v) In = this solicitation, the estimated requirement is for
nine educational = sessions per month for the contract period
of one year with two = one-year option periods. There are three
line items in this = solicitation and quotes are being requested
by ITEM, DESCRIPTION, UNIT = PRICE, AND TOTAL PRICE. As required:
0001 Testing Specialist, 108 = sessions $______ $______ 1001
Testing Specialist, 108 sessions $______ = $______ 2001 Testing
Specialist, 108 sessions $______ $______. (vi) = Statement
of need ? Services non-personal: Provide all labor, tools,
= parts, materials, facilities, and transportation necessary
to perform = the services as a test specialist. Session to
be defined as the = testing of at least five scheduled individuals
per session, to include = administrative tasks related to these
tests. Qualifying tests include, = but are not limited to CLEP,
DANTES, GED, GRE, GMAT, ASE, ECI, = institutionally required
admissions tests, civilian institutions ?make = up? examinations,
and any test required by USAF if not normally = administered
through the local military test control officer. (vii) = Services
to be performed at Columbus AFB Education center (building
= #916) for the period of 1 Oct 01 through 30 Sept 02. Contract
is = estimated to be 9 sessions per month. (viii) This commercial
= acquisition incorporates the following clauses and provisions:
= 52.212-1, Instruction to offerors ? Commercial, Addenda to
52.212-1 = Incorporates the statement ?All references to ?offer?
and ?offeror? are = hereby changed to read ?quote? and ?quoter?
respectively,? paragraph = (a) The NAIC code is 611710, size
standard is $5 million. Quotes will = be evaluated according
to lowest responsible, responsive quote. = 52.212-4, Contract
Terms and Conditions ? Commercial Items. Addenda to = 52.212-4,
Contract Terms and Conditions, incorporate the statement ?All
= references to ?offer? and ?offeror? are hereby changed to
read ?quote? = and ?quoter? respectively.? Addenda to paragraph
(c) Changes: Add the = following sentence ?a unilateral modification
for administrative = changes such as changes in paying office,
appropriation date, etc.? is = authorized. Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders ? Commercial Items, applies to = this acquisition.
All quoters shall include a completed copy of = 52.212-3, Offeror
Representations and Certification ? Commercial Items, = which
applies to this acquisition found in 52.252-2, Clauses = Incorporated
by Reference, states ?As prescribed in 52.107(b), insert =
the following clause: Clauses Incorporated by Reference (Feb
1998). = This contract incorporates one or more clauses by
reference, with the = same force and effect as if they were
given in full text. Upon request, = the Contracting Officer
will make their full text available. Also, the = full text
of a clause may be accessed electronically at this/these =
address(es): http://farsite.hill.af.mil/.? Clause 52.232-18,
= Availability of Funds, and clause 52.217-9, Option to Extend
the Term = of the Contract, are hereby incorporated. All quotes
are due NLT 1200 = CST on 18 July 2001, to 14th Contracting
Squadron, 555 Seventh Street, = Room 113, Columbus AFB, MS
39710-1006. Comments, questions, and = suggestions regarding
this RFQ may be directed to 2Lt Michelle M. Perez = (662) 434-7766
or TSgt Thompson 662/434-7762. Fax quotes will be = accepted
at 662/434-7764 and will be subject to the deadline conditions
= above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0071/listing.=
html
LINKDESC:
notice
CITE: (D-187 SN50R0V5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE CALLS ON KARDEX
LEKTRIEVER EQUIPMENT
SOL RFQ 600-128-01IT
DUE 081402
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is 100% Small
Business Set Aside. The solicitation document will incorporate
provisions and clauses that are in effect through the Federal
Acquisition Regulation. The NAICS code for this project is
811219 (annual income of 5.0 million or less). The contractor
shall provide scheduled preventive maintenance inspections
and all necessary labor, materials, parts and transportation
required to perform on-site maintenance repairs to government
owned kardex lektriever equipment (model numbers 80, 756 and
LKS80M) at the Veterans Affairs Greater Los Angeles Healthcare
System, Sepulveda Campus. The intended contract will be for
a base period of one year with the government's option to extend
the contract in one-year increments for four (4) one-year option
periods. The solicitation issue date will be on or about 13
July 2001 with proposals due on or about 14 August 2001 (2:00PM).
Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing with complete name, address,
telephone number, fax number and a point of contact. Request
should be sent to the Contracting Officer, Irene Takeuchi,
Department of Veterans Affairs, Network Business Center, Medical
Support, 5901 East Seventh Street, Bldg. 149, Long Beach, CA
90822-5201 or faxed to (562) 961-8067. Verbal, telephone and/or
e-mail request will not be accepted.
CITE: (W-186 SN50Q9Z5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: J--INSTALLATION, OPERATION, MAINTENANCE, REPAIR AND
MGMT OF = DELAWARE RIVER AND BAY PORTS
SOL 52-EANC-1-00041
DUE 072301
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The National Ocean Service (NOS) has a requirement for
contractual = support of the Physical Oceanographic Real-Time
System (PORTS) in the = Delaware River and Bay. Contractor
shall install, operate, maintain, = and repair four current
measurement systems; perform unscheduled = maintenance and
repair of eleven water level measurement systems; = operate,
maintain and repair of eight meteorological systems; operate
= maintain and repair the data telemetry systems; operate maintain
and = repair four conductivity/temperature sensors; operate,
maintain and = repair data management systems. All instruments
and additional required = components of the current measurement
systems, as well as all necessary = spare components and specialized
test equipment required to assure = reliable operations of
the entire PORTS shall be provided by NOS. = Period of performance
is 1 year with four option years. Standard = Classification
code is 8999. All responsible sources may submit an = offer
to the RFP which shall be considered by the agency. 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. Requests for copies
of the solicitation may be faxed to = (757) 441-3786 or 3735.
See Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/52-EANC-1-00041/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: J--OPERATION AND MAINTENANCE OF HOUSTON/GALVESTON PORTS
SOL 52-EANC-1-00042
DUE 082401
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The Government intends to solicit and negotiate on a sole
source = basis with Texas General Land Office, Austin, Texas
to operate and = maintain the PORTS sensors and equipment installed
at the NOAA and = Texas General Land Office tide stations in
the Houston/Galveston area. = Authority: 41 USC 253(c)(1).
Texas General Land Office is the only = know source capable
of performing the required work. 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.eps.gov/spg/DOC/NOAA/EASC/52-EANC-1-00042/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: J--J -- INSTALLATION, OPERATION, MAINTENANCE, REPAIR
AND = MGMT OF DELAWARE RIVER AND BAY PORTS
SOL 52-EANC-1-00041
DUE 082401
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: The National Ocean Service (NOS) has a requirement for
= contractual support of the Physical Oceanographic Real-Time
System = (PORTS) in the Delaware River and Bay. Contractor
shall install, = operate, maintain, and repair four current
measurement systems; perform = unscheduled maintenance and
repair of eleven water level measurement = systems; operate,
maintain and repair of eight meteorological systems; = operate
maintain and repair the data telemetry systems; operate = maintain
and repair four conductivity/temperature sensors; operate,
= maintain and repair data management systems. All instruments
and = additional required components of the current measurement
systems, as = well as all necessary spare components and specialized
test equipment = required to assure reliable operations of
the entire PORTS shall be = provided by NOS. Period of performance
is 1 year with four option = years. Standard Classification
code is 8999. All responsible sources = may submit an offer
to the RFP which shall be considered by the agency. = 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. Requests for copies of the
solicitation = may be faxed to (757) 441-3786 or 3735. See
Note 26. CBD NOTICE IS MODIFIED TO CORRECT RESPONSE DATE TO
READ AUGUST 24, = 2001.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/52-EANC-1-00041/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0K1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF GYRO ASSEMBLY
SOL DTCG40-01--79321
DUE 072001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. This = procurement is to repair
(2 ea) Flexible Gyro Assemblies for the MK 29 = Gyroscope System
used on Coast Guard 270 Class Medium Endurance = Cutters. NSN
6615-01-028-2700, Gyro Assembly, Part Number 1886052-2, = Mfg
Litton Marine Systems. Delivery shall be F.O.B. Destination
to the = U.S. Coast Guard Engineering Logistics Center, Warehouse
Annex, 6751 = Alexander Bell Dr., Columbia, MD 21046. The detailed
schematic = diagrams, parts lists, component level test procedures,
signal = specifications, equipment mock ups and test fixtures
are not available = from the government. Interested sources
that can provide the = manufacturer?s part numbers requested,
testing, environmental controls = and quality assurance capability
necessary to repair this gyroscope may = submit a quotation
which shall be considered. Quotations submitted in = response
to this solicitation must include: (1) Item Name, stock = number,
part number, and unit/total prices; (2) proposed delivery after
= receipt of order in calendar days; (3) verification that
each assembly = shall be preserved, packaged, marked and shipped
in accordance with = standard commercial practice (4) taxpayer
identification and Dun & = Bradstreet (DUNS) number; (5) Contractor's
full name, address, and = telephone number; and (6) Offerors
must complete and submit the = Representations and Certifications
contained at FAR Clause 52.212-3 = (MAY 2001), ALT I (OCT 2000),
entitled Offeror Representations and = Certifications - Commercial
Items . The NAICS Code for this = solicitation is 811213 and
the small business size standard is $5.0. = The following clauses
apply to this solicitation and may be downloaded = from http://www.arnet.gov/far
: FAR 52.212-1, Instructions to Offerors = - Commercial Items
(OCT 2000); 52.212-2, Evaluation - Commercial Items = (JAN
1999); 52.212-4, Contract Terms and Conditions - Commercial
Items = (MAR 2001); and 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders (MAY 2001)
are hereby = incorporated by reference; FAR 52.222-21, Prohibition
of Segregated = Facilities (FEB 1999); 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); 52.225-1, = Services- FAR 52.222-41, Service Contract
Act of 1965, FAR 52.222-42, = Statement of Equivalent Rates
for Federal Hires, FAR 52.222-43, Fail = Labor Standards Act
and Service Contract Act, FAR 52.222-44, Fair Labor = Standards
Act, FAR 52.222-47 SCA Minimum Wages and Fringe Benefits, FAR
= 52.249-4 Termination for Convenience, FAR 52.225-13, Restrictions
on = Certain Foreign Purchases; FAR 52.232-34, Payment by Electronic
Funds = Transfer - Other Than Central Contractor Registration
(MAY 1999) (the = time period mentioned in paragraph (b)(1)
of this clause is 20 days). = Addendum to 52.212-4 : Packing
List - All material shipped or = delivered to the USCG ELC
under this contract must be accompanied by an = itemized packing
list that cites the proper contract number. Multiple = items
can be packaged in the same container provided the packing
list = reflects this. Each packing unit shall have a list of
all items = contained in that unit placed INSIDE the package,
and a duplicate list = shall be attached to the OUTSIDE of
the package in a waterproof = envelope securely attached in
a conspicuous place, but so located as to = reduce the possibility
of loss in shipping and handling. Marking - = Special marking
of shipping containers shall be included as follows: 1. = National
Stock Number 2. Litton Marine P/N 3. Description of item 4.
= Quantity and Unit of Issue (i.e. box, carton, each?) 5. Date
of repair = 6. Coast Guard ELC Material. NOTE: Failure to prepare
for shipment any = item and/or mark all packages, boxes, etc.,
as indicated above may = result in rejection of the shipment
and return of the shipment at the = contractor's expense. QUOTATIONS
MUST BE RECEIVED NO LATER THAN JULY = 20, 2001. Quotations
received after this date shall not be accepted. = Quotations
may be faxed to W. Ross Middleton at (410) 762-6071. See =
Numbered Note 22. The following statement is for information
purposes: = ATTENTION: Minority, Women-Owned, and Disadvantaged
Business = Enterprises (DBE's)! The Department of Transportation
(DOT), Short Term = Lending Program (STLP), offers working
capital financing in the form of = lines of credit to finance
accounts receivable for transportation = related contracts.
Maximum line of credit is $500,000 with interest at = the prime
rate. For information contact the OSDBU at (800) 532-1169 or
= Internet address http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01--79321/listing.ht=
ml
LINKDESC:
notice
CITE: (D-187 SN50R0M2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: J--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-2001-025
DUE 072301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: On a non-competitive basis, the National Heart, Lung, and
Blood = Institute intends to purchase preventative maintenance
and emergency = repair service from Transgenomic Inc., 5600
S 42nd Street, Omaha, = Nebraska 68107, for Ser-Pre Wave Systems,
six (6) each, serial = numbers: 020002WAV-040, 020003WAV-044,
020004WAV-041, = 020005WAV-042, 020007WAV-043, and 049905DNA.
The preventative = maintenance and emergency repair services
shall include the following: = Schedule Preventive Maintenance:
(1) Preventive Maintenance services = for designated equipment
will be performed twice per year: As well as = check/replace
seals on valves and pumps, syringe and syringe valve = seat,
clean transfer lines and tubing , check/re-calibrate oven,
check = lamp energy and wavelength accuracy adjustments, and/or
replacement of = worn/defective parts due to normal use and
conditions. All labor, = travel expenses and replacement parts
shall be included. (2) Provide = emergency and corrective maintenance
visits, software enhancements for = existing platform, training
discount, application support discount, and = consumables discount.
(3) Emergency repair and preventative maintenance = will be
performed during normal working hours from 8:00a.m. until =
5:00p.m., Monday through Friday. Preventative maintenance will
assure = that the Wave System will be maintained at optimal
performance levels. = Emergency repair will restore the Wave
System to operational readiness = after a failure has been
reported. (4) A preventive maintenance = report shall be completed
for each visit and presented to an authorize = NIH representative
for approval. A copy shall be signed by both = parties and
will be given to the NIH representative. Parts = Replacement:
(l) All replacement parts needed during the contract = period
to keep the system operating within specifications shall be
= furnished by the Contractor as part of this agreement, except
= consumables. The period of performance is for twelve (12)
months. The = NIH Scientific Equipment Instrumentation Branch
(SEIB), mission is to = provide rental service of scientific
equipment throughout the NIH = community, providing service
and maintaining centralized facilities = equipment. Service
must be provided by qualified Transgenomic service = representatives.
The maintenance is required on the above equipment to = keep
the system in reliable working condition and updated with current
= parts. This acquisition is being conducted under simplified
= acquisition procedures and exempt from the requirements of
FAR Part 6. = The following Federal Acquisition Regulation
(FAR) apply to this = requirement; FAR Clause 52.212-1 Instructions
to offerors-Commercial = Items (April 2001), FAR Clause 52.212-2,
Evaluation-Commercial Items = (April 2001), The offeror must
include a completed copy of the = provision of FAR Clause 52.212-3,
Offeror Representations And = Certifications- Commercial Items
(April 2001). The provision of FAR = Clause 52.212-4, Contract
Terms and Conditions-Commercial Items (April = 2001), applies
to this acquisition. The addenda to the clause reads as = follows:
The offeror must provide terms and conditions of required =
services, pricing base on quarterly billing, prompt payment
discount = terms, the F.O.B. Point (Destination or Origin),
the Dun & Bradstreet = number (DUNS), the Taxpayer Identification
Number (TIN), and the = certification of business size. FAR
Clause 52.212-5 Contract Terms and = Conditions Required to
implement statutes or executive orders = Commercial Items (April
2001). The clauses are available in full text = at http://www.arnet.gov/far/.
The North American Industry = Classification System(NAICS),
421850 Size Standard 100 employee is = applicable to this requirement.
This notice of intent is not a request = for competitive proposals.
Interested parties may identify their = interest and capabilities
in response to this requirement. The = determination by the
Government not to compete the 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
future = competitive procurement. Responses to this announcement,
referencing = synopsis number NHLBI-PS-2001-025 may be submitted
to the National = Heart, Lung and Blood Institute, Contracts
Operations Branch, = Procurement Section, Building RKL2, Suite
6042, 6701 Rockledge Drive, = Bethesda, MD 20892-7902, Attention
Deborah Coulter, Purchasing Agent. = All responsible sources
may submit a quotation, which if timely = received, shall be
considered by the agency. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-025/listing.html=
LINKDESC:
notice
CITE: (D-187 SN50R0O9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N62470-01-B-2739
POC Kim A. Vallone, (252) 466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools, transportation and management
necessary to perform inspections, maintenance, repairs and
component replacement on elevators, escalators and dumbwaiters
located at MCAS, Cherry Point, NC. The NAICS Code is 235950.
The small business size standard is $11.5 million. This procurement
is set aside for small business. Tentative bid date is 31 August
2001. Request copies of solicitations in writing to (fax 252-466-3725).
EMAILADD: valloneka@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0R2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Room 9 Wright-Patterson,
OH, 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-ADPE HARDWARE
SOL F33601-01-R-0049
DUE 081601
POC Lee Elwood,(937)257-6147 x4424
DESC: Background "Non-personal services to provide 40 HOURS PER
WEEK ON-SITE coverage for maintenance and repair of NON-ADPE
hardware for navigation and flight control simulation equipment,
guidance equipment, global positioning satellite (GPS), and
including two remote-controlled GPS test vehicles. In addition
to the maintenance and repair, the contractor shall provide
training for the Government, or Government sponsored personnel,
in the operation of all integrated NG&C equipment. Contractor
must be thoroughly knowledgeable of the architecture, operation
and interfacing of Integrated Navigation Systems, GPS receivers,
flight control equipment and supporting peripherals, including
Sun and SGI workstations and PC's. The contractor shall be
qualified to provide comprehensive maintenance support for
the laboratory equipment at both the user and system level.
Period of Performance is 01 Oct 2001 through 30 Sep 2002. Four
one-year options may be awarded. The Request for Proposal (RFP)
will be issued electronically and posted on the ASC Pre-Award
Information Exchange System (PIXS) web site at: http www.pixs.wpafb.af.mil
on or about 23 July 2001. Users may contact the PIXS operator,
Robert Perkins, at (937)255-5443, with questions regarding
PIXS access. This aquisition is a 100% small-business set-aside.
Refer all questions concerning this solicitation to Mr.Lee
Elwood, Contract Specialist, at (937) 257-6147 x4424, or e-mail
Lee.Elwood@wpafb.af.mil. NO HARD COPIES OF THE RFP WILL BE
ISSUED. Mr. Michael Higgins has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the quotation development. The purposes of the Ombudsman is
to communicate contractor concerns, issues, disagreements,and
recommendations to the appropriate government personnel. Existance
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 quotations or the source selection process and,
therefore for routine matters on individual solicitations,
please contact the buyer at the telephone number or e-mail
address listed above. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Higgins can be reached
at (937) 255-6005, DSN 785-6005. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0049/01R0049.asp
LINKDESC:
EMAILADD: Lee.Elwood@wpafb.af.mil
EMAILDESC:
CITE: (D-187 SN50R0U9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIRS
SOL SSA-RFP-02-0004
DUE 082101
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Contractor shall provide the necessary labor, parts,
and equipment to perform on-site elevator maintenance and repair
services at the Social Security Administration office in Richmond,
CA. This is a 7 story facility, with approximately 1,400 employees.
There are a total of ten Haughton elevators to be maintained,
eight (8) are passenger & two (2) freight elevators. The period
of performance shall be for a 1-year base period with four
1-year options, if exercised. Solicitation SSA-RFP-02-0004
is expected to be posted on this website on or about July 24,
2001. This requirement is unrestricted.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-02-0004/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF ELECTRON TUBE (MAGNETRON)
SOL F42600-01-Q-27346
DUE 081701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of Electron Tube (Magnetron). For the following
end item(s), the contractor shall furnish all facilities, parts,
materials, data, equipment and services, required to dissemble,
inspect, repair as necessary, upgrade, reassemble, align and
functionally test each item(s), returning the item(s) to a
serviceable condition. To include all required reports and
data. Line Item 0001, Electron Tueb (Magnetron), NSN, 5960-01-050-3237IX,
P/N, 381360/vms-1143B, QTY, 4. A Work Description Document
(WDD) is available at point of contact. Delivery, 60 days ARO
or ARR whichever is later. The approximate issue/response date
will be 26 JUL 2001. The anticipated award date will be 17
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Communications & Power Industries, Beverly
MA 01915. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-187 SN50R0X6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLY
SOL F42600-01-Q-27361
DUE 081701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish contractual services
for repair of Circuit Card Assy. This requirement is in support
of the AN/FSC-109 Cheyenne Mountain Complex Program (CMC).
For the following end item(s), the contractor shall furnish
all facilities, parts, materials, data, equipment and services,
required to dissemble, inspect, repair as necessary, upgrade,
reassemble, align and functionally test each item(s), returning
the item(s) to a serviceable condition. A Work Description
Document (WDD) is available at the point of contact. Noun,
Circuit Card Assy; NSN, 5998-01-375-1604IH, P/N, T3001-AA,
Qty, 3. Compaq, Andover, MA, is determined to be the only source
to be able to meet the governments requirements. Delivery is
60 days ARO or ARR whichever is later. The approximate issue/response
date will be 26 JUL 2001. The anticipated award date will be
17 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Compaq Federal Llc, Andover Ma 01810
0000. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-187 SN50R0X7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: J--FIRE PROTECTION SYSTEM MAINTENANCE
SOL MDA220-01-R-0013
DUE 080301
POC Sandra Kleinknecht, Contract Specialist, Phone 216-522-5634,
Fax 216-522-6352, Email sandra.kleinknecht@dfas.mil - Robert
Ludvik, Supervisory Contract Specialist, Phone 216-522-6845,
Fax 216-522-6352, Email robert.ludvik@dfas.mil
DESC: Sprinkler system, smoke detector, and fire extinguisher
maintenance in Denver, CO.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA220-01-R-0013/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND REPAIR OF LANDIS & STAEFA SYSTEM
600
SOL 558-02-02
DUE 081001
POC Berma K. Norris, 919-286-6915
DESC: This is a Notice of Intent to negotiate sole source with
Landis & staefa, Inc., 215 Southport Drive, Suite 900, Morrisville,
NC 27560 to furnish all labor, equipment, parts, materials
and transportation necessary to perform preventive maintenance
inspections and software support service required to ensure
proper operation of Government-owned Landis & Staefa System
600 equipment at the VA Medical Center, 508 Fulton Street,
Durham, NC and VA Medical Center, 2300 Ramsey Street, Fayetteville,
NC for the period October 1, 2001 through September 30, 2002
with two (2) option year renewals. This notice may represent
the only official notice of such solicitation. See Note 22.
CITE: (W-187 SN50R113)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--ENGINEERING SUPPORT SERVICES FOR THE WAMS PROGRAM
SOL DAAB07-01-R-A829
DUE 073101
POC Gisella R. Dalton, Contract Specialist, 732-427-1629, Linda
College, Contracting Officer, 732-532-2924
DESC: CBD Announcement Number 50P5B7 issued on June 20, 2001,
is hereby amended to revise the name of the United Kingdom
Government Agency to DSTL, instead of DERA.
EMAILADD: Gisella.Dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN50R0C3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: N--INSTALL CABLE TO SUPPORT VIDEO SYSTEM
SOL F31601-01-T-0154
DUE 072701
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Mona Spencer,
Contract = Specialist, Phone (910) 394-5947, Fax (910) 394-6279,
Email = mona.spencer@pope.af.mil
DESC: Install of Fiber Optic Cable to support a Flight Line Video
= System, Various locations, Pope AFB, NC. Work consists of
providing = all labor, supplies, materials, supervision, transportation,
equipment, = and all else necessary to complete this job. The
contractor will be = required to install (all footages are
approximates): 3,200 feet total = of outside plant fiber optic
cable, 1,650 feet total of 1? Innerduct, = 450 feet total of
2? Galvanized Steel Conduit, 1 Fiber Optic Cable = Splice Case,
4 Environmental Fiber Distribution Centers, 1 = Wall-Mountable
Fiber Distribution Center, 6 Siecor Connector Panels for =
Existing Fiber Distribution Centers and miscellaneous adapters,
= couplers, clamps, supports, etc where needed. The Period
of = Performance shall not exceed 30 calendar days. There is
an optional = site visit scheduled on 17 July 2001 at the Visitor?s
Center (Bldg = 110), Pope AFB NC 28308-2207. The site visit
will begin at 1300hrs = (1PM EST). The expected due date for
proposals is 27 July 2001. If = you wish to attend, you must
notify the assigned contracting = specialist. The solicitation
will be issued electronically on or about = 12 July 2001 on
the Federal Business Opportunities web page at = http://www.eps.gov.
Paper copies will not be available. It will be = the responsibility
of all interested parties to monitor the web page = for any
amendments. Only contractors registered in the Central = Contractor
Registration (http://www.ccr2000.com) are eligible for = award.
See CBD Numbered Note 1, Total Small Business Set-aside. The
= assigned contracting specialist is SSgt Leo Rodgers III.
SSgt Rodgers = may be reached by e-mail at Leo.Rodgers@pope.af.mil
or by fax at = 910-394-6279. Send all written correspondence
to: 43D Contracting = Squadron, ATTN: SSgt Rodgers, 1443 Reilly
Road Suite C, Pope AFB, NC = 28308-2896.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-T-0154/listing.htm=
l
LINKDESC:
notice
CITE: (D-186 SN50R003)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER LONG TERM GROUP HOME
SOL 235-01-R0017
DUE 083101
POC Harry J. Weiss 916-930-3927 ext. 316
DESC: Long term Group home. Youth male Indian residential substance
abuse treatment program. This is a follow up contract. In accordance
with the requirements of P.L. 99-570 and the Buy Indian Act,
this acquisition is restricted to the Toiyabe Indian Health
Project. No requests for the solicitation package will be honored
nor will any other offers be accepted.
CITE: (W-186 SN50Q9Z9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 124-0025
DUE 080601
POC Richard Houser 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Pharmacy Technician. The contractor
shall perform pharmacy technician services under the monitoring
of the Chief Pharmacist and/or physician at said facility.
The Contractor will interpret and process prescription orders,
maintain stock inventories and records, and other duties as
assigned by the Chief Pharmacist and /or physician. Contractor
must have a certificate of completion of an approved pharmacy
technician training program. Contractor must have a working
knowledge of microcomputers and medical terminology, be capable
of reading and interpreting practitioner orders, and have good
organizational skills. The Contractor must exhibit a willingness
to take direction from medical staff and possess good interpersonal
relationship skills. Contractor must demonstrate the ability
to work closely as a member of the Health Service Unit Team.
The Contractor will furnish copies of all training certificates
from a pharmacy technician training program, continuing education
received during the contract period, and proof of professional
liability insurance for credentialing pursuant to JCAHO standards
and Bureau of Prisons policies. Contractor will provide twelve,
two hour sessions per week, Monday through Friday for a total
amount of 624 sessions for the expected contract period of
October 1, 2001 through September 30, 2002. This will be a
firm-fixed price contract with option years, cost will be based
on the total price for the basic requirement together with
any option(s) exercised at the time of award. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0N6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--TEMP AUDIOLOGIST SERVICES
SOL IFB679-045-01WG
DUE 070601
POC Wanda Goolsby
DESC: IFB679-045-01WG is hereby canceled in accordance with FAR
14-404-1 and shall be converted to RFP679-045-01WG for negotiation
with Druid City Hospital Systems.
CITE: (W-187 SN50R0N9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--OPTOMETRIST
SOL RFQ 124-0021
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of an Optometrist. The Contractor shall
render care, treatment, and evaluation of the ocular needs
of the inmate population. The Contractor shall also provide
routine optometric examinations including refractions, tonometry,
and the prescribing and dispensing of eyeglasses. Additionally,
visual field, routine diagnostic ocular and fundoscopic examinations
will also be performed, as requested. The Contractor will have
eyeglasses available for patient purchase, if the patient's
choose eyeglasses other than the Unicor eyeglasses provided
to them at no charge. Contractor must be a graduate of an approved
school of Optometry with specialty training and licensure for
prescribing therapeutic agents in the treatment and diagnoses
of ocular disease(s) and must possess current state certification
and/or licensing in the State of Wisconsin for Optometry. Contractor
will furnish copies of all state licenses, diplomas, board
certifications, any continuing education received during the
contract period, and proof of professional liability insurance
for credentialing pursuant to JCAHO standards and Federal Bureau
of Prisons policies. Contractor will provide two hours per
session, four sessions monthly with four additional sessions
every other month, Monday through Friday for a total amount
of 88 sessions for the expected contract period of October
1, 2001 through September 30, 2002. A firm-fixed option year
contract is contemplated, cost will be based on the total price
for the basic requirement together with any option(s) exercised
at the time of award. All responsible sources may submit a
quotation which will be considered by this office. The estimated
range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0P4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PODIATRIST
SOL RFQ 124-0020
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Podiatrist. The Contractor will
evaluate patients on referral from the medical staff at the
F.C.I./F.P.C. Oxford, examine, evaluate, perform minor surgery
in-house, render care, and make treatment recommendations to
the Clinical Director for the inmates. The Contractor will
provide written and/or dictated reports on all patients referred
for care and/or evaluation and will include recommendations
for further diagnostic testing and/or treatment, when indicated
to the Clinical Director. The Contractor shall furnish copies
of all state licenses, board certifications, continuing education
received during the contract period, proof of professional
liability insurance, and a copy of diploma(s) for credentialing
pursuant to JCAHO standards and Bureau of Prisons policies.
Contractor will provide two hours per session for a total of
two sessions per month, for an estimated total amount of 24
sessions for the expected contract period of October 1, 2001
through September 30, 2002. A firm-fixed option year contract
is contemplated, cost will be based on the total price for
the basic requirement together with any option(s) exercised
at the time of award. All responsible sources may submit a
quotation which will be considered by this office. The estimated
range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0P5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--GENERAL SURGEON
SOL RFQ 124-0023
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a General Surgeon. The Contractor
will provide specialty medical services in general surgical
medicine, evaluate patients on referral from the medical staff
at the F.C.I./F.P.C. Oxford, examine, evaluate, perform minor
surgery in-house, render care, and make treatment recommendations
to the Clinical Director for the inmates. The Contractor will
provide written and/or dictated reports on all patients referred
for care and/or evaluation and will include recommendations
for further diagnostic testing and/or treatment, when indicated
to the Clinical Director. The Contractor shall furnish copies
of all state licenses, board certifications, continuing education
received during the contract period, proof of professional
liability insurance, and a copy of diploma(s) for credentialing
pursuant to JCAHO standards and Bureau of Prisons policies.
Contractor will provide two hours per session for a total of
two sessions per month, for an estimated total amount of 24
sessions for the expected contract period of October 1, 2001
through September 30, 2002. A firm-fixed option year contract
is contemplated, cost will be based on the total price for
the basic requirement together with any option(s) exercised
at the time of award. All responsible sources may submit a
quotation which will be considered by this office. The estimated
range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0P9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--SLEEP DISORDER STUDIES
SOL RFP 618-17-02
DUE 081002
POC Mavis B. Nelson 612-725-2189
DESC: Provide a fully accredited, equipped and staffed Sleep
Disorders Center/Laboratory to evaluate cooperative/well patients
with sleep disorders as referred by VA Medical Center staff
to your facility; (vendors may offer alternate proposal(s)
for on-site basic polysomnography at VAMC occasionally for
some more ill or incapcitatied patients). Line Item pricing
will include all incidental and miscellaneous costs associated
with participant monitoring, i.e., standard technical operations
with videotape, paper, equipment, etc. Upon referral, patient's
appointment must be scheduled as soon as possible, but never
to exceed a 60-day period. Line items include Basic Polysomnography,
Continuous Positive Airway Pressure (titration), Multiple Sleep
Latency Tests, Sleep Disorders Center Education. Provide the
most current and comprehensive diagnosis and recommendation
for optimal management of all types of sleep disorders. The
Sleep Disorders Center must be under supervision by a Registered
Polysomnographic Technologist (R.PSGT). The Minneapolis VA
Medical Center sleep specialist will review all patient's clinical
information at Contractor's sleep lab and prepare orders for
laboratory study (no Contractor interpretation of sleep studies
is required on a routine basis; possibly, Contractor interpretation
coverage will be required in the absence of VAMC Sleep Specialist.
Evaluation factors will include past performance. On-site facility
evaluations will be conducted by a VAMC clinical team. Proposal
documents will be available on or about July 11, 2001 and due
for receipt by August 10, 2001. Requests for documents must
be in writing addressed to the Contracting Officer, or by fax
at 612-725-2072.
CITE: (W-187 SN50R0Q0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--RADIOLOGIST
SOL RFQ 124-0022
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Radiologist to provide specialty
medical services in the area of radiological medicine to inmates
incarcerated at the F.C.I./F.P.C. Oxford. The board certified/eligible
radiologist will serve as Director of Radiology Services and
shall provide evaluations and interpretations of roentgenograms,
and special diagnostic roentgenographic procedures to include
arthrograms, barium enemas, G.I. Series, venograms, cholecystograms,
and ultrasounds approximately 72 each. The Contractor will
provide specialized radiological tests and procedures on patients
on refrral from the institution medical staff. The Contractor
shall furnish copies of all state licenses, board certifications,
continuing education received during the contract period, proof
of professional liability insurance, and a copy of diploma(s)
for credentialing pursuant to JCAHO standards and Bureau of
Prisons policies. The Contractor shall provide Radiological
services as one, two hour session per week, as needed, for
an estimated total amount of 48 sessions. For the provision
of "in-house" diagnostic testing (arthrograms etc.) the estimated
total amount will be 96 each, for the expected contract period
of October 1, 2001 through September 30, 2002. A firm-fixed
option year contract is contemplated, cost will be based on
the total price for the basic requirement together with any
option(s) exercised at the time of award. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0Q3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 124-0019
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of a Psychiatrist. The Contractor will
provide psychiatric care, treatment, and evaluation of the
mental health needs and psychiatric disorders of the inmates
at the Federal Correctional Institution/Federal Prison Camp,
Oxford. The Contractor will provide written and/or dictated
reports on all patients referred for psychiatric evaluation
to the Clinical Director including recommendations for further
diagnostic testing and/or psychiatric treatment. The Contractor
will help monitor the attendance of inmate patients who are
on call out ofr patient care, and shall report to the Health
Services Administrator any infractions of institution rules/regulations
on the part of the inmates. The Contractor is required to have
extensive knowledge of psychiatric disorders and inmate care
shall be commensurate with community standards. The Contractor
shall furnish copies of all state licenses, board certifications,
continuing education received during the contract period, proof
of professional liability insurance, and a copy of diploma(s)
for credentialing pursuant to JCAHO standards and Bureau of
Prisons policies. Contractor will provide two hours per session
for a total of eight sessions per month, for an estimated total
amount of 48 sessions for the expected contract period of October
1, 2001 through September 30, 2002. A firm-fixed option year
contract is contemplated, cost will be based on the total price
for the basic requirement together with any option(s) exercised
at the time of award. All responsible sources may submit a
quotation which will be considered by this office. The estimated
range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0Q4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ 124-0024
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service agreement
to provide the services of an Orthopedic Surgeon. The Contractor
will conduct minor orthopedic procedures in-house, i.e. cast,
reduce fractures, splint, and fit and/or measure patients for
orthopedic prosthetics. The Contractor will provide written
and/or dictated reports on all patients referred for evaluation
and will include recommendations for further diagnostic testing
and/or treatment, when indicated. The Contractor will help
monitor the attendance of inmate patients who are on call out
for patient care, and shall report to the Health Services Administrator
any infractions of institution rules/regulations on the part
of the inmates. The Contractor shall furnish copies of all
state licenses, board certifications, continuing education
received during the contract period, proof of professional
liability insurance, and a copy of diploma(s) for credentialing
pursuant to JCAHO standards and Bureau of Prisons policies.
Contractor will provide two, two hour sessions per month, for
an estimated total amount of 12 sessions for the expected contract
period of October 1, 2001 through September 30, 2002. A firm-fixed
option year contract is contemplated, cost will be based on
the total price for the basic requirement together with any
option(s) exercised at the time of award. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
CITE: (W-187 SN50R0Q7)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--AUDIT CONTROL OFFICER
SOL 0101RQ84709
DUE 072301
POC Anna DeGurse 703-787-1387 FAX or anna.degurse@mms.gov
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of the Interior (DOI)
on behalf of the African Development Foundation (ADF). Gov.Works/DOI
intends to issue a Purchase Order using Simplified Acquisition
Procedures for ADF. All offerors must be able to qualify under
the North American Industry Classification System (NAICS) code
541211 (Offices of Certified Public Accountants) size standard
$6 million. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The following provisions and clauses apply to
this acquisition: 1) 52.212-1, Instructions to Offerors-Commercial
(OCT 2000); 2) 52.212-2, Evaluation-Commercial Items (JAN 1999);
3) 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 2001); 4) 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 2001); and 5) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 2001). OVERVIEW: The African Development Foundation
(ADF), 1400 Eye Street, NW, Suite 1000, Washington, DC 20005-2248
is seeking a highly qualified individual to serve as a Financial
Auditor under a one-year contract. Bilingual (French/English)
skills are required. RESPONSIBLITIES AND DUTIES: The Auditor
will manage the ADF's grant audit program involving operations
in fourteen countries covering three regional areas of Africa.
The incumbent develops ADF's audit specification applied to
the contracted independent auditors, and analyzes audit reports.
The incumbent serves as advisor to ADF management staff on
issues resulting from audit reports; ensures timely and appropriate
response to audit and review findings; and develops and implements
a continuous quality improvement program in terms of existing
financial and accounting procedures and policies relative to
grantee reporting. May develop and implement financial training
programs to insure grantee accounting and reports comply with
ADF requirements. The incumbent will review Country Liaison
Offices' financial records and statements including reconciliation
of cash documents; tracts and reports findings. The position
will provide monthly reports (based on findings) and makes
recommendations to Director. The incumbent will also report
the results of internal control testing of grantee disbursement
requests and quarterly financial reports. Travel may be required.
QUALIFICATIONS, EXPERIENCE AND SELECTION CRITERIA: Applicants
must provide information to show they meet the following criteria:
(1) Two or more years specialized auditing experience specific
to the line of work described. (2) Thorough knowledge of audit
and internal control processes and terminology. (3) Thorough
knowledge of accounting and financial management processes
and terminology. (4) Ability to review and understand project
budgets. (5) Highly developed research and analytical skill
as well as oral and written communication skills. (6) Fluency
in French is required. DESIRED: CPA preferred but not required.
Experience working with international development projects
in Africa or other developing countries preferred but not required.
The government estimate for this procurement is $60,000 per
year. Award will be made to the offeror providing the government
with the overall best value with technical evaluation and cost
considered. HOW TO RESPOND: Send two (2) copies of your response
with salary requirements to Anna DeGurse, Minerals Management
Service, 381 Elden Street, MS 2510, Herndon, VA 20170. Questions
can be faxed 703-787-1387 or e-mailed anna.degurse@mms.gov
only.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-186 SN50Q9Z2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: R--SERVICES TO ASSIST IN PROCESSING OF SSA DISABILITY
CLAIMS
SOL 5-RFQ-SSA6-01
POC Linda Washeck, 214-767-3233
DESC: The above referenced solicitation 5-RFQ-SSA6-01 is hereby
canceled.
CITE: (W-187 SN50R0F8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN = CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, = Washington, DC, 20393-5446
SUBJECT: R--NON-PERSONAL PROFESSIONAL TECHNICAL AND MANAGEMENT
= SUPPORT SERVICES FOR ACQUISITION REFORM AND RELATED MANAGEMENT
AND = TECHNICAL ISSUES.
SOL N00030-02-R-0036
DUE 080601
POC LAURA MUNRO, CONTRACT SPECIALIST, Phone 202-764-1703, Fax
= 202-764-2162, Email SPN-P2@SSP.SPHQ.NAVY.MIL - GERARD MISKELLY,
= Contract Officer, Phone 202-764-1706, Fax 202-764-2162, Email
= GMISKELLY@SSP.SPHQ.NAVY.MIL
DESC: Non-personal professional, technical and management support
= services for Acquisition Reform (AR) and related technical
and = management issues for the period beginning 1 October
2001 through 30 = September 2002, including four one-year option
periods ending 30 = September 2006. The contractor shall (1)
provide support for = addressing DOD/DON/SSP acquisition reform
policy, (2) provide training = and training support for workshops
to include acquisition reform, = Franklin Covey Workshops,
and SSP?s Principle Awareness Training, and = (3) provide Flight
Test Instrumentation Support. An option to provide = SSGN Program
Support is included. These services are in support of = operations
managed by the Strategic Systems Programs (SSP) office, a =
Direct Reporting Program Manager (DRPM) in the Department of
the Navy. = Copies of RFP N00030-02-R-0036, which is a total
small business = set-aside, will be issued on or about 6 August
2001 with proposals due = approximately 30 days thereafter.
All inquiries shall cite RFP = N00030-02-R-0036 and must be
requested in writing to the point of = contact. Telephone requests
will not be honored. Government approved = classified (Secret)
clearances are required for award. See Note = 1.***** _____________________________________________________________________
PR. No. 1029001AR/LLM
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP/N00030-02-R-0036/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0H3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N66001-01-Q-3279
DUE 072001
POC Purchasing Agent, Ms. Gina Bennett, Code 2212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source Basis, an
order to Garrison Technology, Inc. in accordance with the below
statement of work. Facsimile quotations may be sent to (619)
553-1062. Numbered Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of this synopsis will be considered by the government. See
numbered notes from any Monday edition of the CBD. The applicable
North American Industry Classification System (NAICS) is 541330.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/. STATEMENT
OF WORK (SOW) FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES
AT SPAWARSYSCEN SAN DIEGO. 1.0. SCOPE. 1.1. GENERAL. This Statement
of Work (SOW) is a level of effort SOW that establishes and
defines the tasks, services and products to be provided to
SPAWARSYSCEN San Diego, Code D337 by the contractor. This task
encompasses the DoD Information Technology Security Certification
and Accreditation Process (DITSCAP) security accreditation
of the Enhanced Position Location Reporting System (EPLRS)
External Network Manager (ENM). 1.2. SCOPE. The contractor
shall provide engineering services to develop System Security
Authorization Agreement (SSAA) DITSCAP documentation and testing,
for the Marine Corps. The documentation will be provided in
the DITSCAP format. 2.0. REFERENCES. None. 3.0. REQUIREMENTS.
The Contractor shall: A. Generate a Security Policy Appendix
E, based on the Army's efforts, for the SSAA DITSCAP document.
The Security Policy shall contain a detailed listing of ENM
system security policies with associated reference authority
(CDRL A007). B. Generate a Requirements Traceability Matrix
(RTM) Appendix F, based on the Army's efforts. The RTM shall
contain a detailed listing of ENM system security requirements
with associated reference authority (CDRL A007). C. Generate
Security Test and Evaluation (ST&E) Plan and Procedures Appendix
G and H, based on the Army's efforts. (CDRL A004, A005). D.
Perform and Document Test Performance and Generate a Test Report
Appendix P of the results from the Plan and Procedures. (CDRL
A006). E. Attend technical meetings and participate in technical
discussions with representatives from Marine Corps Systems
Command (MARCORSYSCOM) Quantico, VA. and Raytheon Services
Company regarding security accreditation requirements for ENM
as a technical representative supporting the Government TA
(CDRL A003). F. Analyze ENM security documents as scheduled
by the Technical Assist and provide comments/recommendations
(CDRL A002). 4.0. REPORTS. The contractor shall provide status
reports. (CDRL A001). 5.0. QUALITY ASSURANCE PROGRAM. 5.1.
Quality Assurance. It is the contractor's responsibility to
ensure the quality of all deliverables. 5.2. Inspection. The
Technical Assistant (T. A.) will perform inspections. The performance
of the contractor shall be subject to in-process review and
inspection. 5.3. Acceptance. The T. A. shall perform the final
inspection and acceptance of deliverable products. Inspection
or examination by the Government of all services and products
does not relieve the contractor from responsibility regarding
defects or failure of products to meet contract requirements,
which may be disclosed prior to final acceptance of the completed
products. 6.0. PLACE/PERIOD OF PERFORMANCE AND PLACE OF DELIVERY.
6.1 Place of Performance. These tasks will be performed primarily
at the government facilities at SSC, San Diego, CA (Old Town
Campus). A portion of the effort will also be performed at
locations identified in paragraph 7.3. 6.2. Period of Performance.
Estimated to be twelve (12) months from date of award. 6.3.
Place of Delivery. Delivery of all data products shall be made
to: SPAWARSYSCEN San Diego, 53560 Hull Street, San Diego, CA
92152-5001, Attn: Bob Fannin (Code D337). 7.0. NOTES. 7.1.
Contracting Officer's Representative (COR). The COR for this
SOW is: Mr. Larry Beel, SSC Code D337, (619) 524-2159, facsimile
(619) 524-2401. 7.2. Technical Assistant (TA). The TA for this
SOW is: Mr. Bob Fannin, SSC, Code D337, (619) 524-3444, fax
524-2401. 7.3. Travel. The following travel is anticipated
for this task: A. Three (3) round trips, one (1) person, three
(3) days each to Fullerton, CA. B. Two (2) round trips, one
(1) person, four (4) days each to Fort Huachuca, AZ. C. One
(1) round trip, one (1) person, five (5) days, to Quantico,
VA. 7.4. Material. None. 7.5. Government Furnished Material/Equipment/Information
(GFM/GFE/GFI). The government will provide the contractor with
the necessary documentation to complete the task as requested
by the contractor. Additionally, the government will furnish
the contractor with office space, computer equipment, office
furniture, use of office equipment such as the telephone, fax
machine, copier, etc, for official/project related use. At
the conclusion of this task order, all GFM/GFE shall be returned
to the government. The contractor shall be responsible for
any damage caused by the contractor. Specific items provided
by the Government: 1. Work space to include desk, chair, file
cabinets, trash can. 2. Computer (IBM compatible, model 486
or better, with accessories). 3. Telephone. 4. Access to work
space (combinations/keys to work space locks). Specific services
available to the Contractor: 1.Use of copying machine. 2. Use
of telephone, not including long distance phone calls (contractor
must use calling card for long distance phone calls). 3. Use
of Fax machine. 7.6. Security. Security clearances and classified
information requirements for this SOW are as follows: 7.6.1.
Personal Security Clearances. Personal security clearances
are required during the review of classified material and may
require access to classified material through the SECRET level.
7.6.2. Classified Information. The contractor will require
access to information classified SECRET in performance of this
task order at government facilities listed in paragraph 6.1
above .
CITE: (W-187 SN50R0P8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES CONTRACT
SOL DAHA-01-R-3001
POC MSgt Miguel A. Mercado, (609) 645-6095
DESC: This is a pre-solicitation notice. The 177 Fighter Wing,
New Jersey Air National Guard, at 400 Langley Road in Egg Harbor
Township, NJ, proposes to award a contract for Family Readiness
and Support Services. It is anticipated that a firm fixed price
contract will be awarded as a result of this solicitation.
EMAILADD: miguel.mercado@njatla.ang.af.mil
EMAILDESC:
CITE: (W-187 SN50R0Q6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--MANAGING THE STOCKPILE STEWARDSHIP PROGRAM
SOL DE-AT01-01DP00355
DUE 080601
POC Claudia Womble, Contract Specialist, 202-287-1539
DESC: The Office of Environmental Support, National Nuclear Security
Administration (NNSA), inends to issue a sole-source contract
to McPherson Environmental Resources, Inc. (MER), to assist
NNSA in the establishment of pollution prevention goals, promotion
of environmental protection through the use of environmental
compliance audits or environmental management system reviews,
and implementation of an Environmental Management System for
all federal facilities. The Cost plus award fee contract period
of performance will be a thirty-six month base period, with
one twenty-four month option period. It is anticipated that
a total of 288,000 Direct Productive Labor Hours will be utilized
over the 60 month period. There will be no formal Request for
Proposal issued for this action. See Note(s) 22 *****
CITE: (W-187 SN50R0U3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRAINING VIDEO FOOTAGE
SOL 01-FOHEH-07
DUE 080601
POC Frank Murphy 301-443-5165 FAX: 301-443-5462
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Hinmon Productions, 9213 Graceland
Pl, Fairfax, VA 22031-1931 to purchase and edit footage from
their stock library. This footage will become a substantial
portion of a training video that is an outgrowth an Economy
Act inter-agency agreement between FOH and INS. Since Hinmon
Production owns the footage that the Government wants, they
are deemed the only responsible source capable of providing
the required work and service under authority in 41 U.S.C.
253 (1), as set forth in FAR 6.302-1(b)(1)(I). This is not
a solicitation. A copy of the solicitation has not yet been
produced. A copy of the Justification for Other then Full and
Open Competition is on file. Written inquiries must reference
requisition number 01-FOHEH-07(frm).
CITE: (W-187 SN50R100)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAPC50-01-R-0055
DUE 081401
POC Dorothy Young, 438-6535x207
DESC: Provide all labor, equipment, supplies, transportation
and supervision required to perform semi-improved grounds maintenance
service at Kahuku Training Area, Oahu, Hawaii, to include clearance
of shrub/tree overhang, vegetation cutting, cleaning of roadside
gutters, swales, and catch basins, vegetation control with
herbicide, and disposal of vegetation, debris and waste.
CITE: (W-186 SN50R026)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--GROUNDS MAINTENANCE
SOL DAPC50-01-R-0055
DUE 081401
POC Dorothy Young, Ph: 438-6535x207 Fax: 438-6563
DESC: THIS REPLACES SUBMISSION NO. 50R026 Provide all labor,
equipment, supplies, transportation and supervision required
to perform semi-improved grounds maintenance service at Kahuku
Training Area, Oahu, Hawaii, to include clearance of shrub/tree
overhang, vegetation cutting, cleaning of roadside gutters,
swales, and catch basins, vegetation control with herbicide,
and disposal of vegetation, debris and waste. Period of performance
is 01 February 2002 - 31 January 2003, with 4 prepriced 12-month
option periods. This procurement is a 100% small business set-aside.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$5.0 million. NAICS 561730, Landscaping Services. Issue date
is on or about 23 Jul 01. There is no fee for this solicitation.
Requests for solicitations may be made in writing to Directorate
of Contracting, USAG-HI, ATTN: D. Young, Fort Shafter, HI 96858-5025,
via fax at (808) 438-6563, or email to young@shafter.army.mil.
Ensure your request clearly identifies the email address or
U.S. postal address to which solicitations whould be sent in
addition to point of contact, phone number, and fax number.
Solicitations will be sent via electronic transmission or through
U.S. postal service. Solicitations will be issued through email
or via 31/2" disk/compact disk using MS Word and MS Excel files.
Solicitations will also be posted on the Internet at the Army
Single Face to Industry (ASFI) web site, http://acquisition.army.mil.
This is a recurring requirement. Current contractor is Jacobsen
Labor Services, Inc., 540 Lagoon Drive, Suite 5, Honolulu,
Hawaii 96819. Current estimated contract price for the last
12-month option period is $23,800.00. Forward any questions
via facsimile to Dorothy Young at (808) 438-6563.
CITE: (W-186 SN50R027)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL SERVICES
SOL N00-01-14
DUE 081601
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX at (505) 863-8245.
DESC: The proposed work consists of furnishing all labor, materials,
supplies, equipment, transportation, supervision, and incidentals
necessary to provide refuse collection and disposal services
for government installations (offices, schools, and housing
areas) under BIA-Navajo Regional Office in the States of Arizona,
New Mexico, and Utah. This requirement has a Base Year with
Second Year and Third Year Options. The option years are subject
to contractor's first year performance and availability of
appropriated funding for option years. Invitation for Bid Number
N00-01-14, Bid Opening Date: August 16, 2001 at 2:00 P.M./Local
Time at Place of Bid Opening. This project is Set-Aside for
51% Indian-owned and Controlled Concerns and is a Labor Surplus
Area-Set Aside. The estimated price range for this project
is between $250,000 and $500,000. Section 7(B) of PL 93-638
(U.S.C. 450E) and 41 CFR 14-1.354 require that preference opportunities
in employment and training to be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior award
and implement same after award shall be sufficient reason for
non-award for termination of the contract for default.
CITE: (W-187 SN50R0T7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICE
SOL IFB679-001-02
POC Paul Weathersby, (205) 554-2854
DESC: The Department of Veteran Affairs Medical Center located
in Tuscaloosa, Alabama requires Integrated Pest Control Management
Service for the period 10/01/2001 through 9/30/2002 with four
(4) one year renewal options. Service includes inspection,
selection and utilization of chemical and non-chemical control
methods to eliminate/repel pests, and evaluation of control
methods. All work is to be performed in accordance with the
guidelines established by Federal, State and local ordinances
and with the Contractor's Procedures Manual and Quality and
Control Manuals. All pesticide applications must be in accordance
with FIFRA 92-516 (Federal Insecticide, Fungicide and Rodenticide
Act). Inspection and performance frequencies will be in accordance
with Exhibit 2 of the IFB. The NAICS for this project is 561710.
A pre-bid conference will be scheduled for this project, the
time and date will be indicated within the solicitation. All
requests for a solicitation package MUST be in writing to the
address listed above, or Faxed to (205) 554-2894. NO TELEPHONE
REQUESTS FOR BID DOCUMENT WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-187 SN50R101)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C166-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period December 1, 2001
to November 30, 2002, for the Department of Transportation.
Production of a newsletter (sef-mailer) consisting of approximately
8 pages requiring such operations as electronic prepress, printing,
binding, packing, mailing and distribution. Printed head to
head in black ink and 1 additional Pantone ink. Anticipate
1 order per month, approximately 2,000 to 5,000 copies per
order. Quality Level III. Bid opening anticipated during the
month of November 2001. Request bid information by letter to
address above.
CITE: (W-187 SN50R0D2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL A1026-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for the period 100101 to 093002.
Carbon interleave and chemical transfer marginally punched
continuous forms. Approximately 10 orders per month of 1 to
6 parts per form with a minimum of 1,000 forms per order. Various
sizes of stock and custom forms. Operations include composition,
film making, proofing, printing, perforating, punching, collating,
packing and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of September,
2000. Request bid invitation by letter to the address above.
CITE: (W-187 SN50R0F0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL A1026-M
POC Keith Togans, 202-512-0319
DESC: Multiple award term contract for the period 100101 to 093002.
Carbon interleave and chemical transfer marginally punched
continuous forms. Approximately 10 orders per month of 1 to
6 parts per form with a minimum of 1,000 forms per order. Various
sizes of stock and custom forms. Operations include composition,
film making, proofing, printing, perforating, punching, collating,
packing and distribution. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of September,
2001. Request bid invitation by letter to the address above.
CITE: (W-187 SN50R0F1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TRAINING PUBLICATIONS, TEXTBOOKS, AND EXAMS
SOL C66-S
POC Denise Wilson (202) 512-0310 No collect calls.
DESC: Single award term contract for period beginning December
1, 2001 and ending Novermber 30, 2002 for the Department of
Defense (Navy). Production area, assumed 200 km (124 mile)
radius of zero milestone, Washington DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Arlington, VA. From 1 to 120 orders per month.
Orders may be placed daily. Up to 12 orders may be paced in
the same workday for as many a five days a week approximately
50 to 35,000 copies per order of 8 to 600 pages per order.
Sizes: Text: 216 x 279 mm (8 x 11"), Fold-ins: Up to 279 x
914 mm (11 x 36") (maximum flat size includes apron). Text
pages: Pint head to head in 1 to 4 ink colors, Complete covers:
Cover page one and Backstrip print in 1 to 4 ink colors and
Cover pages 2,3, and 4 are usually black, may print in 1 to
4 ink colors. Fold-ins: may print face only or face and back,
in 1 to 4 ink colors. Operations include electronic prepress,
film making, printing, binding, packing, and deliver f.o.b.
destination. Quality attributes level III. Bid opening anticipated
in October 2001. Bid request on firm's letterhead.
CITE: (W-187 SN50R0H4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TRAINING PUBLICATIONS, TEXTBOOKS, AND EXAMS
SOL C66-S
POC Denise Wilson (202) 512-0310 No collect calls.
DESC: Single award term contract for period beginning December
1, 2001 and ending Novermber 30, 2002 for the Department of
Defense (Navy). Production area, assumed 200 km (124 mile)
radius of zero milestone, Washington DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Arlington, VA. From 1 to 120 orders per month.
Orders may be placed daily. Up to 12 orders may be paced in
the same workday for as many a five days a week approximately
50 to 35,000 copies per order of 8 to 600 pages per order.
Sizes: Text: 216 x 279 mm (8 x 11"), Fold-ins: Up to 279 x
914 mm (11 x 36") (maximum flat size includes apron). Text
pages: Pint head to head in 1 to 4 ink colors, Complete covers:
Cover page one and Backstrip print in 1 to 4 ink colors and
Cover pages 2,3, and 4 are usually black, may print in 1 to
4 ink colors. Fold-ins: may print face only or face and back,
in 1 to 4 ink colors. Operations include electronic prepress,
film making, printing, binding, packing, and deliver f.o.b.
destination. Quality attributes level III. Bid opening anticipated
in October 2001. Bid request on firm's letterhead.
CITE: (W-187 SN50R0H5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SELF-COVERED PUBLICATIONS
SOL C841-S
POC Denise Wilson (202) 512-0310 No collect calls.
DESC: Single award term contract for period beginning December
1, 2001 and ending November 30, 2002 for the Department of
Health and Human Services (DHHS) Health Care Financing Administration
(HCFA). Production area, assumed 100-kilometer (62-mile) radius
of Baltimore, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Baltimore,
MD. Approximately 15 to 70 orders per month ( averaging approximately
38 orders). Up to 9 orders may be placed on the same workday
for as many as 3 days in one week, 100 to 45,000 copies per
order. An occasional order may exceed 45,000 copies, with 2
to 350 pages per order. An occasional order may exceed 350
pages. Size: 216 x 279 mm (8 x 11 inches). Print head-to-head,
head-to-foot, and/or head-to-side in black ink or a color other
than black. Two-page product prints face only or, face and
back in black ink or a color other than black. Operations include
making films/reproducibles, printing, binding, drilling, packing,
and distribution. Deliver f.o.b. contractor's city for all
mailed shipments and f.o.b. destination for all other shipments.
Quality attributes level IV. Bid opening anticipated in October
2001. Bid request on firm's letterhead.
CITE: (W-187 SN50R0J5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: T--EDITORIAL AND PRODUCTION SERVICE
SOL NHLBI-PS-2001-028
DUE 072101
POC Cecilia Morales, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email cm71f@nih.gov
DESC: The National Heart, Lung, and Blood Institute for the National
= Institute on Drug Abuse (NIDA), intends to negotiate on a
= noncompetitive basis with The Academy for Health Services
Research and = Health Policy (AHSRHP) (a Non-Profit Organization),
1801 K. Street, = North West, Washington , D.C. 20006, to produce
two (2) issues of the = "Connection" Newsletter. The issues
will include 6,500 copies each of = the Fall 2001 and Spring
2002 publication. Through competitive = procedures AHSRHP was
issued purchase orders to produce past issues of = the "Connection"
Newsletter. AHSRHP has successfully completed the = production
of those newsletters and has gained an in-depth knowledge of
= NIDA's mission. In order to maintain continuity for the production
= of the "Connection" Newsletter and due to the knowledge gained
by = AHSRHP in the initial competitive acquisition, an award
to any other = source for this follow-on contract would result
in a substantial = duplication of cost to the Government that
is not expected to be = recovered through competition. The
Statement of work for the = Production of the 6,500 copies
of the Fall 2001 and Spring 2002 = "Connection" Newsletter
is as follows: BACKGROUND: As part of the = ADAMHA Reorganization
Act (P.L. 102-321), Congress transferred the = National Institute
on Drug Abuse and two other research institutes to = the National
Institutes of Health (NIH) and mandated that health = services
research activities be based in the three research institutes.
= Health services research is defined in Federal statute as
"research = endeavors that study the impact of the organization,
financing and = management of health services on the quality,
cost, access to, and = outcomes of care." One of a number of
health services research = activities that were transferred
to NIDA during this reorganization was = the support of the
newsletter "Connection", which serves to link users = and producers
of drug abuse services research. GENERAL REQUIREMENTS: = 1)
The contractor shall furnish the necessary materials and equipment.
= 2) All work under this contract shall be monitored by the
Government = (NIDA) Project Officer. SPECIFIC REQUIREMENTS:
The documents prepared = are to be of high professional quality
and suitable for publication and = distribution to the field.
This project will include the following = tasks: A) Development
of ideas for newsletter stories through in person = and telephone
consultation with experts in the fields of drug abuse and =
Health Services Research, and the Project Officer, and holding
an = Editorial Board meeting in Washington D.C. A one to two
page = memorandum, for each issue, describing planned stories
will be = submitted to the Project Officer for review and approval,
at least 30 = days prior to scheduled printing of the newsletter
issue. B) Writing = copy, editing copy, and production of proofread
material with = appropriate art and graphic displays. C) Arranging
for Project Officer = review and approval of newsletter galleys,
at least 15 days prior to = scheduled reproduction of each
newsletter issue. Any changes required = by the Project Officer
shall be incorporated. Maintenance of = uniformity in language,
content, style, and clarity will be required. = D) After approval
of galleys by the Project Officer, reproduction and = distribution
of the 6,500 copies of each issue of "Connection" to users
= and producers of drug abuse services research is required.
= Dissemination is to AHSRHP membership, NIDA grantees, and
participants = at major health related meetings (e.g., AHSRHP
and APHA annual meetings = and other Drug Abuse Treatment Associations).
The papers purchased = under this contract will be understood
to be in the public domain. = PERIOD OF PERFORMANCE: The period
of performance is from September 1, = 2001 through July 31,
2002. DELIVERABLES: 1. Two copies of a one to = two page memorandum
describing planned stories for each "Connection" = newsletter.
2. One set of galleys for each issue. 3. Distribution = of
6,500 copies of each "Connection" newsletter to users and producers
= of drug abuse services research. Dissemination is to AHSRHP
= membership, NIDA grantees, and participants at major health
related = meetings (e.g. AHSRHP and APHA annual meetings).
4. One evaluation = report on the newsletter. SCHEDULE OF PERFORMANCE:
The schedule of = performance for the Fall 2001 issue is as
follows: 1) Editorial Board = Meeting report is due no later
than September 28, 2001. 2) Draft = Camera Ready Copy is due
on November 30, 2001. 3) Final Camera Ready = Copy is due on
December 14, 2001. 4) Documentation of Mailing of 6,500 = copies
is due on December 31, 2001. The schedule of performance for
the = Spring 2002 issue is as follows: 1) Editorial Board Meeting
report is = due on March 29, 2002. 2) Draft of Camera Ready
Copy is due on May 17, = 2002. 3) Final Camera Ready Copy is
due on May 31, 2002. 4) = Documentation of Mailing of 6,500
copies is due on June 28, 2002. 5) = Evaluation Report is due
August 30, 2002. This acquisition is being = conducted under
simplified acquisition procedures and is exempt from = the
requirements of FAR Part 6. The North America Industry = Classification
System (NAICS) number is 541710, Size Standard 500 = employees.
This notice of intent is not a request for competitive = proposals.
Interested parties may identify their interest and = capabilities
in response to this requirement. The determination by the =
Government not to compete the 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 future competitive procurement. = Responses to this
announcement, referencing synopsis number = NHLBI-PS-2001-028
may be submitted to the National Heart, Lung, and = Blood Institute,
Contracts Operations Branch, Procurement Section, = Building
RKL2, Suite 6042, 6701 Rockledge Drive, Bethesda, MD = 20892-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent. All =
responsible sources may submit a quotation, which if timely
received, = shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-028/listing.html=
LINKDESC:
notice
CITE: (D-187 SN50R0Y9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: U--PRODUCING, EDUCATING, AND DISTRIBUTION OF INFORMATION
ON WATER ISSUES SPECIFIC TO NEVADA.
SOL 01262020055
DUE 082701
POC Steve Latimer 916-978-5148
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Water Education Foundation for supplies and services to
provide educational material on Nevada's water issues. This
material will be provided to the U. S. Dept of Interior, Bureau
of Reclamation, Mid Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This will be
the only official notice prior to award of order. The anticipated
award date is August 17, 2001. All inquiries must be addressedin
writing to the Contracting Officer at U. S. Bureau of Reclamation,
Attn: MP-3830, 2800 Cottage Way, Room E-1815, Sacramento, CA
95825-1898. Inquiries shall be received no later than August
10, 2001.
EMAILADD: slatimer@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-186 SN50R025)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: U--SPECIALIZED SURVIVAL TRAINING
SOL DAHA35-P-NEWELL
DUE 080701
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotations.
Potential offerors will submit their quotes on company letterhead.
Representations and Certifications will need to be requested
and submitted with quotes. This will be a best value procurement
with the following criteria: a.) Qualification of Trainer,
b.) Safety, c.) Past Performance, d.) Facilities, both lodging
and type of activity, e.) Price. Quote is to be a per person
cost. This solicitation will be 100% small business set-aside.
The following Federal Acquisition Regulation (FAR) provisions
and clauses applies to this acquisition: 52.212-1: Instructions
to Offerors, 52.212-2: Evaluation- Commercial Items, 52.212-3:
Offerors Representations and Certifications- Commercial Items,
52.212-4 Contract Terms and Conditions- Commercial Items, 52.212-5:
Contract terms and Conditions required to implement statutes
or executive orders- commercial items, 52.232-18 Availability
of Funds. The Oregon Army National Guard is going to provide
specialized survival training for its soldiers. The training
is to be conducted on September 21, 22, 23, 2001. The training
will encompass mountainous training to include but not be limited
to climbing, rappelling, cold weather survival, land navigation
utilizing both map reading along with state of the art GPS
systems. The training is to be conducted within the state of
Oregon. The successful candidate will have a minimum of 15
years of verifiable experience in conducting all aspects of
logistical support to include meals, lodging, equipment and
transportation for this type of training . The successful candidate
will be able to support survival training for groups of 50
or more individuals. Award can only be made to a Contractor
who is registered in the Central Contractor Registration database
and those in compliance with VETS-100 reporting requirements.
Contractor is required to be Electronic Funds Transfer (EFT)
capable. Closing date for the response is August 7, 2001 by
3:30 PM local time to this office. Inquiries may be faxed in
at (503) 945-3771 or mailed to USPFO for Oregon, ATTN: USPFO-P,
PO Box 14350, Salem, OR 97309-5047. Point of Contact on this
matter is Mr. Pete Newell, Contract Specialist, (503) 945-3763.
EMAILADD: pete.newell@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-187 SN50R0M1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: U--FOOD SERVICE TRAINING INSTRUCTOR
SOL RFQ 124-0026
DUE 080601
POC Richard Houser, Contract Specialist 6085846120
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a non-personal service contract
to provide training and instruction to inmates enrolled in
the Food Service Training Center's Culinary Arts program. The
Contractor shall provide an Advanced Occupational Education
program leading to an Associate of Applied Science degree to
qualified inmates at said facility. The services will include,
but not be limited to, assisting Bureau of Prisons vocational
instructor in provision of instruction to inmates enrolled
in the Food service Training Center. The Contractor will instruct
inmates enrolled in the basic culinary arts and food preparation,
restaurant management, and in additional areas as prescribed
by the curriculum. The Contractor will assist in curriculum
development and guidance, registration, in-house instructional
seminars, transcript services, record keeping, and appropriate
academic counseling. Contractor will provide courses selected
from the contractor's accredited curricula to meet the degree
requirements agreed upon be the contractor and the Government.
Courses shall meet the standards applied to other programs
offered by the contractor. The Contractor, through the on-site
instructors, shall keep attendance records, submit attendance,
completion, and withdrawal data to the Supervisor of Education.
The professional expertise of the Contractor will dictate the
management of the accredited Advanced Occupational Education
program. Contractor will provide presentations of informational
sessions and pretesting as needed to promote course selection
and content, and coordinate registration. Contractor will provide
three, two hour sessions per day, Monday through Friday for
an estimated total amount of 468 sessions for the expected
contract period of October 1, 2001 through September 30, 2002.
A firm-fixed price option year contract is contemplated, cost
will be based on the total price for the basic requirement
together with any option(s) exercised at the time of award.
This acquisition is 100% set-aside for small business. All
responsible sources may submit a quotation which will be considered
by this office. The estimated range of this agreement is $25,000
to $100,000.
CITE: (W-187 SN50R0N7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: U--SUICIDE INTERVENTION INSTRUCTION
SOL Reference-Number-F1334611790100
DUE 071801
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
= 618-256-5237, Email judy.haeffner@scott.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F1334611790100 Posted Date: Jul 06, 2001
Original Response Date: Jul 18, 2001=09 Current Response Date:
Jul 18, 2001 Archive Date: Sep 08, 2001 Classification Code:
U -- Education and training services=20 Set Aside: N/A Contracting
Office Address Department of the Air Force, Air Mobility Command,
375 CONS, 201 E = Winters St Bldg 50, Scott AFB IL 62225-5015
Description=20 The 375th Contracting Squadron intends to issue
a sole source purchase = order to Living Works under the authority
of FAR 6.302-1. Only one = responsible source and no other
supplies or services will satisfy = agency requirements. The
procurement is for specialized suicide = intervention instructor
certification training to be held at Scott AFB, = IL and the
provision of additional instructional materials for = workshops
to be held at; McGuire AFB, NJ, Fairchild AFB, WA, Scott AFB,
= IL, Charleston AFB, SC, Travis AFB, CA, McChord AFB, WA,
Andrews AFB, = MD, McConnell AFB, KS, Dover AFB, DE, MacDill
AFB, FL, Grand Forks AFB, = ND, and Pope AFB, NC. 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
this = requirement. All contractors who wish to do business
with the DOD must = have CCR registration, to register call
CCR at 1-800-227-2423 on e-mail = at www.ccr2000.com. A determination
by the Government not to compete = this purchase order based
on responses to this notice is solely within = the discretion
of the government. Point of Contact Robin Mullins, Contracting
Specialist, Phone 618-256-9254, Fax = 618-256-5237, E-mail
robin.mullins@scott.af.mil =20 Place of Performance Address:
Department of the Air Force, Air Mobility Command, 375th =
Contracting Squadron, 201E Winters St Bldg 52 Scott AFB, IL
62225-5015 =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F13346117901=
00/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE SERVICES
SOL 544-086-01
DUE 010813
POC Joyce R. Koon (803)776-4000, ext 6556
DESC: WJBD VA Medical Center, Columbia, SC is soliciting bids
for ambulance litter/stretcher services. Period of performance
is October 1, 2001 through September 30, 2002 with two (2)
one year options. Contract type is Firm Fixed Price under full
and open competition procedures. NAICS Code 621910 applies
and the small business size is $5.0 million. Solicitation is
issued as a commercial item in accordance with FAR Part 12
and shall be evaluated in accordance with FAR Part 14. Hard
copy and electronic versions of the solicitation will be available
on or about July 13, 2001. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at WJBD VA Medical Center and accompanied
by a nonrefundable cashier's check or money order for $5.00
made payable to the Department of Veterans Affairs. No telephone
requests will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Bidders are advised
that they are responsible for obtaining amendments. Bidders
should contact michell.ranes@med.va.goc VA Central Office (202)
273-8829 regarding any problems downloading the solicitation
from the website.
CITE: (W-186 SN50R005)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--PERSONNEL TRANSFER VESSEL CHARTER (PORT CANAVERAL,
FL)
SOL N00033-01-R-1018
DUE 071101
POC Achille Broennimann (202) 685-5952
DESC: The Navy is soliciting offers for the time charter of a
Personnel Transfer Vessel in the Port Canaveral, FL region.
The vessel must be capable of operating around, and on-loading/off-loading
personnel from USS Submarines. Laydays: July 2001. The firm
period of this charter is anticipate to be 30 days. Note:1
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ACHILLE.BROENNIMANN@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-187 SN50R0T2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION, DEPLOYMENT AND RETRIEVAL
SOL NWWG9500199990
DUE 072101
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulations (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitaiton number
is NWWG9500199990 and incorporates provisions and clauses in
effect through Federal Acquisition Circular (FAC) 97-26. The
contract will be a firm-fixed price per day charge purchase
order. The job is estimated to take seven (7) days. The National
Data Buoy Center (NDBC), Stennis Space Center, Mississippi
intends to contract for buoy transportation, buoy deployment
and buoy retrieval. Quoted estimates are to be itemized on
a per day basis and shall identify estimated transit times,
boat rental fees (if applicable), fuel/oil consumption, food
and accommodations, and all other charges necessary to complete
the trip. NDBC requires marine service to tow the large
navigational LNB11 (RBCS1) from the Stennis Space Center (SSC)
(Lat 30 degrees 21' N, Long 89 degrees 37' W) to a site 300-miles
south of Fort Walton Beach, Florida (Lat 26 degrees 00' 40"
N, Long 87 degrees 45' 24" W). The buoy will be swapped with
buoy LNB06 (RBCS2) which is presently moored at that site.
Buoy LNB06 will then be towed back to the Stennis Space Center.
Deployment is tentatively scheduled to commence on August 14,
2001 and will conclude with the return to the SSC. The vessel
will be loaded at the SSC dock; will tow buoy LNB11 down the
East Pearl River, through the Rigoletes, to the deployment
site; will swap the buoys; will remain on site for testing
(estimated to be 1 day); then will tow buoy LNB06 from that
site back to the SSC to unload. At a minimum, the vendor
shall provide the following capabilities: (1) Captain must
be licensed for offshore transportation to the location specified.
(2) The vessel must meet all United States Coast Guard requirements
for 300 nautical miles (min.) offshore certification. It must
be capable of towing a 12-meter discus buoy weighing approximately
100 tons, when ballasted for sea towing, at a minimum speed
of 5 knots in a Sea State of 2 and must be able to transit
the East Pearl River and the SCC canal - controlled depth of
7 feet. On-board equipment must be provided for welding, acetylene
cutting, electrical power of 120/208 VAC, communications equipment
to maintain contact with shore based personnel, positioning
capabilities to within 100 meters, and all other support operations
(including loading equipment from the dock onto the vessel).
The contractor will also provide a portable, gas-powered, 2
inch, water pump with a minimum of 10 feet of suction hose
and 35 feet of discharge hose (Honda, typical) for ballasting
the buoys as necessary. (3) Vessel must be capable of transporting
a deep-water mooring consisting of an anchor (6,000 lbs.);
630 feet of of 1 2" chain ( 13,500 lbs.); 14,000 feet of 2
1/4" rope (10,500 lbs.). Rope is housed in three 8'x8'x6' high
crates. (4) Lifting capabilities to safely retrieve and secure
a portion of the existing mooring (approximately 15,000 lbs.)
to accommodate buoy swapping operations. A length of 1 2" bull
chain must be secured across the deployment deck to facilitate
these operations. (5) Minimum of 1500 square foot clear deck
working area with a minimum deck load capacity of 30,000 pounds.
Must have sufficient pad-eyes or hold-downs on the deck, or
ability to install sufficient hold-down points, to accommodate
equipment for transit and to conduct operations. Capable of
work deck operations in Sea State 4. (6) Comfortable, air-conditioned
quarters and mess facilities for as many as five (5) NDBC/NDBC
contractor personnel for the duration of the trip. (7) Hard
bottom, inflatable craft (Zodiac type) and experienced operator
for safe transfer of technicians and equipment to/from the
buoys in Sea States up to 4 feet. Carrying capacity of 3 persons.
(8) The contractor must carry adequate liability to cover persons,
equipment, and any damage/loss that might result from operations
during the course of the service trip. Note: Complete replacement
cost for each buoy is approximately $ 2,000,000.00; and the
mooring cost is approximately $ 35,000 per mooring. Prior
to the commencing operation, the NDBC technicians will conduct
a meeting with all vessel personnel to assure that everyone
understands the details of the operations and what each must
do to assure a safe and successful mission. Disagreements with
the NDBC's operational procedures will be settled prior to
commencement of the trip. Inability to settle the disagreements
to the satisfaction of the NDBC, especially if it is felt that
failure to follow the NDBC procedures may result in personnel
injury or damage/loss of a buoy(s), will result in cancellation
of the contract. There are maximum sea states in which the
vessel would be expected to operate. The decision whether to
go or no-go when considering weather conditions will be made
by mutual agreement between the NDBC representative and the
boat Captain, with the Captain having the final authority to
postpone, cancel, or delay a mission. Due consideration will
be given to the safety of the vessel and personnel aboard at
all times. A no-go decision because of weather will not be
considered cancellation of the contract. Note: A site survey
of the vessel may be required prior to any contractual agreement.
CLAUSES: The following FAR provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation-Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items; all offerors
are to include with their offer a completed copy of FAR 52.212-3
Offerors Representation and Certifications-Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition:
FAR 2.222-21 Prohibition of Segregated Facilities; FAR 52.222-26
Equal Opportunity (E.O 11246); FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C 4212); FAR
52.222-41 Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.). The full text of clauses may be accessed electronically
at: http://www.arnet.gov/far. Offerors must provide: (1) solicitation
number, (2) name and address, point of contact and telephone
number, (3) total price and (4) copies of the Captain's license
and the Vessel registration. Offers are due by 2:00 PM on 07/21/01.
Offers may be faxed to Dennis E. Morris at (228) 688-3153.
Offers may be mailed to: National Data Buoy Center, Attn: Dennis
E. Morris, Building 1100, Room 360, Stennis Space Center, MS
39529-6000.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
the address above.
CITE: (W-187 SN50R0W8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Western Area DNO, Seattle Branch, PO Box 4099, Federal Way,
WA, 98063-4099
SUBJECT: V--TRANSPORTATION SERVICE BETWEEN SEATTLE MTESC, WA
AND SEATTLE MTESC SERVICE AREA, WA.
SOL 980-163-01
DUE 072501
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Transportation service between Seattle MTESC, WA and Seattle
MTESC Service Area, WA. This service requires the use of five
(5) two axle tractors(single drive). Estimated annual schedule
miles: 674,515.8. Estimated annual schedule hours: 18,712.
Term of contract: 11 August 2001 thru 30 June 2003. Closing
date for submission of proposals is 25 July 2001. To obtain
a bid solicitation packet, please call (253) 874-7314/7324.
LINKURL: http://www.eps.gov/spg/USPS/TP/WADNO/980-163-01/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Mgmt. Center (4PMA), 77 Forsyth Street,
7th Floor, Atlanta, GA, 30303
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN SMYRNA, GEORGIA
SOL 1GA0074
DUE 071101
POC Martin Semon III, Contracting Officer, Phone 404-331-7661,
Fax 404-331-1293, Email martinl.semon@gsa.gov
DESC: Approximately 20,334 Rentable Square Feet yielding no less
than 16,945 Usable Square Feet of Office and Related space.
The space must be located in the Smyrna, Georgia area, within
an area bounded by or fronting on the following: On the North
by Windy Hill Rd., traveling east to Powers Ferry Rd., Powers
Ferry Rd. to Interstate Parkway, West on Interstate Parkway
to Windy Ridge Parkway, Windy Ridge Parkway to Cobb Parkway,
North on Cobb Parkway to West on Lake Park Dr., Lake Park Dr.
to Village Parkway, North on Village Parkway to Windy Hill
Rd. (the point of origin).
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMg/1GA0074/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--RECONCONSTRUCTION WATER SYSTEM AT FOREST SERVICE
STRATION AT TRIMMER
SOL IFB-R5-13-01-119
DUE 082001
POC Nancy Ruggeri, Contracting Officer, (559) 784-1500 x1242
DESC: This project work consists of the reconstruction and repair
of the existing Water System at the Forest Service Station
at Trimmer. Work consists of repairs at four (4) well sites
including electrical wiring, control panel installation, plumbing,
concrete slab construction, well house building construction,
trenching and installation of water line with valves and associated
hardware, disinfecting of water distribution, disinfection
and cleaning of water tanks and any miscellaneous work involved
with this water system project. The Contractor shall providede
Submittals and Shop Drawings for work specified to be designed
and installed by the Contractor. Bid Option "A" Increase well
#3 depth approximately 100 feet. Start work date October 31,
2001, estimate of cost below $100,000.00, recommended contract
time 90 days.
CITE: (W-186 SN50R012)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GLOUSTER
OH 45732-9998
SOL 232098-01-A-0015
DUE 073101
POC Melissa Bayard, Project Manager (410) 997-6211
DESC: Notice Previously published on June 25, 2001, #50P9D2.
The date offers are due is extended to July 31, 2001 @1:00
PM. The solicitation is revised to open advertisement, the
estimated price range is between $550,000 and $660,000 with
completion within 270 calendar days after receipt of the Notice
to Proceed. Packages can be purchased at $85.00 per set, Non-refundable.
Make checks/money orders payable to: USPS, Disbursing Officer.
Address to obtain solicitation package is as follows: Attn.
Paul Mullin, Firestone, Jaros, Mullin, 86 Hidden Ravines Dr.,
Powell OH 43065-8736. This amendment includes a NTE price of
$11,000 for the RS6 Custome Wall sign. The RS8 Custom monument
sign has a NTE price of $10,500. These numberrs should be included
in the offer as a NTE allowance of $21,500 for both exterior
signs. Also included are superceding Additional/Replacement
Provisions and Clauses.
CITE: (W-187 SN50R0I1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--CHARLIE TANK GROUP SITE
SOL IFB R3-WZ-01-71
DUE 082301
POC Olivia Gomez, 602/225-5341 or Patricia Dearing, 602/225-5348;
FAX 602/225-5295
DESC: CHARLIE TANK GROUP AREA, USDA Forest Service, Region 3
Western Zone Contracting & Property, Kaibab National Forest.
This project consists of the construction of a group camping
area adjacent to the existing Ten-X Campground. Included is
clearing and grubbing, excavation and embankment, crushed aggregate
base course, supplying and installing concrete picnic and serving
tables, concrete benches, concrete fire rings, metal cooking
grills and lantern holders, two double vault toilets, concrete
slabs, waterlines and hydrants, and concrete sidewalks. This
project includes three additive items: asphalt concrete paving,
a 50' wooden ramada with metal roof, and a 35' wooden ramada
with metal roof. The project is located on the Kaibab National
Forest approximately 52 miles north of Williams, Arizona. Contract
time is 120 calendar days. Price range is between $250,000
and $500,000. A Bid Guarantee is required. All responsible
sources may submit a bid which shall be considered by the agency.
EMAILADD: ocgomez@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0J7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--MODIFY BASEMENT
SOL DTRA02-01-Q-0013
DUE 072301
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: 100% Small Business Set-aside restricted to firms located
in the state of New Mexico. Furnish all labor, materials, equipment
and supervision in accordance with the drawings and statement
of work to modify the basement located in building 20364 at
Defense Threat Reduction Agency (DTRA), 1680 Texas Street,
Kirtland AFB, NM 87117-5669. The work includes, but is not
limited to demolition, installation and removal/disposal of
construction material. Additional requirement: Site visit is
scheduled 5 working days after release of the solicitation.
This agency intends to issue a Request for Quotation DTRA02-01-Q-0013
on or about 23 July 2001. Responses will be due approximately
10 working days thereafter. The magnitude of this project is
between $25,000.00 and $100,000.00. The North American Industry
Classification System (NAICS) code for this requirement is
233320 with a size standard of $27.5. ONLY written requests
for this solicitation will be honored. Faxed requests are acceptable
and can be faxed to Jo Ann B. Carroll (505) 846-4246. See Note
1.
CITE: (W-187 SN50R0L3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Y--FURNISH AND PLACE CABLE CONCRETE MATS
SOL RFQ No. 04-01-28
DUE 081601
POC James E. McDonald, Ph: 423/476-9711 FAX: 423/476-9721
DESC: Provide all labor, supervision, materials and equipment
to place cable concrete mats at designated locations on the
Cherokee National Forest, in Carter and Greene Counties, Tennessee.
Work includes preparating the surface for placement of the
mats. Work to be accomplished in accordance with applicable
terms, conditions, specifications and plans. Contract Time:
160 calendar days. The proposed contract listed here is not
set aside for small business.
CITE: (W-187 SN50R0R7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NIFC APRON REHABILITATION
SOL NDB010069
DUE 083101
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies,
and materials necessary to remove approximately 68,200 square
yards of asphalt apron pavement and replace with new concrete
hardstand. Work is located at the National Interagency Fire
Center Aircraft ramp in Boise, Idaho. Estimated price range
is between $1,500,000.00 and $2,500,000.00. Please submit written
requests for solicitation to the above address or fax request
to 303-236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-187 SN50R0U1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: Y--SURGE SPACE BUILDOUT, NMFS SANTA CRUZ LABORATORY,
SANTA = CRUZ, CA
SOL 51ABNA100094
DUE 082101
POC Crystina Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax = (206) 526-6025, Email crystina.r.elkins@noaa.gov
DESC: Work to be performed will consist of furnishing all labor,
= materials, and equipment necessary to remodel the warehouse
storage = wing of approximately 2500 square feet into individual
offices; drywall = existing ceilings and perimeter walls in
the 2100 square foot = laboratory surge wing; and refinish
and paint existing fiber cement = board wall sin the administration
wing lobby. Work consists of wood = framed accoustical drywall
partitioning, steel door frames with glass = transom and wood
doors, corridor lighting, electrical power and data = cabling,
hot water radiate heat, painting, window dressings, and wall
= base. Project completion time is estimated to be 180 calendar
days = after notice to proceed. Estimated construction cost
is between = $100,000 and $250,000. A pre-solicitation notice
is being issued = concurrently with this synopsis. Bid documents
will be available on or = about July 20, 2001 at the DOC/NOAA/WASC,
address listed above. No = telephone requests for bid documents,
please only written requests = directly from the requestor
will be accepted. This is a 100% small = business set-aside
action. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/51ABNA100094/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REBUILD STATION PHASE 1 - WATERFRONT, U. S. COAST
GUARD = STATION PORT HURON, PORT HURON, MICHIGAN
SOL DTCG47-01-B-3EFK14
DUE 082301
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
= 757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: Provide materials and services necessary to Rebuild Station
Phase = 1 - Waterfront at the U. S. Coast Guard Station Port
Huron, Port Huron, = Michigan. The work includes, but is not
limited to, limited = demolition of existing waterfront structures,
construction of new steel = sheetpile doublewalled and cellular
breakwater structure with soil fill = and concrete cap, construction
of wood pile dolphin cluster, = installation of armor stone
and shoreline erosion control rip-rap, = installation of floating
dock system including fixed pile supported = landing, gangway
and floating piers with guidepiles, installation of = area
lighting, and boat basin dredging. All work shall be accomplished
= in accordance with Specification No. 09-X2193 and Drawing
No. 0000-D, = Sheets 1 through 10. All work shall be completed
within 335 calendar = days after Award. THIS PROCUREMENT IS
100% SET-ASIDE FOR THE = HISTORICALLY UNDERUTILIZED BUSINESS
ZONE (HUBZONE) SMALL BUSINESS = CONCERNS. (Status as a qualified
HUBZone small business concern is = determined by the Small
Business Administration (SBA) and SBA will = issue a certification
to that affect in accordance with 13 CFR part = 126) Offers
that are not from qualified HUBZone small business = concerns
shall not be considered and shall be rejected. THE = SOLICITATION
WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING = ADDRESS:
http://www.uscg.mil/mlclant/fdcclant/contracts.html Any = prospective
bidder interested in bidding on this solicitation must = REGISTER
at this web site and download plans and specifications in =
order to be placed on the plan holder list. If not registered,
the = United States Government is not responsible for providing
you with = notifications of any changes to this solicitation.
The solicitation = will be available on the web site on July
24, 2001. The date for bid = opening for Solicitation No. DTCG47-01-B-3EFK14
is August 23, 2001 at = 2:00 PM in Norfolk, VA. The estimated
construction cost is between = $1,000,000.00 and $2,500,000.00.
The applicable North American = Industry Classification System
(NAICS) code for this acquisition is = 234990 and the small
business size standard is $27.5 Million. = Attention: 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 the prime rate. For further information,
call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov
DTCG47-01-B-3EFK14*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-B-3EFK14/listin=
g.html
LINKDESC:
notice
CITE: (D-187 SN50R0V2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ARCTIC INTERAGENCY VISITOR CENTER
SOL NDB010073
DUE 083101
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct a new Visitor Center at Coldfoot
Alaska, located adjacent to the Dalton Highway at mile post
175 (approximately 250 miles north of Fairbanks Alaska). The
work consists of construction of a new wood frame structure
(approximately 6,400 square feet) to include offices, interpretive
displays and exhibit displays, information center, theater,
restrooms and support spaces. Associated site work includes
construction of access drives and parking areas, septic drainfield,
water well, landscaping and site amenities. Estimated cost
range is between $1,500,000.00 and $2,500,000.00. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-187 SN50R0X0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Y--WATERFALL BEACH OBSERVATION DECK & STAIRS
SOL R9Z-01-64-H
DUE 082001
POC To request a solicitation copy contact Tom Harris at 906-789-3305.
Direct technical questions to Kerry Doyle at 906-474-6442 ext.
132 and contractual questions to Janet R. Peterson at 715-362-1168.
DESC: The Waterfall Beach Observation Deck and Stairs project
includes furnishing all materials and constructing a boardwalk,
observation deck, and a set of stairs on the west shore of
Grand Island. Work will include clearing and grubbing, concrete
and rock anchors for posts on a bluff edge, carpentry, and
site restoration. The project is located on Grand Island in
Alger County, Michigan, on the Hiawatha National Forest (T47N,
R19W, Section 9). The estimated price range is between $25,000
and $100,000. This project is 100 percent set-aside for emerging
small businesses.
EMAILADD: tcharris@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-187 SN50R0X5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--S. CANYON BOAT RAMP
SOL NDB010071
DUE 090501
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct one concrete boat ramp, accessible
trail, guard rail, parking lot, rock barriers, aggregate surfacing,
and other items. All work shall be in accordance with these
specifications and drawings. Contractor shall also install
one government furnished steel gate and one government furnished
precast concrete toilet. Work is located in Garfield County,
Colorado. Estimated price range is between $25,000.00 and
$100,000.00. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-187 SN50R0Y8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Y--JOHNSON CREEK BRIDGE
SOL R1-02-01-27
DUE 082301
POC Cathy Speich-Ferguson (406)-683-4520
DESC: Johnson Creek Bridge project includes the removal of an
existing metal culvert and the construction of a gluelam panel
deck bridge. Project also includes riprap, restoration of road
surface, erosion control and dewatering the project area for
bridge construction. This bridge project is on the Wisdom Ranger
District, Beaverhead-Deerlodge National Forest, Beaverhead
County, Montana. Work is estimated to begin on September 5,
2001. Contract time is 90 days. Price range is between $25,000
and $100,000. Approximate issue date is July 23, 2001.
EMAILADD: cspeichferguson@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R115)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--POTABLE WATER TREATMENT AND DISTRIBUTION SYSTEM UPGRADES
SOL I1440010520
DUE 082201
POC Ted Koppenhafer (928)608-6507
DESC: This requirement is for three bundled projects for improvements
to the water system at Glen Canyon National Recreation Area,
Hite Marina and Halls Crossing Marina, Lake Powell, Utah. The
Hite Marina work consists of installation of a new 110 GPM
water treatment plant, a floating water intake structure, 4400
linear feet of raw water line, 3400 linear feet of water transmission
line, 5600 linear feet of water distribution line, 3200 linear
feet of backwash-irrigation line, 5800 feet of telemetry conduit,
a fire suppression system for a 500 gallon propane tank, and
related appurtenances. Pipe diameters range from two to eight
inches. The Halls Crossing water transmission line project
is the installation of 4100 linear feet of water transmission
line, telemetry line, telemetry equipment, chlorination equipment,
and related appurtenances. This acquisition is a total set-aside
for Historically Underutilized Business Zone (HUBZone) small
business concerns (see numbered note 27). No telephone requests
for this solicitation will be accepted. Requests may be faxed
to (928)608-6506. The estimated price range is between $1,000,000
and $2,000,000.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-186 SN50Q9Z1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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 Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z - ANNAPOLIS, MD - REHAB WATER TREATMENT SYSTEM
AT USCG = STATION ANNAPOLIS
SOL DTCG83-01-B-3WF337
DUE 082001
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required for Rehab Water Treatment System
at USCG Station = Annapolis, MD. Work includes but is not limited
to: (1) Demolition = of existing water treatment equipment,
interior concrete wall, and = misc. electrical and mechanical
equipment; (2) Construction of a new = 300? deep well, submersible
pump, pitless adaptor, exterior water = supply piping, and
appurtenant electrical service and controls. = Existing well
to be converted to back-up status; and (3) Installation = of
new iron removal water treatment system with pH adjustment,
= disinfection system, appurtenant chemical feeds, electrical
service and = controls. Water treatment system shall include
a one year service = contract. The NAICS is 234990 (SIC Code
1629) size standard $27.5M. = This procurement is open to both
large and small businesses in = accordance with the Small Business
Competitiveness Demonstration Act. = However, FAR Clause 52.219-23
Notice of Price Adjustment for Small = Disadvantaged Business
Concerns and 52.219-4 Notice of Price Evaluation = for HUBZone
Small Business Concerns may be applicable (This clause = allows
a price adjustment factor for small disadvantaged business
= concerns. SIC Codes and their appropriate regions for the
SDB = adjustments can be found at = www.arnet.gov/References/sdbadjustments.htm.)
The estimated range is = between $100K - $250K. The performance
period is 150 DANTP. The Bid = Opening will be o/a 45 calendar
days from this posting or o/a 8/20/01. = A Bid Bond is required.
NO TELEPHONE REQUESTS. All relevant = solicitation documents,
including specifications and drawings shall be = available
for download exclusively from the Internet o/a 7/20/01, by
= accessing the U.S. Coast Guard Civil Engineering Unit Cleveland
website = at: http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov
. = ATTN: 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 $1M. 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 the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. This action is a Request for Quotes
therefore = no information will be provided until the award
is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3WF337/listing=
.html
LINKDESC:
notice
CITE: (D-186 SN50R002)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--BOILER/CHILLER REPLACEMENT, KINNEARY U.S. COURTHOUSE,
COLUMBUS, OHIO
SOL GS05P01GAC0162
DUE 082201
POC Gerald Lane, Contracting Officer, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Evelyn Smith, Contracting
Officer, Phone (312) 353-3955, Fax (312) 353-0240, Email evelyn.smith@gsa.gov
DESC: Boiler/Chiller Replacement, Kinneary U.S. Courthouse, 85
Marconi Blvd., Columbus, Ohio. The J.P. Kinneary Federal Building
and U.S. Courthouse is presently served by two (2) Cleaver-Brooks
250 HP low pressure boilers, two (2) 270 ton absorption chillers,
one (1) BAC cooling tower, one (1) steam to hot water converter
for heating, domestic hot water converter, condensate return
/vacuum pump and supporting equipment. This equipment is to
be replaced with two(2)300 ton water cooled chillers, two(2)
Ohio Special Boilers 200 HP, Chilled and Condenser water pumps,
Vacuum return pumps, water treatment system, domestic water
heater, cooling tower, heat exchanger and associated equipment.
Offers will be accepted from both large and small business
concerns. The NIACS code is 235110, and the small business
size standard is $11.5 million. The estimated cost is between
$500,000 to $1,000,000. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file. The Request for Proposal will be posted
on or about July 23, 2001. Women-owned, veteran, and small
disadvantaged businesses are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0162/listing.html
LINKDESC:
notice
CITE: (D-186 SN50R004)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--EXPAND PARKING LOT D
SOL IFB 668-311-01
DUE 082001
POC Michael C. Fisher / Contracting Officer (509)434-7224 or
(509)434-7101 (fax)
DESC: Provide for the VA Medical Center located at 4815 N. Assembly
Street, WA 99205 the labor and materials as required to construct
a 65 space addition to parking lot "D" to include clearing
& demolition of existing site, grading, construction of new
curbs and gutters, placement of base and asphalt pavement,
installation of parking lot lighting, and restoration of existing
lawn irrigation and landscaping. . This is a 100% small business
set-aside with a NAICS Code 234110 with Solicitation # IFB-668-311-01.
All requests for the solicitation must be in writing (facsimiles
& Emails will be acceptable. The fax number is (509)434-7101.
It is estimated that the solicitation documents will be available
July 20, 2001. All responsible sources may submit an offer.
Estimated dollar amount is between $25,000.00 to $100,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is August 20, 2001, 4:30pm (PST) Local Time.
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-186 SN50R008)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FURNISH AND INSTALL WIRE FENCING, BARBED STRAND WIRE
FENCING, AND CHAIN LINK GATES
SOL Q5361010319
DUE 080301
POC Demetria Smith-Wilson, 404/562-3163, ext. 599
DESC: In accordance with FAR Part 13, Simplified Acquisition
Procedures (SAP), the National Park Service intends to issue
a Request for Quotations (RFQ) to construct a wire fence around
the perimeter of the Cinnamon Bay developed area, north of
the North Shore Road. Wire fence shall include all line posts,
corner posts, concrete footings, gates, donkey guards and adjacent
wood fence segments and required hardware located at the Virgin
Islands National Park, St. John, VI (Cinnamon Bay). This is
a Small Business Set-Aside. The North American Industry Classification
System (NAICS) is 23493; the size standard is $27.5. Estimated
price range: between $25,000 and $100,000. Tentative issue
date: July 23, 2001. Request for RFQ shall be in writing, stating
RFQ No. Q5361010319, complete company name, point of contact,
address, and area code and telephone number/fax number. A firm
fixed price contract will be issued, with a performance period
of 90 calendar days from the date of notice to proceed. Anticipated
award date is August 24, 2001. NO TELEPHONE REQUESTS WILLL
BE ACCEPED. Request can be faxed to 404/562-3256.
CITE: (W-186 SN50R011)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Finance and Accounting Service, Acquisition Support
Organization, 3990 E. Broad Street, Bldg 21, Columbus, OH 43213-1152
SUBJECT: Z--BUILD LOCKERS AND RESTROOMS WITHIN AN EXISTING GYMNASIUM
SOL MDA240-01-T-0004
POC David Kane (614) 693-9075 Sharla Miller (614) 693-9042
DESC: The project consists of furnishing all materials and labor
to build restrooms and locker rooms within the walls of an
existing gynmasium. Work shall be accomplished IAW the Performance
Work Statement and Engineering Drawings. This contract shall
be a firm fixed price contract. The work shall be accomplished
at DFAS, Dayton OH. All interested contractors are to visit
the site at a pre-bid meeting to inspect the existing structure
and to familiarize themselves with the proposed project scope.
The North American Industry Classification System (NAICS) is
23310 with a small business size of $17 million. Magnitude
of the Construction is $25,000 - $100,000, The IFB will be
issued latter part of July. Bidders must be registered in the
CCR prior to award. Your request for a bid package may be faxed
to S. Miller or D. Kane @ (614) 692-5674. Notes - 1.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sharla.miller@dfas.mil
EMAILDESC:
CITE: (W-187 SN50R0B3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--RECONFIGURATION OF SABINE BANK LIGHT, SABINE PASS,
TEXAS
SOL DTCG82-01-B-3WCA22
DUE 083001
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
= 305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
= reconfigure the Sabine Bank Lighthouse structure. The structure
is a = 95-year-old lighthouse, located approximately 15 nautical
miles = offshore from Sabine Pass, Texas, in the Gulf of Mexico.
The water = depth at the lighthouse is approximately 20 feet.
The work consists = of demolishing and removing the lighthouse
structure above the caisson = foundation, replacing the structural
main deck at the top of the = caisson and installing a new
55-foot tall steel skeleton tower on the = main deck. Additionally,
the caisson foundation will be rehabilitated = with all steel
surfaces above the water line to be blasted and painted = and
installation of new access ladders and main deck handrails.
There = is a charge of $30.00 for the bid package. The check
should be made = payable to the U. S. Coast Guard and mailed
to CEU Miami. The = estimated price range is between $500,000.00
and $1,000,000.00. The = applicable NAICS Code is 234990, with
a three-year average annual = receipts small business size
standard of 27.5 million. Bid guarantee, = payment and performance
bonds are required. This solicitation is = being issued pursuant
to the Small Business Competitiveness = Demonstration Program
and is open to both small and large business = concerns. All
responsible sources may submit a bid, which will be = considered
by this agency. Those who have previously requested this =
project under the Presolicitation Notice , posted on 02/28/01,
do not = need to request again. The request for a bid package
must be = submitted in writing and can be faxed to: (305) 278-6696.
For: = Minority, Women-owned, and Disadvantaged Business Enterprises
: = The Department of Transportation ( DOT) Office of Small
Disadvantaged = Business Utilization (OSBDU), has a program
to assist minority, = women-owned and disadvantaged business
enterprises to acquire = short-term working capital and bonding
assistance for = transportation-related contracts. This is
applicable to any eligible = prime or subcontract at any tier.
The DOT Bonding Assistance Program = enables firms to apply
for bid, performance and payment bonds up to = $1.0 million
per contract. The DOT provides an 80% guarantee on the = bond
amount to a surety against losses. Loans are also available
= under the DOT Short-Term Lending Program (STLP) at prime
interest rates = to provide accounts receivable financing.
The maximum line of credit = is $500,000.00. For further information
and applicable forms = concerning the Bonding Assistance Program
and/or the STLP, please call = the OSDBU at (800) 532-1169.=20
=20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA22/listing=
.html
LINKDESC:
notice
CITE: (D-187 SN50R0B8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--LOGGING CREEK AND SPRING CREEK CAMPGROUNDS ACCESSABILITY
PROJECT - LEWIS & CLARK NF
SOL R1-08-01-57
DUE 081601
POC Brenda Pretty Paint, voice mail (406) 657-6200 X216 or Fax
(406) 657-6222
DESC: Logging Creek and Spring Creek Campgrounds Accessability
Project on the Lewis and Clark NF. This project will consist
of reconstructing a couple of camp units at each campground
to increase the accessability of the campgrounds. The reconstruction
will consist of removing the old camp furnishings, placing
gravel to widen or lengthen parking spurs, leveling and graveling
the camp areas, and placing new concrete picnic tables, fire
rings and grills. The gravel source is Forest Service stockpiled.
The successful offeror will provide all labor, transportation,
equipment, materials, supervision and incidentals to perform
the work. The project is located as follows: Logging Creek
Campground is located 24 miles south of Belt, MT off Hwy 89
between White Sulphur Springs and Belt, then west on Forest
Road 839. Spring Creek Campground is located 26 miles east
of White Sulphur Springs on Hwy 12 then north 4 miles on Forest
Road 274. The price range is $25,00 - $100,000. The estimated
starting date is September 1, 2001 with 365 calendar days for
completion. This project is not set aside for small business
concerns. The package is estimated to be issued on July 19,
2001.
CITE: (W-187 SN50R0D5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SOUTH POND ROAD RESTORATION ON WHITE MOUNTAIN NATIONAL
FOREST, COOS CO., NH
SOL NEAT-01-055
DUE 083001
POC Contact Bill Clark at (414) 297-3700.
DESC: South Pond Road Restoration (Flat Road). Work on this project
includes, but is not limited to: construction staking, excavation,
ditching, culvert removal and installation, erosion & sediment
control, subgrade stabilization, geotextile fabric installation,
existing asphalt surface grinding, placement and compaction
of base and surface gravels, placement of asphalt surfacing,
seeding and mulch. Project is located on Saco Ranger District,
White Mountain National Forest, Coos County, New Hampshire.
The project range is between $500,000. and $1,000.000. For
solicitation package, contact Bill Clark, USDA Forest Service,
310 West Wisconsin Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-187 SN50R0F6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--RENOVATE WING HEADQUARTERS, DOBBINS AIR RESERVE
BASE, = (MARIETTA) GEORGIA
SOL F09609-01-R-0004-FGWB-00-0035A-B-C
DUE 082701
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0004-FGWB-00-0035A/B/C, Renovate Wing Headquarters,
= Dobbins Air Reserve Base, (Marietta) Georgia. Provide all
plant, labor, = tools, materials, equipment, transportation
and supervision required to = integrate and update facility
infrastructure. Selective interior work = to include electrical,
lighting, tile and carpeting. Repairs to the = HVAC system,
upgrades to comply with ADA, Force Protection, and Fire = detection,
a new entrance way, vehicle parking and landscaping as = identified
in the specifications and drawings. The period of = performance
for the basic contract (CLIN 0001) is 300 calendar days to
= include material approval, acquisition, transportation and
= installation. Optional items CLINs 0002 and 0003 may be awarded
subject = to availability of funds and if awarded will include
an additional 42 = calendar day performance period for CLIN
0002 and 21 calendar day = performance period for CLIN 0003.
The contract will be firm-fixed = price. The estimated magnitude
of this project is between $1,000,000.00 = and $5,000,000.00.
NAICS Code is 233320 with a size standard of $17.0M. = Solicitation
F09609-01-R-0004 will be issued as a request for proposal =
(RFP)-Performance Price Trade-Off (PPT). This solicitation
will be = issued as full and open competition. There will be
no pre-announcement = of when the solicitation will be available
on the internet. The = solicitation will be available on the
GSA Electronic Posting (EPS) = system at: http://www.eps.gov
on or about 25 July 2001 with proposals = due on or about 27
August 2001. Paper copies will not be provided. When = the
solicitation is downloaded off the EPS system, it should be
read = completely as there are milestones that must be met
to be considered = responsive. Amendments to the solicitation
will also be posted on the = EPS without notice. This procurement
is unrestricted in accordance with = the Small Business Competitiveness
Demonstration Program. All = prospective offerors must be registered
in the Central Contractor = Registration (CCR) database prior
to submission of an offer to be = considered for award of any
Department of Defense (DoD) contract. This = may be accomplished
electronically at: http://www.ccr2000.com. Offerors = will
be required to submit their Dun & Bradstreet Number (DUNS)
with = any offer submitted.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0004-FGWB-00-0=
035A-B-C/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--INSPECTION AND REPAIR OF MOBILE TAIL ENCLOSURES AT
ROBINS AFB GA
SOL F09650-01-Q-0311
DUE 061801
POC Brandi Morris, Contract Specialist, Phone (912)926-6094,
Fax (912)926-3590, Email Brandi.Morris@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0311 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-24. NAICS Code:235610 Place of Performance/FOB: Robins AFB,
GA. Period of Performance: Completion within three weeks from
date of award.. CLIN 0001 ? One time contract for all parts,
tools, material, labor and transportation for the inspections
and repair of cladding, to include skylights, on the Mobile
Tail Enclosures (MTE?s) located at Bldg. 125 and Bldg 54, in
accordance with the attached statement of work. This is a NOT
TO EXCEED (NTE) line item.All expenses must be accompanied
by an invoice with receipts. This dollar amount placed on this
line item may not be exceeded. If the contractor foresees this
line item will be exceeded, the Contracting Officer MUST first
being informed in order for the Contractor to receive proper
authority.. Quantity: 1 Unit of Issue: Lot This solicitation
is sole source to DM Constructors, Inc. Contractor has patent
on the enclosures construction design. The following clauses
apply: 52.212-1- Instructions to Offerors ? Commercial; 52.212-2-
Evaluation ? Commercial Items ? Price and only price related
factors; all or none; 52.212-3*- Offeror Representations and
Certifications ? Commercial Items; * quote must include a completed
version of the provision 52.212-4- Contract Terms and Conditions
? Commercial Items; 52.212-5- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders ? Commercial
Items. 52.203-6, Alternate I- Restrictions on Subcontractor
Sales to the Government 52.211-15- Defense Priority Rating
for National Defense Use 52.222-21- Certification of Nonsegregated
Facilities 52.222-23- Notice of Requirement for Affirmative
Action to Ensure Equal Employment Opportunity 52.222-25- Affirmative
Action Compliance 52.222-26- Equal Opportunity 52.222-35- Affirmative
Action for Special Disabled and Vietnam Era Veterans 52.222-37-
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era 52.222-4- Service Contract Act of 1965,
As Amended 52.222-42- Statement of Equivalent Rates for Federal
Hires 52.222-44- Fair Labor Standards Act and Service Contract
Act- Price Adjustment 52.232-33- Mandatory Information for
Electronic Funds Transfer Payment 52.252-2 ? Clauses Incorporated
by Reference. The full text of a clause may be accessed electronically
at this/these address(es): Regulations URLS: (Click on the
appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 252.204-7004-
Required Central Contractor Registration 252.212-7001- Contract
terms and conditions required to implement statutes or Executive
Orders applicable to Defense acquisitions of commercial items
252.225-7001- Buy American Act and Balance of Payments Program
5352.223-9001- Health and Safety on Government Organizations
5352.228-900- Insurance Clause Implementation 5352.237-9001-
Contractor Identification Wage Determination 94-2139 Rev. 22
dated 31 May 2001 applies to this solicitation. DPAS Rating
? S10 CBD Note 22 applies to solicitation. Quotations may be
faxed to (912) 926-3590 ATTN: Brandi Morris. RESPONSE TIME:
13 July 2001 at 1600. BUYER: Brandi Morris, email: brandi.morris@robins.af.mil,
phone: (478) 926-6094. STATEMENT OF WORK Mobile Tail Enclosure
Cladding Repair C-5 Program Depot Maintenance Robins AFB GA
Prepared By: WR-ALC/LAPLAF 1.0 Scope: The statement of work
outlined herein is for the inspection and repair of cladding,
to include skylights, on the Mobile Tail Enclosures (MTE?s)
located at Building 125 and Building 54, Robins AFB. Weather
seals and brushes shall be inspected and repaired on MTE?s
at these locations. 2.0 Inspection of Cladding: The contractor
shall perform inspection of all cladding surfaces and cladding
material, including skylight panels, to determine condition
and identify areas with loose/missing or damaged panels. Method
of recording location of panels that require replacement or
repair shall be established in order to track progress of repairs.
2.1 Inspection of Weather seals/brushes: The contractor shall
perform inspection of all weather seals and brushes to determine
condition and identify areas that are loose/missing or damaged.
Method of recording location of seals that require replacement/repair
shall be established in order to track progress of repairs.
3.0 Repair of Cladding: The contractor shall perform repair
or replacement of damaged or missing cladding panels identified
as part of performing 2.0. Replacement cladding panels shall
be of comparable material with matching color/finish. Skylight
panel material shall be of comparable material. Attachment
of panels shall be performed to prevent damage from wind, expansion/contraction,
and entry of precipitation. 3.1 Repair of Weather seals/brushes:
The contractor shall perform repair or replacement of damaged
or missing seals and brushes as identified as part of performing
2.1. Replacement seals shall be sized and fabricated of comparable
material. All existing and replacement brush seals shall be
attached using the method of through screws with fender washers.
4.0 Equipment: The contractor shall provide all equipment necessary
to perform all inspections and repairs required. 4.2 Personnel:
The contractor shall provide all personnel required to perform
the inspection/repair on all MTE?s. The contractor shall select
only qualified personnel for the skills involved with completion
of the inspection/repairs. 4.3 Material: The contractor shall
provide all materials and supplies required to complete inspection/repairs
on all MTE?s. All materials used in the repair and replacement
shall be comparable or better. Alternate materials and substitutions
are authorized following approval by WR-ALC/LAPLAF. The contractor
shall provide all documentation required to perform engineering
review for disposition on alternate material requests. 5.0
Corrosion Control: The contractor is responsible for completion
of corrosion control on all repairs. Corrosion protection shall
be performed with finish systems similar to those used in original
construction. 5.1 Record of Repairs: The contractor shall provide
report of panels and seals that were replaced/repaired. Documentation
of authorized alternate material substitutions shall be provided
to include Part Number, Manufacturer name/address, color and
pertinent specifications.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0311/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Z--LEAD BASED PAINT ABATEMENT ON EXTERIOR OF 3 HISTORICAL
BUILDINGS
SOL Q7510010003
POC Rosalind Jones 580/622-3161 ext. 204, FAX 580/622-2296
DESC: The National Park Service has a requirement for lead based
paint removal on the exterior of 3 historical buildings. Approximate
size area of paint to be removed on all 3 buildings combined
is 5,309 square feet. This project includes furnishing all
labor, equipment, and materials as needed to complete removal
of lead-based paint according to the specifications. Contractor
shall follow all Federal, State of Oklahoma, and local ordinances,
regulations, and rules pertaining to lead, including storage,
transportation, and disposal. Work shall be completed in a
manner that will protect the historic fabric of the structure.
SIC Code 1799. Estimated price range is $25,000 to $100,000.
This solicitation is 100% small business setaside. Sulphur,
Oklahoma, is a community of 5,000 and is located approximately
85 miles south of Oklahoma City. Solicitation packages will
be available on or about July 24 with a bid opening 30 days
later. All responsible sources may submit a quotation which
shall be considered by the agency. Copies of the solicitation
may be requested via mail or fax at 580/622-2296.
CITE: (W-187 SN50R0J2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--SUPPLY AND INSTALL PIPING
SOL N00181-01-Q-0483
DUE 071901
POC Debby Spain, (757) 396-8364
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00181-01-Q-0440 applies. The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-25. NAICS 234910 with
a small business size of $27.5M. This requirement is for is
for a fixed price contract for the following line item: CLIN
0001 Supply and install Vacuum Insulated Piping for Liquid
Argon and Liquid Oxygen System to Connect to Lo-Loss system,
according to the following: 1.0 Site survey to obtain actual
dimensions prior to drawing submittal and fabrication; 2.0
Approximately 8-Sections (137-ft) 1" Vacuum Insulated Pipe
304 SS Pipe System; 2.1 Design, Fabrication and testing in
full compliance with ANSI code B31.3 for pressure piping; 2.2
Stainless Steel Expansion joints compensate for differential
contraction and expansion between inner and jacket pipes; 2.3
No less than 16 layers of superinsulation (radiant heat shield)
on inner pipe.; 2.4 Chemical gettering system in vacuum annulus;
2.5 Combination vacuum seal-off valve/relief device and vacuum
gauge tube on each section; 2.6 Dissimilar metal bayonet end
connections join section to section; 2.7 Design pressure: 150PSIG
maximum allowable working pressure and 165 PSIG pneumatic test
pressure; 2.8 - Operating service: Liquid Argon @ 80 PSIG and
Liquid Oxygen @ 90 PSIG; 2.9 Oxygen cleaning of Liquid Oxygen
piping: 3.0 Installation of 1" VIP 304 SS pipe system: 4.0
Contractor to supply and install all support post: 5.0 Contractor
to mount (3) existing lo-loss control units to wall and existing
lo-loss scales to floor. An onsite inspection will be held,
with a tentative date of 12 July 2001. Questions will be answered
relative to this announcement at that time. All attendees must
prove the following information via fax to NNSY, Code 532.3B,
Debby Spain @ (757) 396-8503 or e-mail @ spainda@nnsy.navy.mil:
1) Full name of attendee; 2) Social Security Number; 3) Date
of Birth; 4) Place of Birth; 5) Company position/Title. All
correspondence relative inspection must be received no later
than 2:00 PM, 11 July 01. Installation to be completed within
8 weeks of award. Location: NNSY, Portsmouth, VA 23709. Inspection/acceptance
at destination. FAR 52.212-1, 52.212-2, 52-212-3, 52.212-4,
52.212-5 (1) (5), (11), (12), (13), (14), (15), (16), (17)
and (22) apply. DFAR 252.212.7001 and DFAR 252.204-7004 "REQUIRED
CENTRAL REGISTRATION" apply to this acquisition. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through internet at http://ccr2000.com.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Offer shall be evaluated for fair and reasonable price,
technical acceptability, adherence to applicable clauses, provisions,
and satisfactory past performance. The Navy's contractor evaluation
system, Red/Yellow/Green Program will apply in the evaluation
process. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following: 1) complete mailing/remittance address;
2) prompt payment discount; 3) anticipated delivery; 4) Taxpayer
Identification Number; 5) All completed certifications as required
as required herein. All quotations must be received by close
of business, 19 July 2001. Questions/responses to this solicitation
should be faxed to (757)396-8503, via mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) http://www.arnet.gov/far; Defense Federal Acquisition
Regulations Supplement (DFARS) http://www.dtic.mil/dfars
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0K9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--MULTIPLE AWARD CONTRACT(MAC) FOR CONSTRUCTION, RENOVATION,
ALTERATION, AND REPAIR PROJECTS FOR FACILITIES IN THE HAMPTON
ROADS AREA, VIRGINIA
SOL N62470-01-R-1076
DUE 082201
POC Printing Assistant, Priscilla Schaefer (757) 444-5968/Contract
Specialist, Kim Ribaudo (757) 322-8235
DESC: This is an indefinite delivery, indefinite quantity, multiple
award contract (MAC). This procurement is for one solicitation
that may result in multiple awards. A maximum of six awards
will be made under this solicitation. Of the awarded contracts,
it is the Government's intent to award contracts to at least
two small businesses. Each contract is for a base year and
three one-year option periods. The maximum annual value of
each contract is $15,000,000. Task orders may range from $1,000,000
to $10,000,000. Future task orders will be competed among the
awarded contracts. The contract will provide construction,
renovation, alteration, and repair projects for facilities
in the Hampton Roads Area, Virginia. Design/build projects
will also be considered for this contract. The contractor shall
provide all labor, supervision, engineering, materials, equipment,
and supplies to perform the services described in the scope
of work. The requirements for the technical Source Selection
criteria factors are as follows: Factor A Corporate Experience;
Factor B Past Performance; Factor C Contractor's Capability;
Factor D Technical Approach for the Seed Project; Factor E
Support of the Small Business Program. For purposes of evaluation
of offers the technical factors, when combined, are more important
than price. The Government reserves the right to reject any
or all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. The Request
for Proposals will be issued on 23 July 2001. The receipt date
of proposals is 22 August 2001 at 2:00 p.m. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD-ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
of $12.50 will be made for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at http://www.bidlist.norfolk.daps.dla.mil.
The North American Industry Classification System (NAICS) code
for this project is 233320 with a Size Standard of $27,500,000.00.
This project is not set aside for small business.
EMAILADD: ribaudokf@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0L9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Columbus, 3990 East Broad Street,
Columbus, OH, 43218
SUBJECT: Z--BUILD LOCKERS AND RESTROOMS WITHIN AN EXISTING GYMNASIUM
SOL MDA240-01-T-0004
DUE 073101
POC David Kane, Supervisory Contract Specialist, Phone 614-693-9075,
Fax 614-693-5674, Email david.kane@dfas.mil - Sharla Miller,
Contract Specialist, Phone 614-693-9042, Fax 614-693-5674,
Email sharla.miller@dfas.mil
DESC: The project consists of furnishing all materials and labor
to build restrooms and locker rooms within the walls of an
existing gymnasium. Work shall be accomplished IAW the Performance
Work Statement (PWS) and Engineering Drawings. This contract
shall be firm fixed priced. The work shall be accomplished
at DFAS, Dayton OH. All interested contractors are to visit
the site (date to be determined later) to inspect the existing
structure and to familiarize themselves with the proposed project
scope. The North American Industry Classification System (NAICS)
is 23310 with a small business size of $17 million. Magnitude
of the construction is $25,000 - $100,000. The solicitation
will be issued latter part of July. Bidders must be registered
in the CCR prior to award. Your request for a bid package may
be faxed to S. Miller or D. Kane @(614) 693-5674. Note - #1.
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Columbus/MDA240-01-T-0004/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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, 2 CONS,
841 = Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--DUROPLEX WALL COVERING OR EQUAL
SOL F16602-01-Q0072
DUE 080601
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax = 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Lonest
Bonton, = Contract Specialist, Phone 318-456-4489, Fax 318-456-2362,
Email = Lonest.Bonton@barksdale.af.mil
DESC: Installation of Duroplex Textured Acrylic Wall Covering,
= Barksdale AFB LA. To provide all labor, materials, tools,
supervision, = transportation and equipment necessary to remove
existing and install = wall covering in all sleeping room walls,
Bldg 5123, Barksdale AFB LA. = The contractor shall provide
and install DS II Tuscany Duroplex or = approved equal in bathrooms
and provide and install DSI Lt Stomp = Duroplex or approved
equal for all closets. Wall coating work to be = completed
includes all painted or wallpapered bathroom walls and closet
= walls in Building 5123, Barksdale AFB LA. Work includes masking,
= protection of adjacent surfaces, priming, finishing, and
cleanup of all = coated areas throughout the project. Provide
and install Duroplex DSII = Tuscany or equal in all bathrooms
and DIS Light Stomp or equal in = closets. ?ACRYLIC COATING?
shall have a minimum thickness of 20 mils. = Performance period
will be 60 calendar days from date of award. = Responses from
all prospective offerors will be considered under NAICS = Code
235210 with a small business size standard of $11.5 million.
The = solicitation will be issued on the EPS web site. Anticipated
posting = date is 23 July 2001. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE = AVAILABLE. All prospective offerors are responsible
to visit the web = page frequently and obtain any amendments
or other information = pertaining to this solicitation. No
telephone calls or written requests = for this solicitation
package will be accepted. This is a = nonappropriated fund
purchase and it does not obligate appropriated = funds of the
United States Government. Nonappropriated funds are = generated
by the military community through the sale of goods and = services
and the collection of fees and charges for participation in
= military community programs. This purchase does not involve
federal = tax dollars. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q0072/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR ROOF, BUILDING 731, DOBBINS AIR RESERVE
BASE, = (MARIETTA) GEORGIA=20
SOL F09609-01-R-0005-FGWB-00-0052
DUE 082801
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-R-0005-FGWB-00-0052, Repair Roof Building 731,
Dobbins = Air Reserve Base, (Marietta) Georgia. Provide all
plant, labor, tools, = materials, equipment, transportation
and supervision required to = install a new 40-mil, single
ply, membrane roofing system as identified = in the specifications
and drawings. The work includes, but is not = limited to, the
installation of new roofing membrane system, flashing = and
coping cap. The work also includes the installation new walking
= pads and lightning gear. The period of performance is 75
calendar days = to include material approval, acquisition,
transportation and = installation. The contract will be firm-fixed
price. The estimated = magnitude of this project is between
$100,000.00 and $250,000.00. NAICS = Code is 235610 with a
size standard of $7.0M. Solicitation = F09609-01-R-0005 will
be issued as a request for proposal = (RFP)-Performance Price
Trade-Off (PPT). This solicitation will be = issued as full
and open competition. There will be no pre-announcement = of
when the solicitation will be available on the internet. The
= solicitation will be available on the GSA Electronic Posting
(EPS) = system at: http://www.eps.gov on or about 26 July 2001
with proposals = due on or about 28 August 2001. Paper copies
will not be provided. When = the solicitation is downloaded
off the EPS system, it should be read = completely as there
are milestones that must be met to be considered = responsive.
Amendments to the solicitation will also be posted on the =
EPS without notice. This procurement is unrestricted in accordance
with = the Small Business Competitiveness Demonstration Program.
All = prospective offerors must be registered in the Central
Contractor = Registration (CCR) database prior to submission
of an offer to be = considered for award of any Department
of Defense (DoD) contract. This = may be accomplished electronically
at: http://www.ccr2000.com. Offerors = will be required to
submit their Dun & Bradstreet Number (DUNS) with = any offer
submitted.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0005-FGWB-00-0=
052/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
910 = LG/LGC, 3976 King Graves Road Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--MAINTAIN/REPAIR/ALTER CE SQUADRON FACILITY, BLDG
510
SOL F33630-01-R-0008
DUE 082401
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
= 330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, = Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email = susan.weaver@youngstown.af.mil
DESC: 17.SOLICITATION NOTICE. This acquisition has been set aside
for = HUBZone concerns. The project involves all material,
equipment, tools, = travel, and labor required to perform the
work necessary to replace the = existing carpeting and wall
coverings, paint throughout the facility; = replace weather
coverings over exterior doors; clean interior of = existing
duct work; replace HVAC system for offices and conference =
rooms; construct a new 140 M2 1-story slab-on-grade addition
to = training room for rest rooms, break area and storage area;
provide = separate HVAC system for training area; and add a
small addition for = mechanical equipment and CE files. The
principle items of work shall = include but not be limited
to the following disciplines: demolition, = grading , excavation/trenching/backfilling
for buildings and utilities = systems, sidewalks/curbs/gutters;
bituminious paving; gas distribution = and storm-drainage systems;
sanitary sewer; turf/trees/shrubs/ground = covers; concrete
work; masonry work; rough and finish carpentry; = roofing/strip
shingles; sheet metalwork; doors and windows; gypsum = wallboard;
ceramic tile; acoustical ceilings; carpet; general painting;
= wall coverings; toilet partitions; interior signage; fire
= extinguishers/cabinets; cabinets and countertops; window
= blinds/shades/drapery hardware; thermal insulation; general
plumbing; = gas piping systems; HVAC; interior electrical work;
and fire detection = and alarm system. This project is located
at the 910 Airlift Wing = (AFRC), Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH = 44473-5925 (Trumbull County).
This is a Request for Proposal (RFP), = Price Performance Tradeoff
(PPTO) solicitation. There will be no = public bid opening.
The closing date and time for submission of = offers, will
be on or about 24 Aug 01, and will be contained in the = solicitation
package. Award will be made based upon the Best Value to =
the Government in accordance with FAR 15. The performance period
is = 150 calendar days. The NIAC Code is 23332, and the Size
Standard is = $27.5 million average annual receipts over the
past three years. The = resulting contract will be a firm-fixed
price contract with a magnitude = of between $500,000 and $1,000,000.
The solicitation will be made = available to interested parties
through electronic data interchange. = The solicitation will
be issued via Electronic Posting System (EPS) at = http://www.eps.gov
on or about 24 Jul 01. Potential offerors are = responsible
for monitoring the EPS site for the release of the = solicitation
package and any other pertinent information. Interested = parties
shall identify themselves as either a potential prime = contractor
or subcontractor by submitting the company name, address =
(including zip plus four number), telephone number, fax number,
e-mail = address, and point of contact to the Contracting Officer
via email at = helen.jordan@youngstown.af.mil. Contractors
are also requested to = identify if they have other designated
size standards besides HUBZone = (i.e. Woman Owned, 8(a), Disabled
Veteran, etc.). Contractors are = advised that in order to
receive an award, they must be listed in the = Central Contractor
Register (CCR) database; failure to register will = disqualify
a contractor from award should the contractor be selected =
and not registered. Contractors may register via the Internet
CCR = website at http://www.ccr2000.com. Site visit information
will be = provided in the bid package; prime contractors, subcontractors
and/or = suppliers are encouraged to attend the site visit.
All responsible = sources may submit a proposal, which shall
be considered by the Air = Force Reserves. The response date
cited above is an estimate, not an = actual. This notice does
not obligate the government to award a = contract nor does
it obligate the government to pay for any = bid/proposal preparation
costs. See Note 27. =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/910LGLGC/F33630-01-R-0008/listing.=
html
LINKDESC:
notice
CITE: (D-187 SN50R0O3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATE OFFICE
SOL 60181-1-B471
POC John D. Peters, Contracting Officer 303-236-5412, ext 229
DESC: Presolicitation notice to furnish all labor, materials
and equipment necessary to abate asbestos floor tile, ceiling
tile, and acoustic ceiling spray. Construct additions totaling
1,630 square feet to existing headquarters, and do minor remodeling
within the building. Construct new pitched roof over existing
flat roof and modify existing HVAC , and electrical system
to accommodate additional building area. The project is located
at the Valley City Wetland Management District, Valley City,
North Dakota. The solicitation will be issued on or about August
3, 2001. Performance period is 217 calendar days from issuance
of the Notice to Proceed. Work is dependent upon weather and
climatic conditions and is included in the performance period.
All responsible sources may submit a bid. Acquisition will
be open to large and small businesses. Estimated price range
is between $250,000 and $500,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite
140, Lakewood Colorado 80228 upon issuance of the invitation
for bid. To insure there is an adequate number of solicitations
reproduced, please submit your request for invitation for bids
to this office by July 24, 2001. Facsimile requests will be
accepted by John D. Peters at 303/236-4791, or you may mail
your request to the address listed above. Please state the
solicitation number, company name, contact name, mailing address
and telephone number on the request.
CITE: (W-187 SN50R0Q1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPAIR NON-POT SUPPLY WELL, OCOTILLO (R27-00)
SOL N68711-01-B-0514
DUE 010903
POC Georgiann Watts 760-830-7419
DESC: Pre-Solicitation--IFB N68711-01-B-0514, REPAIR NON-POT
SUPPLY WELL, OCOTILLO (R27-00) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. The work includes furnishing
all materials, labor, supervision, equipment and incidental
related work for the construction of a non-potable water well,
installation of mechanical and electrical equipment, site fencing,
and miscellaneous site work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 02 August 2001. Site Visit 10:00
AM, local time, 20 August 2001. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 03 September 2001.
Duration of contract 150 calendar days. Estimated Cost Range
between $250,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued as a 100% Small Business Set-Aside.
NAICS Code 235810/SIC Code 1781. The related Small Business
Size Standard is $11.5 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0R0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CONVERT AGED FUEL SYSTEM TO NEW (LPG) PROPANE FUEL
SYSTEM
SOL N00-01-17
DUE 080901
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX at (505) 863-8245.
DESC: The proposed work consists of furnishing all labor, materials,
equipment, transportation, supervision,and incidentals necessary
for the construction of converting existing aged oil fired
forced draft burners to new propane (LPG) fired forced draft
burners. This contract work is required for three (3) school
buildings at Rocky Ridge School and four (4) school buildings
at Lukachukai School on the Navajo Reservation in the State
of Arizona. Potential bidders are encouraged to do site visits.
Invitation for Bid Number N00-01-17, Bid Opening Date: August
9, 2001 at 2:00 P.M./Local Time at Place of Bid Opening. This
project is Set-Aside for 51% Indian-owned and Controlled Concerns
and is a Labor Surplus Area-Set Aside. The estimated price
range for this project is between $100,000 and $250,000. Section
7(B)of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require
that preference opportunities in employment and training to
be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior award and implement same after award
shall be sufficient reason for non-award for termination of
the contract for default. '
CITE: (W-187 SN50R0S9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Z--KETTLE FALLS FLOOD REPAIR PROJECT
SOL RFP R6-8-01-06
POC Rita Robson - 509-826-3392
DESC: The Colville National Forest seeks proposals for reconstruction
of existing forest roads at various sites on the Republic Ranger
District. Work includes clearing, excavation, removing and
installing culverts, developing riprap quarry, placing and
compacting backfill, geotextile placement, stream bank armoring,
and conserving and placing aggregate. Site Visit: A site visit
is scheduled. For project site visit information and specification
questions contact Bruce Bailey, Civil Engineer, (509) 684-7220.
Location of project is in the proximity of the Three Rivers
Ranger District Office at 255 West llth, Kettle Falls, WA.
99141, located in the Colville National Forest, in Ferry County,
Eastern Washington at three different sites: Barneby Road (Site
CNF 14-08) from Kettle Falls, travel northwest approximately
3.5 miles on State Route 395 to the junction with State Route
20, then travel west on State Route 20, 11 miles to the junction
with Forest Road 2020000, then travel southwest on Forest Road
2020000 6.3 miles to the junction with Forest Road 2014000,
then travel 0.8 miles south on Forest Road 2014000 to the project
site. S. Fork Sherman Creek Road (Sites CNF 20-26 and CNF 20-28)
from Kettle Falls, travel northwest approximately 3.5 miles
on State Route 395 to the junction with State Route 20, then
travel west on State Route 20, 11 miles to the junction with
Forest Road 2020000, then travel southwest on Forest Road 2020000
2.6 and 2.8 miles respectively to the project sites. The contract
time is 78 calendar days estimated start date of September
1, 2001. Estimated price range is $100,000 to $250,000. The
proposed contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. For more information on the HUBZone program
go to https://eweb1.sba.gov/hubzone/internet/. NAICS code is
234910 with small business size standard of $27.5 mil. E-mail
quote package requests to rrobson@fs.fed.us or fax requests
to Rita Robson, fax: 509-826-3064 or telephone 509-826-3392.
Tentative dates: Solicitation packages may be available by
July 16th, with proposals due by August 15, 2001. All responsible
sources may submit an offer, which will be considered. See
note 27.
LINKURL: http://www.fs.fed.us/r6/oka
LINKDESC:
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
holders list
CITE: (W-187 SN50R0T1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--REPAIR NOT-POT SUPPLY WELL, OCOTILLO (R27-00)
SOL N68711-01-B-0514
DUE 010904
POC Georgiann Watts 760-830-7419
DESC: Pre-Solicitation--IFB N68711-01 -B-0514, REPAIR NON-POT
SUPPLY WELL, OCOTILLO (R27-00) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA. The work includes furnishing
all materials, labor, supervision, equipment and incidental
related work for the construction of a non-potable water well,
installation of mechanical and electrical equipment, site fencing,
and miscellaneous site work. A Quality Control Program will
be required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 02 August 2001. Site Visit 10:00
AM, local time, 20 August 2001. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 04 September 2001.
Duration of contract 150 calendar days. Estimated Cost Range
between $250,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued as a 100% Small Business Set-Aside.
NAICS Code 235810/SIC Code 1781. The related Small Business
Size Standard is $11.5 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources. NOTE: MODIFICATION
TO PRE-SOL BID OPENING FROM 03 SEP 01 TO 04 SEP 01.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0T3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--BLACKSMITH BAYOU PARKING AND BOAT LAUNCH
SOL R9Z-01-62-HM
DUE 082901
POC To request a solicitation copy contact Joni Strzelecki at
231-775-5023 ext. 8708. Direct technical questions to George
Boocher at 231-775-5023 ext. 8752, and contractual questions
to Janet R. Peterson at 715-362-1168.
DESC: This project consists of shaping existing parking lot and
boat launch approach; applying MI22A base aggregate, bituminous
concrete surface, and MI23A shoulder aggregate; topsoil, seed
and mulch in designated areas. Construct lead-off drainage
ditch and sediment basin. Painting of pavement markings at
parking area. Install one concrete boat ramp plank as end protector
for bituminous pavement. Applying riprap at designated areas.
Project is located in Manistee County in Michigan's lower peninsula.
Estimated Price Range is between $25,000 and $100,000. This
project is set-aside for emerging small businesses only.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-187 SN50R0T6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--LUMBERMAN'S MONUMENT & RANGER STATION PAVING
SOL R9Z-01-67-HM
DUE 082001
POC To request a copy of this solicitation contact Joni Strzelecki
at 231-775-5023 ext. 8708. Direct technical questions to Steve
McDonald at 231-775-5023 ext. 8754 and contractual questions
to Teri Pues at 715-362-1177.
DESC: This project involves the placement of approximately 800
metric tons of new bituminous pavement over existing bituminous
pavement. Other work includes 3,840 liters of track coat, 190
cubic meters of topsoil, 0.5 hectares of seed and mulch, and
painted traffic markings. Project is located in Iosco County
of Michigan's lower peninsula. Estimated Price Range is between
$25,000 and $100,000.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-187 SN50R0U5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--RENOVATIONS TO BADENHAUS ELDERLY APARTMENTS
SOL 708-7-28
DUE 080801
POC Mike Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting Sealed
Bids for the Renovation to Badenhaus Elderly Apartments located
at 8450 Gast Place, St. Louis, MO. Solicitation documents
will be available for pick up in the SLHA's Central Office,
Procurement Section, 4100 Lindell Blvd., St. Louis, MO 63108
starting at 2:00 p.m. (local time) Monday, July 9, 2001. For
a $140.00 non-refundable fee payable by certified check or
money order, made payable to the St. Louis Housing Authority.
A Pre-Bid Conference and site tour is scheduled for Thursday,
July 19, 2001 at 10:00 a.m. (local time) at the SLHA's Central
Offices. Additional site tours are scheduled for each Thursday
thru August 2, 2001 at 10:00 a.m. (local time). All interested
bidders must contact Frank Roth - Senior Inspector at (314)286-4393
to schedule participation in site visits. The SLHA will receive
sealed bids for this project until; Deadline: 2:00 p.m. (CST),
Wednesday, August 8, 2001, at the SLHA Procurement Section,
Third Floor, 4100 Lindell Blvd., St. Louis, MO 63108. At which
time and place all bids will be publicly opened and read aloud.
All bidders must comply with Section 3 and MBE/WBE requirements.
AN EQUAL OPPORTUNITY EMPLOYER. Bidders not in the St. Louis
area may call 314/286-4234 during normal business hours, 8:00
a.m. - 5:00 p.m. (local time), for instructions on obtaining
the solicitation documents and drawings.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail.
CITE: (W-187 SN50R0U8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4423
SOL F31610-01-R0012
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Deborah
Scott, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email deborah.scott@seymourjohnson.af.mil
DESC: To All Concerns: This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REPLACE SEWER LINE =20
SOL F08651-01-Q-0025
DUE 080601
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
= Email derek.beavers@eglin.af.mil - Linc Hochmuth, Contracting
Officer, = Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Sewer Line, in
= connection with project EGL 00-1112. This project will consist
of = abandoning the existing sewer lines, installing a new
24" pipe, and = repairing concrete drives, sidewalks, and asphalt
that is demolished in = the course of accomplishing the work.
Two existing force mains will = need to be connected to 24"
pipe as well. This work will include all = associated equipment
and materials as shown on the drawings. Materials = and services
not expressly shown or called for in the contract = documents,
which are necessary for the complete and proper construction
= of the work, shall be performed, furnished, and installed
by the = contractor. Performance period is 45 calendar days.
Estimated dollar = range is between $25,000 and $100,000. All
responsible sources may = submit a quote, which shall be considered
by the agency. Quote Closing = of 06 August 2001 IS ONLY AN
ESTIMATED DATE. No response to this = notice is necessary and
no Source List will be maintained. This is a = paperless acquisition.
Paper copies of the solicitation will not be = issued, but
the Request for Quote (RFQ) will be available on the = Federal
Government's Electronic Posting System (www.eps.gov). Any =
prospective contractor must be registered in the Central Contractor
= Registration (CCR) in order to be eligible for award. Registration
= requires applicants to have a DUNS number from Dun and Bradstreet.
= Registration may take up to three weeks to process. Recommend
= registering immediately in order to be eligible for timely
award. See = Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0025/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--20 MILE CREEK BRIDGE REPLACEMENT
SOL R9Z-01-56-CN
DUE 082701
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164. Direct technical questions to Art Johnston
at 715-762-5179 and contractual questions to Janet R. Peterson
at 715-362-1168.
DESC: The 20 Mile Creek Bridge Replacement project includes removal
of an existing 20-foot timber bridge, salvage of usable and
disposl of unusable material, furnishing and installing a new
30-foot timber superstructure and timber pile abutments, paving
the bridge and adjoining road, seeding and mulching disturbed
areas, and protecting the river using construction site best
practices manamement. Project is located in Bayfield County,
Wisconsin. The estimated Price Range is between $100,000 and
$250,000.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-187 SN50R0W5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--KAHULUI HARBOR EAST BREAKWATER REPAIR, KAHULUI, MAUI,
HAWAII
SOL DACW83-01-B-0001
DUE 083001
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Kahului Harbor East Breakwater Repair, Kahului, Maui, Hawaii.
This procurement involves removing existing armor layer from
approximately +10 elevation to +6 elevation and resetting armor
stone and adding additional armor stone necessary to increase
crest elevation to +12 for approximately 1,025 feet of revetment.
The estimated cost of the proposed project is between $500,000
and $1 Million. Solicitation to be issued O/A July 30, 2001.
This is an unrestricted procurement utilizing Electronic Bid
Sets (EBS). Traditional hard copies of plans and specifications
will NOT be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $67.92. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automation & Production Service,
Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200,
Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex,
UPS, etc.)to: Defense Automation & Production Service, Attn:
Army Corps Solicitation, Pearl Harbor Naval Base Building 550,
Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying
by credit card) to (808) 473-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to Superintendent of Documents. Provide separate check for
each project requested. Checks containing payment for multiple
projects will be returned to requestor without action. Facsimile
requests must state (1) the above required company information,
and (2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail. Failure
to provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. Please allow up to five days from the date
DAPS receives requests for solicitation documents to be mailed
out. Address inquiries regarding issuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-0451.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.poh.usace.army.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses, and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0X3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--RENOVATION AND MINOR CONSTRUCTION OF ALL CATEGORY
500 (MEDICAL) FACILITIES AND ASSOCIATED NON-CATEGORY 500 FACILITIES
IN DIRECT SUPPORT OF THE CATEGORY 500 FACILITIES IN THE UNITED
STATES, INCLUDING ALASKA, HAWAII, AND U.S. POSSESSIONS
SOL DUNH01-D-01-0101
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This is a notice of sole source intent by the U.S. Army
Corps of Engineers, Mobile District, to increase the monetary
limitation of Contract DACA01-98-D-0024 from $40,000,000.00
to $40,500,000.00 to cover several within scope change orders
to various on-going task orders. This Indefinite Delivery Indefinite
Quantity contract was awarded on 1 April 1998 to Global Engineering
& Construction JV, Wichita Falls, Texas, with an expiration
date of 24 September 2001. This notice is not a request to
be placed on a solicitation mailing list. It is in the best
interest of the government to use the incumbent contractor,
Global Engineering & Construction JV, for modifications to
on-going task orders so that existing contract actions may
be fully executed by the prime contractor to ensure completion
of all terms and conditions, inclusive of warranty support.
This action will preclude disruption of work in progress, and
extension of completion schedules. It will also alleviate the
cost of mobilizing an additional contractor and avoid any conflicts
resulting from the actions of multiple contractors working
on the same project in the same area of work. This notice is
in accordance with FAR 6.302-1, for Other Than Full & Open
Competition. Written inquiries or comments regarding this announcement
may be faxed to 334-690-2675 attn: Mrs. Cynthia Y. Dunham or
addressed to: U.S. Army Corps of Engineers, Mobile, ATTN: CESAM-CT-C,
P.O. Box 2288, Mobile, AL 36628-0001. Responses are required
to be submitted by COB 23 July 2001. All responsible sources
may submit a proposal, which shall be considered by the agency.
See Note 22.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN50R0X9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--LOG STRINGER BRIDGE REHAB.
SOL R10-05-01-28
POC Donna Maes (907) 228-6244
DESC: This project consists of replacing 5 bridges, 1 on Kosciusko
Island, 1 on Prince of Wales Island, and 3 on Kupreanof Island,
all in Southeast Alaska. New bridges will be modular type bridges,
similar to those sold by Hamilton Construction Company or Big
"R" Manufacturing and Distributing Company. Work includes survey;
design; preparation of construction drawings and specifications;
obtaining Title 16 concurrence from Alaska Department of Fish
and Game; fabrication and furnishing of materials; transportation
and erection of material; and all construction necessary to
install permanent bridges. Estimated price range is $500,000
to $1,000,000. The contract time is 720 calendar days. All
responsible sources may submit a bid, which will be considered.
The solicitation will be posted to the Tongass National Forest
Internet Homepage on or about August 7, 2001 for viewing and
printing. Follow the link to Current Contract Information.
Potential offerors are requested to obtain the solicitation
by way of the Internet if possible. Alternatively, a hard copy
of the solicitation documents may be requested via fax at 907.228.6254.
Fax requests for the solicitation should reference solicitation
R10-05-01-28. Telephone requests will not be honored. Offers
will be due approximatley 30 calendar days after the solicitation
issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0Y0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--WATERSMEET BUNKHOUSE
SOL R9Z-01-68-O
DUE 083001
POC To request a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340. Direct technical questions to Cherie
Peacock at 906-932-1330 ext. 323 and contractual questions
to Thomas V. Gadzalinski at 715-362-1176.
DESC: This project includes demolition of the interior of an
existing residence, removal of doors, windows, and siding,
construciton of interior walls, finishes, appliances, cabinetry,
plumbing, electrical, mechanical, installation of a new metal
roof, new windows and doors, and new siding; grading for accessibility
and removal of an unused heating oil tank in the basement.
This project is located in Gogebic County in Michigan's upper
peninsula. The estimated price range is between $100,000 and
$250,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
include your name and mailing address."
CITE: (W-187 SN50R0Y3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- CONSTRUCT ADDITION TO SQUADRON OPERATIONS, BUILDING
4418
SOL F31610-01-R0013
DUE 081301
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Deborah
Scott, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email deborah.scott@seymourjohnson.af.mil
DESC: To All Concerns ? This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--GARDINER SEWER REPLACEMENT PROJECT
SOL Q1579010024
DUE 081001
POC Paula Clark 307 344 2077
DESC: The work covered by the contract resulting from this solicitation
consists of construction a new 6" sewer main to replace an
existing 6" sewer main, with five manholes. Also include is
the installation of sewer services and connection of existing
housing units. This work will take place in Gardiner, Montana
in Yellowstone National Park. This work is open to both large
and small businesses. The estimate price range is between $25,000
and $100,000. Requests for plans and specs should be made via
fax to 307 344 2079.
CITE: (W-187 SN50R0Z8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0233 (REPAIR ITF OFFICE AREA) IN BUILDING
36, SECTION 2E-17, 37 & 41
SOL NMA402-01-T-0021
POC POC DEBRA NEUSTADT, Contracting Officer, 314-263-4211 x120,
or PAMELA ZAVADIL, Contract Specialist, 314-263-4211 x114.
DESC: National Imagery and Mapping Agency (NIMA) Project STL
00-0233, Repair ITF Office Area in building 36, section 2E-17,
37 & 41 at our facility located at 3200 South Second Street,
St. Louis, MO. Work consists of furnishing all plant, labor,
materials, equipment and performing all work in strict accordance
with those specifications, schedules and drawings forming parts
thereof, for the repair ITF Office Area. Work includes relocate
doors, install new walls, remove existing walls, paint walls
and doors, install cable tray, remove existing electrical circuits,
install new power receptacles, rework existing light circuits
and add new light switches, and install new carpet tile. The
work shall be performed by a general contractor with office
renovation experience. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
The performance period for this project is 60 days. Liquidated
damages will apply to this project. The approximate cost range
of this project is between $25,000 and $100,000. This is a
100% set-aside for small business. The NAIC code for this project
is 233320, $27.5 million. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. The solicitation document will be available from
NIMA at no charge. All interested parties must submit a written
request to NIMA, PCS, MS L-13, Attention: P. Zavadil, 3200
South Second Street, St. Louis, MO 63118-3399, a facsimile
request to 314-263-8024, or e-mail requests request to zavadilp@nima.mil.
This solicitation will not be available through electronic
data interchange. The solicitation will include all plans and
specifications required for bidding. A site visit will be scheduled
and the date/time will be included in the solicitation. It
is anticipated that the solicitation will be issued on or about
23 July 2001 and will close on or about 10 August 2001. All
responsible contractors with the required experience may submit
a Request for Quotation (RFQ), which shall be considered by
the Agency. All quotes must be submitted writing. See Note
1.
EMAILADD: neustadtd@nima.mil or zavadilp@nima.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R109)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--REPLACE AIR HANDLING UNITS IN MAIN TOWER
SOL RFP 508-54-01
DUE 082001
POC Rob Joshua (404) 728-4825
DESC: Furnish all labor, material, tools, equipment and supervision
required to perform work to replace Air Handling Units (AHU)
in Main Tower. Work includes base bid and alternates IAW drawings
and specifications. Work will also include but not limited
to: demolition, HVAC, Duct work, Electrical, some new construction,
and some asbestos abatement. Phasing will be required on this
project with parts of area occupied by hospital employees.
This is an unrestricted procurement. This solicitation will
be limited to the first 20 bidders. Bidders must meet the following
minimum criteria to bid: Have at lease three years experience
in general construction, have successfully completed at least
one project similar in complexity or magnitude of this project
within the last five years. Previous construction experience
in a hospital is preferred. A charge of $150.00 is required
for each bid package request. Payable by company or cashier
check, or money order to: VAMC-Atlanta/(508), 1670 Clairmont
Rd, Decatur, GA 30033. No personnal checks will be accepted.
Deposits are refundable. All request for bid package must be
in writing accompanied by deposit. No telephone request will
be accepted. NAICS is 233320. Estimated construction cost is
between $2,000,000 - $5,000,000. Issue Dtd; 7/18/01. BOD; 8/20/01.
CITE: (W-187 SN50R116)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: Z--ADDITION TO JOINT SECURITY FORCES FACILITY BLDG.
219, FOR PA AIR NATIONAL GUARD, WILLOW GROVE, PA
POC CW2 Richard W. Boger, (717) 861-8687, Fax (717) 861-8604
DESC: Addition to Joint Security Forces Facility Building 219.
This work is to be performed for the Pennsylvania Air National
Guard Base, 111th Fighter Wing, located at the Willow Grove
Air Reserve Station, Willow Grove, Pennsylvania. The work shall
consist of but not limited to the contractor providing all
tools, plant, materials, equipment, labor, transportation and
supervision to provide a fully functional building addition
to the existing Security Forces Facility Building 219 as indicated
on the drawings and specifications. The scope for the new approx.
6200 square foot facility uses the design elements of the existing
facility. Spaces will include administration, classroom, and
an Armory and support areas. Some "tie-ins" to the existing
building will be required while the facility remains secure
and operational. Included but not all inclusive are concrete
footings, structural steel framing, masonry walls, interior
framing and drywall, carpeting and VCT flooring, and ceiling
systems. The estimated construction range is between 1 million
and 5 million with the performance period established at 300
calendar days. The Standard Industrial Classification Code
is 1542 and NAIC 23332. The applicable small business size
standard is 17 million average annual revenue for three previous
years. The project is unrestricted. The estimated IFB availability
will be no sooner than fifteen calendar days after publication
of this notice. The projected bid opening date will be shown
on the IFB and will be no sooner then thirty (30) calendar
days after IFB issuance. Invitations for Bid will be issued
on a first come first served basis to PRIME CONTRACTORS ONLY,
limited to one (1) package per prime contractor. A small, small
disadvantaged, and women owned business Subcontracting Plan
must be submitted by large businesses as part of the complete
bid package. Small businesses are not required to submit a
plan. Large businesses failing to submit this mandatory plan
will be considered as nonresponsive. Telephone inquires will
NOT be accepted. Inquiries, either from subcontractors or suppliers
will not be accepted. Only written inquiries for planholder's
list will be honored. Fax requests to Purchasing and Contracting,
Room 242, to the attention of Richard W. Boger at (717) 861-8604.
All written requests for information, i.e. planholder's list
or solicitation package, shall reference the project title,
responsible contractor POC, complete mailing address, phone
number, Cage Code, DUNS Number, Federal Tax Identification
Number, business size, and Central Contractor Registry (CCR)
identification number. All concerns are encourged to participate.
Requests may be faxed or mailed, address: USPFO for Pennsylvania,
Department of Military and Veterans Affairs, Fort Indiantown
Gap, ATTN: Richard W. Boger, P&C, Room 242, Annville, PA 17003-5003.
Email address; richard.boger@pa.ngb.army.mil. In order to receive
a solicitation or award contractors must listed in the CCR.
Information regarding CCR is provided on the Internet at http://www.ccr2000.com.
CITE: (W-187 SN50R0F7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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 OF KELLY MILLER MIDDLE
SCHOOL AND PATTERSON ELEMENTARY SCHOOL, WASHINGTON, DC
SOL DACW31-01-R-0039
DUE 081701
POC Lydia A. Hill (202)529-2218 or (202)437-8279, Rhonda Sturdavant,
Contracting Officer (202)529-2250
DESC: The U.S. Army Corps of Engineers, Baltimore District, is
soliciting qualification proposals for new construction and/or
renovation of two schools in the District of Columbia. The
Baltimore District intends to award two firm-fixed contracts,
via the two-step sealed bidding acquisition method. Under the
first step, a Request for Technical Proposals will be issued
on or about 20 July 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 both schools. Phase I Request for Qualifications
(RFQ) solicitation will be posted to 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 two 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 two firm fixed contracts,
one for each school, are contemplated, if the design(s) for
the schools are not complete prior to solicitation for 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 accelerated schedules requiring the
work to be accomplished on a greater than normal work hours
basis. This proposed Design-Build Renovation procurement is
unrestricted, SIC 1542 NAICS 233320, $27.5 million. Estimated
cost of construction is between $10,000,000.00 and $20,000,000.00.
Work consists of KELLY MILLER MIDDLE SCHOOL: Project consists
of building a new, 600 student Kelly Miller Middle School in
Washington, DC. The existing school building is being demolished
under a separate contract and the site will be left with utilities
cut and capped, and some grading, storm water management, and
erosion and sediment control measures in place. The new school
is a 3 story building of approximately 118,000 gross square
feet. The building's structural system will primarily consist
of structural steel. The foundation system will consist of
both piles and spread concrete footings. The exterior finish
will be a multi-color brick and case stone veneer. Interior
finishes will typically consist of sheet linoleum flooring,
painted CMU walls, and ACT drop-in ceilings, although special
rooms will have other finishes such as ceramic or terazzo tile
and carpet. Mechanical, electrical (including low-voltage),
plumbing, fire protection, and security systems will also be
part of the project, as will an elevator. The project site
is approximately 7 acres. Site work includes the relocation
of an existing basketball and tennis court, providing new sidewalks
and curb cuts, providing block retaining walls and new fencing
and constructing an entrance drive and parking areas. Landscaping
work will include planting shrubs and small trees around the
building, as well as providing trees, grass, and other miscellaneous
plantings. Work required to provide new utilities, including
a storm water management system, will also be part of the site
work . PATTERSON ELEMENTARY SCHOOL: Project consist of building
a new, 520 student Patterson Elementary School at 4355 South
Capitol Street, SW, Washington, DC (approximately one mile
south of Bolling Air Force Base). The existing school building
is being demolished under a separate contract and the site
will be left with sheeting and sediment control measures in
place. This project will require some further demolition of
existing sidewalks in the public space and additional site
preparation, including tree removal. The new school building
is a 2 and 3 story building of approximately 81,000 gross square
feet of occupied space on a footprint of 45,000 square feet.
The new school will also include approximately 10,000 square
feet of unfinished basement storage space. The building's structural
system will primarily consist of autoclaved aerated concrete
(AAC) tilt-up panels, with hollow-core concrete slab floors.
There will also be some limited use of precast structural concrete
frames and steel roof framing at select locations. The foundations
will bear on drilled caissons. Concrete footings, below-grade
walls, and slab-on-grade first floor are also part of the foundation
design. The exterior finish will be a multi-color brick veneer.
Interior finished will typically consist of VCT flooring, painted
plaster walls, and ACT drop-in-ceilings, through special rooms
will have other finished such as ceramic tile and carpet. Mechanical,
electrical (including low-voltage), plumbing, fire protection,
and security systems will also be part of the project, as will
an elevator. The project site is approximately 2.33 acres.
Site work include providing new sidewalks and curb cuts, providing
block retaining walls, and constructing parking areas. Landscaping
work will include plaiting shrubs and small trees in raised
planting beds around the building, as well as providing trees,
grass, and other miscellaneous plantings. Outdoor surfaces
will also include painted asphalt play surfaces and poured
latest safety surfaces. A metal fence with some brick piers
will surround much of the site. Work required to provide new
utilities, including a storm water management system, will
also be a part of the site work. The contractor will be required
to obtain all necessary permits, and to assume control of the
site from the demolition contractor. Estimated cost of construction
(total for all 4 phases) is between $ 10,000,000 and $20,000,000.
Construction completion (for all 4 phases) 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 17 Aug
01
CITE: (W-187 SN50R0T4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Z--PROVIDE EXTERIOR PAINTING AND OIL ROOF SHINGLES FOR
FIVE (5) BUILDINGS AT THE POINT ADAMS RESEARCH STATION IN HAMMOND,
OREGON
SOL WASC-1-1249
DUE 080801
POC Valencia McNair (206)526-4497 fax: (206)526-6025.
DESC: Provide exterior painting and oil roof shingles for five
(5) buildings at the Point Adams Research Station in Hammond,
Oregon. The five buildings are in a coastal town near the Pacific
Ocean. NOAA requires a contractor with at least a five-year
history of successful projects similar in nature to proposed
acquisition. Request solicitation in writing via fax. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-187 SN50R114)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--308 CALIBER AMMO POUCH
SOL DAAE30-01-Q-0414
DUE 080801
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms, Picatinny Arsenal, NJ, has a requirement
for .308 caliber ammo pouch. The ammo pouch shall hold and
store twenty rounds of standard .308 caliber ammunition. The
pouch shall mount to the standard web gear belt and/or pack.
The pouch shall be composed of a nylon material, olive drab
in color. The pouch shall conceal/store/protect the ammunition
when not in use. The pouch shall include silent attachment/detachment
to the web gear belt and/or pack. It shall include a silent
open/close capability and a silent withdraw of cartridges from
the cartridge loops. The Government intends to acquire a commercial
item using Federal Acquisition Regulation (FAR) Part 12. The
Request for Quote (RFQ) will be posted on the TACOM-ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on or
about July 23, 2001. Responses to this notice will be provided
to the following electronic mail address: kgerould@pica.army.mil.
This is a small business set-aside. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0414/01Q0414.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-187 SN50R0C4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
SOL DAAE30-01-Q-0455
DUE 080801
POC Anna Yim, Contract Specialist, AMSTA-AQ-APD,973-724-4674
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Product Manager Small Arms, Picatinny Arsenal, NJ, has a requirement
for a Shooter's Stock Pack which shall attach to the buttstock
of the M24 Sniper weapon. It shall conceal, store, and protect
items like the PVS-10 reticle adjustment turret covers, electro-
optic batteries, as well as miscellaneous small tools, windmeter,
etc. The stock pack shall contain a synthetic leather surface
on the "strong" side of the buttstock for the shooter's comfort.
The shooter's stock pack shall feature a zipper for opening
and closing of the pouch. The stock pack shall allow for long
action bolt travel. The government intends to acquire a commerical
item using Federal Acquisition Regulation (FAR) Part 12. The
Request for Quote (RFQ) will be posted on the TACOM-ARDEC Acquisition
Center website located at http://procnet.pica.army.mil on or
about July 23,2001. Responses to this notice will be provided
to the following electronic mail address: ayim@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q0455.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-187 SN50R0T8)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, JAU-22/B
SOL N00104-01-R-K084
DUE 082201
POC C. C. Rowe 717-605-6463
DESC: NSN 1377-01-110-7306, EXCEPT AS MODIFIED OR AMPLIFIED IN
RFP, THIS ITEM CONTAINS CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002
, SAFETY PRECAUTION FOR AMMUNITION AND EXPLOSIVES (MAY 1994)
APPLIES. THIS ACQUISITION CONTAINS EXPLOSIVE NAVAL ORDNANCE
ITEMS WHICH REQUIRE SPECIAL SECURITY, SAFETY AND TRANSPORTATION
CLAUSES. THE CLAUSES MAY BE FOUND IN SECTION "I". CODE 0242.05
NOTE: PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED
BY THE NAVY. THIS PROCUREMENT IS UNRESTRICTED. THIS ITEM IS
AN EXPLOSIVE DEVICE. QUANTITY - 63,048 EACH. ITEM DESCRIPTION:
INITIATOR, JAU-22/B, MF64, USED TO DEPLOY SONA BOUYS. A SAFETY
SURVEY WILL BE REQUIRED. EXPLOSIVE WEIGHT - .00118 LBS EXPLOSIVE
CLASS - 1.4 PRODUCTION LOT TESTING AND FIRST ARTICLE TESTING,
CONTRACTOR DATA REQUIREMENT LIST AND FOB ORIGIN APPLY. A COMPLETE
DRAWING PACKAGE IS AVAILABLE FOR VIEWING ON THE WEB. A DIGITAL
CERTIFICATE IS REQUIRED FOR VIEWING WEB BASED DRAWINGS.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available for the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about July 23, 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-186 SN50Q9Z8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 13--ADG 769/B
SOL F42630-01-R-20715
DUE 082701
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-379-1379 P/N: 3140983-1, This item
is a conversion kit which is a part of the GBU-24 bomb. Raytheon
is the only source that can satisfy the governments requirements.
200ea. Applicable to: Gbu-24. Destn: FMS COUNTRY. Delivery:31
MAR 2003 200 ea Item 0002 NSN 1325-NC-E51-3597 Wgu 43c/B P/N:
DODC, Conversion kit, guidance controll unit, length: 41.2"
Diameter: 8" Raytheon is the only known source that cn satisfy
the governments requirements. 200ea. Applicable to: Gbu-24.
Destn: fms country. Delivery:31 MAR 2003 200 ea Item 0003 NSN
1325-01-395-4253 Bsu-84 A/B Air Foil Group P/N: 2870873-1,
Used with MK-84, BLU-109 on the GBU-24/B and GBU-24A/B. Len
28.0 in; Dia 36.0 in wings open; 307 lb; adapter assy mtd to
nose of bomb, wing assy is mtd to tail of bomb; fins mtd to
guidance control unit. Raytheon is the only known source that
can satisfy the governments requirement. 200ea. Applicable
to: Gbu 24. Destn: fms country. Delivery:31 MAR 2003 200 ea
The approximate issue/response date will be 26 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Mckinney Tx 75070-0801. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-187 SN50R0X8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CARRIAGE ASSY,DRIVE
SOL N0038301QA307
DUE 081501
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-307-1983-FP, Ref Nr 947315-113, Qty 2 EA,
Delivery FOB Origin--NO drawings are available., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R063)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-01-R-3545
DUE 082701
POC Barbara Stansbury CR191 804-279-3416 or Fax 804-279-3879
or Stephen Mason 804-279-3724
DESC: F-18 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1560-01-337-8813, Fairing,
Aircraft Source: The Boeing Co CAGE 76301 Dwg 74A190673 Rev
"K" PN 74A190673-1016 with an approved source of Plastic Fabricating
CAGE 96145. Offerors of alternate items must furnish a complete
technical data package. Refer to Clauses 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items,
and 52.217-9G04 Flight Safety Critical Part, Critical Application,
Item Documentation Requirements. Terms: FOB Origin, Inspection
and Acceptance at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT
AUTHORIZED. You must furnish a completed solicitation package,
and technical data, if required, by the closing date cited
for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-187 SN50R0F9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--DOOR ASSY, SINGLE POINT REFUEL RH
SOL SP0470-01-R-3694
DUE 082701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-953-0374; Nomenclature: Door Assy, Single
Point Refuel, Rh; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp, Cage 98897; Part Number: 364274-9 Rev
M'; Unit of Issue: Each; Delivery will be cited on each individual
delivery order; Requested Delivery: 180 days ARO; FOB: Destination,
Inspection/Acceptance: Origin; 100% Small Business Set-Aside.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 59 each for the base year and 28 each for the option years.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Rayford, fax # (804) 279-4165, Buyer: Suzanne Angus,
BM842. The solicitation issue date is 07/27/01. Technical Data
Package Availability: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation Issue Date 7/27/01. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0I6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,SYNC
SOL N0038301QN467
DUE 081501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-435-3758-MH, Ref Nr A15D3840-4, Qty 15 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-187 SN50R064)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ADAPTER ASSEMBLY,TR
SOL N0038301QN468
DUE 081501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-465-6567-MH, Ref Nr A02D2255-4, Qty 61 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-187 SN50R065)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--GUIDE, BALL RETURN
SOL SP0470-01-R-3695
DUE 082701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-943-2253; Nomenclature: Guide, Ball Return;
Configuration Control Applies; Manufacturer: Thomson Saginaw
Ball Screw, Cage 0A335; Part Number: 5709990; Unit of Issue:
Each; Delivery will be cited on each individual delivery order;
Requested Delivery: 180 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 352 each for the base year and
384 each for the option years. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Rayford, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 07/27/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 7/27/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0H6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--ADJUSTER ASSEMBLY, TENSION
SOL SP0470-01-R-3635
DUE 082701
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1670-00-212-1150; Nomenclature: Adjuster Assembly,
Tension; Configuration Control Applies; QPL: 25959-18; Unit
of Issue: Each; Delivery will be cited on each individual delivery
order; Requested Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Destination; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 2,345 each for the base year and
2,080 each for the option years. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Rayford, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 07/27/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 7/27/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0I3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PITCH LOCK ASSY.
SOL SP0460-01-R-3195
DUE 071301
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: This procurement is hereby amended to extend the closing
until 2:00p.m. Friday, July 13, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0Q8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--PUMP, AXIAL PISTONS!!
SOL DAAH2301R0769
DUE 083101
POC Claretha Jennings, Contracting Officer, Telephone Number
256-955-9307, Fax Number 256-955-7725!!
DESC: This requirement is for PRON: AX1C0437AX, NSN: 1650-01-249-6778,
PN: 145HS100-3/4, Quantity: 20 each - plus two one-year 100%
options. This item is restricted to Boeing Helicopters, Div
of the Boeing Co., RT 291 and Stewart Ave., Ridley Park, PA
19078-1099 and Vickers Inc., 5353 Highland Dr., Jackson, MS
39206-3449. Origin with delivery to Texarkana, TX. Require
delivery is 20 each 240 Days After Contract Award. 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. Suitable technical data, Government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., SEC 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., APP 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government." The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required items 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. 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, Claretha
Jennings, Contracting Officer, Telephone Number 256-955-9307,
FAX number 256-955-7725!! NOTE: 23 and 26
CITE: (W-187 SN50R0W9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 082701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, PLEASE
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC/BC,
3001 STAFF DRIVE, STE 1AH85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 1660-01-052-0382,
P/N: 231600-1005, NOUN: SERVOMECHANICAL RUDDER CONTROL UNIT,
OEM: PARKER HANNIFIN. The approximate issue/response date will
be 26 JUL 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
See Note (s) ISSUE DATE NOT APPLICABLE TO QR'S..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-187 SN50R0B5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--THERMAL PROTECTIVE AID, MODEL ITP1
SOL N2163711770602
DUE 071601
POC Evelyn Jenkins, Purchasing Agent 757-417-4525 or evelyn.jenkins@msc.navy.mil
DESC: 1- 1000 Ea. Thermal Protective Aids - Model ITP1 - Designed
to protect against hypothermia during prolonged exposure in
a life raft or boat. Suit is one-piece construction of waterproof
polymer-coated fabric. It is tear and puncture resistant and
offers very low conductivity to prevent heat loss. Universal
size can be worn over PFD. Packaged in individual pouch.
Complies with SOLAS 74/83 requirements & USCG approved. Color:
Industrial Safety Orange
CITE: (W-187 SN50R0W4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 23--BOX TRUCK WITH GVWR OF APPROXIMATELY 12,000 POUNDS
SOL 3-174237
DUE 071601
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NOTE: As of 6-1-01
all vendors must have a CAGE Code which is available at http://www.ccr2000.com
or by telephone at 888 227-2423. NASA intends to acquire a
box truck of approximately 10,000 to 14,000 punds GVWR with
a box of approximately 14 foot length, 96 inch width and 85
inch height. The truck will be used to transport materials
and equipment about the laboratory which covers approximately
360 acres. Due to frequently crowded conditions on the lab
the preference is for a cab forward/cab over design for a tighter
turning radius and a diesel engine for superior durability.
Offerers are encouraged to provide specifications for a range
of vehicles which meets the above broad criteria with final
selection to be made based on overall best value to the Government
as cited below, i.e. the vehicle having the best combination
of such factors as maintenance requirements, cargo capacity
and basically all the factors that any reasonable person would
consider. Certificate of Origin shall be furnished in lieu
of title. While this is not a critical requirement the successful
offeror will be required to furnish one or the other. The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
The NAICS Code and the small business size standard for this
procurement are 336112 and 1,000, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA GLENN
RESEARCH CENTER is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by July 16, 2001 and may be mailed or faxed to NASA GLENN RESEARCH
CENTER ATTN: KONRAD MADER M.S. 500-306 21000 BROOKPARK RD.
CLEVELAND, OH. 44135 FAX # (216) 433-2480/5185 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), CAGE Code, taxpayer identification number
(TIN), identification of any special commercial terms, and
be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 13, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-174237
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R0U2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--RADOATOR ENGINE
SOL DAAE07-01-Q-S271
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Radiator Engine; Quantity: 300 units; NSN: 2930-01-862-6939;
F.O.B. Destination; Part Number: 10876110; Option: None; History:
Indiana Heat Transfer with Cage Code: 0J567. See Note None.
To view more of TACOM's Acquisitions and Awards, please visit
website http://www.tacom.army.mil/acqcen/opportunity.htm. The
offer due date is on or about 7/31/01 (see solicitation for
actual due date)
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-187 SN50R0B4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--PUMP ASSEMBLY, OIL
SOL DAAE07-01-R-S165
POC Rising Oris, Ex (810) 574- 4284
DESC: Item: Pump Assembly Oil; NSN: 2815-01-141-5299; Part
Number: Cummins Engine Part Number 3821572 with Cage Code:
15434; F.O.B.: Origin; Quantity: 4 units Each Minimum for
the First year of the Five year Contract. 70 Units Maximu for
the Five year contract (please note, this 5 year long-term
contract). Option: N/A See Note None. To view of of TACOM's
Acquisitions and Award, please visit website http://www.tacom.army.mil/acqcem/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
award
CITE: (W-187 SN50R0C2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--DIFFERENTIAL GEAR
SOL DAAE07-01-Q-N189
POC Betty Nalley, (810) 574-7147
DESC: Item: Differential Gear. NSN: 2520-00-776-7647. FOB: Destination.
Qty: 7 (Option: 100%). See Note 01. The offer due date is on
or about 22 Aug 01 (see solicitation for actual offer due date).
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION. Please
contact 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
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-187 SN50R0J4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--CRANKSHAFT, ENGINE
SOL DAAE07-01-R-N127
POC Marlene Scheele (810) 574-7161
DESC: Item: Crankshaft, Engine, NSN: 2815-01-009-1619, PN: 12472195.
Qty: Five-year minimum 65 each, five-year maximum 811 each,
no option, FOB: Destination. The offer due date is on or about
September 5, 2001. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-187 SN50R0C5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--PISTON, INTERNAL COM
SOL SP0750-01-R-1267
DUE 081601
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2815-01-434-6787--Piston,
Internal Com. Being bought with approved source General Dynamics
Land Systems Muske (02978) P/N E8DR104-006-2. Total quantity
required is 500 each. This is a FMS requirement. The FOB is
origin. This solicitation is an RFP and will be available on
the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 07-16-01. Hard copies of this solicitation are not
available. The specifications, plans or drawings are not available.
This is an unresticted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.The
required delivery is 180 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-187 SN50R0H9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SHIELD, HEAT, TURBINE
SOL SP0480-01-R-3693
DUE 090401
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: NSN 2840-00-574-8641, Shield, Heat, Turbine, Teledyne P/N
565897, Product Manufacturing Corp is acceptable source. Soliciting
to establish a FFP Contract for a quantity of 130 EA with 100%
option for delivery to Tracy, CA within 286 DARO. Configuration
Control applies, critical application item. Soliciting unrestricted,
other than full/open competition. DSCR does not currently have
an approved technical data package available for this NSN.
Numbered note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
email
CITE: (W-187 SN50R0J9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP075001R1259
DUE 083001
POC V Brown-Godbott, Telephone Number 6146921745, Fax 6146931573
DESC: Pump, Fuel, Metering and Distributing. Used on 6.5 Liter
Non-Turbocharged Diesel Engine. NSN: 2910-01-414-1272, Cage
(84760) P/N DB2831-5149, 181 EA with 100% option, Shipping
Address: XU Transportation Officer, DDSP New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, PA 17070-5001,
Delivery 90 days, See Note(s): 26, This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 30 July 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-187 SN50R0M0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SPRING, COIL CLUTCH
SOL SP0480-01-R-3660
DUE 091201
POC B. Cantrell/804-279-3094, FAX 804-279-4177
DESC: NSN 2995-00-896-5198, IAW GE P/N 162C9390, Rev N., Qty
1247 EA w/100% option for delivery FOB Origin to Tracy, CA.
Soliciting unrestricted, other than full/open competition,
with inspection/acceptance at Origin. Configuration control
and critical application apply. DSCR currently does not have
an approved technical data package available for this NSN.
Number note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0R8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH2301T0858
DUE 072701
POC Margaret King, Contracting Officer, Phone Number 256-955-9197,
Fax Number 256- 955-7737!!
DESC: PRON: AX1C0424AX, NSN: 3040-01-312-2332, PN: 145CS340-7,
Quantity: 30 each applicable to the CH-47 Airframe/Power Train
Unit. This item is restricted to Boeing Helicopters, Div of
The Boeing Co., Rt. 291 and Stewart Ave., Ridley Park, PA 19078-1099
because the Government does not have adequate data, lacks rights
to data, or both needed to purchase this part from additional
sources. FOB Destination with delivery to Texarkana, TX. Require
delivery is 30 each 240 Days After Contract Award. "THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT." The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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,
Margaret B. King, Contracting Officer, phone number 955-9197,
FAX number 256-955-7737.
CITE: (W-187 SN50R0L0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING IRON, ELECTRIC
SOL SP049001R3719
DUE 090501
POC Vickie Parker/(804)279-5640/(804)279-5017/KO-Magnora Jackson
DESC: PR YPG01149001149, NSN 3439-00-853-8760, Soldering Iron,
Electric, Weller, Div of Cooper Industries, Cage 97049, P/N
W60KA. Specifications, plans, or drawings related to the procurement
described are NOT available and cannot be furnished b the Government.
This is a Sole Source procurement. (NOTE 22 APPLIES) This procurement
is unrestricted. The solicitation will be issued in writing.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http//progate.daps.mil/homeor http://12.3.216.20/home
on the issue date cited in the RFP. A paper copy of this solicitation
will not be available to requestor. The ISSUE DATE will be
08/05/01. The CLOSING DATE will be 09/05/01. The Delivery Schedule
is 30 days ARO. FOB and Inspection/Acceptance will be at Destination.
The solicitation is intended to award a contract for an Indefinite
Quantity. The estimated annual quantity is 204 each. Stock
and Direct Vendor Deliveries (DVD) will be the required locations.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: vparker@dscr.dla.mil
LINKDESC:
EMAILADD: EMAILDESC:
EMAILDESC:
CITE: (W-187 SN50R0K6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: 36--ROSENTHAL BRAND STXL-5 SMARTRIM XL AUTOMATIC FINISHING
SYSTEM
SOL NMA402-01-T-0025
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
DESC: NIMA has a requirement for four Rosenthal brand STXL-5
Smartrim XL Automatic Finishing Systems to work in conjunction
with existing large-format electrostatic printers, brand name
3M. Delivery includes installation in three different CONUS
locations and one OCONUS location. The proposed contract is
for equipment for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302,
Rosenthal Manufacturing Company of Northbrook, IL. Interested
persons may identify their capability to meet the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
will be considered by the Government. Information received
will normally be consiered solely for the purpose of determining
whether to conduct a competitive procurement. 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. This equipment will be purchased in accordance
with FAR Part 13.5, Test Program for Certain Commercial Items.
All sources interested in receiving a copy of the solicitation
may submit their request in writing via fax 314-263-8024, Attn:
Reagan. No telephone request accepted. All contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for an award.
CITE: (W-187 SN50R0R4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--1 3/4 INCH DIAMETER, 5 1/2 INCH CIRCUMFERENCE 8-STRAND
PLAITED NYLON ROPE
SOL NWWG9500110625
DUE 071701
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: The National Data Buoy Center intends to purchase 14,200
feet of 1 3/4 inch diameter, 5 1/2 inch circumference 8-strand
plaited nylon rope in accordance with NDBC procedure number
NDBC-1154 REV B, dated 06/13/01. Certifications are required
7 days prior to shipment for approval. Requests for the Request
for Quotation are to submitted by fax or e-mail. Delivery is
FOB Destination 60 days after receipt of order. This solicitation
is 100% Small Business Set-aside. See Note 1.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
address listed above.
CITE: (W-187 SN50R0L4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit = 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 42--42 -- BREATHING AIR SYSTEM
SOL F62509-01-Q-ST03
DUE 071101
POC Shinobu Tadaka, Buyer, Phone 226-3496, Fax 226-3752, Email
= Shinobu.Tadaka@misawa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation, = F62509-01-Q-ST03 is
issued as a Request for Quotation. Items solicited = under
this RFQ, ***See attached RFQ. Accounting Appropriation Data:
= 5713400 301 7454 464425 010000 61970 000000 668800 F27900.
The = following clauses are incorporated by reference: FAR
52.212-1; FAR = 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR = 52.212-1 is tailored as follows: FAR
52.212-1, Para. (H), Multiple = Award. The paragraph is changed
to read as follows: ?(h) Single Award. = Single award will
be made by the Gov?t under this solicitation. Award = shall
be made for Contract Line Item.? Offeror?s are asked to fill
out = all the items in the attached RFQ. FAX NO: 011-81-176-52-4793.
E-MAIL: = Shinobu.Tadaka@Misawa.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/35CONS/F62509-01-Q-ST03/listing.htm=
l
LINKDESC:
notice
CITE: (D-187 SN50R057)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--INTERCOMMUNICATION DEVICE AND ADAPTER LEAD, INTERCOMMUNICATION
DEVICE
SOL SP0100-01-R-4051
POC loretta cicirello coeh 215-737-3162
DESC: Subject solicitation has been cancelled in its entirety.
CITE: (W-187 SN50R0C1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 42--TANK, FIRE FIGHTING, 2,000 GALLON WATER TANK
SOL F09603-01-Q-70262
DUE 073001
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil - Michelle
Wood, = Contracting Officer, Phone (478) 926-7851, ext 135,
Fax (478) 926-7801, = Email Michelle.Wood@robins.af.mil
DESC: NSN: 4210-01-268-1622, P/N 770-0471 APPL: P-18 WATER TANK
= TRUCK; QUANTITY 1 (WITH OPTION). DELIVERY SCHEDULE 31 JAN
2002. CBD = NOTE 22 APPLIES. WR LOCAL NOTES APPLY. Note: "B"
OMBUDSMAN=20 All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contacting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, MAJ. Chris HerrintonChief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
Note: "D" = INSURANCE BUY This acquisition will be processed
in accordance with = AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven = source is not the low offeror, the
basic quantity may be split into a = First Article quantity,
for award to the low unproven offeror, and a = Minimum Essential
Quantity, for award to the proven source, with the = balance
of the requirement established as options in both contracts.
= Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements" may apply. Numbered Note 22
applies only to the quantity = identified as the mission essential
quantity in the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70262/listing.ht=
ml
LINKDESC:
notice
CITE: (D-187 SN50R0V7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MODIFICATION KIT
SOL DAAE07-01-Q-S239
POC Lenore Myers (810) 574-8121
DESC: Item: Modification Kit. NSN: 4320-01-305-6282. Military
Part Number: 5705593 (cage 19207). Competitive TDP with less
than 10% purchased parts. Quantity: 21 each. Option: None.
FOB point: Destination. See notes 1 and 26. The offer due date
is on or about 14 Aug 2001 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-187 SN50R0B9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,TEE
SOL N0010401RVR27
DUE 082401
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 7H-4810-01-422-5186-X5, SPEC NR TDP VER 005, Qty 159
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in atimely manner, will be considered.ITEM
CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND
MAY ONLYRELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)
This solitation includes 100% option., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50R028)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL 011650080
DUE 082701
POC Contact Point, Robert R Winters, 0243.25, (717)605-3346,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 7H-4810-01-090-4067, SPEC NR TDP VER 001, Ref Nr 20196-006,
Qty 9 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA , Receiving Officer Fisc Norfolk Norfolk VA , Approx Due
Date O/A Aug 27 01, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50R029)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--FLIGHT CONTROL TEST SET; P/N 10140A649-315
SOL F09603-01-Q-75072
DUE 072701
POC Henry Jr Davila, Contract Specialist, Phone (478)926-7669,
Fax (478)926-7801, Email Henry.Davila@robins.af.mil
DESC: FLIGHT CONTROL TEST SET, P/N 10140A649-315, NSN 4920-01-288-5366DQ
THIS REQUIREMENT IS FOR THE REPAIR/OVERHAUL OF 12 EACH ITEMS
IAW THE SOLE SOURCE MANUFACTURER, LOCKHEED MARTIN. G009 REPORTING
IS REQUIRED IAW THE CDRL. ESTIMATED SOLICITATION DATE IS NET
7/27/01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75072/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--NARROWBAND RADIO EQUIPMENT
SOL NAR010099
POC Charles Glover, Contracting Officer, 303-236-9452
DESC: The Department of Interior (DOI) has a requirement for
narrowband radio equipment, as well as associated accessories,
testing equipment, service equipment, and miscellaneous services
such as installation and removal and maintenance. The equipment
must meet NTIA multimode 12.5/25 kilohertz channel spacing,
and Telecommunications Industry Association TIA-102 and Association
of Public Safety Communications Officials International (APCO)
Project 25 standards. Radio equipment requirements include
VHF and UHF base stations, mobile radios, portable radios,
repeaters, and transportable radios. The DOI anticipates issuing
multiple award IDIQ contracts that will be open to all federal
agencies for ordering purposes. The contracts will provide
for a base year period of performance and four option years.
This acquisition is being conducted in accordance with FAR
Part 12. The solicitation is expected to be issued on or about
July 20, 2001 and responses will be required 30 days from the
date of issuance. Interested parties may request a copy of
the solicitation from the POC identified above via email (preferred)
or fax (303-236-9470). Solicitation requests should include
an email address as it is anticipated the solicitations will
be sent via email.
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
email
CITE: (W-186 SN50Q9Z3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Nuclear Security Administration Nevada Operations
Office, P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 58--TELECOMMUNICATION EQUIPMENT
SOL DE-RQ08-01NV14065
DUE 071901
POC Diane Rodriguez, Purchasing Agent (702) 295-1080; Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: (i) This is a combined synopsis/solicitation for a make/model
commercial item prepared IAW the format in Fed. Acquisition
Reg. Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This make/model solicitation
is required in order to be compatible with our current environment.
The telephone systems at the National Nuclear Security Administration
Nevada Operations is configured using Integrated Services Digital
Network Basic Rate Interface (ISDN BRI) U-bus between the phone
system and the telephones which must be converted to S-bus
protocol before it can be recorded. This system has the features
and adaptability (analog and ISDN BRI) to work with our equipment
and is configured to be expandable for future applications.
(ii) Solicitation number is DE-RQ08-01NV14065; this is a REQUEST
FOR QUOTATION (RFQ). The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-26 (iv) This solicitation is 100% set-aside for
small businesses. The North American Industry Classification
System Code is 334210 and size standard is 1,000 employees;
(v) Thales Contact Solutions, WordNet Series 2 Digital Audio
Recording System; quantity 1. (vi) System is to consisting
of the following items: 8ea.Analog Channels for recording analog
radio traffic & other analog sources; 2ea. Eight input basic
rate ISDN modules to record up to 32 channels (Each input provides
the ability to record 2 ISDN telephones simultaneously); 2ea..
Eight input S-Bus tap for basic rate ISDN (32 Channels of ISDN
recording); 2ea. DVD-RAM II drives providing 1,560 channel
hours of recording per disk.; 1ea. 9.1G. Gigabyte hard disk
drive providing instant access to 1200 channel hours of recording
time; 1ea. Upgrade to RAID level mirrored hard drives; 1ea.
Dual hot swap power supplies;1ea.. Dubbing cassette recorder;
1ea. Network module (Connects WordNet to the LAN/WAN); 1ea.
WordNet for Windows software with unlimited site license; 1ea.
Full graphical Display; 1ea.. Built-in reproducer (Provides
playback of any archive disk); 1ea. Channel statistics software;
1ea. Label printing software; 1ea. Spoken time software; 1ea.
Input monitor; 10ea. NTI ACE 3 (Converts U-Bus ISDN from the
REDCOM phone switch to S-Bus ISDN so it can be recorded.);
1ea. Installation (Room D-017 and all audio units in D-018
& D-016); 5ea. Extra keys;1ea. Installation and interconnection
to Redcom system; and 1ea. Adequate training of NNSA personnel
on the proper use of system; (vii) Delivery shall be withing
30 days after receipt of order and shall be delivery to 232
Energy Way, North Las Vegas, NV, 89030, Attention: Bill Donahoe,
FOB will be destination; (viii) FAR provision 52.212-1, Instructions
to Offerors Comc'l Items, applies and the following addenda:
Para (b)(11) The SF-1449 (provided at our web address listed
below) must be completed and returned with the offer. (ix)
Refer to provision at 52.212-2, Evaluation Comc'l Items, Award
will be based on low price (x) Offeror is to complete and return
provision at 52.212-3, Offeror Reps & Certs Comc'l Items. (xi)
Clause at 52.212-4, Contract Terms & Conditions Comc'l Items
is applicable. (xii) Clause 52.212-5, Contract Terms & Conditions
Required to Implement Statutes & Executive Orders Comc'l Items
is applicable as amended. (xiii) N/A. (xiv) N/A. (xv) Numbered
Note 1 applies; (xvi) Quotes are due on July19, 2001, at 4:30
p.m., PST, at 232 Energy Way, N. Las Vegas, NV, 89030, for
hand carried or courier delivered packages; or PO Box 98518,
Las Vegas, NV, 89193-8518, for USPS, to Attn: Diane Rodriguez;
or can be faxed to (702) 295-5305. (xvii) Questions can be
referred to Diane Rodriguez, Purchasing Agent, (702) 295-1080.
NOTE: Package not completed in accordance with instructions
at 52.212-1 could be deemed as non responsive.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-186 SN50Q9Z4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM (NSSS) SERVICE LIFE
EXTENSION PROGRAM (SLEP)
SOL N00039-01-R-2245
DUE 100601
POC Kristine Boyles, 619-524-7148
DESC: The following information is a follow-on notice to Submission
50M8D7 and supplements the CBD Submission No. 50O371: In
addition to the information requested to be submitted in the
above referenced CBD submission for the multi-step advisory
process, Contractors are requested to submit the following
additional information for the multi-step advisory process:
1. List the number of sites, system coverage and detection
proposed in your technical concept. 2. Identify High Risk
areas in your proposed technical/system concept. 3. Rate the
level of risk (high, medium, or low) for the following areas
in your proposed concept and provide a brief explanation supporting
the risk rating;Design to include sensor and software design
and a potential prototype, Manufacturing, System Integration
of Sensors, System Integration of Mission Processing to include
building the catalog, and Installation. This information
is required to be submitted as a part of the multi-step advisory
submission by July 11, 2001 to Space and Naval Warfare Systems
Command, 4301 Pacific Highway, San Diego, CA 92110-3127 Attn:
Kristine Boyles 02-22J.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-186 SN50R019)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 58--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT!!
SOL 01WRSS0018!!
DUE 080101
POC Bernard S. Jackson (916) 379-3709 OR (650) 329-4160
DESC: The U.S. Geological Survey intends to award a contract
by other than full and open competition in accordance with
SUBPART 6.3 of the Federal Acquisition Regulations to Nanometrics,
Incorporated of Kanata, Onterio, Canada. The Government intends
to purchase on a COMMERCIAL ITEM basis, satellite seismograph
components to augment an existing seismic monitoring network.
The components consist of:CLIN0001 -(2ea.)Cygnus Remote Field
Station; CLIN0002 -(20 ea.) Trident 24-bit digitizers with
Nanometrics bus connectors;CLIN0003 - (9 ea.) Janus Communications
Processor:CLIN0004 -(1 ea.) Supplementary Carina Transiever:
CLIN0005 -(19 ea.)NMX bus mating connector;CLIN0006 - (15 ea.)
NAQS Server software license: Standard Industrial Classification
is 3669 and NAICS 33429. All interested parties may express
their interest to the Contracting Officer by the due date of
this notice of intent either by e-mail, facsimile, or conventional
mail*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-186 SN50R021)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Suite 3 Wright-Patterson
Air Force Base, OH, 45433-5309
SUBJECT: 58--BIT ERROR RATE (BER) TESTER
SOL F33601-01-T-0510
DUE 071601
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: Background "BIT ERROR RATE (BER) TESTER. The solicitation
number is F33601-01-T-0509. This proposed contract is to procure
one model 1186, BER Tester without modules and two SMS (Elco)
ECL I/O Module - 75 pin (P/N 1186-0303-06). This equipment
is used to test two STL models already in place. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b)(1) and FAR 6.302-1(a)(2)(iii).
The proposed source is STL of Ohio. Interested parties may
identify their interest and capability to respond to this requirement
or submit quotations. This notice of intent is not a request
for competitive quotations. However, all quotations/responses
received within ten (10) days of issuance of this notice will
be considered by the Government. This acquisition is considered
a commercial item. 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.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0510/01T0510.asp
LINKDESC:
EMAILADD: Lashone.Wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-187 SN50R0F4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--SWITCHER
SOL HQ002811668602
DUE 071301
POC Chuck Friedrich, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0337
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice and therefore, a formal solicitation
will not be issued. This announcement constitutes the solicitation.
Quotes are solicited with this notice. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-24. The Television-Audio Support
Activity intends to procure the following: 1 ea. Switcher,
Ultra-Wideband, manufactured by Autopatch; c/o: 4YDM 32X20
Ultra Wideband (220MHZ) RGBHV Video Plus Mono Audio Matrix
w/Local X/Y Control Panel Expandable to 32X32 w/ Additional
Output Boards (4YDM.3220.V5A1.UWB), 1ea 3RU Enclosure, Control
Panel, Small Buffered Power supply (1201968), 24 ea Ultra Wideband
Video Input Boards (1200803), 15 ea Ultra Wideband Video Boards
32 (1200752), 2 ea 3RU Enclosure, Blank Panel, Small Buffered
Power Supply (1202009), 3 ea 3RU Blank Front Panel, Standard
Power Supply (1201956), 16 ea Standard Video Input Boards (1202124),
10 ea Standard Video Output Boards, 32 (1209611), 8 ea Audio
Input Boards (1200675) and 5 ea Audio Output Boards, 32 (1200699).
Deliver FOB destination to FORT BELVIOR, VA, 22060-5000. In
accordance with FAR 19.502-2, this procurement is set aside
for small business. All responsible sources may submit a quote,
which shall be considered by the agency. The brand name and
part number are provided for reference only. Offerors proposing
to provide other than the requested items shall include specification
data sufficient to enable the Government to determine the capability
of the offered items to meet the requirements stated above
and in the specifications. The applicable NAICS code is 334310.
However, all proposals received at the time established for
the receipt of proposals will be considered by the Government.
Responses to this notice should be provided in writing by 13
JULY, 2001, 4:00 PM PDT. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Chuck
Friedrich, 3230 Peacekeeper Way, McClellan AFB, CA 95652-2600.
Facsimile responses are acceptable. FAX to (916) 643-4730,
ATTN: Chuck Friedrich. Hard copies of the faxed proposal must
be received within 3 days of the fax. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the Internet
at "http://www.ccr2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. FAR 52.212-1, FAR 52.252-2, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, price, and past performance. Technical
and past performance combined are equal to price.FAR 52.212-3,
FAR 52.212-4, FAR 52.212-5, including the following sub-clauses,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
DFARS 52.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. DFARS 52.212-7001. T-ASA Local Clause
52.233-4001, Agency Protests, also apply. The text of all clauses
referenced herein may be downloaded from one of the following
web sites: http://www.arnet.gov/far/; http://farsite.hill.af.mil;
http://www.acq.osd.mil/dp/dars/dfars.html
CITE: (W-187 SN50R0L2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--RFQ ISSUED FOR WILDLIFE COMPUTER BRAND TRANSMITTERS
SOL WASC-1-1253
DUE 082401
POC Randall Brown (206)526-6226 fax: (206)526-6025
DESC: RFQ issued for the following Wildlife Computer brand transmitters:
01) SDR-ST16 satellite-linked data recorder with ST16 transmitter
with 4 X M1 batteries, quantity five each; 02) SDR-ST16 satellite-linked
data recorder with ST16 transmitter with 2 X C-cell batteries,
quantity seven each. Provide Federal tax ID, DUNS number, and
published pricelist with quote. Vendor will ship via Fedex
and bill recipient's Fedex account. This is request for Wildlife
Computers brand only, NMFS has standardized on this brand for
all of its marine mammals. This is a simplified acquisition
with an estimated value of less than $100,000
CITE: (W-187 SN50R103)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010401QLH65
DUE 082401
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5995-01-385-2591, SPEC NR TDP VER 003, Ref Nr G470732-2,
Qty 2 EA, Delivery FOB Origin--MFGD. BY RAYTHEON SYSTEMS, PORTSMOUTH,
RI. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLAND, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. INCLUDE
YOUR CAGE CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-186 SN50R030)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--UHF POWER AMPLIFIER
SOL DTCG40-01-Q-70569
DUE 072001
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. Hard = copies of the Request for Quotation
(RFQ) shall not be issued. The U.S. = Coast Guard Engineering
Logistics Center has a requirement to procure = (5 ea) UHF
Power Amplifiers, NSN 5895-01-442-3737, Part Number = P09986V004,
Mfg Motorola Inc. Alternate part numbers will not be = accepted
for this acquisition. Delivery shall be F.O.B. Destination
to = the U.S. Coast Guard Engineering Logistics Center, Warehouse
Annex, = 6751 Alexander Bell Dr., Columbia, MD 21046. It has
been determined = that these are primarily Motorola Inc., parts.
The Government cannot = provide technical data, specifications,
salient characteristics and/or = drawings pertaining to this
amplifier. Interested sources that can = provide the manufacturer?s
part numbers requested, may submit a = quotation which shall
be considered. Quotations submitted in response = to this solicitation
must include: (1) Item Name, stock number, part = number, and
unit/total prices; (2) proposed delivery after receipt of =
order in calendar days; (3) verification that each amplifier
shall be = preserved, packaged, marked and shipped in accordance
with standard = commercial practice (4) taxpayer identification
and Dun & Bradstreet = (DUNS) number; (5) Contractor's full
name, address, and telephone = number; and (6) Offerors must
complete and submit the Representations = and Certifications
contained at FAR Clause 52.212-3 (MAY 2001), ALT I = (OCT 2000),
entitled Offeror Representations and Certifications - = Commercial
Items . The NAICS Code for this solicitation is 335311 and
= the small business size standard is 750 employees. The following
= clauses apply to this solicitation and may be downloaded
from = http://www.arnet.gov/far : FAR 52.212-1, Instructions
to Offerors - = Commercial Items (OCT 2000); 52.212-2, Evaluation
- Commercial Items = (JAN 1999); 52.212-4, Contract Terms and
Conditions - Commercial Items = (MAR 2001); and 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders (MAY 2001) are hereby = incorporated by reference; FAR
52.222-21, Prohibition of Segregated = Facilities (FEB 1999);
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); 52.225-1, = Buy American Act - Balance
of Payments Program - Supplies (FEB 2000); = FAR 52.225-13,
Restrictions on Certain Foreign Purchases; FAR = 52.232-34,
Payment by Electronic Funds Transfer - Other Than Central =
Contractor Registration (MAY 1999) (the time period mentioned
in = paragraph (b)(1) of this clause is 20 days). Addendum
to 52.212-4 : = Packing List - All material shipped or delivered
to the USCG ELC under = this contract must be accompanied by
an itemized packing list that = cites the proper contract number.
Multiple items can be packaged in = the same container provided
the packing list reflects this. Each = packing unit shall have
a list of all items contained in that unit = placed INSIDE
the package, and a duplicate list shall be attached to = the
OUTSIDE of the package in a waterproof envelope securely attached
= in a conspicuous place, but so located as to reduce the possibility
of = loss in shipping and handling. Marking - Special marking
of shipping = containers shall be included as follows: 1. National
Stock Number 2. = Motorola P/N 3. Description of item 4. Quantity
and Unit of Issue (i.e. = box, carton, each?) 5. Date of Manufacture
6. Coast Guard ELC = Material. NOTE: Failure to prepare for
shipment any item and/or mark = all packages, boxes, etc.,
as indicated above may result in rejection = of the shipment
and return of the shipment at the contractor's expense. = QUOTATIONS
MUST BE RECEIVED NO LATER THAN JULY 20, 2001. Quotations =
received after this date shall not be accepted. Quotations
may be faxed = to W. Ross Middleton at (410) 762-6071. See
Numbered Note 22. The = following statement is for information
purposes: ATTENTION: Minority, = Women-Owned, and Disadvantaged
Business Enterprises (DBE's)! The = Department of Transportation
(DOT), Short Term Lending Program (STLP), = offers working
capital financing in the form of lines of credit to = finance
accounts receivable for transportation related contracts. =
Maximum line of credit is $500,000 with interest at the prime
rate. For = information contact the OSDBU at (800) 532-1169
or Internet address = http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70569/listing.h=
tml
LINKDESC:
notice
CITE: (D-187 SN50R0K4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09603-01-R-62024
POC Debbie E. Darsey/WR-ALC/LUKB/(478)296-2408; Fax (478) 926-3360
DESC: This requirement is for the purchase of a communication
control for the intercom system of the MC-130H Aircraft. NSN:
5831-01-376-5029SO; P/N: 1155130-103; Dim.: 6" X 8" X 8" Matl.:
Multi Elec Component. This requirement is for a basic contract
period with a quantity of 7 each and two outyear option periods
for a quantity of 5 each in each option period. The approximate
issue/response date for the RFP will be 27 July 2001. TO: Palomar
Products, Inc., Rancho Santa Margarita, CA 92688. No telephone
requests. Only written, faxed, or emailed requests received
directly from the requestor will be accepted. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(c)(1).
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note(s): 22 Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition.
EMAILADD: Debbie.Darsey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0U0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FLYAWAY TRI-BAND SATELLITE TERMINAL
SOL DAAB07-01-R-A538
POC Alfred Lehmann, 732-532-3926. Theodore Kordower, 732-987-6095
DESC: Solicitation number DAAB07-01-R-A524 has been replaced
by Solicitation number DAAB07-01-R-A538. The solicitation is
in the process of being generated and when a bid opening date
has been established, it will be posted on the IBOP.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Alfred.Lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-187 SN50R0W1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--DIGITAL SIGNAL PROCESSING CIRCUIT CARDS
SOL N00173-01-Q-0127
DUE 080201
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award DY 4 Systems,
Ltd., on other than full and open competitive basis, the purchase
of 4 digital signal processing circuit cards, part #NRLAV-001,
and 4 ethernet PMC modules, part #PMC ENET 01-010. Sole source
is base on circuit cards being compatible to existing equipment
in use by NRL. See note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0127/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND HARDWARE
SOL DE-RP65-01WC56963
POC Contracting Officer: James E. Dickey (605) 353-9215; Contract
Specialist: Cheryl Jones (605) 353-9252
DESC: The Western Area Power Administration, Upper Great Plains
Region, is requesting proposals for Fiber Optic Overhead Ground
Wire (OPGW). An Indefinite Delivery Indefinite Quantity (IDIQ)
contract shall be awarded for a five year period, with separately
funded Delivery Orders issued for each individual requirement.
Delivery of OPGW shall be made to various sites within the
states of Montana, North Dakota and South Dakota. The minimum
quantity of OPGW for this IDIQ contract is 200 miles. The estimated
maximum quantity of OPGW for the contract term is 1,000 miles.
The Small Business Administration has granted an individual
Nonmanufacturers waiver for this action under NAICS Code 335921.
This requirement is 100% setaside for qualified HUBZONE Small
Business Concerns. Solicitation Number DE-RP65-01WC56963 will
be issued on or about August 8, 2001 and offers will be due
on or about September 10, 2001. Requests for copies of this
solicitation shall be submitted by mail (address above), via
fax to (605) 353-9213 or by email to jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-187 SN50R0F2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--POWER SUPPLY
SOL N0038301QB261
DUE 081501
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-425-4730-PF, Ref Nr 414060-901, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R066)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--WINTERIZATION KITS, P/O 5,10,15,30, AND 60 KW GENERATORS
SOL DAAB07-01-B-D619
DUE 080601
POC Karin Bogner, Contracting Officer, 732-427-1605 and Marjorie
Cooke, Contract Specialist, 732-532-5563
DESC: Winterization Kits, P/O 5,10,15,30,60 KW Generators, 5KW
NSN: 6115-01-476-8973 IAW Drawing 98-2005, 10KW NSN: 6115-01-477-0564
IAW Drawing 98-2010, 15KW NSN: 6115-01-477-0566 IAW Drawing
98-2015, 30KW NSN: 6115-01-474-8354 IAW Drawing 98-2030, 60
KW NSN: 6115-01-474-8344 IAW Drawing 98-2060. This acquisition
will be for a Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for a period of five (5) years.
Packing and Packaging will be the contractor's best commercial
packaging, IAW ASTM D 3951-98. Bar Code Markings are required
IAW ANSI/AIM-BCI, USSC 39 and MIL-STD-129. Winterization Kits
will be inspected at source and shipped to New Cumberland Depot,
New Cumberland, PA.
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil,karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
Specialist respectively.
CITE: (W-187 SN50R0I0)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIOGRAPHY TRAYS
SOL IFB 614-78-01
DUE 080201
POC Phyllis Holder, (901) 577-7230, FAX (901) 577-7242
DESC: This is a requirements contract for the provision of Angiography
Trays to the Department of Veterans Affairs Medical Center,
Memphis, TN. Requirements contract for base and two one year
options to renew. Components of the angiography consist of
the following ( Not all components listed): (1) Plastic shallow
tray; (1) 3M duraprep surgical solution prep-applicator; (6)
disposable cloth towels; (25) gauze sponge, 4"X4"; (3) 10cc
control syringe,L/L; (3) 20cc L/L syringe; (1) kelly curved
forcep; (1) surgical pick-up; (2) large paper surgical gowns
impervious w/chest reinforcement - disposable; (1) angiography
closed fluid mangement system with dual check-valve, three-way
stopcock assembly & syringe valve adapter two sharp vented
universal spikes 3.5 in lengthh, one saline and one contrast;
(1) waste bag, 1000ml or larger. Solicitations will be available
on/after July 18, 2001 with bid opening on/after August 2,
2001. All request for copies of solicitation must be submitted
in writing. Requests may be faxed to (901) 577-7242.
CITE: (W-186 SN50R007)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-6 Southwest Texas, 727 E. Durango, Rm A105,
San Antonio, = TX, 78206-1283
SUBJECT: 65--TECHNOLOGY DEVLOPMENT FOR NOSOCOMIA INFECTION MANAGEMENT
SOL 7TF01-0024
DUE 072001
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
= (210) 472-5054, Email joe.eason@gsa.gov
DESC: Technology Development for Nosocomial Infection Management.
= Supports the AF Medical Service Force Protection Readiness
Programs = Support for Development of Rapid Diagnostic and
Fingerprinting = Technologies using Molecular Monitoring Systems
for the Detection and = Identification of Nosocomial or Hospital-acquired
Infections (HAI) and = Laboratory-acquired Infections (LAI).
The Air Force Institute for = Environment, Safety and Occupational
Health Risk Analysis, Surveillance = Directorate, Epidemiological
Surveillance Division, intends to make a = Sole Source purchase
from Vital Probes, Inc. (VPI), Scranton, PA. = NAIC Code 54171
has been assigned. A SECRET Security Clearance is not = required
in the performance of this work. This purchase is for = developing
nucleic acid probes for use with rapid thermocyclers and =
molecular fingerprints using Repetitive Polymerase Chain Reaction
= (Rep-PCR) against pathogenic organisms known to cause nosocomial
= infections. The goal of the procurement is to advance rapid
clinical = diagnosis for use in medical treatment facilities
to identify and treat = disease, identify common carriers of
distinct pathogens, identify = common sources of outbreak and
relate epidemiological information to = identify sources of
acute antibiotic resistance. Any non-technical = and/or contractual
questions should be referred to Clifford Trowbridge, = (210)
472-5042. Technical questions may be directed to Dr. Kent =
Lohman, AFIERA/SDE, Brooks AFB, (210) 536-2639 or LtCol Bill
Huff, = AFIERA/SDE, Brooks AFB, (210) 536-2411. Interested
parties are invited = to call Clifford Trowbridge, at 210-472-5042.
Closing date for = submission of responses is fifteen-days
from publication of this = notice.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/7T-6/7TF01-0024/listing.html
LINKDESC:
notice
CITE: (D-186 SN50R014)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--NEUROSURGICAL EQUIPMENT
SOL RFQ 652-267-01
DUE 071601
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA intends to negotiate a sole source commercial item procurement
with Medtronic Functional Diagnostics, for the following: (1)
Micro Targeting Drive System with Sterilization Case; (2) Upgrade
to Stepper Motordrive upon availability; (3) Radionics Stereotactic
Adaptor; (4) Single Electrode Insertion Tube Set with Carrier;
(5) Leadpoint 4-Channel Micro Electronic Recording Unit with
accessories; (6) Carrying Case for unit; (7) Comprehensive
Service Agreement for one year; (8) External Constant Current
Stimulator for Surface Stimulation Only; and (9) Knurr Trolley.
This equipment is to be used with a first generation StealthStation
donated by Medtronic Surgical Navigation Technologies. This
equipment is needed to perform state-of-the art neurosurgical
procedures on-site at the VA. This 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. This notice of intent is not a request for competitive
quotes. However, interested parties may identify their interest
and capability to respond to the requirement and submit quotations
no later than July 16, 2001. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-187 SN50R0K5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 65--MEDICAL, DENTAL, VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-2001-024
DUE 072301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
purchase = Kennel Doors made of aluminum and lexan materials
in accordance with = the following specifications. Independently,
and not as an agent of = the Government, the Contractor shall
furnish all necessary labor, = materials, supplies, equipment,
and services to fabricate and install = fifty-eight (58) kennel
doors. The outer frames and kennel doors shall = be solid 6061
grade aluminum that measure 23?w X 33?h X .375? = thickness.
The frame must be a solid piece with no seams or welds. = The
solid frame will have an 18?w X 24?h cut out for the inner
door, = with four (4) each, stainless steel, adjustable spring
tension hinges = to ensure complete closure of the outer door
to the frame. These = hinges must be adjustable. Two (2) of
the hinges are for the outer = door and two (2) are for the
inner lexan door. Frame Locks: two (2) = each, stainless steel,
for each of the outer doors to connect the door = to the frame.
The frame locks must be non-corrosive and able to = withstand
chemical sanitation, provide a solid 6061-grade aluminum =
strip for mounting the door to the existing walls, provide
adequate = holes for mounting the strip and door to existing
walls. All of the = mounting hardware shall be made of non-corrosive,
stainless steel and = capable of supporting the weight of the
door without pulling to the = existing walls, adequate holes
shall be provided for mounting the strip = and door to existing
walls. All of the mounting hardware shall be made = of non-corrosive,
stainless steel and capable of supporting the weight = of the
door without pulling out of the walls, provide a solid, 3/8?
= thick lexan inner door with the dimensions 18?w X 24? h.
Eyebolt: a = .250 stainless steel eyebolt on the outside of
the outer door for = existing chain locks. This eyebolt will
allow for the door to be held = open for cleaning purposes,
ensure that all door parts have a .125 = radius to remove all
of the sharp edges that could injure the animals, = ensure
that all aluminum parts are sanded to a uniform finish, = fabricate
the doors to swing open either left or right to match = existing
doors, ensure that the inner lexan door that is installed =
clears the raised flooring system on the inside kennels. The
= Contractor shall be responsible for the removal and disposal
of all old = kennel doors, for filling all old mounting holes
with a paintable, = silicone caulking, will provide a two-year
warranty on all labor and = materials, next-day repair for
any malfunctioning door throughout the = warranty period. Government
Responsibilities: The Government shall = provide a dry, secure
area for storage of materials throughout the = installation
period. Submittals and Quality Assurance: The Contractor =
shall submit manufacturer?s product data sheets on specific
products = (aluminum and lexan) including physical properties
and performance = properties. The Contractor shall have a minimum
of eight (8) years = experience in the application of the type
of system in this = procurement. The contractor?s key personnel,
including the field = supervisor and technicians shall have
not less than five (5) years = experience, References shall
be provided listing at least three (3) = projects using the
material specified or similar that they have = installed during
the past five years to include the following: Project = name,
type of installation and contact name with owner address and
= phone number, shall submit 4? X 4? samples of the aluminum
and lexan = to be used in the fabrication of the doors prior
to the award of the = contract. The samples must have the .125
radiuses as listed in C.9 = above, submit samples of all hardware
to be used in the installation of = the kennel doors prior
to the award of the contract, submit detailed = shop drawings
of the doors and hardware to be used prior to the award = of
the contract. Site Visit: Interested vendors are invited to
inspect = the installation site of the replacement kennel doors
located in = Building #28 B and C wing at the NIH in Bethesda,
Maryland 20892. = During the inspection, questions concerning
the local conditions and = problems that may arise will be
addressed at that time. However, = nothing done or said during
the inspection shall be considered as = altering, modifying
or qualifying any contract resulting from this = Synopsis,
unless the Contracting Officer makes such change in writing.
= The proposed installation site and surrounding area will
be available = for inspection on July 11, 2001, 10:00 a.m.
at the National Institutes = of Health, Building 28, Bethesda,
Maryland 20892. Interested vendors = shall contact Deborah
Coulter at (301) 435-0368 no later than (48) = forty-eight
hours before the time specified for site visit. Interested
= vendors shall report to Building #14G, Room 103 at the NIH,
Bethesda, = Maryland not later than the time specified. In
no event will failure = to inspect the site constitute grounds
for withdrawal of a proposal = after opening or claim after
reward of contract. Review And Approval: = The new kennel doors
and installation area shall be cleaned prior to = final inspection,
work shall be performed in a professional manner and = meet
the manufacturer standards as listed in the product data sheets.
= All work shall be reviewed and approved by the Veterinary
Resources = Program (VRP) Facility and Equipment Specialist
and the VRP Facility = Manager following completion of the
project. Period Of Performance: = The project must be started
within (15) fifteen days from the award of = contract and completed
within (45) forty-five days from start of the = installation.
The Contractor will coordinate schedules and material = deliveries
with the Government representative. Evaluation: Evaluation
= procedure is based upon the product, to be purchase, installation,
site = visit, references, experiences, samples of the aluminum
and lexan to be = used in the fabrication, detail shop drawings,
and time frame of the = job. The award will be made to the
lowest priced, technically = acceptable quote meeting the Government?s
specifications outline in the = Statement of Work The Government
intends to evaluate offers and award = a contract without discussions
with Offerors. Therefore, the initial = offer should contain
the offeror?s best terms from a technical and = price standpoint.
However, the Government reserves the right to = conduct discussions
if later determined by the Contracting Officer to = be necessary.
The Government may reject any or all offers if such = action
and waive informalities and minor irregularities in offers
= received. The North American Industry Classification (NAICS)
Code is = 332321, and the Size Standard 500 - employees for
this requirement. = This acquisition is being conducted under
simplified acquisition = procedures. Interested vendors capable
of furnishing the government = with the product and services
in this synopsis should submit two (2) = copies of a proposal
to the below address. The proposal shall include = the itemized
price, prompt payment terms, the F.O.B. Point (Destination
= or Origin), Taxpayer Identification Number (TNN), Dun & Bradstreet
= Number (DUNs), and descriptive literature of the product
quoted. The = quotation must reference ?Solicitation Number:
NHLBI-PS-2001-024'. = Quotations will be due fifteen (15) calendar
days from the publication = date of this synopsis or July 20,
2001, 8:30 a.m. local time, whichever = is later. All responsible
sources may submit a quotation, which if = timely received,
shall be considered by the agency. Quotations must be = submitted
in writing to the National Heart, Lung, and Blood Institute,
= Contracts Operations Branch, Procurement Section, Suite 6042,
6701 = Rockledge Drive Bethesda, MD 20892-7902, Attention:
Deborah Coulter. = Fax quotations will only be accepted if
dated and signed by an = authorized company representative.
=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-024/listing.html=
LINKDESC:
notice
CITE: (D-187 SN50R0O4)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--DIAMOND TURNED CHOPPER WHEELS
SOL NB815010104140BJ
DUE 071601
POC BJ ROBERTS, PURCHASING AGENT, (303) 497-3799 OR FAX (303)
497-3163
DESC: This Modification is to extend the closing date to July
16, 2001 and to clarify the specifications to read: NIST requires
fabrication of two large diameter chopper wheels , 24 inch
diameter; gold plated or gold coated chopper wheels (aluminum
substrate), one each of a fifteen reflective and fifteen open
sectors (twelve degrees each); and one each of a six relfective
sectors (12 degrees each) and 6 open sectors (48 degrees each).
The proposal is a 100% small business set aside.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-186 SN50Q9Z6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--COMPUTER-OPERATED/PROGRAMMABLE SURFACE PROFILING
= INSTRUMENT
SOL SB1341-01-Q-0869
DUE 071701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-26. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested offerors may submit a = quote. The National
Institute of Standards and Technology (NIST) has a = requirement
for a Computer-Operated/Programmable Surface Profiling = Instrument.
All interested offerors shall provide a quote for the = following
line items: Line Item 0001: Quantity One (1) = Computer-Operated/Programmable
Surface Profiling Instruments which = shall meet the following
specifications: 1) 200 x 200 mm X-Y sample = positioning programmability,
2) At least a 210 mm diameter sample stage = with fixturing
pins for 200 mm and 150 mm wafers with manual theta = rotation,
3) Programmable stylus force from 1.0-15.0 mg, 4) Dual = switchable
optics for sample viewing at 1.0 mm field of view and 10.0
= mm field of view, 5) Scan length range of at least 50 microns
to 50 mm, = 6) At least 30,000 data points per scan aquired,
7) Computer control = with following minimum computer specifications:
a. Intel Celeron CE = certified 333 MHz, b. 66 MHz bus, 32
Mb RAM, 4 Gb IDE hard drive, c. = Standard IDE CD-ROM and a
3.5 inch floppy drive, d. Video capture = capabilities, e.
101 keyboard with trackball interface, f. Microsoft = Windows
98 interface, g. 15 inch flat screen monitor with adjustable
= stand, 8) Environmental shield plexiglass cover, 9) Vertical
step = resolution of at least 1 Angstrom, 10) Stylus radius
of curvature of = 12.5 microns and 0.2 microns, 11) Programmable
x-y translation stage to = automate profiling of 2 dimensional
surface, 12) Ethernet card for PC = networking, 13) Load range
from 0.03 mg to 15 mg, 14) Sample thickness = of 1 inch maximum,
15) Vertical range of 262 microns, 16) Vacuum chuck = to hold
150-200 mm wafers, 17) Vibration isolation table with a 30"W
x = 30"D table top, and 18) 3D Image and Analysis Software
to plot 3D = contour maps and cross-section profiles ; Line
Item 0002: Warranty (Please state the warranty coverage = provided
in your quote.), Quantity: Minimum of one (1) year. Line Item
= 0003: Delivery FOB Destination: The contractor shall pack
and mark the = shipment in conformance with carrier requirements,
deliver the shipment = in good order and condition to the point
of delivery specified in the = purchase order, be responsible
for any loss of and/or damage to the = goods occurring before
receipt of the shipment by the consignee at the = delivery
point specified in the purchase order; and pay and bear all
= charges to the specified point of delivery. The contractor
shall = deliver all line items FOB Destination, to NIST, Building
301, Shipping = and Receiving, Gaithersburg, MD 20899-0001.
Delivery shall occur = within 30 days after receipt of the
purchase order. The Government = will award a purchase order
resulting from this combined = synopsis/solicitation to the
responsible offeror whose quotation, = conforming to this synopsis/solicitation,
will offer the best value to = the Government, price and other
factors considered. The following will = be used to evaluate
quotations: 1) Technical capability to meet agency = need,
2) Past Performance and 3) Price. Technical capability and
past = performance when combined are more important than price.
The provision = at 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. The clause at 52.212-4,
Contract Terms and Conditions - = Commercial Items applies
to this acquisition. The clause at 52.212-5, = Contract Terms
and Conditions applies to this acquisition, including = subparagraphs:
(11) 52.222-21, Prohibition of Segregated Facilities; = (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
= for Disabled Veterans and Veterans of the Vietnam Era; (14)
52.222-36, = Affirmative Action for Workers with Disabilities;
(15) 52.222-37, = Employment Reports on Disabled Veterans and
Veterans of the Vietnam = Era; (16) 52.222-19 Child Labor -
Cooperation With Authorities And = Remedies; (19) 52.225-3,
Buy American Act -North American Free Trade = Agreement - Israeli
Trade Act -Balance of Payments Program; (21) = 52.225-13, Restriction
on Certain Foreign Purchases (22) 52.225-15, = Sanctioned European
Union Country End Products; (24) 52.232-33, Payment = by Electronic
Funds Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); 5) A list of two (2) contracts/purchase
= orders completed during the past three years for similar
equipment with = the following information: Name of contracting
activity, contract = number, contract type, total contract
value, contracting office, and = telephone number, and program
manager and telephone number and 6) A = completed copy of the
provision at 52.212-3, Offeror Representations = and Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on July 17, 2001. Faxed offers will
not be accepted
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0869/listing.html=
LINKDESC:
notice
CITE: (D-186 SN50R000)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--PRESSURE TRANSDUCERS
SOL DTRA02-01-Q-0012
DUE 072101
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Defense Threat Reduction Agency (DTRA) has a Firm-Fixed
Price Supply Requirement for the following items: CLIN No.
0001: Pressure Transducer, Kulite Model HKS-375, 200psi range,
quantity 30 each, CLIN No. 0002: Pressure Transducer, Kulite
Model HKS-375, 1,500 psi range, quantity 20 each, CLIN No.
0003: Pressure Transducer, Kulite Model HKS-375, 1,2000 psi
range, and CLIN No. 0004: Pressure Transducer, Kulite Mode
Model HKS-375, 10,000 psi range; Manufacturer is Kulite Semiconductors
Products, Inc. The Pressure Transducers required are exact
replacements for items destroyed in testing and must be compatible
with the gage mounts and modules that are presently on hand.
The Government intends to solicit only one source, Kulite Semiconductors
Products, Inc., One Willow Tree Rd., Leonia, NJ 07605, under
the authority FAR 6.302 and pursuant to 10 U.S.C. 2304 ( c
)(1). Market research has demonstrated that Kulite's Pressure
Transducers are compatible with DTRA's existing gage mount
system. Although, this is a sole source procurement, firms
that recognize and can provide the required items described
above are encouraged to identify themselves. Vendors must include
descriptive literature which clearly demonstrates that the
proposed items meets all/each of the requirements contained
herein, within fifteen (15) calendar days after date of this
publication (21 July 01). This notice of intent IS NOT a request
for quotes. All quotes received within 15 days, after date
of publication of this synopsis, will be considered. Documentation,
qualifications and capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
The FOB point is destination at DTRA/TDTI, Kirtland AFB, New
Mexico 87117-5669. Required delivery date 17 September 01.
All responsible sources may submit a quote which will be considered
by the Agency. In accordance with (IAW) DFARS 204.73, Vendors
must be registered in Central Contractor Registration (CCR).
For solicitations issued after 31 May 1998, DoD will no longer
award contracts to vendors not registered in the CCR data base.
Registration may be done by accessing the CCR via the Internet
at http://www.ccr2000.com. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP), FAR Supart
13.5 - Test Program for Certain Commercial Items and IAW FAR
Part 12 - Acquisition of Commercial Items. Oral communications
are not acceptable in response to this notice. The North American
Industry Classification System (NAICS) for this requirement
is 334519 with a size standard of 500 people. Fax responses
are acceptable and can be faxed to (505) 846-4246/JoAnn B.
Carroll.
CITE: (W-186 SN50R009)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COMPUTER, ALTITUDE
SOL N0038301R0049
DUE 081501
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-142-8323-DA, Ref Nr 31103-A22A, Qty 12 EA,
Deliver to Receiving Officer Cherry Point NC , RDD 45--This
RFP contemplates a three-to-five year long-term Performance-based
contract consisting of a three-year base period and two (2)
one-year options. The contract is for repair, storage, and
logistics management of 28 line items of aviation supplies
for the T-2, S-3, and A-4 aircraft. This is a follow-on to
contract N00383-96-D-022J. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R067)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 66--HUMIDITY AND TEMPERATURE TRANSMITTER
SOL NWWG9500110996
DUE 071101
POC Dennis Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: The National Data Buoy Center(NDBC) intends to negotiate
with Vaisala, Inc. of Woburn, MA for the purchase of 35 each
Vaisala Humidity and Temperature Transmitter Model No. HMP
233 D1E0B2DE 12X1A3B with RF Protection (+120C temperature
tolerance cable). Delivery FOB Destination, due in 5 weeks.
See Note 22.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
listed e-mail address.
CITE: (W-187 SN50R0N3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: 66--SIMOX WAFER WITH SILICON IMPLANT
SOL N00173-01-R-HA03
DUE 072301
POC Hilda Abdon, Contract Specialist, Phone 202-767-0682, Fax
= 202-767-5896, Email abdon@contracts.nrl.navy.mil - Wayne
Carrington, = Contracting Officer, Phone 202-767-0393, Fax
202-767-5896, Email = carrington@contracts.nrl.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations (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.=20 The solicitation,
N00173-01-R-HA03, is issued as Request for Proposal = (RFP).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = The associated NAICS code is 334413 and small business
size standard = is 500 employees. This procurement is unrestricted.
The requirement is = for SIMOX Wafer with Silicon Implant for
the following quantities: 30 = each of 200mm diameter Advantox?-MLD
wafers in accordance with = Attachment 1, and Section 4.0 of
the specifications; 30 each of 150mm = diameter Advantox?-MLD
wafers in accordance with Attachment 1, and = Section 5.0 of
the specifications; 40 each of 150mm diameter Advantox? = in
accordance with Attachment 1, and Section 6.0 of the specifications.
= All of the 100 SIMOX wafers are to receive the special reliability
= implant in accordance with Attachment 1, Section 7.0. The
complete = specifications for this requirement are provided
as Attachment 1 to = this RFP available via http://heron.nrl.navy.mil/contracts/rfplist.htm=20
If the offeror provides as his customary commercial practice
a standard = commercial warranty, including any extended warranties,
such warranties = must be included in the proposal. Delivery
and acceptance are NRL, = 4555 Overlook Ave. SW, Washington,
D.C. 20375, FOB Destination. = Delivery shall be no later than
90 days from date of award. The = provision at 52.212-1, Instructions
to Offerors--Commercial, applies to = this acquisition. The
provision at 52.212-2,Evaluation--Commercial = Items is incorporated
and the Government intends to award a contract = resulting
from this solicitation to that responsible offeror proposing
= the lowest price for the items that has been determined to
comply with = the requirements of the specifications and solicitation.
The proposal = must demonstrate an understanding of the requirement
and the ability to = meet the specifications. Offerors must
include a completed copy of the = provision at 52.212-3, Offeror
Representations and = Certifications--Commercial Items, available
via = http://heron.nrl.navy.mil/contracts/reps&certs.htm with
its offer.=20 The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial = Items and FAR 52.212-5, Contract Terms
and Conditions Required To = Implement Statutes or Executive
Orders--Commercial Items, applies to = this acquisition. The
additional FAR clauses cited in the clause are = applicable
to the acquisition: 52.203-6, 52.219-4, 52.219-8, 52.219-9,
= 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, and
52.247-64. = The DFARs clauses at 252.212-7001, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders Applicable to = Defense Acquisitions of Commercial Items
is applicable. The additional = DFARs clauses cited in the
clause are applicable: 252.225-7001, = 252.225-7007, 252.225-7012,
252.219-7003. The following additional = FAR clauses apply
to this requirement: 52.203-8, 52.203-10. The = following additional
DFARs clauses apply to this requirement: = 252.204-7004, 252.232-7009.
Any resultant contract will be a DO Rated order under the Defense
= Priorities and Allocations System (DPAS). The Contract Specialist
must = receive any questions no later than 10 calendar days
before the closing = date of the proposal. An original and
two (2) copies of the offeror's = proposal shall be delivered
to Contracting Officer, Bldg. 222, Room = 115, Naval Research
Laboratory, 4555 Overlook Ave. SW Washington, D.C. = 20375-5326
on or before 4:00PM, local time, 23 July 2001. The package
= should be marked with the solicitation number and due date
and time.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-HA03/listing.html=
LINKDESC:
notice
CITE: (D-187 SN50R0S6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TENSIOMETER, DIAL INDICATING
SOL SP0440-01-R-3733
DUE 082701
POC willie r robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR No. YPG01180000932 This solicitation contains one
NSN for Tensiometer, Dial Indicating. This is a commercial
item. This solicitation will result in the placement of an
Indefinite Quantity Contract (IQC) and consists of a base year
and four option years. The solicitation is issued on an unrestricted
procurement basis, under other than full and open competition
procedures. The NSN: 6635-01-093-3710, sources of supply as
follows: 1. Kent-Moore Corporation, cage: 33287, p/n BT-33-73F,
2. Wheeler Bros. Inc, cage: 55683, p/n 304-J23600B, 3. Borroughs
Tool and Equipment Corporation, cage: 65193, p/n BT-33-73F,
DRAF Industries Inc, cage: 30282, p/n 0371, 4. Snap-on Tools
Corporation, cage: 55719, p/n GA424A. The guaranteed minimum
quantity for the base year is 221each, the guarantted minimum
quantity for the option years is 314 each. The basis for quotation
is the Estimated Annual Requirement for the base year of 639
each and the Estimated Annual Requirement for the option years
of 628 each. Requested delivery is 95 DARO. FOB: Destination,
Inspection/Acceptance: Destination. DSCR does not have an approved
technical data package on this item. The final contract award
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue date is 27 July 2001 and the closing date is 27 August
2001. In order to receive an award, regardless of the dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0W3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MERCURY VAPOR ANALYZER
SOL NRMAP000100616MB
DUE 072301
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Tekran Inc. for the
following: 1) Tekran Model 2537A - mercury vapor analyzer.
This unique analyzer is capable of measuring elemental mercury
vapor concentrations down to 0.1 ng/m to = the third power.
2) Tekran Model 1130 - mercury speciation unit. 3) = Tekran
Model 1135 - particulate mercury unit. 4) Tekran Model 2505
- mercury calibration unit. The EPA sponsored study entitled
=93Investigating = the Transport and Transformation Mechanisms
of Atmospheric Mercury in the Remote Central North Pacific
Marine Free Troposphere=94, which this procurement is part
of, requires high resolution determinations (~2 hours) of ambient
elemental gas phase mercury, reactive gas phase mercury, and
particulate phase mercury. Critical specifications as follows:
1) Elemental Gas Phase Mercury Detection Limit (5 min sample)
less than 0.20 ng m to the minus third power. 2) Reactive Gas
Phase Mercury Detection Limit (2 hr sample) ~ 2 pg m to the
minus third power. 3) Particulate Phase Mercury Detection Limit
(2 hr sample) ~ 2 pg m to the minus third power. 4) Utilize
Cold Vapor Atomic Fluorescence Spectroscopy. 5) Incorporate
analytical grade lamp with optical feedback loop. 6) Incorporate
internal calibration device & injection port for external calibration/validation.
7) Microprocessor controlled so sampling parameters can be
programmed and saved. 8) Incorporate RS232 serial port for
data logging. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures (below 100K). This synopsis
is issued for information only. No competitive solicitation
is planned.. Information submitted in = response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date July
24, 2001
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-186 SN50R020)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 082701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 6615-01-047-7646,
P/N: 836525-7, NOUN: COMPONENT ASSY (SACA), OEM: TELEDYNE SYSTEM
CO. The approximate issue/response date will be 26 JUL 2001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note (s) THIS
IS NOT AN RFP. ISSUE DATES NOT APP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-187 SN50R0B6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--RFQ ISSUED FOR APEX STANDARD TEMPERATURE PROFILER
SOL WASC-1-1250
DUE 071601
POC Randall Brown (206)526-6226, fax: (206)526-6025
DESC: RFQ issued for the Webb Research Corporation brand Apex
Standard Temperature Profiler, quantity six (6) each. Provide
FOB delivered price to Honolulu, HI. Also provide Federal tax
ID number and DUNS number with quote. The Apex is programmed
to drift at 100db pressure surface during the day, then ascend
to surface while measuring water temperature at 2db intervals.
The Apex will remain at surface for 10-12 hours to transmit
temperature profile data via ARGOS transmitter to NOAA Polar
Orbiting Satellites. The float will then descend to drift depth
for the next cycle. NOAA uses the dual depth estimates of water
motion to simulate drift which diurnal, vertically migrating
larvae (fish and/or crustacean) might experience, giving a
first estimate of larval dispersion at the times and locations
where floats are deployed. Web Research brand currently the
standardized profiling float for the ARGO Project. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-187 SN50R0Q2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--RFQ ISSUED FOR SEA-BIRD ELECTRONICS BRAND RECORDERS
SOL WASC-1-1253
DUE 072301
POC Randall Brown (206)526-6226 fax: (206)526-6025.
DESC: RFQ issued for the following Sea-Bird Electronics brand
recorders. Sea-Bird brand required to be compatible with existing
recorders and software: 01) SBE 37-SM Microcat C-T Recorder
(includes Option 37SM-1J), qty. 6 ea; 02) SBE-39 temperature
recorder to include SBE 39-1a: 350m plastic housing and SBE
39-2b: external thermistor, qty. 4 ea; 03) Credit for no data
I/O cables, qty. 10 ea ; 04) 24012 Anti-fouling cylinders;
05) 80547 9D cell lithium battery packs (10.8 v/42AH), qty.
11 ea.; 06) 80540 3-DD lithium battery pack (10.8 v/30 AH),
qty. 1 ea; 07) diagnostics on S/N 654 and 655, qty. 2 ea; 08)
calibration-temperature, conductivity and pressure on S/N 654
and 655, qty. 2 ea; 09) 24173 anti-foul cylinders for Microcat
(1 pair), qty. 25 ea; 10) 50243 lithium battery set, qty. 22
ea; and 11) 22074 Ultralife U9VL lithium battery, 9V, qty.
35 ea. Provide price, availability/lead time, DUNS number,
Federal tax ID number, and published pricelist with quote.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-187 SN50R110)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 69--FOREIGN LANGUAGE SELF-STUDY TRAINING TAPES
SOL RFQ-055685
DUE 072301
POC Ms. LISA A. MOORE (202) 324-2978
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
For Quotation (RFQ)-055685 and this number shall be referenced
on all quotes. This RFQ is issued under Simplified Acquisition
Procedures (SAP) and is 100% Small Business Set-Aside. The
Small Business Standard is $5 million and the North American
Industry Classification System (NAICS) Number is 451220. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The FBI's
Language Training and Assessment Unit (LTAU) has a requirement
for PIMSLEUR brand tapes. PIMSLEUR (30 Monument Sq., Concord,
MA) brand tapes were chosen because they are essential to the
Government's requirements, provide more language material than
other language tape series and the FBI already has an existing
extensive library of PIMSLEUR tapes. Also, market research
revealed that tapes from other companies with similar features
did not meet and could not be modified to meet the FBI's needs.
The FBI intends to make an aggregate firm-fixed-price award
for the following language tapes and quantities: Spanish I
- 30 each (ISBN 0-671-52152-7); Spanish III - 30 (ISBN 0-671-57952-5);
Vietnamese - 10 each (ISBN 0-671-67957-6); Mandarin I - 10
each (ISBN 0-671-04584-9); Cantonese I - 10 each (ISBN 0-671-58188-0);
Russian I - 25 each (ISBN 0-671-52157-8); Russian II - 25 each
(ISBN 0-671-67076-7); Russian III - 25 each (ISBN 0-671-57963-0);
Eastern Arabic - 20 each (ISBN 0-671-57904-5); Italian I -
25 each (ISBN 0-671-52156-X); Italian II - 10 each (ISBN 0-671-57074-9);
Italian III - 10 each (ISBN 0-671-58120-1); French I - 10 each
(ISBN 0-671-52153-5); French III - 10 each (ISBN 0-671-57922-3);
Spanish II - 20 each (ISBN 0-671-57071-4); and French II -
5 each (ISBN 0-671-57072-2). Quotes shall be FOB Destination.
The ship-to address is FBI, Room 7986, 935 Pennsylvania Avenue,
NW, Washington, D.C. 20535. Point of Contact is Lisa A. Moore
at (202) 324-2978. Award to be made to the responsive, responsible
offeror whose quote conforms to this solicitation and is the
"Best Value" to the Government. All quotes shall be on company
letterhead, clearly marked RFQ-055685 and submitted no later
than 5:30 p.m. EDT, July 23, 2001. Offerors responding to this
solicitation must provided their DUNS and tax identification
numbers. The awardee shall also be required to submit a completed
Standard Form 3881, Automated Clearing House Vendor/Miscellaneous
Payment Enrollment Form, in accordance with FAR Clause 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration.
Facsimile quotes will be accepted in accordance with FAR Provision
52.214-31 Facsimile Bids. Quotes can be faxed to (202) 324-8031,
attention Lisa A. Moore. Facsimile quotes must be received
by the date/time specified in this solicitation with the hard
copy to immediately follow by mail. The hard copy can be mailed
to FBI, Room 6833, 935 Pennsylvania Ave, NW, Washington, DC
20535. Only the facsimile quote needs to be date/time stamped
by the due date/time. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the agency. Offerors are hereby notified that if your quote
is not received by the date/time and at the location specified
in this announcement, it will be considered late and shall
be handled in accordance with FAR Provision 52.212-1(f). All
FAR clauses and provisions may be obtained from the General
Services Administration's Federal Acquisition Regulation website
address http://www.arnet.gov/far/. Award to be made within
one week after closing.
CITE: (W-187 SN50R0Q5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR DEVICE 2F168-02
SOL N61339-01-T-0067
DUE 072301
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0067 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to VME Microsystems
International Corporation, Huntsville, AL 35803-3308. The NAICS
Code for this solicitation is 334111 with a size standard of
1000 employees. The following items are required: CLIN 0001,
128-Bit High-Voltage Digital Input Board, P/N: VMIVME-1129-000,
1 each; CLIN 0002, 128-Bit High Voltage Digital Output Board,
P/N: VMIVME-2128-000, 1 each; CLIN 0003, Scanning 12-Bit Analog-to-Digital
Converter Board, P/N: VMIVME-3113A-000, 1 each; CLIN 0004,
32-Channel Analog Output Board, P/N: VMIVME-4132-011, 1 each;
CLIN 0005, Quad-Channel Multiplexed Synchro/Resolver-to-Digital
Converter Board, P/N: VMIVME-4911-102, 1 each; CLIN 0006, Quad-Channel
Multiplexed Synchro/Resolver-to-Digital Converter Board, P/N:
VMIVME-4911-105, 1 each; CLIN 0007, Master VMEbus Fiber-Optic
Repeater Board, P/N: VMIVME-5531M-000, 1 each; CLIN 0008, Slave
VMEbus Fiber Optic Repeater Board, P/N: VMIVME-5531S-000, 1
each; CLIN 0009, High Speed Reflective Memory Board, P/N: VMIVME-5588-000,
1 each; CLIN 0010, Quad-Serial Input/Output Interface Board,
P/N: VMIVME-6015, 1 each; CLIN 0011, Intelligent I/O Controller,
P/N: VMIVME-9064/32-461-023, 1 each; ship to Point Mugu, CA
93042-5001, delivery NLT 60 days; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 7/23/01 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0D6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--70 -- PURCHASING SPECIALIST
SOL Reference-Number-ADEPT-II
DUE 070901
POC Theresa Downer, Purchasing Specialist, Phone (202) 268-4895,
Fax (202) 268-3677, Email tdowner@email.usps.gov - Arlene Walker-Hall,
Purchasing Specialist, Phone (202) 268-4762, Fax (202) 268-3677,
Email awalkerh@email.usps.gov
DESC: This modification is to clarify the previous submission
for the ADEPT II prequalification. Under Supplier Requirements:
Number 2, please replace the first sentence of number 2 with
the following: The OEM/reseller must furnish Gartner Group
Enterprise Tier equipment - Compaq, Dell, HP, and IBM for desktops
and servers, and Toshiba, Compaq, Dell, HP and IBM for notebook
computers.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/Reference-Number-ADEPT-II/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--STRUCTURED PREMISE WIRING UPGRADE
SOL MB070302
DUE 071401
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: This is a combined synopsis/RFQ 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
requested and a written = solicitation will not be issued.
The Marine Corp Base Camp Lejeune, NC = is in the process of
upgrading Structured Premise Wiring. The = government is seeking
the following commercial items: All items are manufacture specific
or equivalent=20 1000 each KRONE: 6646-2-300-07, Block Patch
Cable 1 pair #198346;100 = each KRONE: 6646-2-310-07, Block
Patch Cable 7ft 2 pair #198345;1000 = each KRONE 6646-2-300-10,
Block Patch Cable 10ft, 1pair # 215861;100 = each KRONE: 6646-2-310-10,
Block Patch Cable 10ft, 2 pair #215862;1000 = each SIEMON Cable
Assy Mod 24-4PR Stranded CAT5E LEV6 T568A/B 5 foot = #MM05-S16-01;
1000 each SIEMON Cable Assy Mod 24-4PR Stranded CAT5E = LEV6
T568A/B 7ft #MM07-S16-01; 1000 each SIEMON Cable Assy Mod =
24-4PR Stranded CAT5E LEV6 T568A/B 10ft #MM10-S16-01; 500 each
= SIEMON Cable Assy Mod 24-4PR Stranded CAT5E LEV6 T568A/B
15ft = #MM15-S16-01; 500 each SIEMON Cable Assy Mod 24-4PR
Stranded CAT5E = LEV6 T568A/B 20Ft #MM20-S16-01;10 each SIEMON
7'X19" Rack w/ cable = management #218809 #RS-07-S;5 each DEVTEK
System 66-19" Datacom = Cabinet #147032 #66-45-800-UDS;4 pk
DEVTEK Screw 10-32 Style UNF = Thread: Phillips (100PK) #125003;4
pk DEVTEK Cage Nut 10-32 Style UNF = Thread (100PK) #125004;4
pk DEVTEK Washers M6 Style Cup Plastic = (100PK) #144931;5
each SIEMON 10 Outlet Power Strip 4' Long Rack = Mount #187450
#RS-PO4;5 each DEVTEKC66 Fan Tray C/W 6 fans #143256 = #66-11-800-6FP;5
each GS METALS Flextray Cable Runway 2"D x 12"W x = 10FT Long
#203946 #FT2X12X10BLE;100 each SIEMON Rear Cable Manager =
#172039 WM-BK; 5 each SIEMON Hook & Loop Cable Manager VCM-2500-120-1
12 inch Black = (250PK) #226606;1000 each SIEMON Wire Distribution
Spools w/ Machine = Screw S20C #138053;1000 each LUCENT Telephone
Set 2500 #157897 = #3101-KBD;300 each NORTEL M5316 Meridian
Phone ASH #NT4X42KA;100 each = NORTEL M9316CW Meridian SPKR
Phone Set, ASH #197156 #A0674338 The government prefers FOB
Destination pricing. If quoting FOB Origin, = include city/state
and estimated shipping cost. The Government will = award a
Purchase Order resulting from this combined synopsis/RFQ to
the = responsible contractor whose quotation, conforming to
this RFQ, which = is the lowest price, and most advantageous
to the Government. Offers = shall be evaluated for fair and
reasonable price, adherence to = applicable clauses, provisions,
and delivery schedule and satisfactory = past performance record.
The government anticipates a Firm Fixed Price = purchase order.
Incorporated provisions and clauses are as follows. = FAR Provision
52.212-1, applies to this acquisition. Offer shall = include
a completed copy of the provision at 52.212-3, Offer = Representation
and Certification-Commercial Items, which may be = accessed
on the Internet (http:''www.arnet.gov/far/). Additional = applicable
FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, = 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, = 52.225-3,
52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause
= 552.212-71, 552.229-70 apply. Note: Oral price quotations
will not be = accepted for this procurement. All price quotations
shall be submitted = Melinda Carlson, not later than July 14,
2001. Price quotations may be = sent via either email to melinda.carlson@gsa.gov
or by facsimile to = (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MB070302/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0O8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
= Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70 -- LAPTOPS - SECTION 508 COMPLIANT
SOL 182P0150461
DUE 071001
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
= Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The Point of Contact for this requirement has been changed
to = Brenda Carswell at (703) 305-9127 or email brenda.carswell@uspto.gov.
= The order shall consist of two laptop computers. Each will
consist of: = 1) an Inspiron 8000, PIII 900, 14" Super XGA+(220-2947
base unit; 2) = 512 MB, SDRAM, 2DIMM, Inspiron 8000 factory
installed (311-4074) = memory; 3) a 16MB, M4, Latitude/Inspiron
(320-0267) video card; 4) a = 20GB9.5MM Inspiron 8000 factory
installed (340-2727) hard drive; 5) an = Inspiron (340-8153)
Inspiron light floppy disk drive; 6) a Dell = Application Backup
CD factory installed operating system ((313-7222); = 7) Windows
2000 SP1 English (420-2296) operating system; 8) a Dell = Solution
Center, VS 3.1 Inspiron, WW(412-2901) operating system. 9)
a = Xircom 10/100 Ethernet II PC Card factory installed (430-2082);
10) a = 56K Internal Inspiron 8000 Notebook modem (313-1471);
11) an 8X DVD/SW = Inspiron 8000 factory installed (313-1471)
CD-ROM or DVD-ROM; 12) = Intervideo Software DVD Solution (313)
1483) controller option; 13) a = dual compartment (310-0401)
nylon carrying case; 14) a factory = installed Advanced Port
Replicator with Ethernet 13700/3800/4000/8000; = 15) Type 3
Contract - Next Business Day Parts Labor On-Site Response =
Initial Year (950-1090); 16) Type 3 Contract - Next Business
Day Parts = Labor On-Site Response 2YR Extended (950-1092);
17) factory installed = LI-ION secondary primary battery 59WHR
Inspiron 8000; 18) READYWARE = INSTALLATION FEE (365-1234);
19) Office Pro 2000 Win32 EnglishMVL = Federal Install Only
269-02409 (416-7809); and 20) Dept. of Commerce = BPA#45AANA70916
(460-3030). The offered laptops must be compliant with 36 CFR
part 1194.21 Software = Application and Operating Systems,
36CFR part 1194.22 Web-Based = Intranet and Internet Information
Application, 36CFR part 1194.23 = Telecommunication Products,
36CFR part 1194.24 Video and Multimedia = Products, and 36CFR
part 1194.26 Desktop and Portable Computers. The = offeror
must explain how the laptop complies with each standard of
the = above stated standards.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/182P0150461/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0P1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Enter street address for point of contact. 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB OH , 45433
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTIONS
SOL F33600-01-R-1027
DUE 072601
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
items: 0001 ANSI complete 2-user, P/N WPQ51, 0002 AV-data(excludes
UKCAA) ERC, P/N QAVP, 0003 EIA complete network ERC, P/N 580N,
0004 AIA/NAS NTWK ERC, P/N 340N, 0005 ASTM complete network
ERC, P/N 410N, 0006 DOD stdztn w/weekly updates, ERC network,
P/N QS1S, 0007 DOD adopted ind stds, network ERC, P/N DSA53,
0008 ASME complete ERC, P/N 530N, 0009 american society/heat,refrig,
AC on ERC, P/N 521N, 0010 DSS historical complete network ERC,
P/N DS979, 0011 NATO documents network ERC, P/N ML959, 0012
ASA on ERC, P/N 536N, 0013 AWS(American Welding Society), P/N
550N, 0014 SAE(Society of Automotive Engineers), P/N 670L.
These are 2-user networking subscriptions for the entire Acquisition
Management Complex and the AFRL Technical Library. Ship to:
ASC/EN, Bldg 560, Area B, Wright-Patterson AFB OH 45433-7101.
Delivery is required within 30 days after award, FOB destination,
net 30 payment terms. The following clauses and provisions
apply: FAR 52.212-1 and FAR 52.212-2(a). Clause FAR 52.212-4
shall be included with any offer. WPAFB intends to award to
Information Handling Services, Authority: 10 USC 2304(c)(1),
supplies or services required are available from only one source
and no other supply or service will satisfy agency requirements.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of propoaals, or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the phone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at 937-255-6006, DSN 785-6006. His
address is1790 10th Street, Room 208, Wright-Patterson AFB
OH 45433. All information regarding this acquisition will be
posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1027/01R1027.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-187 SN50R0H8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 76--SOURCES SOUGHT TO PROVIDE SUBSCRIPTION RENEWAL SERVICES
FOR THE NATIONAL MARINE FISHERIES SERVICE/SW FISHERIES SCIENCE
CENTER IN HONOLULU, HI
SOL WASC-1-1251
DUE 081001
POC Randall Brown (206)526-6226 fax: (206)526-6025
DESC: Sources sought to provide subscription renewal services
for the National Marine Fisheries Service/SW Fisheries Science
Center in Honolulu, HI. Subscriptions are for period 1/02 -
12/02 (calendar year 2002). Vendor must have a satisfactory
performance record. Request solicitation via fax. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-187 SN50R102)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON/POLYESTER TOWEL BLANKS
SOL TX00075-01
DUE 073101
POC Joscie L. Barnes
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Requirements
contract for towel blanks. The period of performance shall
be for two (2) years. Specifications shall be as followed:
Line Item 0001 - FAB0478, towel cotton, champagne beige, Weight:
13.5 oz., 50"x27" (+/- 2" Length, +/- 1" Width), in accordance
with UNICOR spec TLPD-T-001A, Unit of Measure: EA. Line Item
0002 - FAB8680, towel cotton, cotton, white, Weight: 13.5 oz.,
50"x27" (+/- 2"Length, +/- 1" Width), in accordance with UNICOR
spec TLP-T-001A, Unit of Measure: Ea. The delivery order minimum
is: 10,000 Each, The delivery order maximum is 20,000 Each.
Delivery is required 45 days after receipt of each delivery
order. Delivery is FOB Destination at USP Terre Haute, IN.
The award will be based on the best value to the Government.
The evaluation factors are: price, past performance, and specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about July 16, 2001. Please
do not access UNICOR's website until July 16, 2001 as a complete
copy of this solicitation will not be available for download
until this date. All interested parties shall retrieve a complete
copy from UNICOR's website at: www.unicor.gov (Click on Business/Commercial
Opportunities and proceed by clicking on Procurement) No telephone
requests will be honored. All responsible sources may submit
an offer which shall be considered. One original signed copy
of the solicitation is to be completed in its entirety and
mailed to the attention of Joscie L. Barnes, UNCIOR Clothing
& Textiles Business Group, 400 1st Street, NW, Washington,
DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-187 SN50R0R9)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 96--ROCK CRUSHING, MALHEUR NATIONAL FOREST
SOL RFP-4-01-37
DUE 072001
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Malheur National Forest. Rock
source is on the 16 Road, south of Prairie City. Serivce includes
rock crushing and stockpiling of three grades of aggregate.
Item 1.1, Grade D base aggregate (quantity provided for $124,000),
Item 1.2, BST aggregate, grade B ($16,000), and 1.3, BST aggregate,
grad D ($10,000). Bidder is to indicate the quantity they will
provide for the dollar amounts shown. This project is totally
set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-186 SN50R022)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 99--GLOBAL TRADE DATA SUBSCRIPTION
SOL N00015010018
DUE 072301
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis to WEFA, Inc. of Washington, DC for
a subscription to Global Trade Data. Note 22 applies, however
all offers received within 15 days (in lieu of 45 days) after
date of publication of this solicitation will be considered
for future requirements. Offers may be faxed to 301-669-5905,
no telephone calls please.
CITE: (W-187 SN50R0C0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 99--PARACHUTE
SOL DAKF40-01-R-0039
DUE 010723
POC FONTENOT, SANDRA, Contract Specialist (910) 396-4362 Ext.
228
DESC: This is a notice of intent to negotiate a sole source contract
with Performance Designs, Incorporated, 1300 East International
Speedway Blvd. Deland, Florida 32724 (386) 738-2224, for Parachute
(mains and reserves) canopies at Fort Bragg, North Carolina,
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capability to respond to this
requirement. This information will be considered only if there
is clear and convincing evidence that the interested sources
can meet the Government's requirement. All responses must be
received within fifteen (15) days after date of publication
of this synopsis. 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. The
date and time for receipt of the proposal will be included
in the solicitation. See numbered note 22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractor/Contractorinfo.htm
LINKDESC:
EMAILADD: fontenos@bragg.army.mil
EMAILDESC:
CITE: (W-187 SN50R0L8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--PROPRIETARY SOFTWARE
SOL RFQ01C-23
DUE 072001
POC Arneen Dozier, 202-707-0406
DESC: The Library of Congress intends to negotiate on a sole
source basis with Symark Software, Westlake Village, CA for
Site License for 25 nodes (IP addresses and extended software
support,which is a proprietary software. This synopsis for
commercial items, prepared in accordance with the format in
FAR Subpart 12.6 and as supplemented with additional information
included in this notice. This announcement constitutes the
only synopsis and a written solicitation will NOT be issued.
RFQ01C-23 is issued as a Request for Quotation (RFQ). The synopsis
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The Library
believes that Symark Software is the only vendor that can provide
the technical service that will satisfy the agency requirements.
All interested parties may identify their capability to respond
to the requirements by providing supporting evidence that they
can finish the required specific services without any interruption
to the existing service. This is a notice of intent and not
a request for proposal. Response to this synopsis must be made
in writing and received within 15 days of this notice. RFQ
shall be submitted on company letterhead or faxed to (202)
707-8611 No LATER THAN July 20, 2001.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-187 SN50R0O2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 99--BLAST ANALYSIS EQUIPMENT AND ACCESSORIES
SOL M67001-01-Q-0036
DUE 072301
POC CONTRACT SPECIALIST Mimi Robinson, (910)451-1769, CONTRACTING
OFFICER Clara Dancy (910)451-2184
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0036. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3825 and the small business
size standard is 500 employees. Line Item #0001:Blam Sensors,
qty = 2; Solar Power System Yagi, directional antenna, w/lighting
arrestor 900MHz modem. Line Item #0002: BLAM Repeater, qty
= 1; to include Solar Power System, Omnidirection antenna,
w/lighting arrestor, and 900MHz modem. Line Item #0003: Processing
Unit, qty = 1; stand-alone, to be able to view decibel readings
for mounted noise sensors (listed in Line Item #0001) 900MHz
modem, Omnidirectional antenna, w/lighting arrestor, to be
mounted to an existing signal tower. Line Item #0004: Low loss
RF cable, qty = 1; separated into 200 ft sections. Line Item
#0005: Amplifier Kit, qty = 2; 1 watt. Line Item #0006: Installation
and Training; installation will be on-site (Camp Lejeune, NC)
and encompass all equipment purchased as well as installation
software (CD-Rom preferred) with BLAM operational software.
VENDOR IS TO GIVE AN ITEMIZED LIST OF INSTALLATION COSTS AND
NUMBER OF INDIVIDUALS TO BE INVOLVED IN THE ON-SITE INSTALLATION.
Vendor is to note that, per Joint Forces Travel Regulations,
the maximum per diem (lodging and food) per person allowed
for this area is $85.00/day/person, mileage is not to exceed
0.32/mile; Training is to be on-site and include at least five
(5) Camp Lejeune personnel; user manual(s) are required; vendor
is asked to state the number of user manuals included in price
quoted. Line Item #0007: Warranty, minimum of one (1) year;
vendor is to list duration of warranty period included in purchase
price; a separate listing of cost for extended warranty and
extension's time frame is also requested; warranty information
(for regular and extended) should include a listing of ALL
items covered under warranty. Additional Information: Any name
brand(s) that may appear in this announcement is being used
for the purpose of showing quality desired. Vendor(s) may quote
a different manufacturer AS LONG as substituted product(s)
is equivalent in quality and capabilities as equipment listed
in the line items. On-site visit of area is encouraged; should
this option not be utilized and a bid is submitted, vendor
is accepting any additional costs that may arrive to ensure
system desired and system delivered are one in the same. Vendors
are additionally asked that delivery date (ARO) be included
in submissions; additional charges for "rush" delivery(s) are
requested (but may not be utilized) and time frame for the
reduced delivery time. FOB Destination to Freight Traffic Branch,
Marine Corps Base, Camp Lejeune, NC 28542. Quotes other than
FOB Destination will be rejected. The following Federal Acquisition
Regulation (FAR) and Defense Federal Acquisition Regulation
Supplement (DFARS) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offers Commercial Items; FAR 52.212-3
Offeror Representations and Certifications Commercial Items;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998). Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on ability to meet requirements, price, and past performance.
Award. Offerors responding to this announcement shall submit
their quotations in accordance with FAR 52.212-1. Also submit
descriptive literature with quotation and past performance
information of at least one concern giving name, address and
telephone number. The closing date for this solicitation is
23 Jul 01 by 2:00 P.M. EST. Submit offers to Contracting Division,
or fax to (910) 451-2193. See Note 1.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
Lejuene, NC
CITE: (W-187 SN50R0T0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 99--BLAST ANALYSIS EQUIPMENT AND ACCESSORIES
SOL M67001-01-Q-0036
DUE 072001
POC Contract Specialist Mimi Robinson, (910)451-1769 Contracting
Officer Claretha Dancy, (910)451-2184
DESC: Change the quantity on line item #0004 to read two (2)
vice one (1). All other information remains the same.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
Lejeune, NC 28547
CITE: (W-187 SN50R0T5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 99--PARACHUTE
SOL DAKF40-01-R-0039
DUE 010723
POC Fontenot, Sandra Contract Specialist (910) 396-4362 Ext 228
DESC: This is a notice of intent to negotiate a sole source contract
with Performance Designs, Incorporated, 1300 East International
Speedway Blvd. Deland, Florida 32724 (386) 738-2224, for Parachute
(mains and reserves) canopies at Fort Bragg, North Carolina,
under the authority of FAR 6.302. For determining business
size on this requirement, the applicable North American Industry
Classification System (NAICS) Code is 314999/$500.00. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to this requirement. This information will be considered
only if there is clear and convincing evidence that the interested
sources can meet the Government's requirement. All responses
must be received within fifteen (15) days after date of publication
of this synopsis. 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. The
date and time for receipt of the proposal will be included
in the solicitation. See numbered note 22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractor/Contractorinfo.htm
LINKDESC:
EMAILADD: fontenos@bragg.army.mil
EMAILDESC:
CITE: (W-187 SN50R0X4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 99--PARACHUTE
SOL DAKF40-01-R-0039
DUE 010723
POC Fontenot,Sandra Contract Specialist (910) 396-4362 Ext 228
DESC: This is a notice of intent to negotiate a sole source contract
with Performance Designs, Incorporated, 1300 East International
Speedway Blvd. Deland, Florida 32724 (386) 738-2224, for Parachute
(mains and reserves) canopies at Fort Bragg, North Carolina,
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capability to respond to this
requirement. This information will be considered only if there
is clear and convincing evidence that the interested sources
can meet the Government's requirement. All responses must be
received within fifteen (15) days after date of publication
of this synopsis. 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. The
date and time for receipt of the proposal will be included
in the solicitation. See numbered note 22.
LINKURL: http://www.bragg.army.mil/www-doc/Contractor/Contractorinfo.htm
LINKDESC:
EMAILADD: fontenos@bragg.army.mil
EMAILDESC:
CITE: (W-187 SN50R0Y7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--NEUTRAL BUOYANCY LABORATORY/SPACE VEHICLE MOCKUP
FACILITY (NBL/SVMF)
SOL 9-BH13-46-01-26P
DUE 073101
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources and seeking capabilities from large business, small
business(SB), small disadvantaged business(SDB), HUB Zone and
women-owned small businesses (WOB) for the purposes of determining
the appropriate level of competition and/or small business
subcontracting goals for the anticipated competition of the
Neutral Buoyancy Laboratory/Space Vehicle Mockup Facility (NBL/SVMF)
Contract. The potential contract will combine support activities
for the NBL and the SVMF. This support is currently being provided
through a single contract. The scope of work to be accomplished
is to operate, maintain, and provide sustaining engineering
for two key human space flight training facilities located
at NASA's Johnson Space Center, Houston TX. The facilities
are the Neutral Buoyancy Laboratory (NBL) and the Space Vehicle
Mockup Facility (SVMF). The NBL is a part of the Sonny Carter
Training Facility (SCTF). The SCTF is located on Space Center
Boulevard, near Ellington airfield, approximately 5 miles from
JSC. The NBL provides neutral buoyancy support to the Space
Shuttle Program (SSP), International Space Station (ISS), and
future space programs. Extravehicular activity (spacewalk)
and intravehicular activity (inside a pressurized on-orbit
vehicle) simulations are performed at the NBL in support of
astronaut crew training, real-time mission support, procedure
development and verification, crew capabilities and workload
limit evaluations, hardware design, validation, and development,
Self Contained Underwater Breathing Apparatus (SCUBA) training,
and crew bailout training. The facility centers on a 202-foot
long, 102-foot wide, and 40 -foot deep-water tank that has
standard filtering, chlorinating, and pumping subsystems as
a part of its water treatment system. Additional NBL systems
include an environmental control system, a breathing gas system,
a closed circuit television system, a communications system,
multiple crane systems, robotic systems, a hyperbaric treatment
chamber system, and a diver voice communication system. The
facility also contains adequate administrative space and provisions
for technical support functions, Extravehicular activity (EVA)
suit support functions, test control room support, utility
support, mockup support, and medical support. The SVMF, located
in Building 9N and 9NW at the JSC, contains a full scale Space
Station mockup, three Space Shuttle trainers, Russian mockups,
two air bearing facilities, a partial gravity simulator, and
various part-task mockups and trainers. The High Bay area of
Building 9N is 57 feet high and covers 21,250 square feet.
Two overhead bridge cranes each have one 20-ton capacity hook
and one 5-ton capacity hook. Pressurized breathing air, for
use in space suits, is available from K-bottles located in
the building. Two large suit-changing rooms are located in
the central part of the building. Audio and video links exist
between most facilities in the SVMF and other buildings on
site. An elevated enclosed walkway along the north wall provides
visitors a view of the daily activities. 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 sites for the release
of any solicitation or synopsis. While the Government acknowledges
that many companies have the capability to perform any one
or even several of these functions, the Government expects
to contract with a firm that has the overall capability to
manage this complex effort, including critical services. The
Government is requesting from interested large, SB's, SDB's,
WOB's, and HUB Zone businesses a capability statement of three
pages or less indicating the ability to perform all or parts
of the effort described herein. JSC is an ISO 9000 and OSHA
VPP Star certified site; and consequently, interested parties
will need to address experience working within these environments
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; number
of years in business; affiliate information: parent company,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). 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 Keith Hutto no later than July 31, 2001.
In responding reference 9-BH13-46-01-26P. 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=73#9-BH13-46-01-26P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R0W6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SARDONIX: CRITICALITY FOR CRITICAL SYS
POC Christian Leimkuehler, Contract Specialist, Phone 315/330-7317,
Fax 315/330-1777, Email Christian.Leimkuehler@rl.af.mil - Renee
Arcuri, Contract Specialist, Phone (315) 330-4777, Fax (315)
330-8094, Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0172
AMT $452,974.00
LINE N/A
DTD 070601
TO Wirex Communications, Inc. 920 SW Third Ave, Ste 100 Portland
OR 97204-2418
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0H1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LASER AIRBOURNE SENSOR - HYPERSPECTRAL (LASH) MINE
COUNTER MEASURE RAPID RECONNAISSANCE SYSTEM
POC Brian D. Glance ONR Code 252, (703) 696-2609
CNT N0001499D0610/0003/03
AMT (Sole Source)$2,000,000.00
DTD 070601
TO Science and Technology International Incorporated 733 Bishop
Street 31st Floor, Honolulu, HI 96813
CITE: (W-187 SN50R0H7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STUB TUBE FORGINGS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1322
AMT $24,820.00
DTD 062701
TO A. Finkl & Sons Co., 2011 North Southport Ave., Chicago, IL
60614
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1322/01M1322.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-187 SN50R0K0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--OPEN END ARCHITECTURAL ENGINEERING SERVICES
POC Stacey Malott-Hennes 561-882-6510, or Sue Byrne 561-882-6508
CNT V548P-848
AMT $100000
LINE 1
DTD 062701
TO GEC Associates, Inc, 12208 SW 129 Court, Miami, Florida 33186
CITE: (W-187 SN50R0L1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--JOB CONTROL LANGUAGE (JCL) ASSESSMENT FOR MMA AND
MMC
POC Anita R. Middleton, 618-229-9564
CNT DCA200-01-P-5303
AMT $39,000
DTD 061901
TO Diversified Software Systems, Inc., 18635 Sutter Blvd, Morgan
Hill, CA 95037-2826
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0J3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--I-DEAS CAD ANALYSIS SOFTWARE MAINTENANCE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14728
AMT $25,631.25
DTD 070601
TO STRUCTURAL DYNAMICS RESEARCH CORPORATION 2323 HORSE PEN ROAD
HERNDON, VA 20171
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14728
LINKDESC:
Awards Page
CITE: (D-187 SN50R0X1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--UNIX RENEWAL LICENSE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14727
AMT $28,095
DTD 070601
TO THE MATHWORKS, INC. 3 APPLE HILL ROAD NATICK, MA 01760
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14727
LINKDESC:
Awards Page
CITE: (D-187 SN50R0X2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ZEPHYR (PC 8); DRAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0087
AMT $162,153
LINE 0001
DTD 062901
TO National Steel & Shipbuilding Co., Harbor Dr. and 28th Street
P.O. Box 85278, San Diego CA 92186-5278
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-186 SN50Q9Z7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC DILIGENCE (WMEC-616) DOCKSIDE REPAIRS
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email VNemara@MLCA.USCG.MIL
CNT DTCG80-01-C-3FA665
AMT $245,875.00
LINE ALL BASE ITEMS
DTD 070501
TO COASTAL SHIP REPAIR 757 SCALLOP DRIVE CAPE CANAVERAL, FL 32920
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FA665/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0Z3)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--OPERATIONS, MAINTENANCE AND SUPPORT OF THE TETHERED
AEROSTAT RADAR SYSTEM (TARS)
POC Sharon Potter, Contracting Officer, Phone 757-764-9371, Fax
757-764-9153, Email sharon.potter@langley.af.mil - Jason York,
Contract Manager, Phone 757-764-9129, Fax 757-764-9153, Email
jason.york@langley.af.mil
CNT F44650-01-C0005
AMT $210,942,078
LINE N/A
DTD 061401
TO Lockheed Martin Technology Services 2339 Route 70 West Cherry
Hill, NJ 08358
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-00-R0010/listing.html
LINKDESC:
notice
CITE: (D-186 SN50R001)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--INTERVENTIONAL RADIOLOGY SERVICES
POC Robert D. Rizzardi 570-821-7221
CNT V693P-2097
AMT $474,319.00
DTD 062101
TO Imaging and Interventional Associates, 575 N. River Street,
Wilkes-Barre, PA 18764
EMAILADD: Robert.Rizzardi@med.va.gov
EMAILDESC:
e-mail
CITE: (W-187 SN50R0N2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DISPARITIES IN HEALTH CARE OUTCOMES REPORT CARD
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA-250-01-0030
AMT $149,264
DTD 070501
TO Michigan State University, 301 Administration Building, East
Lansing, MI 48824
CITE: (W-187 SN50R0F3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0300L
AMT $125,000
LINE 874-501,502,503,504
DTD 061501
TO Management Engineering Associates 3709 NW 16th Avenue Camas,
WA 98607-9343
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405B/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0O6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--MC GUIDE TO IMPROVING HIGHWAY SAFETY (ENGLISH/SPANISH)
POC Mr. Jon Carr, 202-512-0307
CNT 480-727/8
AMT $56,000.00
DTD 070501
TO Ace Graphics, 5351 Bonsai St., Moorpark, CA 93021
CITE: (W-187 SN50R0L5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--TRANSPORTATION SERVICES FOR THE COOPERATIVE THREAT
REDUCTION PROJECT.
POC William E. Mills, Contracting Officer, 703-428-3080
CNT DAMT01-01-D-0194
AMT $30,273,260.00
LINE N/A
DTD 070601
TO Raytheon TSC, 12160 Sunrise Valley Drive, Suite 300, Reston,
VA 20191
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: millsw@mtmc.army.mil
EMAILDESC:
CITE: (W-187 SN50R0W2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--LAKES ROAD STABILIZATION
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8224
AMT $10,185.00
DTD 070501
TO Wiles Construction, Inc., 1570 NE Yaquina Heights Dr., Newport,
Or. 97365
CITE: (W-186 SN50R010)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--OCEAN PINES RESTORATION OF A TIDAL SALT MARSH, WORCESTER
COUNTY, MD
POC Regina Wheeler (410) 962-3475
CNT DACW31-01-C-0042
AMT $815,100.00
LINE 0001
DTD 070601
TO K&K Adams, Inc., 2901 Druid Park Drive, Suite 104, Baltimore,
MD 21215
CITE: (W-187 SN50R0B2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--DESIGN AND BUILD A CATM CLASSROOM
POC Tracy Burke, Contract Specialist, Phone 210-671-1725, Fax
210-671-1199, Email Tracy.Burke@lackland.af.mil - Devindranath
Gokool, Contracting Officer, Phone (210)671-1732, Fax (210)671-3179,
Email devindranat.gokool@lackland.af.mil
CNT F41636-01-C-0074
AMT $403,612.99
DTD 061101
TO Chenega Management, LLC Anchorage AK 99501
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0K2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--ZIGZAG ROAD REPAIR
POC Lois K. Tate, Contracting Officer, 503/668-1768, ltate@fs.fed.us
CNT 50-046W-1-1600
AMT $282,765.00
DTD 070501
TO Pok Wan Contracting, Inc. 47 NW Walnut Blvd. Corvallis, Oregon
97330
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: ltate@fs.fed.us.
EMAILDESC:
CITE: (W-187 SN50R0L6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--CLEAR-BUCK CULVERT REPLACEMENTS, POWERS RANGER DISTRICT,
SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
CNT 50-0M00-1-16
AMT $60,213.00
LINE All
DTD 060101
TO Houshour, Inc., 48818 Gaylord Road, Myrtle Point, OR 97458
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0R3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--UPGRADE SQUADRON OPERATIONS
POC Karla Brown, Contracting Officer, Phone 414-482-5230, Fax
414-482-5901, Email Karla.Brown@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois.Hess@generalmitchell.af.mil
CNT F47606-01-C-0001
AMT $366,768.34
LINE 0001
DTD 061301
TO Sonag Company Inc 5510 West Florist Avenue Milwaukee WI 53218
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS, BASEWIDE
POC Karla Brown, Contracting Officer, Phone 414-482-5230, Fax
414-482-5901, Email Karla.Brown@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois.Hess@generalmitchell.af.mil
CNT F47606-01-C-0002
AMT $140,031.60
LINE 0001
DTD 062901
TO R&T Mechanical Contractors, Inc 330 North 30th Street Milwaukee,
WI 53208
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0H0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BASS CREEK ROAD AND BRIDGE
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Martin Schmidt, 406/329-3988
CNT 50-03R6-1-03026
AMT $267,018.38
DTD 070501
TO Jim Clark & Sons, Inc., P.O. Box 186, Stevensville, MT 59870
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R0O0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
POC David McKenzie, Contract Specialist, (662) 686-3038
CNT 50-4431-1-006
AMT $174,930.00
DTD 070601
TO Grinnell Fire Protection, 116 Florida Street, River Ridge,
LA 70123
CITE: (W-187 SN50R0S8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--SKIN, RIB ASSEMBLY, AIRCRAFT
POC Cherie Daniels, Contract Specialist, 252-466-7504, Kathy
M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-01-M-9015
AMT $64,973.00
LINE N/A
DTD 070501
TO United Aircraft and Electronics, 1140 North Kraemer Blvd,
Anaheim, CA 92806
CITE: (W-187 SN50R0F5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SEAL REF SOL #F34601-00-Q-48126
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0077
AMT $27,185.04
LINE 0001
DTD 070601
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR ONE HORNET
WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SEAL REF SOL #F34601-00-Q-48124
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99G0006-0075
AMT $28,372.40
LINE 0001
DTD 070601
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR ONE HORNET
WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SEAL REF SOL #F34601-00-Q-48125
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Fax
null, Email carla.hinkle@tinker.af.mil
CNT F34601-99-G-0006-0076
AMT $25,718.32
LINE 0001
DTD 070601
TO NORTHROP GRUMMAN CORP INTEGRATED SYSTEMS SECTOR ONE HORNET
WAY EL SEGUNDO CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--RING ASSEMBLY, SNAPLINK, RESCUE
SOL SP0460-01-Q-GD07
CNT SP0460-01-M-UG23
AMT $56,356.00
LINE 0001AA THROUGH 0001AB
DTD 070501
TO Bourdon Forge Co Inc 99 Tuttle Rd Middletown CT 06457-1827
CITE: (I-186 SN50R032)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--TUBE, BALL RETURN
SOL SP0470-00-X-X264
CNT SP0470-01-M-AJ01
AMT $58,080.00
LINE 0001 THROUGH 0002
DTD 070501
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-186 SN50R037)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--CYLINDER, ACTUATOR
SOL SP0475-01-Q-UC81
CNT SP0475-01-W-9232
AMT $48,465.00
LINE 0001
DTD 070501
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-186 SN50R040)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--MASK ASSEMBLY, OXYGEN SMOKE
SOL SP0460-01-R-2428
CNT SP0460-01-C-0368
AMT $214,516.40
LINE 0001 THROUGH 0002
DTD 070501
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-186 SN50R042)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--TUBE SUBASSEMBLY, SWAGED.
SOL SP0400-01-Q-SN68
CNT SP0475-01-M-WD40
AMT $42,440.00
LINE 0001 THROUGH 0002
DTD 070501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-187 SN50R048)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--HANDLE ASSEMBLY, RELEASE
SOL SP0460-01-Q-GF41
CNT SP0460-01-M-UG91
AMT $62,826.20
LINE 0001
DTD 070501
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-187 SN50R053)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REEL,SHOULDER HARNE
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPC83, Sol Nr N00383-01-T-2631, NIIN 011465167
AMT $60,652
LINE 0001
DTD 070501
TO Pacific Scientific Co , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R058)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PACER CRAG RETROFIT OF DIODE BOX ASSY C/KC 135 AIRCRAFT
REF PR: FD2030-01-02102
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00020
AMT $41,260.00
LINE 2628, 2603, 2622, 2623, 2624
DTD 060501
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0H2)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--FOOT ASSEMBLY, TRIPOD JACK
SOL SP0490-01-Q-Q786
CNT SP0490-01-M-PL07
AMT $55,942.00
LINE 0001 THROUGH 0002
DTD 070501
TO Qualified Mfg Co Inc 4802 Roosevelt Ave San Antonio TX 78214-3214
CITE: (I-186 SN50R033)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--TORQUE ROD ASSEMBLY, TAMDEM AXLE. ON M39,
SOL SP0750-01-Q-F023
CNT SP0750-01-M-1138
AMT $27,782.60
LINE 0001
DTD 070501
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-187 SN50R087)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--BRAKE CALIPER ASSY
CNT SP0750-01-M-6424
AMT $38,130.00
LINE 0001
DTD 070501
TO Philadelphia Gear Corp 2600 E Imperial Hwy Lynwood CA 90262
CITE: (I-187 SN50R0A2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--WINCH, DRUM, VEHICLE
SOL 01TEL0-82-P-0700
CNT SP0750-01-W-6144
AMT $29,045.08
LINE 0001
DTD 070501
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-187 SN50R0A8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--DRAG LINK, STEERING.
SOL 01TFH7-42-P-0700
CNT SP0750-01-W-6145
AMT $63,507.70
LINE 0001 THROUGH 0002
DTD 070501
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-187 SN50R0B1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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 SP0480-01-Q-ME09
CNT SP0480-01-W-G030
AMT $33,408.00
LINE 0001
DTD 070501
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-186 SN50R035)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-01-Q-8991
CNT SP0480-01-W-E036
AMT $80,244.00
LINE 0001
DTD 070501
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-186 SN50R039)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--LINK, FLAME HOLDER
SOL SP0480-01-Q-MB49
CNT SP0480-01-W-G041
AMT $33,476.40
LINE 0001 THROUGH 0002
DTD 070501
TO Bruder Industry 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-187 SN50R046)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 ENGINE, AIRCRAFT GAS
SOL SP0480-01-Q-MB07
CNT SP0480-01-W-E033
AMT $58,104.00
LINE 0001
DTD 070501
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-187 SN50R051)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,AI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038398D026F7009, NIIN 004347642
AMT $3,976,367
LINE 0001
DTD 070501
TO Samsung Aerospace Industries Ltd , Seoul 135-716 Korea
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R059)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE DIFFUSER SOLE SOURCE SAMSUNG TECHWIN
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F41608-99-D-0509-SD02
AMT $741,333.00
LINE 0001
DTD 040601
TO SAMSUNG TECHWIN CO. LTD 14TH FLOOR SAMSUNG-YUKSAM BLDG. 647-9,
YUKSAM-DONG, KANGNAM-KU SEOUL, KOREA-135 80 K
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE DIFFUSER SOLE SOURCE SAMSUNG TECHWIN
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F41608-99-D-0509-SD01
AMT $843,200.00
LINE 0001
DTD 030701
TO SAMSUNG TECHWIN CO LTD 14TH FLOOR SAMSUNG-YUKSAM BLDG. 647-9
YUKSAM-DONG, KANGNAM-KU SEOUL, KOREA 135-0 80 K
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MAIN FRAME, REAR SOLE SOURCE GEAE
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F41608-00-D-0323-SD50
AMT $1,060,842.00
LINE 0001
DTD 060601
TO GENERAL ELECTRIC COMPANY 1000 WESTERN AVENUE LYNN, MA 01910
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE, COMPRESSOR, AIR
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F34601-00-G-0006-0022
AMT $277,517.60
LINE 0001
DTD 061301
TO GENERAL ELECTRIC COMPANY 1000 WESTERN AVENUE LYNN, MA 01910
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE, COMPRESSOR, AIR
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F34601-00-G-0006-0011
AMT $166,510.56
DTD 031901
TO GENERAL ELECTRIC COMPANY 1000 WESTERN AVENUE LYNN, MA 01910
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0M9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BEARING, SOLE SOURCE GEAE
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F34601-00-G-0006-0016
AMT $31,022.86
DTD 042601
TO GENERAL ELECTRIC COMPANY 1000 WESTERN AVENUE LYNN, MA 01910
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0N1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--SUPPORT, GEAR, PLANET
SOL SP0480-01-Q-6457
CNT N00383-99-G-016H-XHMT
AMT $39,050.76
LINE 0001
DTD 070301
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-187 SN50R044)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--VALVE, SHUTOFF
SOL SP0480-01-Q-6828
CNT SP0480-01-W-G006
AMT $29,229.00
LINE 0001 THROUGH 0002
DTD 070501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-187 SN50R055)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, DRIVE MOTION.
SOL 01TGD6-52-P-0700
CNT SP0750-01-V-D525
AMT $29,305.08
LINE 0001 THROUGH 0002
DTD 070501
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-187 SN50R099)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-01-Q-L392
CNT F34601-98-G-0008-UBBJ
AMT $72,240.00
LINE 0001
DTD 070501
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-187 SN50R0A1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--BELLOWS, PRESSURE.
SOL SP0740-01-Q-M331
CNT SP0740-01-M-NG41
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 070501
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-187 SN50R0A6)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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, SLEEVE
SOL SP0441-01-Q-JD19
CNT SP0441-01-M-CT90
AMT $51,568.00
LINE 0001 THROUGH 0002
DTD 070501
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-186 SN50R036)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, JEWELERS
SOL SP0490-00-Q-NA22
CNT SP0490-01-M-XG33
AMT $55,800.00
LINE 0001
DTD 070501
TO Norman Machine tool LTD 1311 S ponca St Baltimore MD 21224-5307
CITE: (I-187 SN50R056)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--5 AXIS UNIVERSAL MACHINING CENTER
POC Cherie Daniels, Contract Specialist, 252-466-7504, Kathy
M. Rogers, Contracting Officer, 252-466-3446
CNT M00146-01-M-9022
AMT $463,370.00
LINE N/A
DTD 062501
TO DMG Charlotte, 13509 South Point Blvd, Charlotte, NC 28273
CITE: (W-187 SN50R0K7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
CNT F34601-00-G-0006-TZ27
AMT $88,721.95
LINE 0001AA THROUGH 0003AK
DTD 070501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-187 SN50R074)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SNATCH BLOCK ASSEMBLY
SOL 01THC6-52-P-0500
CNT SP0560-01-M-Z280
AMT $63,000.00
LINE 0001
DTD 070501
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-187 SN50R076)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY (CABLE, HOIST, RESCUE)
SOL SP0490-01-Q-Q723
CNT SP0490-01-M-PL09
AMT $52,526.25
LINE 0001 THROUGH 0002
DTD 070501
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-186 SN50R034)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE FIBRE ASSEMBLY, SINGLE LEG
CNT SP0560-01-M-Z795
AMT $36,465.00
LINE 0001
DTD 070501
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-187 SN50R072)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 41--TEMPERATURE AND HUMIDITY UNIT
POC Demetria Smith-Wilson, 404/563-3163, ext. 599
CNT P5560010301
AMT $28,123.00
DTD 070501
TO McKenny's Inc., 1056 Moreland Ind. Blvd., Atlanta, Georgia
30316
CITE: (W-186 SN50R006)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL 01TFP7-32-P-0500
CNT SP0560-01-M-Z711
AMT $25,856.00
LINE 0001 THROUGH 0002
DTD 070501
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-187 SN50R068)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-BK42
CNT SP0560-01-M-Z867
AMT $26,228.28
LINE 0001 THROUGH 0002
DTD 070501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-187 SN50R071)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--VALVE, HOSE ASSEMBLY
SOL SP0560-01-Q-BQ96
CNT SP0560-01-M-Z506
AMT $26,970.00
LINE 0001 THROUGH 0002
DTD 070501
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-187 SN50R084)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-01-Q-8454
CNT SP0760-01-M-K287
AMT $31,914.00
LINE 0001
DTD 070501
TO Usf/filtration and separations Group Inc Mid-Atlantic sales
office Div 2118 Greenspring Dr Lutherville Timonium MD 21093
CITE: (I-187 SN50R0A0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 01TGH6-92-P-0700
CNT SP0750-01-V-D637
AMT $35,717.00
LINE 0001
DTD 070501
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-187 SN50R0A3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER
SOL 01TGH4-92-P-0700
CNT SP0750-01-V-D485
AMT $61,816.80
LINE 0001 THROUGH 0003
DTD 070501
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-187 SN50R0A7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONNECTING ROD, PISTON
SOL SP0740-01-Q-K949
CNT SP0740-01-M-6855
AMT $52,144.40
LINE 0001
DTD 070501
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-187 SN50R0A9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAD, SOOT BLOWER. E/I HEAD SOOT BLR ROT ROTN CW
SOL 01TGJ1-72-P-0700
CNT SP0760-01-V-D186
AMT $30,700.00
LINE 0001
DTD 070501
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-187 SN50R088)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 45--45 -- REMOTE CONTROL BOILER SWITCHES
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Colleen
Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email Colleen.Phipps@sheppard.af.mil
CNT F41612-01-P-0174
AMT $18,174.00
DTD 062601
TO RNK INTERNATIONAL 23276 SOUTH POINTE DR SUITE111 LAGUNA HILLS,
CA. 92653
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0080/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0G1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE BUNDLE, FUEL. THREE TUBE ASSEMBLY ON!
SOL SP0740-01-Q-K014
CNT SP0740-01-M-NG44
AMT $35,867.37
LINE 0001AA THROUGH 0001AD
DTD 070501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-187 SN50R086)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL 01TGJ7-62-P-0700
CNT SP0740-01-V-B510
AMT $35,295.00
LINE 0001
DTD 070501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-187 SN50R0A4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 84 INCH LENGTH. LT. OD
SOL 01TGD9-02-P-0700
CNT SP0750-01-V-D557
AMT $34,378.62
LINE 0001 THROUGH 0002
DTD 070501
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-187 SN50R0A5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL 01TGJ5-72-P-0700
CNT SP0740-01-V-B480
AMT $25,524.10
LINE 0001
DTD 070501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-187 SN50R0B0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. BRONZE BODY. 8 INCH FLANGED ENDS.
CNT SP0760-01-C-7173
AMT $329,782.54
LINE 0001 THROUGH 5002
DTD 070501
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-187 SN50R089)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. BRASS BODY,
SOL SP0740-01-Q-M185
CNT SP0740-01-M-1276
AMT $31,058.00
LINE 0001 THROUGH 0002
DTD 070501
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-187 SN50R098)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--NOZZLE, FUEL AND OIL
CNT SP0560-01-M-Z804
AMT $87,400.00
LINE 0001 THROUGH 0004
DTD 070501
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-187 SN50R083)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--49 -- ELECTROSTATIC SPRAY GUNS
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-0815
AMT $ 30,937.50
LINE Item 0001 and 0002
DTD 070601
TO MESA MACHINERY SERVICES INC 3921 SPRING GARDEN LANE ESTERO
FL 33928
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0748/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0P2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--49 -- HONING MACHINES
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
CNT F34650-01-P-0815
AMT $ 30,937.50
LINE ITEM 0001 AND 0002
DTD 070601
TO MESA MACHINERY SERVICES INC 3921 SPRING GARDEN LANE ESTERO
FL 33928
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0458/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0W0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 SLOTTED, HEXAGON
CNT SP0540-01-M-Q1VQ
AMT $27,492.00
LINE 0001 THROUGH 0002
DTD 070501
TO Pentacon Aerospace Group Inc 1850 W 205TH St Torrance CA 90501
CITE: (I-187 SN50R069)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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
SOL 01TB25-32-P-0500
CNT SP0540-01-M-DB82
AMT $28,145.00
LINE 0001
DTD 070501
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-187 SN50R073)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-01-Q-P027
CNT SP0540-01-W-1564
AMT $27,996.50
LINE 0001 THROUGH 0002
DTD 070501
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-187 SN50R075)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--CAP, PROTECTIVE, DUST
SOL SP0560-00-Q-F632
CNT SP0560-01-M-Y970
AMT $27,957.60
LINE 0001 THROUGH 0002
DTD 070501
TO Puritan-Bennett Aero Systems Co 10800 Pflumm Road Shawnee
Mission KS 66215-2182
CITE: (I-187 SN50R079)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--GRIP, HANDLE
SOL SP0560-01-Q-AB02
CNT SP0560-01-M-Y370
AMT $39,375.00
LINE 0001 THROUGH 0002
DTD 070501
TO California Plasteck 1531 E Cedar Street Ontario, CA 91761
CITE: (I-187 SN50R081)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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, EX
SOL SP0540-01-Q-N876
CNT SP0540-01-M-DA21
AMT $26,670.00
LINE 0001
DTD 070501
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-187 SN50R082)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 54--MODULAR UNITS
POC David McKenzie, Contract Specialist, (662) 686-3038
CNT 53-4431-1-004
AMT $199,975.00
DTD 070601
TO Roscoe Allen Company, 710 W. Main St./P.O. Box 185, Willacoochee,
GA 31650
CITE: (W-187 SN50R0S0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 56--BUILDING 50 LABORATORY/OFFICE EXPANSION
POC Terry A. Krutz, Contract Specialist, (662) 686-5361
CNT 50-4431-1-005
AMT $314,000.00
DTD 070601
TO First Team Construction Company, Inc. P. O. Box 1267, Auburn,
AL 36830
CITE: (W-187 SN50R0R5)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--MOUNTING BASE, ELECT
SOL SP0430-01-Q-D534
CNT SP0430-01-M-FK57
AMT $60,347.00
LINE 0001AA THROUGH 0001AD
DTD 070501
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-186 SN50R041)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PPC75, Sol Nr N00383-01-T-0947, NIIN 014481080
AMT $41,469
LINE 0001
DTD 070501
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R060)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
CNT SP0920-01-M-5023
AMT $48,853.00
LINE 0001 THROUGH 0003
DTD 070501
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-187 SN50R085)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-J779
AMT $33,125.00
LINE 0001
DTD 070501
TO Norstan Electronics Inc 1911 E Carnegie Ave Santa Ana CA 92705-5505
CITE: (I-187 SN50R090)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--RHEOSTAT
CNT F09603-98-G-0004-UB40
AMT $68,703.30
LINE 0001AA THROUGH 0001AH
DTD 070501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-187 SN50R091)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL 01TV22-52-P-0900
CNT SP0905-01-M-5413
AMT $99,528.00
LINE 0001
DTD 070501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-187 SN50R092)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--TRANSISTOR
CNT SP0960-01-M-5295
AMT $32,735.20
LINE 0001 THROUGH 0002AB
DTD 070501
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-187 SN50R093)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 MICROCIRCUIT, DIGITA
SOL SP0960-01-Q-6121
CNT SP0960-01-M-5411
AMT $48,709.40
LINE 0001 THROUGH 0002
DTD 070501
TO Now Electronics Inc an independently owned and operated business
48 Elm St Huntington NY 11743
CITE: (I-187 SN50R094)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 01TW35-12-P-0900
CNT SP0960-01-M-5408
AMT $29,982.24
LINE 0001
DTD 070501
TO Global Tek systems Inc 1 Barracuda Pl Ponte Vedra Beach FL
32082
CITE: (I-187 SN50R095)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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, HIGH PASS
SOL SP0905-01-Q-7492
CNT SP0905-01-M-5241
AMT $99,840.00
LINE 0001
DTD 070501
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-187 SN50R096)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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, RECEPTACLE
SOL SP0930-01-Q-7765
CNT SP0930-01-M-J652
AMT $48,300.00
LINE 0001
DTD 070501
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-187 SN50R097)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--MISCELLANEOUS SPARE ELECTRICAL PARTS FOR CONVEYOR
SYSTEM
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0957
AMT $5,053.50
DTD 070501
TO Rapistan, 507 Plymouth Avenue NE, Grand Rapids, MI 49505
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0C6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--MISCELLANEOUS SPARE ELECTRICAL PARTS FOR CONVEYOR
SYSTEM
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0958
AMT $7,718.38
DTD 070501
TO McCombs-Wall, 12634 Hoover Street, Garden Grove, CA 92841
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0C7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--MISCELLANEOUS SPARE ELECTRICAL PARTS FOR CONVEYOR
SYSTEM
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0960
AMT $12,061.63
DTD 070501
TO Revere Electric Supply, 2501 W Washington Boulevard, Chicago,
Il 60612
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0C8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 59--MISCELLANEOUS SPARE ELECTRICAL PARTS FOR CONVEYOR
SYSTEM
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0961
AMT $10,604.02
DTD 070501
TO Progressive Wholesale Electric, 8295 Aero Place, Suite 220,
San Diego, CA 92123
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-187 SN50R0C9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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-Q-XC30
CNT F34601-98-G-0004-TYV4
AMT $48,438.00
LINE 0001AA THROUGH 0002AD
DTD 070501
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-187 SN50R043)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--DOOR, ASSY
SOL SP0560-01-Q-BK99
CNT SP0560-01-M-Z857
AMT $63,156.25
LINE 0001 THROUGH 0002
DTD 070501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-187 SN50R077)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BELL, ELECTRICAL
SOL SP0560-99-Q-G366
CNT SP0560-01-M-Z815
AMT $73,997.60
LINE 0001
DTD 070501
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-187 SN50R080)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda Smith (708) 786-5194
CNT V797P-4183a
AMT $125,000.00
DTD 070101
TO H.A.D.A. Inc., dba Surgi Textile, 4620 Hurt Bridge Rd., Cumming,
GA 30040
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
e-mail
CITE: (W-187 SN50R0D0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda Smith (708) 786-5194
CNT V797P-4184a
AMT $2,514,308.00
DTD 070101
TO Carolon Company, 601 Forum Parkway, Rural Hall, NC 27045
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
e-mail
CITE: (W-187 SN50R0D1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4165a
AMT $125,000.00
DTD 070101
TO Two Rivers Medical, 3088 Elm Point Industrial Drive, Saint
Charles, MO 63301-4337
CITE: (W-187 SN50R0I7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4168a
AMT $125,000.00
DTD 070101
TO Government Marketing International, 314 Upshur Court, Summerville,
SC 29485-8057
CITE: (W-187 SN50R0I9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4166a
AMT $125,000.00
DTD 070101
TO Bio-Plexus, Inc., 129 Reservoir Road, Vernon, CT 06066
CITE: (W-187 SN50R0J1)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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--BEAM SPLITTER SUBASSEMBLY
SOL SP0440-01-Q-N822
CNT SP0440-01-M-JN24
AMT $95,987.04
LINE 0001
DTD 070501
TO OCM Machine Co Inc 9601 Hwy 80 Fort Worth TX 76116
CITE: (I-186 SN50R031)
[Commerce Business Daily: Posted in CBDNet on July 5, 2001]
[Printed Issue Date: July 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 INDICATING
SOL SP0440-01-Q-N936
CNT SP0440-01-M-JN62
AMT $97,200.00
LINE 0001 THROUGH 0003
DTD 070501
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-186 SN50R038)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-3686
CNT SP0440-01-C-1706
AMT $113,454.00
LINE 0001
DTD 070301
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-187 SN50R045)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--PRISM, OPTICAL INSTRUMENT, MOUNTED
SOL SP0440-01-Q-N149
CNT SP0440-01-M-BN21
AMT $27,125.80
LINE 0001
DTD 070501
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-187 SN50R049)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--INDICATOR, POSITION
SOL SP0440-01-Q-RA25
CNT SP0440-01-W-6165
AMT $97,665.00
LINE 0001
DTD 070501
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-187 SN50R050)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M999
CNT SP0440-01-M-KM53
AMT $44,795.00
LINE 0001AA THROUGH 0001AD
DTD 070501
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-187 SN50R052)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--DRIVER, SERVO AMPLIF
SOL SP0440-01-R-2056
CNT SP0440-01-C-1701
AMT $128,095.00
LINE 0001 THROUGH 0002
DTD 070501
TO Behlman Electronics Inc 80 Cabot CT Hauppauge NY 11788
CITE: (I-187 SN50R054)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D011F7009, NIIN 010340492
AMT $96,600
LINE 0001
DTD 070501
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R061)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,HELICOPTER
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7009, NIIN 012789145
AMT $31,344
LINE 0001
DTD 070501
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R062)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66 -- 66-THEODOLITES SYSTEM
POC Angela (Angie) Whitley, Contract Specialist, Phone (478)926-7384,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (912)926-5107,
Fax (912)926-3569, Email Nita.Steinmetz@robins.af.mil
CNT F09650-01-P-1092
AMT $309,165
LINE 0001
DTD 070501
TO LEICA GEOSYSTEMS INC, 4955 PEACHTREE INDUSTRIAL BLVD, #235,
NORCROS GA 30092
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0281/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL
CNT SP0560-01-M-Y956
AMT $65,275.00
LINE 0001 THROUGH 0004
DTD 070501
TO Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939
CITE: (I-187 SN50R070)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM, INHIBITED.
SOL SP0450-01-Q-A949
CNT SP0450-01-M-LJ25
AMT $39,688.20
LINE 0001 THROUGH 0002
DTD 070501
TO Imperial Oil Co Inc foot of Orchard Pl P.O.Box 279 Morganville
NJ 07751
CITE: (I-187 SN50R047)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
CNT SP0560-01-M-Z891
AMT $39,325.00
LINE 0001
DTD 070501
TO Laird Plastics Inc 8991 Yellow Brick Rd Baltimore MD 21237
CITE: (I-187 SN50R078)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective August 6, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of April, 2001.
GPO341202 GRADUATE SCHOOL/USDA, MIDWEST TRAINING CENTER, 230
SOUTH = DEARBORN STREET, ROOM 2990, CHICAGO, IL 60604-1687
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0090
GPO371030 DEPARTMENT OF THE ARMY, BALTIMORE DISTRICT, CORPS
OF ENGINEER, 10 SOUTH HOWARD STREET, ROOM 7000, BALTIMORE,
MD 21201-1715
GPO381164 MARINE CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST
REGION), P. O. BOX X24, MCAGCC, TWENTYNINE PALMS, CA 92278-0124
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381351 NAVAL UNDERSEA WARFARE CENTER DIVISION, KEYPORT,
ATTN: CODE 1841, 610 DOWELL STREET, KEYPORT, WA 98345-7610
GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO391251 174TH FW, NYANG (ACC), 6001 EAST MOLLOY RD., HANCOCK
FIELD, SYRACUSE, NY 13221-7099
GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA
ROAD, EASTOVER, SC 29044-5004
GPO416812 5600 FISHERS LANE, ROOM 13A-19 ROCKVILLE, MD 20857
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431253 ROCK CREEK PARK, 3545 WILLIAMSBURG LA., NW, WASHINGTON,
DC 20008-1207
GPO471002 UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS
SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX, VA 22030
GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O.
BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244
GPO645030 KAISER HILL CO.,LLC, ROCKY FLATS ENVIRONMENTAL TECHNOLOGY
SITE, 10808 HIGHWAY 93, UNIT B, BUILDING 850, GOLDEN, CO
80403-8200
GPO656016 U.S. ENVIRONMENTAL PROTECTION AGENCY, 901 NORTH 5TH
STREET, KANSAS CITY, KS 66101
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005
GPO682235 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
GPO682290 GENERAL SERVICES ADMINISTRATION, 7TH & D STREETS,
SW, WASHINGTON, DC 20407
GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NAA,
ACQUISITION CENTER, 8601 ADELPHI ROAD, ROOM 3360, COLLEGE
PARK, MD, 20740-6001
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPO771006 UNITED STATES POSTAL SERVICE, TRANSPORTATION PURCHASING,
GREAT LAKES AREA TRANSPORTATION PURCHASING, 244 KNOLLWOOD
DR FL 3, BLOOMINGDALE, IL, 60117-5040
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOLAB015 LAWRENCE LIVERMORE NATIONAL LABORATORY, 7000 EAST
AVENUE, LIVERMORE, CA 94550
GPOLAB016 ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY,
1 CYCLOTRON ROAD - BUILDING 937, ROOM 200, BERKELEY, CA 94720
GPOMSC046 FEDERAL BUSINESS COUNCIL, INC, 10810 GUILFORD RD.,
SUITE 105, ANNAPOLIS JUNCTION, MD 20701
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 2300 PAPIN
STREET, ST. LOUIS, MO 63103
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557
GPOMSC274 BORDER ENVIRONMENT COOPERATION COMMISSION (BECC),
P.O. BOX 221648, EL PASO, TEXAS 79913
GPOMSC398 AMERICAN SOCIETY OF CIVIL ENGINEERS(ASCE), 1801 ALEXANDER
BELL DRIVE, RESTON, VA 20191
GPOMSC436 PAWNEE NATION OF OKLAHOMA, P.O. BOX 470, PAWNEE,
OKLAHOMA 74058
GPOPFO019 USPFO FOR SOUTH DAKOTA, 2823 W MAIN, RAPID CITY,
SD 57702-8186
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-187 SN50R0B7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Nellis Air Force Base July 23,
2001 The Officer's Club Las Vegas, NV Show Hours: 10:00
a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
CITE: (W-187 SN50R0D7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA
DESC: Expand your business by exhibiting at the DEA! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. DEA/USMS/DOD July
26, 2001 (tentative) Arlington, VA The following groups will
be invited: DOD Director of Intelligence, DOD Software Development
Center, Defense Technology Security Administration, and the
U.S. Marshals Service Show Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0D8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. Make sure you visit our new website at www.fedpage.com
and see if your company is listed! U.S. Department of Agriculture
Headquarters July 18, 2001 Washington, DC Show Hours: 10:00
a.m. to 2:00 p.m. USDA Services: v Food and Nutrition v
Federal Grain Inspection Service v Officials of the Animal
and Planet Health Inspection Service v World Agriculture Outlook
Board v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0D9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Be sure to
also visit our new website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E2)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA/WASHINGTON YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD. ***Be
sure to visit our new website at www.fedpage.com and make sure
your company is listed!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT RANDOLPH AIR FORCE BASE
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.
Be sure to visit our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
***Be sure to visit our NEW website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E8)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-187 SN50R0E9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z -- USCG TRAINING CENTER CAPE MAY; GYMNASIUM RENOVATIONS
PHASE III.
DESC: A PRE-BID CONFERENCE IS BEING HELD ON WEDNESDAY, 18 JULY
2001, AT 10:00 A.M. AT USCG TRAINING CENTER CAPE MAY, IN THE
ADMINISTRATION BUILDING, COMMANDING OFFICER'S CONFERENCE ROOM.
THE PURPOSE OF THIS PRE-BID MEETING IS TO DISCUSS THE PROJECT
AND PROVIDE ANSWERS TO TECHNICAL QUESTIONS OF THE CONTRACTORS.
PROSPECTIVE OFFERORS ARE REQUESTED TO PROVIDE WRITTEN QUESTIONS
TO THE COAST GUARD CONTRACTING OFFICER, AUDREY OVERHOLT, IN
CLEVELAND, OHIO. PLEASE USE THE REQUEST FOR INFORMATION FORM
(RFI) INCLUDED IN SECTION J OF THE SOLICITATION PACKAGE, AND
FOWARD THIS REQUEST BY TELEFAX TO (216) 902-6277 OR 6278. PREPARED
ANSWERS CAN THEN BE ADDRESSED DURING THE CONFERENCE. EVERY
EFFORT WILL BE MADE TO ADDRESS ALL QUESTIONS PRESENTED. AN
AMENDMENT WILL BE ISSUED TO THE SOLICITATION RESPONDING TO
THE QUESTIONS ADDRESSED AT THE CONFERENCE. FOR FURTHER INFORMATION,
PLEASE CONTACT MRS. AUDREY OVERHOLT AT (216) 902-6217.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL046/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0N0)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov) or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812. Note, this is a special notice
type announcement of services available and not a request for
quotation, no solicitation is available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_070601
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R0O1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 10 -- SMALL DIAMETER BOMB (SDB) SOLICITATION
DESC: PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART:
= SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD:
= Department of the Air Force, Air Force Materiel Command,
AAC - =3D Air = Armament Center, AAC/PK 205 West D Avenue,
Suite 433, Eglin AFB, =3D = FL, 32542-6864 SUBJECT: 10--SOLICITATION
FOR SMALL =3D DIAMETER BOMB = (SDB) SOL F0863501R0070 DUE 062901
POC MiMi Martin, Contract = Specialist, Phone (850)882-6982x6026,
=3D Fax (850)882-6984, Email = mimi.martin@eglin.af.mil - Jeff
Duval, Contracting =3D Officer, Phone = (850)882-6982x6096,
Fax (850)882-6984, Email =3D = jeffrey.duval@eglin.af.mil DESC:
SOLICITATION for the Small Diameter = =3D Bomb (SDB) program
(formerly known as Miniaturized Munitions =3D = Capability).
The Air Armament Center, AAC/YV and the Air Force Research
= =3D Laboratory Flight Vehicles Integration Branch (AFRL/MNAV),
located = at =3D Eglin AFB, FL issued a Request for Proposal
(RFP) on 29 June = 2001, with written responses due 10 August
2001 and oral proposals due = beginning 13 Aug 2001. The =3D
government anticipates the award of up = to two firm fixed
price =3D contracts resulting from this solicitation = to the
contractors that =3D provide the best proposal for price, based
= on an evaluation of past =3D performance, technical approach
and = proposal risk, and price =3D reasonableness. It is further
anticipated = that the period of =3D performance of the resultant
contract(s) will be = 24 months. The RFP, is available on the
following web site: = http://www.eps.gov/spg/USAF/AFMC/AAC/F0863501R0070/listing.html
= LINKDESC:
this notice. = Attachments to the RFP will only be available
on the SDB intranet site = at =3D https://emis.eglin.af.mil/sdb.
You may =3D contact Lt Cliff = Harness, AAC/WMX, at 850-882-6982
ext. 6025, or e-mail =3D = Clifton.Harness@eglin.af.mil for
access to the SDB intranet site. Data = =3D and other information,
which may be available for review or which = may =3D be produced
under a resulting contract, may contain Military = Critical
=3D Technology List (MCTL) information whose export is = restricted
by the =3D Export Control laws and regulations. Only those
= firms who are on the =3D Certified Contractor Access List
may receive = such information. Requests =3D for certification
and registration can = be obtained from the U.S. Canada =3D
Joint Certification Office, = formerly the Defense Logistics
Service =3D Center (DLSC), Federal = Center, 74 North Washington,
Battle Creek, MI =3D 49016-3412 (telephone = number is 1-800-352-3572).
An =3D Ombudsman has been appointed to = address concerns from
offerors or =3D potential offerors during the = proposal development
phase of this =3D acquisition. The Ombudsman does = not diminish
the authority of the =3D program director or contracting =
officer, but communicates contractor =3D concerns, issues,
= disagreements, and recommendations to the appropriate =3D
Government = personnel. When requested, the Ombudsman shall
maintain =3D strict = confidentiality as to the source of the
concern. The Ombudsman =3D does = not participate in the evaluation
of proposals or in the source =3D = selection process. Matters
of a routine or administrative nature =3D = concerning this
acquisition should not be addressed to the Ombudsman = =3D
but rather to the Contracting Officer, Contract Specialist,
or the = =3D Program Manager identified below. For any other
concerns, = interested =3D parties may call the AAC Ombudsman,
Dr. Mario J. Caluda, = AAC/CD, Eglin =3D Air Force Base, Florida,
850-882-5558. Points of = Contact: MiMi Martin, =3D Contract
Specialist, Phone 850-882-6982/ext. = 6026, Fax 850-882-6984,
=3D Email mimi.martin@eglin.af.mil. Jeffrey L. = Duval, Contracting
Officer, =3D Phone 850-882-6982/ext. 6096, Fax = 850-882-6984,
Email =3D jeffrey.duval@eglin.af.mil. Lynda T. Rutledge, =
Program Manager, Phone =3D 850-882-6982/ext 6029, Fax 850-882-6984,
= Email =3D lynda.rutledge@eglin.af.mil LINKURL:=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0070/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0O7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/nens/index.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_070601
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R0P3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: INTENT TO AWARD OVERHEAD CRANE IN FLIGHT SIMULATOR BUILDING
DESC: Manufacture and customize free standing crane system for
flight simulator. The crane system must be customized to fit
in and around the simulator equipment and be able to park outside
of the simulation motion envelope. This requires precision
horizontal and vertical placement of the crane supporting columns
and running walls. The company will design and install a radio
controlled five ton forty foot high free standing crane system
the length and the width of the Flight Simulator bay with a
maintenance catwalk for facility maintenance of lighting, smoke
detectors and HVAC registers.
EMAILADD: judith.haff@nystew.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0P6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: 105th AW, NYANG (AMC), 1 Militia Way, Newburgh, NY 12550-5043
SUBJECT: INTENT TO AWARD OVERHEAD CRANE IN FLIGHT SIMULATOR BUILDING
DESC: Manufacture and customize free standing crane system for
flight simulator. The crane system must be customized to fit
in and around the simulator equipment and be able to park outside
of the simulation motion envelope. This requires precision
horizontal and vertical placement of the crane supporting columns
and running walls. The company will design and install a radio
controlled five ton forty foot high free standing crane system
the length and the width of the Flight Simulator bay with a
maintenance catwalk for facility maintenance of lighting, smoke
detectors and HVAC registers. This intent to award will be
within 10 business day.
EMAILADD: judith.haff@nystew.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R0P7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70 -- SSA INTENDS TO NEGOTIATE SOLELY WITH ECONOMIC
SYSTEMS INC.
DESC: CANCELLATION. This action cancels the referenced Special
Notice, for a modification to an existing Retirement Benefits
Calculator, initially published in the Commerce Business Daily
on May 30, 2001 in its entirety.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-01-1145/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0S7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S-EXTENDING PERFORMANCE FOR R&D SERVICES FOR THE DEFENSE
SCIENCE BOARD
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends modify contract number N00600-96-D-2854
with Science Applications International Corporation to exercise
contract clause 52.217-8 Option to extend Services. The extension
will be for an additional 6 months.
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0U4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S-EXTENDING PERFORMANCE FOR R&D SERVICES FOR THE DEFENSE
SCIENCE BOARD
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends modify contract number N00600-96-D-2855
with Strategic analysis, Inc to exercise contract clause 52.217-8
Option to extend Services. The extension will be for an additional
6 months.
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-187 SN50R0U6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: SEALING COMPOUND: 2 POs TOTALING 268 CARTRIDGES PLEASE
RESPOND TO JEN PORTER 816-823-1388 (PHONE) OR 816-823-2136
(FAX)BY 07-16-01. 8030-00-145-0310 UI: CA SEALING COMPOUND:
DESCRIPTION A one-part, non-curing, fluorosilicone sealant
for sealing aircraft channels, fuel tanks, and fuel cells.
Size: The product shall be furnished in 7.5 avoirdupois ounces
in a 6 fl oz plastic injection cartridge of the type normally
used for this product provided there will be no interaction
chemically or physically with the contents that would damage
the container or alter the strength, quality, or purity of
the contents. The filled cartridges shall be closed in a manner
that will insure that the contents will not spill, leak, or
burst from the cartridge during use, shipment, handling, storage,
and redistribution. Shelf life code: 7 (3 years) Maximum age
on delivery: 3 months Dow Corning Corp. p/n 94-031 Fluorosilicone
Channel Sealant. ITEM MARKING Each item shall be marked with
the following: (1) lot or batch number (2) dates of manufacture
and reinspection (3) manufacturer's name and part number (4)
instructions for use, thinning, mixing, shaking, etc. (5) instructions
for storage, i.e. do not freeze, requires refrigeration, etc.
PACKAGING INTERMEDIATE PACKAGING: Not more than 25 units packaged
as specified above shall be further packaged in a close fitting
corrugated fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification. Closure of the boxes
shall be in accordance with Section 7 of Rule 41 of the Uniform
Freight Classification. The units shall be protected within
the box by individually packaging in paperboard boxes or with
full height partitions or other suitable means to ensure that
the containers are not damaged during shipment, handling, storage,
and redistribution. PACKAGING: Intermediate packaged boxes
may be further packed in a close-fitting, corrugated, fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification (UFC) and Item 222 of the National Motor Freight
Classification. Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the UFC. Gross weight of box and
contents shall not exceed 65 pounds. MARKING All unit, intermediate,
transport packages and unit loads shall be marked and bar coded
for delivery to civilian activities in accordance with FED-STD-123G,
dated June 6, 1997, or marked and bar coded for delivery to
military activities in accordance with MIL-STD-129N, dated
15 May 1997, as applicable. PALLETIZATION Pallet Sizes: Unless
otherwise specified, the pallets shall be 48" X 40" or 40"
X 48" in length and width. Exceptions such as 48" X 48" will
be used only with the concurrence of the Office of Distribution
Management (FS). Pallet Type Options: Unless otherwise specified,
the pallets shall be one of the following two options: 1. PPP-P-1660A,
Type I, Type IA, Type II, or Type III. The following designs
are acceptable: Style 2 and 7, Class B or C, Grade 2, Sizes
40" x 48", 48" x 40", 4 way (block post) or partial 4 way entry
(stinger), non-reversible. 2. ASME MH1.8M-1996, Wood Pallets,
An American National Standard. Class 1 and 2, Category 2, Type
3, Style 2, Bottom Deck 1, Sizes 40" x 48" and 48" x 40" Pallet
Load Size: The load plus the pallet shall have a maximum height
of 53 inches and shall not exceed 2500 pounds in weight. Exceptions
to this requirement shall have the concurrence of the Office
of Distribution Management. Pallet Load Configuration: The
containers or items shall be placed in a suitable pattern to
form a stable and balanced load. Then vertical, horizontal,
or filler reinforcement shall be added as necessary to provide
the strength necessary to support three additional palletized
loads. Stacking Strength: The pallet plus the load shall be
capable of supporting three additional like loads without any
product damage and without the load or the pallet collapsing.
Palletized Load Stacking Test: The palletized load as presented
for shipment shall be tested for stackability. The test load
shall be placed on a rigid surface with three additional loads
stacked on top for 24 hours. The tester has the option of simulating
the three additional loads with a like pallet and weight equaling
three like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
DOW CORNING P/N 94-031. NO OTHERS WILL BE ACCEPTED. PLEASE
HAVE ALL RESPONSES IN TO JEN PORTER BY 07-16-01.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SWY01461/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R0V4)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RELOCATING COMMUNICATION LINES, CABLE TV LINES, AND
4" PE PIPE ON FIELD #9 ON INDEPENDENCE ROAD AND CODY AVENUE
ON HURLBURT FIELD, FL
DESC: This is a notice of sole source intent by the U.S. Army
Corps of Engineers, Mobile District to designate specific proprietary
sources in a competitively bid contract solicitation for the
accomplishment of varying relocation utility services. The
Mobile District's contract will designate Sprint-Southern Operations
of Fort Walton Beach, FL to relocate their affected communication
lines. The Mobile District's contract will designate Cox Communications
Gulf Coast LLC of Fort Walton Beach, FL to relocate their affected
cable lines. The Mobile District's contract will designate
Okaloosa Gas District of Valparaiso FL, to relocate their affected
4" PE pipe. This notice is not a request to be placed on a
solicitation mailing list. It is in the best interest of the
government to use the above contractors as they are the current
source providers of the aforementioned utility services and
this action will ensure a coordinated continuation of these
services during the construction contract. This notice is in
accordance with FAR 6.302-1, for Other Than Full & Open Competition.
Written inquiries or comments regarding this announcement may
be faxed to 334-441-6510 attn: Mrs. Kelly Revette or addressed
to: U.S. Army Corps of Engineers, Mobile, ATTN: CESAM-CT-C,
P.O. Box 2288, Mobile, AL 36628-0001. Responses are required
to be submitted by COB 18 July 2001. All responsible sources
may submit a proposal, which shall be considered by the agency.
See Note 22.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN50R0Y6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--RENOVATION AND MINOR CONSTRUCTION OF ALL CATEGORY
500 (MEDICAL) FACILITIES AND ASSOCIATED NON-CATEGORY 500 FACILITIES
IN DIRECT SUPPORT OF THE CATEGORY 500 FACILITIES IN THE UNITED
STATES, INCLUDING ALASKA, HAWAII, AND U.S. POSSESSIONS
DESC: This is a notice of sole source intent by the U.S. Army
Corps of Engineers, Mobile District, to increase the monetary
limitation of Contract DACA01-98-D-0024 from $40,000,000.00
to $40,500,000.00 to cover several within scope change orders
to various on-going task orders. This Indefinite Delivery Indefinite
Quantity contract was awarded on 1 April 1998 to Global Engineering
& Construction JV, Wichita Falls, Texas, with an expiration
date of 24 September 2001. This notice is not a request to
be placed on a solicitation mailing list. It is in the best
interest of the government to use the incumbent contractor,
Global Engineering & Construction JV, for modifications to
on-going task orders so that existing contract actions may
be fully executed by the prime contractor to ensure completion
of all terms and conditions, inclusive of warranty support.
This action will preclude disruption of work in progress, and
extension of completion schedules. It will also alleviate the
cost of mobilizing an additional contractor and avoid any conflicts
resulting from the actions of multiple contractors working
on the same project in the same area of work. This notice is
in accordance with FAR 6.302-1, for Other Than Full & Open
Competition. Written inquiries or comments regarding this announcement
may be faxed to 334-690-2675 attn: Mrs. Cynthia Y. Dunham or
addressed to: U.S. Army Corps of Engineers, Mobile, ATTN: CESAM-CT-C,
P.O. Box 2288, Mobile, AL 36628-0001. Responses are required
to be submitted by COB 23 July 2001. All responsible sources
may submit a proposal, which shall be considered by the agency.
See Note 22.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-187 SN50R0Z7)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO MODIFY PURCHASE ORDER WITH MERIDIAN
INSTITUTE IN AMOUNT OF $80,000 AND EXTEND ORDER THROUGH 9/30/01
DESC: Notice of intent to modify purchase order with Meridian
Institute in amount of $80,000 and extend order through 9/30/01.
Existing order is a joint project facilitated by vendor and
participants include NMFS, Washington Dept. of Fish & Wildlife,
and Puget Sound tribes. Vendor will provide additional analytical,
facilitation, meeting design and coordination, communication,
education, and outreach to jurisdictions and organizations
within the Puget Sound regions. Work is an extension of previous
work and no other source is capable of providing these services.
Questions concerning the proposed acquisition may be directed
to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-187 SN50R112)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH HUBBS SEA WORLD FOR THE NATIONAL MARINE FISHERIES SERVICE
(NMFS) IN HONOLULU, HI
DESC: Notice of intent to negotiate a sole source contract with
Hubbs Sea World for the National Marine Fisheries Service (NMFS)
in Honolulu, HI. Purpose of proposed procurement is to research
color vision in sea turtles. Proposed contractor's lead investigators
pioneered use of electrophysiological measurements of leatherback
sea turtles, researched comparative vision research for over
15 years, and investigated marine mammal visual pigments. Lead
investigators first ERG studies of any diving tetrapod species.
Sources with similar qualifications and experience may submit
such in writing to Randall Brown at fax 206-526-6025. Simple
request for the solicitation will not be honored. This is a
simplified acquisition with an estimated value of less than
$100,000. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-187 SN50R107)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH MERKEL & ASSOCIATES FOR THE NATIONAL MARINE FISHERIES
SERVICE (NMFS)
DESC: Notice of intent to negotiate a sole source contract with
Merkel & Associates for the National Marine Fisheries Service
(NMFS). Purpose of proposed contract is to detect alga Caulerpa
taxifolia activities to be performed at high risk areas of
San Diego Bay. These sites are considered to be at high risk
for the presence of this alga due to their proximity to highly
populated areas where saltwater aquariums are concentrated
and/or where boating and fishing activities can potentially
cause spread of the alga. Proposed contractor will survey these
four areas using a wide variety of methods including side-scan,
divers, aerial surveys, and towed camera. Proposed contract
augments an existing contract administered by the State of
California. Existing State of California contract is for surveying
34 sites for presence of alga in southern California coastal
areas. It is imperative that identical techniques and field
surveys be employed for the four additional sites to ensure
results are comparable. Questions concerning the proposed acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000. This is a simplified acquisition with an
estimated value of less than $100,000. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-187 SN50R108)