[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--APPAREL RESEARCH NETWORK PROGRAM PHASE II (ARN II)
SOL BAA-XXX
POC Brian Dudek, 215-737-5872
DESC: The Defense Supply Center Philadelphia (DSCP) will be issuing
a Broad Agency Announcement (BAA) in approximately 14 days
from the issuance of this notice. This BAA will be seeking
interested parties to participate in the Apparel Research Network
ARN II. Interested parties will be required to submit a proposal
in response to the technical information outlined in the BAA.
The Apparel Research Network is part of the Defense Logistics
Agency (DLA) Manufacturing Technology (MANTECH) Program. It
is estimated to be a $3.0M a year joint R& D effort between
Defense Logistics Agency (DLA) and DSCP focused on improving
DLA's ability to build on efforts in its end-to-end recruit
clothing supply chain and identify and expand advanced capabilities
for all DLA/DSCP managed military clothing items. DSCP is planning
to host a pre-proposal conference in June 2001 timeframe. The
conference will provide details of this program, its mission
and objectives, and how interested parties can become involved
as an active participant on the Apparel Research Network. The
date, time and location of the conference will be provided
in the BAA. Inquiries regarding the ARN BAA can be directed
to Mr. Brian Dudek, Contracting Officer, DSCP-PB at 215-737-5872
or by e-mail at bdudek@dscp.dla.mil
CITE: (W-128 SN50L4U0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--ENVIRONMENT SYSTEMS MANAGEMENT, ANALYSIS & REPORTING
NETWORK
SOL MNK-PRDA-01-0003
DUE 060101
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
Fax (850)882-9599, Email solerb@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email
DESC: This amendment extends the date for proposal submission
to 1 June 2001, 1500 hrs, central standard time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MNK-PRDA-01-0003&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-128 SN50L4W2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--EVALUATION OF COMPOSITE CHITOSAN BIOSORBENT FOR REMOVAL
OF CHROMIUM AND CADMIUM FROM RINSEWATER AT ARMY METAL PLATING
FACILITIES
SOL DACA42-01-T-0094
DUE 060601
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis, 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the evaluation of composite chitosan biosorbent for
removal of chromium and cadmium from rinsewater at Army metal
plating facilities. Period of service will be no later than
15 December 2001. This proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
follow-on purchase order with the University of Missouri, Department
of Nuclear Engineering. Request for DACA42-01-T-0094 will be
issued on or about 24 May 2001 with a closing date of 6 June
2001. Requests for copies of the quote shall be made in writing
addressed to: Vburg Consolidated Contracting, Champaign Field
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to d-biggs@cecer.army.mil. No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-128 SN50L4X1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 2002 BASIC AND APPLIED ENVIRONMENTAL QUALITY RESEARCH
SOL 01-016
DUE 061101
POC Point of Contact for Technical: Dr. Stephen McElvany ONR
Code 331, (703) 696-1449, E-mail: mcelvas@onr.navy.mil; Point
of Contact for Business: Ms. Lajuana Moody ONR Code 254, (703)
696-2103, E-mail:moodyl@onr.navy.mil
DESC: The Office of Naval Research (ONR) is soliciting white
papers directed in the areas of basic and applied research
in Environmental Quality (EQ), which address compliance and
pollution prevention issues of the United States Navy and Marine
Corps. Specific areas being considered (and further described
in detail below) for FY02 funding include: 1. Advanced Non-Toxic
Antifouling Coatings, 2. Shipboard Waste and Hazardous Material
Reduction and Management. 3. Novel Means for Reducing Noise
and Air Emissions from Aircraft and Ship Engines. All potential
awardees within these programs are highly encouraged to team
together in collaborative and concerted efforts to advance
the Science and Technology (S&T) efforts. White papers and
proposals that leverage and integrate Navy laboratories facilities
and expertise are also highly encouraged under the following
areas. 1. Advanced Non-Toxic Antifouling and Fouling-Release
Coatings US Navy ship hulls are currently protected by both
anti-corrosion (AC) and anti-fouling (AF) coatings. The AC
coating provides the primary defense against material corrosion
from the saltwater environment. The AF coating prevents attachment
and growth of marine organisms on the hull. Alternatively,
foul-release (FR) coatings may become fouled while stationary
but effectively become self-cleaning once the ship is underway
and in operation. Biofouling of the hull has serious adverse
impacts on the operational capability of Navy vessels which
include: increased drag (resulting in increased fuel consumption,
refueling frequency, as well as decreased ship speed, range
and maneuverability), self-generated noise, potential transport
of aquatic nuisance species, and increased hull cleaning difficulty
and frequency. There are additional areas of ship application
that may benefit from the development of novel AF or FR coatings
including ballast tanks, fire mains, sea chests and heat exchangers.
Effective AF coatings in use today typically release toxic
materials (metals or organic-based biocides) to prevent hull
fouling. These anti-fouling materials may also be toxic to
non-target (non-attached) organisms and thus are increasingly
problematic. The discharge of toxins into natural water bodies
is expected to become more tightly regulated in the years to
come. Presently, the AF coating system is applied to vessel
hulls over the AC coating when the ship is in dry dock. The
current coating methodology has a serviceable life of approximately
6 years. A high priority Navy goal is to extend dry-docking
cycles to 12 years. Consequently, a need exists for an effective,
but non-toxic and environmentally benign fouling prevention
or foul release coating. Considerations for candidate coatings
include not only the anti-fouling or foul-release behavior
in service, but also the environmental impact and cost associated
with the application and maintenance of the coating, and the
durability required to yield a 12-year life cycle. Potential
areas of research would include development of novel foul-release
coatings to provide a truly non-toxic approach, development
of multifunctional or smart coatings (e.g. combination of AC
and AF properties; responsive or adaptive coatings that result
in foul resistant, foul-release or other unique properties);
and novel approaches for the application, maintenance and removal
of coatings (such as underwater operations or applique technology).
In addition, proposals may be considered which employ novel
application of non-persistent biocides or repellant mechanisms
to prevent hull fouling. It is anticipated that individual
components of the overall program will include the development
of novel coatings; approaches to and understanding of AF and
foul-release mechanisms; and the testing and evaluation of
candidate materials by lab based and field studies to provide
feedback to the development and modification of coatings in
development. Basic research proposals should address fundamental
issues in coating development and processing while proposals
submitted for applied research funds should begin to address
potential methods of implementation of new coatings as well
as scale-up and testing. 2. Shipboard Waste and Hazardous
Material Reduction and Management Navy ships are subject
to restrictions on shipboard waste management that arise from
local, national and international laws and regulations. In
order to comply, future Navy ships need novel waste reduction,
treatment and destruction processes that have the following
attributes: 1) maintain their ability to operate in any water
or port unencumbered by environmental restrictions; 2) can
be operated and maintained with the reduced shipboard manning
levels envisioned for future ships; 3) protect and enhance
the safety and health of sailors as well as shoreside personnel
handling offloaded wastes; 4) occupy minimal shipboard space,
be compatible with shipboard services and do not compromise
the ship's acoustic, thermal or electromagnetic signatures;
and 5) minimize or eliminate Fleet reliance on shoreside support.
Novel and revolutionary S&T approaches are sought that will
treat the liquid wastes (black, gray and bilge water) and solid
wastes associated with the shipboard operation and environment.
Treatment of these waste streams should provide to the largest
extent possible an effluent that is environmentally benign,
allowing direct discharge without further processing and minimizing
that fraction of the waste stream that must be stored, offloaded
or further processed. Proposed methods and technologies should
provide a long-term significant enhancement over the existing/emerging
technologies that are in advanced development. Specifically,
reductions are sought in the eventual cost of acquisition and
operation, size of the treatment facility or process, and the
manning required for operation. Additionally, revolutionary
in situ real-time concepts for sensors to detect and measure
Navy unique environmental pollutants both pre- and post-treatment
will be required for monitor and control of processing technologies.
Examples can include but are not limited to: oil, diesel fuel,
and metal contaminants. In addition to the treatment of waste,
minimization and/or elimination of hazardous material are of
interest. In particular there is a need for developing alternatives
to AFFF (Aqueous Film Forming Foam) used to extinguish oil
and "pool" fires in Naval environments. AFFF use is being significantly
curtailed due to the suspected toxicity of PFOS (perfluorooctyl
sulfonates). Alternatives are sought to the current fluorosurfactant-based
AFFF which contain or may biodegrade to PFOS. These materials
should be compatible for use in a saltwater environment, be
environmentally benign and compatible with the existing AFFF
delivery infrastructure. 3. Novel Means for Reducing Noise
and Air Emissions from Aircraft and Ship Engines A key operational
requirement for the Navy is unrestricted basing of aircraft
and access to navigable waters worldwide for implementing U.S.
foreign policy and establishing/maintaining a forward presence.
Environmental laws, regulations, policies and directives, which
restrict environmental emissions, may constrain our ability
to operate, provide necessary training and maintain operational
readiness. In the development of new aircraft engines for naval
applications, improved performance typically results in a concomitant
increase in the air emissions and/or noise levels during routine
operation. Emissions are also a concern for shipboard engine
applications. Gas turbine emissions that are of concern include
carbon monoxide (CO), particulates less than 2.5 micron (PM2.5),
oxides of sulfur (SOx), oxides of nitrogen (NOx), unburned
hydrocarbons (UBH), pyrogenic polyaromatic hydrocarbons (PAH),
and other forms of volatile organic carbon (VOC). The NOx,
SOx and PM emissions from diesel engines is also a problem
for the Navy due to the use of fuels with substantially higher
sulfur content than domestic fuels which limits the effectiveness
of existing exhaust after-treatment technologies. Novel science
and technology approaches to reduce the aforementioned pollutants
will be considered. Possible approaches may include but are
not limited to fuel additives, the use of alternate or synthetic
fuels, or the development of monitoring, control and feedback
of emission levels to optimize engine operation and to certify
compliance with regulatory limits. In addition, novel methods
of measuring particulate matter (PM) size and mass will be
considered. The far-field noise created by the new high performance
engines is of high concern for operational readiness of Naval
Air systems. Developing a better understanding of noise sources
and identifying methods for reducing noise levels to comply
with regulatory standards would constitute a significant accomplishment.
S&T investment seeks to support activities that provide a better
understanding of noise generation that may ultimately result
in strategies to design new engines. In addition we are seeking
innovative concepts that mitigate noise (passively or actively)
on existing engine designs. The design and implementation of
any approach cannot result in any reduction in the overall
engine performance required for the intended naval application.
White papers should target potential long-term solutions to
reduction of air and noise emissions for next-generation Navy
aircraft and marine engines. This BAA is not seeking proposals
to short-term issues of developing technologies for platforms
such as the Joint Strike Fighter (JSF). The combined anticipated
funding available for these projects is approximately $7 million.
INSTRUCTIONS FOR PREPARATION OF WHITE PAPERS AND PROPOSALS
White Papers are due by 16:00 (4:00 pm)on 11 June 2001.
White Papers and proposals should be submitted to the Office
of Naval Research, Attention 331 Environmental BAA, Room 503,
800 N. Quincy St., Arlington, VA 22217-5660. Ms. Jennifer Snaith,
phone number, (703) 696-0687, should be contacted as the ONR
POC for any express mail submissions. All white papers submitted
must include a cover page labeled White Paper and state their
White Paper is submitted in response to BAA 01-016. White Papers
(technical only) should not exceed five pages of text and should
include, a concise technical discussion of the problem/concept,
the S&T approach to be undertaken, an estimate of overall costs
(including indirect costs) for a three year effort. In addition,
a short curriculum vitae of the principal investigator(s) (PI)
should be appended together with the five-page technical proposal.
Offerors submitting the most promising white paper will be
invited to submit a full technical and cost proposal on all
or part of their submission. However, any such invitation does
not assure a subsequent award. Offerors may submit a full proposal
even if their white paper was not identified as promising or
if no white paper was submitted, however, any full proposal
submission would be made without the benefit of feedback prior
to full proposal submission. Formal proposals prepared in
accordance with the Research Proposal Format Instructions available
on the ONR web site (http://www.onr.navy.mil/scripts/02/howtosubmit.asp)
will be required by 16:00 local time (4:00 PM), 10 August 2001
to the same address listed above for the white papers. In addition,
offerors should indicate which area they are proposing to:
Advanced Non-Toxic Coatings, Shipboard Waste and Hazardous
Material Management or Aircraft and Ship Emissions. White papers
submitted in response to this announcement must address the
technology requirements and issues covered in this announcement.
The government reserves the right to select for award all,
some, or none of the submissions. Offerors must state in their
white papers and/or full proposals that their submission is
in response to this BAA. White papers received after 16:00
(4:00 PM), 11 June 2001, or proposals received after 16:00
(4:00 PM), 10 August 2001 may still be considered for the next
funding cycle if funds are available. This BAA shall remain
open until 30 Jan 2002. This BAA provides no funding for white
papers or subsequent proposal development purposes. All white
papers will be acknowledged. The white papers or proposals
will not be returned after evaluation. CRITERIA FOR EVALUATING
AND SELECTING WHITE PAPERS AND/OR PROPOSALS White papers
or full proposal submissions will be evaluated on the following
criteria. 1. Overall basis of innovation and scientific merit.
2. Programmatic relevance of the technical portion. 3. The
qualifications and experience of the proposed principal investigator
and or key personnel. 4). The offeror's capabilities, related
experience, facilities, techniques or unique combinations of
these that are integral factors for achieving their proposal
objectives. 5. The realism of the proposed cost and availability
of funds. 6. If all of the above evaluations are equal, white
papers that utilize industry-academic partnering which enhances
the development of novel S&T advances will be given favorable
consideration. Awards may take the form of a contract, cooperative
agreement, grant, or other agreement. The government reserves
the right to select or award all, some or none of the proposals
received in response to the areas covered in this announcement.
All responsible sources may submit a proposal, which shall
be considered under these guidelines by the Office of Naval
Research. It is not the intent of this BAA announcement to
establish new facilities. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the extent of commitment in providing meaningful subcontracting
opportunities for small businesses, HUBZone small businesses,
small disadvantaged businesses, woman-owned small business
concerns, veteran-owned small businesses, historically black
colleges and universities, and minority institutions. The North
American Industry Classification System (NAICS) code for this
solicitation is 541710 (which corresponds with the standard
industrial classification code of 3721) with the small business
size standard of 1,500 employees. In accordance with FAR Part
52.219-9, contract proposals that exceed $500,000, submitted
by other than small business concerns, must be accompanied
by a subcontracting plan that separately addresses subcontracting
with small business, veteran-owned small business, HUBZone
small business concerns, small disadvantaged business, and
women-owned small business concerns. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit abstracts and/or join others in submitting
white papers and proposals. This announcement constitutes
a Broad Agency Announcement as interpreted under the Federal
Acquisition Regulations FAR 6.102(cd)(2). The government reserves
the right to select or award all, some or none of the proposals
received in response to this announcement. All responsible
sources may submit a proposal, which shall be considered under
these guidelines by the Office of Naval Research.
CITE: (W-128 SN50L513)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--EO SENSOR TECHNOLOGY AND EVALUATION RESEARCH (ESTER)
SOL PRDA-01-13-SNK
DUE 062601
POC Lynne Lewis, Contract Negotiator, Phone (937) 255-4783, Fax
(937) 656-9074, Email Lynne.Lewis@wpafb.af.mil - Nancy Stormer,
Contracting Officer, Phone (937) 255-0207, Fax (937) 656-9074,
Email
DESC: Air Force Research Laboratory, Sensors Directorate, EO
Sensor Technology Division (AFRL/SNJM) solicits research proposals
for the EO Sensor Technology and Evaluation Research (ESTER)
program. This program will develop and evaluate advanced electro-optic
(EO) sensors capable of providing identification and characterization
of 1) air and ground targets for long-range reconnaissance
and tactical missions, 2) chemical agents, and 3) obstacles.
This will include the development of many supporting technologies
in the areas of focal plane development, beam steering, and
data processing and communication. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-13-SNK&L=904
LINKDESC:
notice
EMAILADD: Lynne.Lewis@wpafb.af.mil
EMAILDESC:
CITE: (D-128 SN50L553)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SIGNAL AND DISPLAY PROCESSING ALGORITHM DEVELOPMENT
AND DEMONSTRATION
SOL N00421-98-G-1010/0016
DUE 062201
POC Mark R. Breidenthall 301 342-2071, Salia J. Price 301 342-2094
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
intends to issue a delivery order (0016), on an other than
full and open competition basis, to an existing Basic Ordering
Agreement (BOA) N00421-98-G-1010, with ERIM International.
ERIM shall provide development support for the Mode W program,
related to signal and display processing algorithm development
and demonstration. ERIM will also provide flight test support.
ERIM is the only firm that possesses the necessary knowledge,
experience and technical data required to perform this effort
within the limited time constraints of the Navy. For information
or questions regarding this notice, please contact Mark R.
Breidenthall at (301) 342-2071. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Numbered Note 22 applies.
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
via email
CITE: (W-128 SN50L5B3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--ON LINE CONTRACTS FOR ARCHIVAL CREDIT HISTORY DATA
SOL R-OPC-21943
DUE 051501
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: Attached to this announcement are the questions and responses
related to the On-Line Contracts for Archived Credit History
Data. Additional questions will be posted in a few days. Questions
will be accepted up until May 10th. Submit your questions to
the Contract Specialist at her email address: Belinda_J._Fadlelmola@hud.gov
or call her at 202-708-0614, ext. 7150. It is recommended that
you register with HUD's Contracting Electronic Source List
to obtain any changes or answers to additional questions. If
you are having difficulty in registering your firm's name to
the source list, please call Ms. Fadlelmola to obtain instructions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-OPC-21943&L=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-128 SN50L5K2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--LAW ENFORCEMENT - AIR BAG RESTRAINTS FOR USE IN PATROL
VEHICLES
SOL S-6
DUE 060801
POC Julius Lassiter 208-526-7122
DESC: NOTICE TYPE: Solicitation NOTICE DATED: 05/09/2001 OFFICE
ADDRESS: Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho
Falls, ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: Law Enforcement
- Air Bag Restraints For Use in Patrol Vehicles. SOLICITATION
NO.: SOL RESPONSE DEADLINE: DUE CONTACT: POC Julius Lassiter
NOTICE TEXT: Law Enforcement - Air Bag Restraints For Use in
Patrol Vehicles. U. S. Patent Number 5,458,367. This is a potential
technology development and licensing opportunity with Bechtel
BWXT Idaho, LLC (BBWI), the prime operating contractor for
the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI has produced a prototype
design for an air bag restraint system for the rear seat of
patrol vehicles for use when occupants become violent and dangerous.
To address the concern of suffocation, a semi-permeable air
bag was suggested. Bench scale test were performed to demonstrate
the validity of that suggestion. The object of this system
is to use an air bag to prevent an individual or individuals,
from continuing violent actions while being transported in
a patrol vehicle without requiring immediate physical contact
by the law enforcement officer. The air bag independently restricts
the amount of physical activity occurring in the rear seat
of the vehicle while allowing the officer to safely stop the
vehicle. The air bag can also provide the officer additional
time to get backup personnel to aid him/her if the situation
warrants it. BBWI is soliciting an interest in funding a collaborative
technology development project and or entering into a license
agreement for the purpose of developing and commercializing
this technology. License terms will include an up-front licensing
fee and a running royalty based on a percentage of sales. This
is not an opportunity to provide goods or services to BBWI
or the Department of Energy. Request for Interest (RFI) will
close to response 30 days after publication. Interested parties
should send e-mail to lassjp@inel.gov (Julius Lassiter, Senior
Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Julius Lassiter, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
EMAILADD: lassip@inel.gov
EMAILDESC:
Transfer & Commercialization
CITE: (W-128 SN50L534)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SOURCES SOUGHT FOR ALTERNATIVE INFANTRY HELMET SUSPENSION
AND RETENTION SYSTEM
DUE 060401
POC Patricia K. Nelson, Contracting Officer, 301-619-2702, e-mail:
patricia.nelson@amedd.army.mil
DESC: ALTERNATIVE INFANTRY HELMET SUSPENSION AND RETENTION SYSTEMS:
This is a market survey to support the U.S. Army Aeromedical
Research Laboratory (USAARL)review of helmet fitting and retention
systems that are compatible with the standard U.S. Army infantry
ballistic helmet known as the Personnel Armor System Ground
Troops (PASGT) helmet. Specifically, USAARL is seeking commercial
off the shelf (COTS) and non-developmental item (NDI) alternatives
to replace the helmet's current web (sometimes called "cradle")
suspension assembly, headband, chinstrap, parachutist pad (rear),
and parachutist retention strap. Conceptual and developmental
designs are welcomed for submission. Candidate materials must
be fully compatible with the existing helmet shell and hole
pattern and must not require the use of additional shell sizes.
Submitted material configurations that require helmet shell
modification will not receive consideration for follow-on procurement.
Items that are fully compatible may be considered for purchase
in small quantities (10 to 20 units) for laboratory assessment.
These laboratory assessments will include blunt impact protection,
chin strap strength, and dynamic retention/stability. Comparative
laboratory performance assessments will be made against the
standard PASGT helmet in the parachutist's airborne configuration
(parachutists impact liner and retention strap). Additional
consideration factors include ease of retrofit and use, cleanliness
and sanitation, user comfort and heat retention, durability,
and cost. The laboratory data and consideration of these other
factors will be used to down select to one or two configurations
for inclusion in a field study being conducted by the USAARL.
To support this field study, approximately 500 units of the
selected item may be procured. Samples and 3-D models are encouraged.
Proprietary information MUST be marked as such, on a page-by-page
basis. This Request For Information (RFI) does not, in any
way constitutes a Request For Proposal (RFP) and as such, is
not to be construed as a commitment by the Government. The
Government does not intend to award a contract on the basis
of this notice, nor otherwise pay for information / items solicited.
Data, samples, and 3-D models will not be returned. To be of
maximum benefit to the program, responses must be received
by 1 June 2001. Interested sources should electronically submit
literature/brochures describing their concepts using either
MS Word, MS Excel, MS PowerPoint, or Adobe Acrobat compatible
formats to Joe McEntire, email address joe.mcentire@se.amedd.army.mil
NLT 30 days after the posted date. POC for this action is Joe
McEntire, Principal Investigator, telephone number (334) 255-6896.
This is a market survey requesting information only. No solicitation
will be issued against this notice. If a formal solicitation
is generated at a later date, a solicitation notice will be
published. All information is to be submitted at no cost or
obligation to the Government. The Government reserves the right
to reject, in whole or in part, any private sector input as
a result of this market survey. Telephone requests are not
acceptable.
EMAILADD: joe.mcentire@se.amedd.army.mil
EMAILDESC:
CITE: (W-128 SN50L571)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FORWARD LOOKING GROUND PENETRATING RADAR
DUE 060801
POC Peggy Melanson, Contracting Officer, 703-325-6096
DESC: FORWARD LOOKING GROUND PENETRATING RADAR MARKET SURVEY.
The US Army Communications-Electronics Command (CECOM) Acquisition
Center-Washington (CAC-W) on behalf of the CECOM Night Vision
and Electronic Sensors Directorate (NVESD), Science & Technology
Division is soliciting vendors having forward-looking mine
detection technology with capabilities discussed below. The
objective of this research and development effort is to assess
forward looking ground penetrating (synthetic aperture, stepped
frequency, ultra-wideband) radar (FL GPR), and complementary
sensors and detection algorithms, to detect, in near real-time
on a mobile platform, such as the HMMWV, metallic and non-metallic
anti-tank mines at distances of up to 35 meters in front of
the ground vehicle. The vendor shall demonstrate FL GPR technology
developed previously for a forward-looking vehicle mounted
mine detector application capable of detecting, with a high
probability of detection and low false alarm rate, mines out
to 35 meters in front of the vehicle. This effort shall consist
of two tasks. Task 1 shall consist of a series of data collections
and demonstrations of a mobile FL GPR data acquisition system
mounted onto an HMMWV-known commercially as the "Humvee to
begin 6-months after contract award". Task 2 shall consist
of providing results from concurrent research into improving
the design of component technologies of the mobile FL GPR data
acquisition system. These component technologies include compact
antennas, high speed signal processing, mine detection and
imaging algorithms, mine marking, sensor modeling, platform
kinematics, and vehicular requirements. The contractor shall
demonstrate a mobile data acquisition suite of sensors capable
of evaluating FLGPR mine detection sensors and algorithms for
near real-time detection and imaging of anti-tank, surface
emplaced and buried, metallic and non-metallic mines. Near
real-time is based on a 30 Hz rate for data acquisition, mine
detection and clutter rejection, geolocation, and detection
display and alert to the operator. The near real-time rate
shall enable the FL GPR data acquisition system to acquire,
analyze, and display detection data while moving down a test
mine lane at 5 kph. The mobile FL GPR data acquisition system
to be demonstrated shall be a Humvee-mounted configuration
incorporating upgrades to existing vehicle-mounted, forward
looking radar designs to accomplish near real-time data acquisition,
target detection, and display to an operator. This combined
system shall be mounted onto the Humvee for near real-time
data acquisition and recording; and for near real-time, mobile
forward-looking mine detection technology assessment purposes.
The contractor shall demonstrate "Change Detection" techniques
on the Humvee-mounted real-time FLGPR data acquisition system.
Change Detection is the recording of radar imagery and comparing
this recorded imagery to subsequent imagery collected at a
later time. Vehicle positional measurement requirements for
Change Detection shall also be demonstrated. The contractor
shall demonstrate near real-time algorithms to perform the
Change Detection investigation. Developmental algorithms
designed to enhance the data and provide for real-time target
detection and display to an operator shall be demonstrated
for the FL GPR data acquisition system. Algorithm designs shall
include, but not be limited to, image enhancement, clutter
rejection, super-resolution and polarimetric evaluators to
provide regions of interest to an operator display. These regions
shall be evaluated in near real-time for detecting targets
and classifying them as mines. The resultant mine targets shall
be located with respect to the vehicle frame of reference.
All submittals will be reviewed; however, the contractor
shall be responsible for any costs associated with preparing
responses. The response should be no longer than five pages
and must include information supporting claims that the contractor
can satisfy the requirements, including time schedules. Those
interested should respond at the following address: CECOM Acquisition
Center-Washington, AMSEL-AC-WB-B, 2461 Eisenhower Avenue, Alexandria,
Virginia 22331-0700 (Attention: Peggy Melanson, 703-325-6096).
EMAILADD: Peggy.Melanson@cacw.army.mil
EMAILDESC:
Email!
CITE: (W-128 SN50L5K3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TO CONTRIBUTE SUBSTANTIAL TECHNICAL AND SCIENTIFIC
EXPERTISE FOR THE ATOMIC DISPLACEMENT METROLOGY FINE STAGE
AND THE CALIBRATION OF SRM 2800 AND 2059
SOL 01-821-8580
DUE 052901
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with Dr. Marc
Pedulla, under the authority of 41 U.S.C. 253 (c) (1)-only
one responsible source. Dr. Pedulla has contracted with NIST
for Similar consulting efforts in the past and has provided
NIST an excellent services and value for the money expended.
Dr. Pedulla has been involved in the design, construction and
operation of the fine stage development in the atomic displacement
metrology program and the ultraviolet measurement microscope.
Dr. Pedulla developed the necessary control software for both
the instruments and is therefore uniquely qualified to meet
the NIST requirements for continued consultation in the development
of these instruments. Because of his experiences Dr. Pedulla
is fully familiar with the NIST instrumentation and has the
necessary prior experience with the NIST measurement protocols
and equipment. The contractor shall contribute substantial
technical and scientific expertise to the completion of the
control software for the atomic displacement metrology fine
stage and the calibration of SRM 2800 and 2059. The period
of performance shall be for duration of 8 months from award.
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 6.302 _Circumstances permitting
other than full and open competition. The following statutory
authorities (including applications and limitations) permit
contracting without providing for full and open competition.
Requirements for justifications to support the use of these
authorities are in 6.303. This notice of intent is not a request
for competitive proposals. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available. See NOTE 22 & 26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-821-8580&L=252
LINKDESC:
notice
EMAILADD: Romena.Moy@nist.gov
EMAILDESC:
CITE: (D-128 SN50L4T9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE QUANTITY-INDEFINITE DELIVERY CIVIL AIRFIELD
SOL N62477-01-D-3017
DUE 060401
POC Joan Hancock, Contract Specialist, 301-757-4810
DESC: Solicitation N62477-01-D-3017 is modified to reflect the
following: Selection Criteria #1B) is hereby changed from:
Qualifications to meet the requirements of the Plan Review
Division, Water Management Administration of the Maryland Department
of Environment in order to be able to perform expedited Erosion
& Sediment controls and Stormwater Management reviews as described
herein; To: 1B) Qualifications and experience in designing,
permitting and obtaining Erosion and Sediment Control and Stormwater
Management permits from the Maryland Department of the Environment,
Water Management Administration. 254/255 submissions are due
on 4 June 2001.
LINKURL: http:www:esol.navfac.navy.mil
LINKDESC:
EMAILADD: hancockjw@navair.navy.mil
EMAILDESC:
CITE: (W-128 SN50L4X4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL AND
ENVIRONMENTAL SERVICES
SOL DACW59-01-R-0007
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers
(USACE) Pittsburgh District will require an Indefinite Delivery
Indefinite Quantity (IDIQ) Architect-Engineer (A-E) Contract
for Geotechnical and Environmental Services. The contract will
be for a base period not to exceed one year, with two option
periods not to exceed one year each. An option period may be
exercised at the discretion of the Contracting Officer when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The amount of
work in each period will not exceed $1,000,000. Work will be
issued by negotiated firm-fixed-priced task orders. Individual
task orders will not exceed $1,000,000. This announcement is
open to all businesses regardless of size. If a large business
is selected for this contract, the firm must comply with FAR
19.702(a)(1) regarding the requirement for a subcontracting
plan. The USACE Pittsburgh District has subcontracting "floors",
and as such, a minimum of 61.4% of the subcontracted amount
for all contracts awarded by the Pittsburgh District should
be placed with Small Business (SB), to include 9.1% placed
with small disadvantaged business (SDB), and 5% placed with
women-owned small business. These subcontracting floors are
advisory only for firms responding to this solicitation. The
actual subcontracting percentages for the IDIQ contract resulting
from this synopsis will be calculated based on the total subcontracted
dollars issued amongst all task orders. 2. PROJECT INFORMATION:
Projects will be located within the geographical boundaries
or mission assignments of the USACE Great Lakes and Ohio River
Division (LRD), which includes Buffalo, Chicago, Detroit, Huntington,
Louisville, Nashville and Pittsburgh Districts. A-E Services
to be provided under this contract will be multidisciplinary
in nature to support the Pittsburgh District and other LRD
Districts' mission to plan, design, construct, operate and
maintain navigation projects (locks and dams), flood control
reservoirs and dams, local flood protection projects, river
basins, environmental investigations, environmental remediation
and improvement, wastewater and sewage treatment facilities,
water treatment and distribution facilities, recreation and
other facilities, and military facility design and construction
efforts. Typical services to be provided under the resulting
contract are as follows: (a) Geotechnical services include,
but are not limited to concrete mix design, concrete rehabilitation
and inspection, stream bank erosion studies, aggregate material
investigations, geophysical studies, seismological studies,
deep and shallow foundation design analysis, rock and soil
anchor design, material quantity and cost estimating, geotechnical
design analysis, slope stability analysis, seepage analysis,
geotechnical evaluations and reports, formulation of subsurface
investigations, field observations and site inspections, literature
searches, determination of soil properties (shear strength,
compressibility, etc.), geotechnical computer programming and
instrumentation design and monitoring requirements. Geotechnical
services also include permitting activities such as development
of erosion and sediment control plans and National Pollutant
Discharge Elimination System (NPDES) applications, and design
of processes for compliance thereof. Specialized geotechnical
services with respect to construction applications include
design of soil mix walls, slurry walls, tieback walls, anchor
walls, and drilled shafts, in addition to providing engineering
support during construction. (b) Environmental services include,
but are not limited to, interpretations and recommendations
regarding compliance with environmental regulations; performance
of Hazardous, Toxic and Radioactive Waste (HTRW) studies, Risk
Assessments, Phase I and Phase II Environmental Site Assessments;
and investigations involving environmental soil sampling, sediment
sampling, ground and surface water sampling, site characterization
and analysis of laboratory and field investigations. (c) Drilling
services may involve, but are not limited to, drilling on land,
dam galleries, dam tunnels, and floating plant on rivers and
other intercoastal waters. Drilling services include drilling,
sampling, field testing, laboratory testing and installation
of instrumentation, monitoring wells and dewatering wells,
HTRW (environmental) drilling and sampling, test pit excavation,
Menard pressure meter testing, hydraulic pressure testing,
laboratory testing of soils, rock and HTRW samples. Work shall
be accomplished in full compliance with federal, state and
local regulations, established USACE manuals, policies, standards
and practices, and other professional practices and standards
as necessitated by project conditions and job requirements.
3. SELECTION CRITERIA: See Note 24 for general selection process.
As used herein, the word firm shall constitute the prime and
all subcontractor(s) submitted by each respondent as shown
in Block 3 and 6 of Standard Form (SF) 255 (see Section 4 Submission
Requirements). Selection criteria are listed below in descending
order of importance (first by major criterion then by sub-criterion)
Criterion (a) through (e) are primary. Criteria (f) through
(h) are secondary and will only be used as "tie-breakers" among
the most highly qualified firms. (a) Specialized Experience
and Technical Competence will be evaluated with respect to
geotechnical, environmental, and drilling services identified
in Section 2, Project Information. In addition, the firm shall
be evaluated based on demonstrated experience (i) using innovative
design concepts/engineering practices and state-of-the-art
technologies, (ii) designing projects within constrained construction
schedules and funding limitations, and (iii) producing and
delivering CADD drawings in a format fully compatible with
Intergraph MicroStation. (b) Professional qualifications will
be evaluated with consideration to education, training, professional
registration, organizational certifications, overall and relevant
experience, and longevity with the firm. The firm should indicate
professional registrations/licenses, certifications from professional
and industry recognized organizations, professional recognitions,
professional associations, advanced training and certificates
thereof, and specific work experience of key personnel. The
firm should identify all key personnel to include, but not
limited to, Engineers, Architects and Surveyors having the
professional licenses, registrations, qualifications and specialized
experience to perform and/or oversee that all work is accomplished
as required by law and professional practices. (c) Past Performance
on contracts with Government agencies and private industry
will be evaluated in terms of project management, cost control,
quality of work, and compliance with performance schedules.
(d) Capacity of the firm to accomplish the anticipated work
in an efficient manner will be evaluated with consideration
of the firm's experience in similarly sized projects, the size
and qualifications of the firm's staff in the required disciplines,
and any significant equipment (to include drilling equipment
in addition to specialized hardware and/or specialized software)
currently possessed by the firm. The firm's staff must be capable
of responding to multiple task orders concurrently and within
specified performance periods. In Block 10 of SF 255, the firm
should provide a list of available major equipment and specifications
thereof, available to support the work identified in Section
2 Project Information. In addition, the firm shall specifically
demonstrate in Block 10 of SF 255 the ability to furnish and
utilize the following minimum amount and type of drilling equipment.
(i) one skid-mounted core drill rig having minimum power rating
of 40HP and NW rotary drilling capability to 350 feet. The
drill rig shall have a base width less than 54 inches and gross
weight less than 5,000 pounds. (ii) three truck-mounted core
drill rigs having minimum torque output of 5,500 ft-lbs and
NW rotary drilling capability to 900 feet. (iii) one small
track-mounted core drill rig having minimum torque output of
2,500 ft-lbs and NW rotary drilling capability to 400 feet.
The drill rig shall have a base width less than 72 inches and
gross weight less than 12,000 pounds. (iv) one track or rubber-tire
all terrain vehicle (ATV) mounted core drill rig having minimum
torque output of 5,500 ft-lbs and NW rotary drilling capability
to 900 feet. (v) one portable air driven drill rig suitable
for tunnel and gallery drilling and capable of advancing holes
with or without sample recovery to depths of 100 feet. (e)
Knowledge of locality; Geotechnical, environmental and drilling
knowledge will be evaluated with respect to the geographic
areas and features within LRD. (f) Extent of participation
of Small Business, Small Disadvantaged Business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (g) Location of the firm in the
general geographic area of the Pittsburgh District. (h) Volume
of DoD work awarded to the prime firm during the previous 12
months. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. All responding firms that do not have
a current (within the last 12 months) SF 254 Architect-Engineer
and Related Services Questionnaire on file in the Pittsburgh
District must furnish a complete SF 254. Interested firms having
the capabilities to perform this work must submit a current
complete Standard Form 255 (SF 255,REV.11-92)), "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
any supplemental data which documents the firm's qualifications.
In addition to any other information furnished in Block 11
of SF 254 and Block 8(e) of SF 255, indicate the contractual
dollar amount of work actually awarded to, and performed, solely
and independently, by the firm(s) shown in Block 3 and 6 of
the SF 255 submitted in response to this synopsis. A brief
Management Plan must be included in Block 10 of SF 255, to
include an explanation regarding the role of any subcontractors,
quality control procedures between the prime firm and subcontractors,
and an organizational chart showing the inter-relationship
of management and various key personnel and key team components
(including subcontractors). Firms must also submit a list of
all significant equipment, in addition to specialized hardware/software
currently owned, licensed (if applicable), and available for
use in the resulting contract. Include all applicable ACASS
number(s) for the firm in SF 255, Block 2b; if no ACASS number(s)
have been assigned to the firm, indicate as such in SF 255,
Block 2b. For ACASS information, call 503-808-4591 or 4590.
Interested firms must provide submittals to the above office
address not later than 4:00 PM Eastern Standard Time on 11
June 2001. Submittals after this date and time will not be
considered.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-128 SN50L578)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--NEW ANNEX BUILDING MICHAEL J. DILLON COURTHOUSE,
BUFFALO, N.Y.
SOL GS02P01DTC0018(N)
DUE 061201
POC Gayle Schuster (212) 264-2825 Joan Betts (212) 264-7469
DESC: Amendment No. 2 to Solicitation No. GS-02P-01-DTC-0018(N)
supercedes and replaces in its entirety the synopsis posted
on April 20, 2001 and Amendment No. 1 posted on May 3, 2001.
The General Services Administration (GSA)Northeast & Caribbean
Region (NYC office) announces an opportunity for Design Excellence
in public architecture for performance of Architectural-Engineering
Design for a new, Annex building for the Michael J. Dillon
Federal Courthouse, in accordance with General Services Administration
(GSA) quality standards and requirements. The building is approximately
142,000 gross square feet, including 40 interior parking spaces,
at a proposed site consisting of two separate parcels with
an approximate size of 0.77 acre located on Court Street, between
Pearl and Franklin Streets, in historic downtown Buffalo, New
York. The Estimated Construction Cost range is $36 to $41 million.
All design documents will be in metric (System International)
units. The Region is anticipating the utilization of Bridging
Design/Build as the procurement method for construction. Bridging
Design/Build requires the Construction Contractor to obtain
the services of an A/E and complete Design Documents (working
drawings and specifications). A/E services at the design phase
for Bridging includes Pre-Design, Design, cost estimating,
value engineering services, and computer-aided design and drafting
(CADD). Even though efforts of each architectural, engineering
discipline during the Bridging design phase will vary, the
Design Team efforts for bridging will constitute work through
design development. In addition, if the region decides to
go with the traditional Design Bid, Build method the scope
of work will require: a Complete Contract Drawings and Specification
(option). Other A/E services will include post construction
contract services (PCCS) (option), as-built drawings (option),
and construction phase inspection services (option). The new
court facility will include the construction of a new building
and related systems, connected by a bridge to the existing
Dillon Courthouse, interior parking, site development, client
program requirements, and sustainable features. The annex will
house all security sensitive court functions, including District
and Magistrate courtrooms and chambers, court of Appeals chambers,
U.S. Attorney and Grand Jury spaces, sally-port, judge's secured
parking, prisoner processing and holding cells, and related
U.S. Marshals space. The building design documents will conform
to GSA design standards for secure facilities. The proposed
site is located at a major civic center in an historic downtown
area. This new project should make a distinct architectural
statement that is responsive to the overall urban design and
quality of life of the downtown civic center neighborhood.
The design of the Annex building shall compliment the existing
design of the Dillon Courthouse. This is a Request for Qualifications
(RFQ) of A/E Firms/Lead Designers interested in contracting
of this work. The A/E Firm as used in this RFQ is an association,
joint venture partnership or other entity that will have contractual
responsibility for the project design. The Lead Designer is
the individual or design studio that will have primary responsibility
to conceive the design concept and the building's architecture.
The A/E Firm must address the contractual relationship with
the Lead Designer and its ability to manage the design and
production of construction documents. In developing the project
team, the A/E Firms are advised that at least 35% of the level
of contract effort must be performed in the State of New York.
The government will not allow payment for travel, living expense,
computer time or hookups for the prime or the consultants.
The objective of the selection process is to select an excellent
caliber designer and a firm supported by highly qualified design
professionals who will produce a building which exemplifies
design excellence, conveys the desired image of the government
and will facilitate the functional requirements of the courts
and related agencies. The A/E selection will be completed in
two stages as follows: In Stage I, interested firms will submit
portfolios of accomplishment that establish the design capabilities
of the A/E Firm and its Lead Designer. All documentation will
be in an 8 1/2" x 11" format. The portfolio should include
the following: a cover letter referencing the CBD announcement
briefly describing the firm and its location, organizational
makeup, and noteworthy accomplishments; and modified Standard
Form 254 (Architect-Engineer and Related Services Questionnaire)
and Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project). Identification of consultants
is not required at this stage. Submission requirements and
evaluation criteria: (1) Past Performance on Design (35%):
The A/E Firm will submit graphics (maximum of three pages per
project) of not more than five new projects designed and built
in the last ten years. The narrative (maximum of two pages
per project) will address the design approach with salient
features for each project and discuss how the client's program,
functional, image, mission, economic, schedule, and operational
objectives were satisfied by the overall design/planning solution.
Include tangible evidence where possible such as certificates,
awards, peer recognition, etc., demonstrating design excellence.
Provide a client reference contact for each project, including
name, title, address, phone, and fax numbers. A portion of
one page presented for each project must include a representative
floor plan and either a site plan or a building section. (2)
Philosophy and Design Intent (25%): In the Lead Designer's
words, (maximum of two typewritten pages) state his/her overall
design philosophy and approach to the challenge of public architecture,
issues, and parameters that may apply in creating a state-of-the-art
court building in an urban neighborhood environment, specifically
addressing this site & Project. (3) Lead Designer Profile (15%)
submit a biographical sketch (maximum of three pages) including
education, professional experience, recognition for design
efforts inclusive of examples. Identify and describe areas
of responsibility and commitment to each project. (4) Lead
Designer Portfolio (25%): Submit a portfolio representative
of the Lead Designer's ability to provide design excellence.
Submit graphics (maximum of three pages per project) and a
typewritten description (maximum of two pages per project)
of up to three new construction projects completed in the last
ten years. The narrative will address the design philosophy
with salient features for each project and discuss how the
client's program, functional, image, mission, economic, schedule,
and operational objectives were satisfied by the overall design/planning
solution. Include tangible evidence where possible such as
certificates, awards, peer recognition, etc., demonstrating
design excellence. Where there is duplication with criteria
(1), the Lead Designer will address his/her participation in
the project. An A/E Evaluation Board consisting of private-sector
peers, and representatives of the client and GSA will evaluate
the submissions. The Board will establish a short-list of three
to five firms. In Stage II, the short-listed firms will be
notified and asked to submit more detailed information indicating
each member of the design team, including all outside consultants.
The firms will be required to complete Standard Forms 254 and
255 that reflect the entire design team. The Government will
establish the detailed evaluation criteria and the date these
submittals are due and provide the selection criteria for the
interviews along with the Stage I short-list announcement.
Sufficient time will be provided for the A/E Design Firm/Lead
Designer to establish its team. The panel will interview each
team. Candidates should be prepared to discuss all aspects
of the criteria indicated above and to demonstrate their ability
to fulfill all project requirements. Emphasis will be placed
on the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
The Stage II evaluations will culminate with an interview with
the A/E Evaluation Board. This procurement is being made under
the Small Business Competitiveness Demonstration Program (F.A.R.
52.219-19). This procurement is open to small and large business
concerns. Before award of the contract, the A-E (if not a small
business of $4,000,000.00 gross average sales receipts for
the past three years), shall be required to present an acceptable
Small Business Subcontracting Plan in accordance with the Public
Law 95-507. As part of it's commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 42 percent for Small
Businesses, 7.5 percent for Small Disadvantaged Businesses,
5 percent for Women-Owned Small Businesses, 2 percent for HUBZone
Businesses, and 3 percent for Veteran-Owned Small Business.
In support of the agency's efforts, firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the above goals. The use of subcontractor consultants will
be reflected in a Small Business Subcontracting Plan to be
submitted with the Stage II submittal and included in the contract.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent possible with Small, Small Disadvantaged,
Women Owned Small, HUBZone and Service-Disabled Veterans Small
Business firms as part of their ORIGINAL SUBMITTED TEAMS. Firms
must also provide a brief written narrative of outreach efforts.
The narrative shall not exceed one typewritten page. Small
Business, Small Disadvantaged Business, Women-Owned Small Business,
HubZone Business, and Service Disabled Veterans Business Concerns
are strongly encouraged to participate as a prime contractor
or as a member of a joint venture with other small businesses.
A draft contract will be furnished to all firms being interviewed
during Stage II. The A-E selected will be required to furnish
to the Contracting Office preliminary salary rates and overhead
rate(s) within 21 calendar days of notification. FOR STAGE
I SUBMITTALS: Firms having the capabilities to perform the
services described in this announcement are invited to respond
by submitting modified SF-254 (for the A/E Design Firm), which
must be dated not more than twelve (12) months before the date
of this synopsis, and modified SF-255 (for the A/E Design Firm)
along with letter of interest TO: General Services Administration,
26 Federal Plaza, BID ROOM 18-130, New York, NY 10278, by 4:30
PM local time on June 12, 2001. The following information MUST
be on the outside of the sealed envelope 1) Solicitation Number:
GS-02P-01-DTC-0018(N)/Title, 2) Due Date: June 12, 2001 3)
Closing Time:4:30 p.m. Late responses are subject to F.A.R.
Provision 52.214-7. In Block 8 of the SF-254 specify only current
W-2 payroll (non-contract) personnel of each firm. In Block
10 of the SF-255, the A/E Design Firm MUST respond to the FOUR
(4) EVALUATION CRITERIA stated in the CBD announcement for
this STAGE I Solicitation. In Block 11 of the SF-255, the A/E
Design Firm MUST sign, name, title and date the submittal.
A Presubmittal Conference will be held on Thursday, May 17,
2001 at 10:00 a.m. at 26 Federal Plaza, 6th floor Conference
Center, New York, NY. Interested parties must contact Gayle
Schuster at 212-264-2825 to confirm attendance. Award of this
contract is contingent upon funding approval. SUBMISSIONS DELIVERED
TO THE ISSUING OFFICE WILL NOT BE ACCEPTED. This is not a Request
for Proposal.
CITE: (W-128 SN50L5D1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR VARIETY OF
PROJECTS IN GRAND CANYON NATIONAL PARK
SOL 1443N2000011100
DUE 061501
POC John Hunt, (303) 969-2469
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, Denver, Colorado, 80225, is seeking
a qualified firm(s) or organization to provide Multi-Disciplinary
Architect-Engineer Design Services for a variety of projects
located at the Grand Canyon National Park. TYPES OF PROJECTS:
Projects may include but are not limited to new and existing
facilities such as visitor/interpretive centers, administrative
facilities, maintenance facilities, single and multi-family
housing, cultural landscapes, roads, parking areas, trails,
and campgrounds, utilities, historic preservation, firing ranges,
transportation systems, and hazardous material abatement. In
many cases existing facilities will be historic structures.
The Government may elect to award a single task order contract
or to award multiple task order contracts to one or more sources
under this solicitation. The Government reserves the right
to award contracts, based on the selection board's final selection
list, in order of preference, to the firms considered most
highly qualified to perform the work. Each awardee shall be
provided a fair opportunity to be considered for task orders
to be issued. The Government will use such factors as experience,
past performance, quality of deliverables, timeliness, or other
factors that the Contracting Officer, in the exercise of sound
business judgement, believes are relevant to the placement
of orders. The base contract period will be for one year
with options to extend for four additional one-year periods.
Work will be ordered by issuance of firm fixed price or not-to-exceed
type task orders. The maximum ordering limitation will be $2,000,000.00
per year. The guaranteed minimum for the life of the contract,
which includes the base period and all options exercised, is
$25,000.00. The U. S. Government has adopted sustainable
design as the guiding principle for planning and development.
By definition, this means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design utilizes best available solutions
within the design tradition and conserves global resources,
utilizes energy efficiently, recycles materials and waste,
and specifies ecologically responsible methods, practices,
and materials in the construction and operation of Government
facilities. In accordance with Public Law 100-418 and Executive
Order 12770, as of January 1994, all federal design work will
be done using the metric system of weights and measures. Work
done under this contract may be subject to this requirement.
The Government will not indemnify the firm selected against
liability involving asbestos or other hazardous materials;
that is, a clause holding the firm harmless will not be included
in the contract. PRIMARY SERVICES REQUIRED: For the purpose
of this contract, the services to be provided will be primarily
pre-design, design, supplemental, and construction management.
Services in these categories may include the preparation of
conceptual, schematic, and preliminary design documents as
well as construction documents for new construction and/or
rehabilitation of facilities. This may involve project scoping
and programming; land use planning; site planning/analysis;
site design; historic structure reports, cultural landscape
inventories, cultural landscape reports; environmental assessments;
cultural resource surveys; design analysis; energy and life
cycle/value analysis; outline specifications; preliminary and
detailed cost estimates; preparation of plans and specifications
for bidding purposes; value engineering, and other associated
design services. Construction Management services include management
from construction contract award to final acceptance of actions
required to complete the proposed facility including the warranty
period. The proposed work may extend over several fiscal
years, involving projects at various stages, which will require
that the selected firm(s) must be capable of providing and
managing a multi-disciplinary team from within the firm or
in conjunction with subconsultants. The A/E will need to have
direct contact with federal, state or local regulatory agencies
to assure compliance with regulations, codes and policies.
REQUIRED DISCIPLINES: Mechanical, Electrical, Civil, and
Structural design/engineering and documentation services; architectural
design/documentation services; and landscape architectural
design/documentation services. Historic architecture and historic/cultural
landscape architecture Incidental services, e.g. exhibit design,
archaeological surveys, environmental compliance, threatened
& endangered species surveys, CADD drafting, word processing,
cost estimating, etc. may be required in the performance of
specific task order requirements. TECHNICAL EVALUATION CRITERIA:
Statements of Qualification will be evaluated by a selection
committee of National Park Service personnel based upon the
following primary criteria, listed in descending order of
importance: 1) Professional qualifications of individuals
listed to perform under the contract, including individual
licenses and experience in the work proposed; 2) Specialized
experience and technical competence in type of work required
under this contract; 3) Specific past performance records
on previous architect/engineering work performed for federal,
state, and local government agencies, and private industry
documenting the quality of the firm's work and the firm's history
of meeting performance schedules and budgets; 4) Sustainable
Design Practices. Demonstrated specialized experience and technical
competence in preparing, developing, and finalizing designs
for facilities that minimize the use of, and the environmental
impact on, the earth's renewable and non-renewable resources
(forest, grasslands, water, solar energy, wind energy, etc.)
and to the earth's managed resources. This includes, to the
maximum extent practicable, specifying the use of recycled
content material and recovered materials, and providing designs
for construction that promote energy conservation, pollution
prevention, and waste reduction; 5)Integrated Design: Demonstrated
experience with integrated design, with an emphasis on coordinated
multidisciplinary teams, establishment of up-front environmental
goals, whole systems approach and follow-through; 6) Location
in the general geographic area of the Grand Canyon National
Park, knowledge of the project area, and past experience with
projects located in the general vicinity of the Grand Canyon
National Park. When responding to this announcement firms
should fully address their capability, capacity and qualifications
with regard to each of the foregoing evaluation factors.
This procurement is being made under the Small Business Competitiveness
Demonstration Program (FAR 19.10) and is therefore open to
both small and large business concerns. Small, small disadvantaged,
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. SUBCONTRACTING PLAN REQUIREMENT - In accordance
with Public Law 97-507, the A-E firm will be required to provide
the maximum practicable opportunities for small, small disadvantaged,
and women-owned businesses. The selected firm, if a large business,
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 15% of the contractor's intended subcontract
amount be placed with small business (SB), 5% shall be placed
with women-owned businesses, and 5% be placed with Small Disadvantaged
Businesses. The subcontracting plan is not required with this
submittal, however, contract award is contingent upon negotiation
of an acceptable subcontracting plan. SUBMISSION REQUIREMENTS:
Firms wishing to be considered must submit completed Standard
Forms (SF) 254 and 255 and other PERTINENT information. SF
254/255's must also be submitted for subconsultants. Clearly,
specifically, and concisely address the evaluation criteria
when completing the forms. Offerors are requested to submit
one original of their submittal. Other marketing information
such as booklets, pamphlets and brochures is neither requested
or desired. Submittals must be received in the contracting
office by 4:00pm MDT, June 15, 2001. Note, this is not a Request
for Proposals.
EMAILADD: john_hunt@nps.gov
EMAILDESC:
this project
CITE: (W-128 SN50L5D4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL 636A6-13-01
DUE 062201
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Architect Engineer to provide design services in full support
of a project to correct deficiencies in the Outpatient department,
specifically Pharmacy, Radiology, Prosthetics, Patient Education,
and other related areas. Design work is anticipated to include
up to 5,600 square feet of new space, remodeling of 3,500 square
feet of existing space, and revising equipment and ductwork
for related HVAC systems. All design work shall be completed
in accordance with VA Design Guides and VA Design and Construction
Standards. All design work shall be completed on the currect
version of AutoCAD, with the exception of schemeatic designs
used for discussions of alternatives. Design steps shall include
concept/schematic plans, design development, and construction
documents. Design contract work to be completed to provide
for a construction contract award during Fiscal Year 2002.
Selection of a design firm shall be based on overall previous
experience with these types of projects, and the ability to
provide an acceptable design within the applicable time constraints.
Construction cost range is between $2,000,000. and $5,000,000.
Area of consideration is restricted to the state of Iowa. Firms
desiring consideration should submit a written request and
completed SF 254 and 255. Responses due no later than June
22, 2001.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: connie.mabley@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5E7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--CONSTRUCT ADDITION TO PHARMACY
SOL 564-4-01
DUE 060701
POC Donna Lenz, Contract Specialist, (501) 444-5035
DESC: Provide Architect-Engineer Services to complete the design
of a project to add 600-720 square feet to Pharmacy to improve
patient service on the first floor of Building 1, VA Medical
Center, Fayetteville, Arkansas. Will require relocation of
electrical transformer supplying power to the Outpatient Addition
and two air conditioning compressor units. The exterior will
be brick, to match existing building exterior. Design considerations
will include, but not necessarily be limited to: space allocations
and assignment, space layout, accessibility for the disabled,
structure, walls and doors, interior finishes, flooring, suspended
ceiling, exterior door wth alarm, flat roof, lighting and electrical
outlets, communicaitons including telephones, computer systems,
etc., heating/ventilation/air conditioning, plumbing and fixtures,
fire alarms, fire sprinklers, intrusion alarms, work stations,
continued medical center operation during construction and
capability to expand upward two additional floors in the future
should a need arise. Evaluation consideration will be as follows:
(1) Specialized experience of the firm with similar contracts;
(2) Past record of performance on similar contracts; (3) Geographic
location and facilities of the working office; (4) Specific
experience and qualifications of personnel proposed for assignment
to the project. Area of consideration is restricted to EMERGING
SMALL BUSINESS FIRMS within a 250-mile radius of Fayetteville,
Araknsas. Firms desiring consideration should submit an SF
254 and SF 255 on or before June 7, 2001. Award subject to
availabilty of funds. This is not a Request for Proposal. See
Note(s) 24.
CITE: (W-127 SN50L4B7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--UPDATING OF THE SOFTWARE SUITE "INTEGRATED MODULES
FOR BIOASSAY ANALYSIS (IMBA)
SOL DE-RQ01-01EH01013
POC Linda.Simpson@PR.DOE.GOV
DESC: The U.S. Department of Energy (DOE), Office of Environment,
Saftey and Health, Office of Worker Protection Policy and Programs
intends to issue a sole-source contract to ACJ & Associates,
Inc., of Richland Washington, for the updating of the subject
software which is a suite of extensively quality-assured, proprietary
software modules developed since 1997. The IMBA software suite
will be modified to meet the specific needs of DOE and its
contractors. The modified software suite will be referred to
as the IMBA Expert USDOE-Edition. The development will be divided
into two (2) phases. Phase I will be the creation of the DOE
version of IMBA, and an optional Phase II would add simultaneous
fitting of various bioassay data types, automatic background
exposure subtraction, and incorporation of Bayesian fitting
methodologies. The fixed-price contract period of performance
will be for one year (Phase I) with a one year option (Phase
II). There will be no formal Request for Proposal issued for
this action. See Note(s) 22 *****
CITE: (W-127 SN50L4A1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RQ01-01SO20206
DUE 062001
POC Ms. Melissa Dent, melissa.dent@hq.doe.gov
DESC: The U.S. Department of Energy intends to award a sole source
contact with Congressional Quarterly for renewal of the following
services: CQ Weekly, CQ Monitor, CQ Billtrack, CQ Billwatch,
CQ Floor Votes & Custom Vote Analysis, CQ Committee Markup
Coverage, Congressional Transcripts, CQ's House Action Reports,
CQ's Senate Watch, CQ Schedules, Members, Key Federal Documents
& Alerts, CQ Archives, Basic and Advanced Search Options, Custom
Lists, Telephone Support, Training, Usage Tracking. This is
a notice of intent and not a request for competitive proposals.
This proposed contract is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested parties
that feel they can provide these services may respond by submitting
their capability statement to the address in this notice, including
prices. All submissions must be received within forty-five
days of the publication date 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. See Note(s) 22 *****
CITE: (W-127 SN50L4A2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--COMMERCIAL TELEPHONE SERVICES
DUE 060900
POC Contracting Officer Duane M. Markham, (520) 538-6931, E-mail
: duane.markham @hqasc.army.mil
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Detrick, MD. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Maryland, shall provide local commercial
communications service for Fort Detrick which shall include,
as a minimum but not limited to, local access for commercial
subscriber lines, local exchange digital (ISDN PRI) trunk,
transport channels, data point-to-point circuits, directory
number and number portability. All responsible sources may
submit an offer that shall be considered. Sources responding
to this requirement must indicate in writing, whether they
are a large, small, disadvantaged and /or women-owned business.
For this acquisition, a concern will be considered small under
NAICS code 51331/51333 and SIC code 4813 with size standard
of 1500 employees. This requirement shall be a commercial fixed
price type contract. Solicitation is anticipated to be released
on or about 9 May 2001. The solicitation can be viewed and
downloaded from the Interagency Business Opportunity Page.
The web address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-800-414-2677.
All questions related to this notice must be addressed in writing,
fax (520) 538-6701 or e-mail to the contract specialist listed
below. The Government will conduct a preproposal conference
and site visit on 22 May 2001 at Fort Detrick, MD. The place
is to be determined. The conference will be from 9:00-10:00
(approximately) and will be followed by a site visit from 10:00
12:00 noon. Offerors planning to attend are required to notify
the specialist listed below, in writing, of all attendees'
names (not to exceed three per company) prior to 11 May 2001.
An e-mail response to the specialist listed below is acceptable.
Questions received prior to the conference must be received
before 15 May 2001. Questions generated as a result of the
preproposal conference must be received before 1 June 2001.
Written responses to offeror-generated questions will be provided
to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ramona.mccaa@hqasc.army.mil
EMAILDESC:
CITE: (W-127 SN50L4D8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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-128 SN50L4U4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--LEASE AND MAINTAIN PAGERS, MACDILL AFB, FL
SOL F08602-01-R-0002
DUE 071801
POC Debra Parent, Contracting Officer, Phone 813-828-7454, Fax
813-828-3667, Email parentd@macdill.af.mil - John Sharkey,
Contract Specialist, Phone 813-828-7480, Fax 813-828-3667,
Email
DESC: Lease and maintain pagers at MacDill AFB, FL. This is a
performance based service acquisition. Award will be based
upon past performance and price as equal evaluation factors
for determining the awardee. Contract performance period will
be 01 October 2001 through 30 September 2002 with 4 one year
option periods. This solicitation will be issued "unrestricted".
All responsible sources may submit a proposal which shall be
considered by the agency. The solicitation will be issued on
or about 18 June 2001. Proposals will be due on or about 18
July 2001. The solicitation will be issued via this website.
Please do not telephone or fax your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-R-0002&L=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-128 SN50L558)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--LAND MOBILE RADIO (LMR) MAINTENANCE, MACDILL AFB,
FL
SOL F08602-01-R-0003
DUE 071801
POC Debra Parent, Contracting Officer, Phone 813-828-7454, Fax
813-828-3667, Email parentd@macdill.af.mil - John Sharkey,
Contract Specialist, Phone 813-828-7480, Fax 813-828-3667,
Email
DESC: Land Mobile Radio (LMR) Maintenance, MacDill AFB, FL. This
is a performance based service acquisition. Award will be based
upon past performance and price as equal evaluation factors
for determining the awardee. Contract performance period will
be 01 October 2001 through 30 September 2002 with 4 one year
option periods. This solicitation will be issued "unrestricted".
All responsible sources may submit a proposal which shall be
considered by the agency. The solicitation will be issued on
or about 18 June 2001. Proposals will be due on or about 18
July 2001. The solicitation will be issued via this website.
Please do not telephone or fax your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-R-0003&L=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-128 SN50L564)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: D--PROVIDE I-SUITE PROGRAM UPGRADE SERVICES FOR FINANCIAL
MANAGEMENT
SOL R6--6-01-112
POC Carl Culham, Contracting Officer, 503/668-1667, Khanida Mote,
Contracting Officer (503) 668-1645
DESC: This Notice amends the due date under Solicitation No.
R6-6-01-112 to read November 30,2000. The completion date of
07/30/01 was erroneously used for the Solicitation due date
under the original Notice, which was published on November
15, 2001.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Management
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
Management
CITE: (W-128 SN50L591)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: D--PROVIDE I-SUITE PROGRAM UPGRADE SERVICES FOR FINANCIAL
MANAGEMENT
SOL R6-6-01-112
POC Carl Culham, Contracting Officer, 503/668-1667, Khanida Mote,
Contracting Officer (503) 668-1645
DESC: This Notice amends the due date under Solicitation No.
R6-6-01-112 to read November 30,2000. The completion date of
07/30/01 was erroneously used for the Solicitation due date
under the original Notice, which was published on November
15, 2000.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Management
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
Management
CITE: (W-128 SN50L596)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: D--MAINTENANCE ORACLE NETWORK LICENSES
SOL DAAA09-01-Q-3025
DUE 052301
POC Terry Kraker
DESC: Headquarters, Operation Support Command (OSC) intends to
issue a sole source Request for Quote(RFQ),DAAA09-01-91-Q-3025,
to Oracle Corporation,1910 Oracle Way, Reston, VA 20190 for
Bronze Support Maintenance for 2028 ea Oracle Network Licenses
for the period 01 Jun 2001 through 31 May 2002. Licenses have
been allocated to the following sites: HQ, OSC (722 ea), Rock
Island Arsenal (64 ea), Pine Bluff Arsenal (100 ea), Anniston
Army Depot (328 ea), Letterkenny Army Depot (130 ea), Corpus
Christi Army Depot (352 ea), Crane Army Ammunition Activity
(100 ea), Hawthorne Army Ammunition Plant (60 ea), Lone Star
Army Ammunition Plant (40 ea), and Red River Army Depot (125
ea). Maintenance to consist of the following: A. Telephone
technical assistance:(i) Telephone technical support for eight
(8) Bronze Points of Contact (POC) and two (2) alternates each
who are the U.S. Army OSC's and former U.S. Army Industrial
Operations Command subordinates employees and are authorized
to contact Oracle's Support Hotline, five (5) days a week during
normal business hours. (ii.) Access by the POC to Oracle's
MetaLink, an on-line support and bug data base system; (iii.)
Quarterly newsletters and bulletin's delivered to the POC;
and (iv.) The plan requires the POC to be the first point of
contact for all questions regarding Oracle's Programs. Prior
to the POC contacting Oracle for technical assistance, the
POC shall consolidate and document all of its technical assistance
requests and answer all of those product use questions he/she
can. For only those questions the U.S. Army OSC's and former
U.S. Army Industrial Operations Command subordinates technical
staff are unable to answer, the POC may contact Oracle's Support
Hotline as noted above; B. Updates: ( i.) Upon request Oracle
shall provide one (1) set of Updates to the Master Copy for
supported Program licenses. Updates for commercially available
products shall be sent within thirty (30) days of receipt of
the request. Vendors believing that they can provide this support
at a competitive cost shall submit a written response within
5 days of the publication date of this notice that clearly
shows its ability to meet the Government's needs. All responsible
sources may respond and will be fully considered; however,
oral communication is not acceptable. Written response must
include firm fixed pricing and technical information sufficient
to enable the Government to determine if a vendor can meet
the Government's needs. No contract award will be made on the
basis of offors/proposals received in response to this notice.
If no affirmative responses are received clearly demonstrating
a vendor's ability to meet the Government's need within 5 days
after publication of this notice a sole source solicitation
shall be issued to Oracle Corporation. All contractors who
provide goods and service s to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR)
in order to be awarded DOD contracts. The Internet site for
registering in the CCR is: http://www.ccr2000.com.
EMAILADD: krakert@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-128 SN50L5A7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--PROVIDE SPECIAL REPORTS TO COMPLETE THE IMPLEMENTATION
OF THE VOYAGER ACQUISITIONS MODULE
SOL DOJ-SAS-1-E-065
DUE 051801
POC Brenda Rogers 202-307-1951
DESC: D--The Department of Justice, Justice Management Division,
intends to issue a purchase order, on a sole source basis,
to Vigilant (Vigilant) Services of Lorton, Virginia, using
Simplified Acquisition procedures. Vigilant will provide special
reports necessary to complete the implementation of the Voyager
Acquisitions module from Endeavor that includes purchase orders
and various budget, billing, and status reports. The contractor
will provide ISDN access capability needed for report development.
Vigilant has experience developing reports in the Voyager environment
using Access as the front end software for an Oracle database.
Vigilant will provide expertise to support the testing and
integration of the product as well as development and production
of the documentation. Vigilant also has the requisite knowledge
of the Justice Library operations. The project will be divided
into two phases with the specifications for Phase II to be
developed after successful implementation of Phase I and will
focus on additional reports critical to full implementation
and on customer requirements for data access. The proposed
actions is for supplies/services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes only one esponsible
source can provide the supplies/services that will satisfy
the agency requirements. This notice is not a request for competitive
quotes but responses on or before May 18, 2001 will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
for the purpose of determining whether to conduct a competitive
procurement. Only written/faxed responses will be accepted*****
CITE: (W-127 SN50L4C0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: D--DEPARTMENT OF ENERGY-WIDE, MODERNIZED, AUTOMATED
ACQUISITION AND FINANCIAL ASSISTANCE SYSTEM
SOL N/A
DUE 052101
POC Linda Rae Johnson, (208) 526-2354, Stacie Wells (509) 372-0985
DESC: The Department of Energy, Procurement Modernization Strategic
Information Management (PROCMOD SIM) Team, is performing a
market research survey to identify sources capable of providing
a Department-wide, modernized, automated acquisition and financial
assistance system for comprehensive and corporate use among
the Departments various contracting activities. THIS IS A MARKET
SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW UP INFORMATION REQUESTS. The
PROCMOD SIM team is focused on those activities that are required
or are directly associated with the planning, awarding and
administering of various acquisition and financial assistance
instruments through the use of electronic techniques, methodologies,
and systems. In general terms, the required activities are
comprised of the following functions: acquisition/financial
assistance planning, presolicitation documentation generation,
solicitation development, electronic communication with customers
and vendors, administration including payment, instrument closeout,
interfacing with internal and external systems such as Phoenix
(the Department's corporate financial management system), compliance
with DOE security and architecture requirements, workload management,
and appropriate reporting capabilities for both internal and
external purposes. Department of Energy acquisition activities
are governed by the Federal Acquisition Regulation (Chapter
I, Title 48 CFR) and the Department of Energy Acquisition Regulation
(Chapter 9, Tile 48 CFR). Department of Energy financial assistance
activities are governed by the Financial Assistance Rules,
10 CFR 600. The team will seek to identify and assess the business
processes currently used by the contracting offices throughout
the DOE complex in order to identify and/or develop standard
operating procedures. The electronic procurement system should
be capable of providing a complete electronic procurement solution,
provide flexible licensing (i.e. enterprise licensing versus
per user licensing), customer service, support and training.
Required functionality includes: purchase request preparation,
milestone tracking, solicitation development (to include request
for quotes, commercial solicitations, request for proposals,
invitation for bids, solicitations for financial assistance,
and amendments), electronic routing, ability to communicate
electronically with customers and vendors, ability to receive
quotes, proposals and bids electronically, ability to award
purchase card orders, purchase orders, delivery orders, task
orders, contracts, grants, cooperative agreements, commercial
awards, Individual Procurement Action Reports (IPAR) or equivalent
capability, ability to prepare modifications such as exercising
of options or making administrative changes to award instruments,
renewals, fee evaluations, lab appraisals, performance evaluation
plans, performance evaluation reports, extend/compete decisions,
contract close outs, and make/incorporate/complete various
DOE, Standard Forms (SF) and Optional Form (OF) forms. Companies
who are capable of providing an existing system or existing
total solution for electronic procurement are encouraged to
submit a capability statement that addresses the capabilities
listed above and a statement explaining the integration capability
of the application/program. The vendor should state whether
their system/solution supports open standards-based integration,
if applicable. The vendor should state whether the system uses
or can accommodate XML, if applicable. The vendor should state
whether the system is commercial off the shelf, or not. Vendors
are encouraged to present existing teaming arrangements among
contractors. A rough order magnitude of cost is requested for
a basis of 450 500 1102's (contracting personnel) and approximately
14,000 Federal employees (potential limited users). The PROCMOD
SIM homepage for more information is located at: http://cio.doe.gov/sim/procmod_home.htm.
LINKURL: http://cio.doe.gov/sim/procmod_home.htm
LINKDESC:
EMAILADD: johnsonlr@id.doe.gov AND/OR Stacie_L_Wells@RL.gov
EMAILDESC:
CITE: (W-127 SN50L4C8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: F--SITE PREPARATION
SOL RFQ 27-08-01
DUE 060401
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work includes site preparation on 170 acres and timber
stand improvement with chainsaw during leaf-on season on 289
acres. Work is located on the George Washington and Jefferson
National Forests, Clinch Ranger District, Wise and Scott Counties,
Virginia.
CITE: (M-128 SN50L573)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--SMMU EXCAVATOR FUELS TREATMENT
SOL R5-NP-14-01-050
POC Terra speaker, 530-242-2224, Cleveland Percy, Contracting
Officer
DESC: SMMU Excavator Fuels Treatment, SOL R5-NP-14-01-050, is
hereby cancelled in its entirety due to a change in requirements.
CITE: (W-128 SN50L5F4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--SUN FUELS REDUCTION WITH EMBEDDED TIMBER SALE, MALHEUR
NATIONAL FOREST
SOL RFP-4-01-21
DUE 070201
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Prairie City Ranger Distirct
of the Malheur National Forest. Work consists of pre-commercial
thinning, fuels treatment, fireline construction, subsoiling,
and execution of 2400-3T Timber Sale on 98 acres in four different
units. Three of the units will require a skyline yarder. Work
is anticipated to start mid-July. Proposal evaluation criteria
will be stated in the solicitation. Email requests are preferred,
please give "hard mail" address. This project is totally set
aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5K6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--RETREAD AND REPAIR MILITARY TIRES
SOL M6700101R0008
DUE 062501
POC Lisa Williams, Contract Specialist, (910) 451-3016, Velma
Duff, Contracting Officer,( 910)451-3017
DESC: Requirements type contract to provide tire retread and
repair services for Government owned tires located at Marine
Corps Base, Camp Lejeune NC. The resultant contract award will
be for a firm fixed price requirements type contract for a
basic year plus four 1- year option periods. Annual estimated
quantities are as follows: Item 0001, RETREAD, 1400 X R20 MICHELIN
XL OR GOODYEAR, AT2A MILITARY LUG - 1000 EA; ITEM 0002, NAIL
HOLE REPAIR FOR ITEM 0001 - 250 EA; ITEM 0003, SECTION REPAIR
FOR ITEM 0001- 400 EA; ITEM 0004, RETREAD 1600 X R21 MICHELIN
XL OR GOODYEAR AT2A MILITARY LUG - 100 ea.; ITEM 0005, NAIL
HOLE REPAIR FOR ITEM 0004 - 30 EA; ITEM 0006 , SECTION REPAIR
FOR ITEM 0004 30 EA; Item 0007, RETREAD 37 X 12.5 X R16.5 TREAD
GRIPPER MILITARY LUG - 1000 EA; ITEM 0008, NAIL HOLE REPAIR
FOR ITEM 0007 - 250 EA; ITEM 0009, SECTION REPAIR FOR ITEM
0007 - 100 EA. Estimated quantities are the same for all option
periods. The proposed acquisition is a small business set-aside.
The standard North American Industry Classification Systems
(NAICS) for this requirement is 811198 and the small business
size standard is 5.0 million. All contractors are required
to be registered in the Central Contractor Registration database
(CCR) as a condition for award. For more information about
registering, contact CCR Regional assistance Center 888-227-2423
or go to their website (www.ccr2000.com). A copy of this solicitation
must be requested in writing by Fax to (910)451-2331 or via
email address (williamslp@lejeune.usmc.mil). Telephone requests
will not be accepted. Request must state the solicitation number,
contractor's name, street address, telephone number, point
of contact and business size. See Note 1.
EMAILADD: williamslp@lejeune.usmc.mil
EMAILDESC:
CITE: (W-128 SN50L4T7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL DTRS57-01-R-20020
DUE 052501
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: Elevator Maintenance Service at the U.S. Department of
Transportation, Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142. Performance
period is for a five (5) year base period, with an estimated
start date of August 1, 2001. This procurement is open to both
large and small business concerns, and is being procured as
a commercial item. The applicable North American Industry Classification
System Code (NAICS) is 333921, the Size Standard is 500 employees.
This will be a Performance Based Contract. The projected date
of the RFP is on or about June 15, 2001. All responsible sources
may submit a proposal, which will be considered. The solicitation
and any documents related to this procurement will be available
on the Internet; these docume nts will be available on a WWW
server, which may be accessed using Web browsers. The WWW address
or URL of the Volpe Center Acquisition home page is: http://www.volpe.dot.gov/procure/index.html
and also available through the Electronic Posting System (EPS),
known as FedBizOpps at: http://www.eps.gov. Offerors desiring
to receive electronic notification of the solicitation s posting
and availability for downloading may register to receive solicitations,
amendments and other notices. The responsibility for providing
the Government with an accurate and complete e-mail address
lies with the Contractor. The Government will make no additional
efforts to deliver information when the system indicates that
transmissions cannot be delivered to the e-mail address provided.
NO HARD COPIESS of the solicitation will be mailed. Telephone
requests will not be honored. The following notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-128 SN50L4W3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: J--DRYDOCKING AND OVERHAUL OF YTB 771
SOL N62786-01-R-0002
POC Daniel Lillard, (207) 442-3005 Contract Specialist
DESC: Regular overhaul (ROH) to include drydocking, hull, and
mechanical systems work on the YTB 771, located at the Portsmouth
Naval Shipyard, Portsmouth, NH. This solicitation will be issued
on or about 30 May, 2001, and vendors will have 30 days to
respond. This procurement is a 100% small business set-aside
for the east and gulf U.S. coasts. The North American Industry
Classification System code is 336611, and the size standard
is 1,000 employees. This contract will be firm-fixed price
with an allowance for growth work identified after inspections.
All offerors will be required to have a current Master Ship
Repair Agreement or Agreement for Boat Repair on file in accordance
with DFARS SUBPART 217.71, prior to award. Contractor will
provide all labor, materials, equipment, services and competencies
to complete the required work. The government will furnish
some materials for specific repairs. All work will be accomplished
at the vendor's facility. Vendors offer will include a separate
line item for cost of towing the YTB 771 from Portsmouth, NH
to vendors facility, and return. The government reserves the
right to either accept the offer or deliver the YTB 771 to
the vendor facility by alternate means. A complete set of drawings
will be available at the time of solicitation release. The
YTB 771 will be available for vendor inspection the month of
June, 2001. FAX your request for a solicitation copy to (207)
442-3268, attn: Daniel Lillard, code 424C. Fax will include
your companies name, address, point of contact, and telephone
number. See note (1).
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-128 SN50L4Y2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DRYDOCK AND REPAIR OF CGC FIREBUSH (WLB 393) IN WASHINGTON
OR
SOL DTCG85-01-B-625589
DUE 063001
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Drydock and Repair of the USCGC FIREBUSH (WLB 393), which
will be geographically restricted to contractor facilities
in the State of Alaska and Washington State. Performance is
expected to commence on 7 September 2001 and complete no later
than 1 November 2001. Anticipated work items include: Production
Control Gantt Bar Chart ; Sea Trails, Appendages (Underwater)
Preserve, Leak Test; Hull Plating Underwater Body Inspection
And UT; Repair Structural Members (Interior); Clean And Inspect
Tanks; Stiffener Renewal; Renewal Of WT Hatches; Inspect And
Clean Main Propulsion Generator; Renew Propulsion Line Shaft
Liners; Renew Propulsion Shaft Coating; Inspect And Repair
Propulsion Shaft Rope Guard; Renew Propulsion Shaft Seals;
Overhaul Propulsion Shaft Thrust Bearing, Stern Seal, And Pedestal
Bearing; Inspect And Clean Propeller; Renew Fathometer Transducer;
Repair Vent Ducts; Overhaul Sea Strainers; Overhaul/Renew Sea
Valve And Waster Pieces; Overhaul/Renew Firemain Valves; Clean
Inspect And Hydro Potable Water Pneumatic Tanks; Inspect And
Repair Rudder; Inspect And Repair Rudder Stock And Liner; Check
Clearance Rudder Stock Bearing; Overhaul Thruster Unit; Inspect
And Repair Anchor Windlass; Inspect And Repair Warping Capstan;
Inspect And Overhaul Quadrantal Davit; Inspect And Overhaul
SPD; Preserve Bilges; Preserve Void; Preserve U/W Body Hull
Plating; Renew Zincs; Reseal Polymeric Deck Covering; Electrical
Matting Renewal; Renew Quarry Tile Dick Coverings; Preserve
Decks; Renew Compartment Insulation; Temporary Services; Drydocking.
On or about 30 May 2001, an Invitation for Bid will be issued
in accordance with Small Business Competitive Demonstration
Program (SBCDP). The full solicitation will be provided electronically
at http://www.fedbizopps.gov. For Women-owned and Disadvantaged
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting officer
listed above.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-B-625589&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L567)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT. MAINTENANCE
KIT, AIR
SOL F09603-01-Q-77567
POC Robert Mitchell/LEKSF (478) 926-7851 x 120
DESC: NSN 4920004868565RN Noun: Maintenance Kit, Air P/N 674-102000-11
Quantity: 4 EA Appl: F-15 ACFT Used during periodic
checks and/or calibration of various alignment adapters to
provide known references and close tolerance support for precision
measurements. This procurement is for selected, qualified
sources only. There is no Gov't data available.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Mitchell@robins.af.mil
EMAILDESC:
email
CITE: (W-128 SN50L5I1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: J--MAINTENANCE/REPAIR EXTERIOR ELECTRICAL SYSTEM
SOL Reference-Number-F505FY02
DUE 052201
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email Mary.Theis@generalmitchell.af.mil
DESC: SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE AT THIS
TIME. This announcement is issued for the purpose of identifying
potential small business sources capable of providing inspections,
maintenance/repair, testing, and emergency repairs involving
high voltage on the exterior electric distribution system at
the 440th Airlift Wing, Milwaukee, WI 53207. Contractor shall
furnish labor, material, tools, equipment, supervision and
transportation to provide the services. The system consists
of approximately 29,200 linear conductor feet of primary overhead
(4800/8320), 11,920 linear conductor feet of secondary overhead,
6,870 linear conductor feet of primary underground, and 6,998
linear conductor feet of secondary underground. Projected maintenance/emergency
repairs on, to include, street lighting, parking lots and all
of its components, including 65 light fixtures, arrestors,
photocells, ballasts capacitors, film cutouts, protective relays,
grounds, and light bulbs; apron flood lighting system and circuits
which consist of 8 fixtures mounted 40 feet above ground level;
area flood and security lighting circuits including switches,
time clocks, controls, photocells, and fixtures; 97 poles including
braces, and supporting structures for overhead electrical distribution
system, street lighting and target lighting, and pole-top isolation
switches. Testing may include infra-red survey, insulator/cable
resistance test, and transformer load test. Anticipated period
of performance is for base period of one year with four possible
one-year option periods. The applicable NAICS code is 235310
with a size standard of $11.5M. Interested small businesses
should respond by COB 22 May 01 by email to mtheis@generalmitchell.af.mil,
or by fax Attn: Mary Theis, 414-482-5901, or by phone to 414-482-5267,
or in writing to 440th AW/LGC, Attn: Mary Theis, 300 E. College
Ave., Milwaukee, WI 53207.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F505FY02&L=520
LINKDESC:
notice
EMAILADD: Mary.Theis@generalmitchell.af.mil
EMAILDESC:
CITE: (D-128 SN50L551)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: K--UPGRADE OF COORDINATE MEASURING MACHINES (CMM)
SOL N68836-01-T-0141
DUE 052301
POC Brenda Norris, Contract Specialist, Code 201.BN, (904) 542-1139
DESC: The Fleet & Industrial Supply Center Jacksonville has a
requirement for the Naval Aviation Depot Jacksonville for the
upgrade of three (3) Coordinate Measuring Machines(CMM) LK
Model Numbers G80K301515 (quantity of 1) and G80C10108 (quantity
of 2). The upgrade shall consist of but not limited to controller,
computer hardware and computer inspection software; cabinets/desks
required for containement and usage; miscellaneous cabling
and necessary interface to connect to existing machine positioning
systems; and provide on-line system diagnostic software. Upgrade
shall be in accordance with the statement of work provided
in the solicitation. DYNAMIC PRICING EVENT (DPE): Revised
prices will be submitted during a competitive, anonymous, on-line
reverse auction (Dynamic Pricing Event). The DPE will be conducted
on 08 June 2001. Offerors will be notified of the specific
time prior to 08 June 2001. Not withstanding FAR 52.215-5,
Offerors will submit revised pricing only through the online
mechanism supplied by Procuri.com. Offerors will not submit
revised pricing via any other mechanism including, but not
limited to post, courier, fax, email, or orally unless specifically
requested by the Contracting Officer. Prior to the DPE, Offerors
shall submit initial solicitation containing price proposals
to FISC Jacksonville, Contracting Department, Bldg 110, NAS
Jacksonville, FL 32212 and complete the registration process
through Procuri.com (http://www.govauctions.procuri.com) in
accordance with the established procedures and guidelines.
During the DPE, Electronic Offers shall be submitted by Offerors
during the DPE period. Offerors, however, are not required
to revise their initial pricing proposal during the DPE. This
DPE shall constitute discussions with the offeror. The DPE
will be conducted for a time period of thirty (30) minutes.
If an offer is submitted within the last five minutes of the
time period, the time period shall be extended for an additional
five minutes beyond the time of that offer, provided the offer
was the lowest offer received. The final price revision during
the DPE will be considered the offeror's final price. The Contracting
Officer reserves the right to award upon initial price proposals
and may elect not to conduct the DPE. After the DPE, no price
revisions will be accepted after the close of the DPE unless
discussions are held and final proposal revisions are requested
in accordance with FAR 15.307. Agreement by the Offerors:
Submission of a proposal in response to the solicitation will
be considered consent to participate in the DPE and to reveal
their prices in anonymity during the DPE. By participating
in the DPE, offerors agree that the only knowing disclosure
by the offeror of its price to any other offeror will be during
the DPE. The offeror further agrees that disclosure by the
offeror of its prices during the DPE shall not be for the purposes
of restricting competition. This procurement is a 100%
set-aside for small business. The NAICS code for this procurement
is 334513 and the size standard is 500 employees. Prospective
offerors shall request in writing either by fax (904) 542-1098,
or via e-mail for a copy of the solicitation and shall include
the name and address of your company, point of contact, telephone/fax
number and cage/duns number.
LINKURL: www.fiscjax_rfprequests@jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L580)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOFTWARE SUPPORT TO NSWC-DD
SOL N00030-99-G-0059 NJ49
POC Linda Haggerty, ACO 413-494-6021
DESC: The contractor will provide on-site support to the NSWC-DD
software. Award to be made via a job order to an existing basic
ordering agreement, see note 22.
EMAILADD: BVp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-128 SN50L592)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT AT PHILLIPS ARMY
AIRFIELD, ABERDEEN PROVING GROUND, MD
SOL DAAD05-01-R-7043
DUE 070901
POC Carol J. Tyree, 410-306-1461
DESC: The U.S. Army, Aberdeen Proving Ground, has a requirement
for furnishing all services in support of aircraft, including,
but not limited to, aviation unit maintenance, supply support,
alert services, refueling, air traffic control, and flight
dispatch at Phillips Army Airfield. A site visit will be held
for inspection of aircraft and facilities on the date and time
specified in the solicitation. A secret level security clearance
is required for all Contractor personnel performing above duties.
The period of performance is a base year plus four one-year
options. The official release of the Request for Proposal (RFP)
will be posted on the internet at the Army Business Opportunity
Page (ABOP) home page on or about June 8, 2001. The address
for the ABOP home page is: https://abop.monmouth.army.mil Once
you have reached this homepage, click on the following sites:
Army Business Opportunities; AMC Aquisition Center; All Business
Opportunities by number; then click on the RFP button to gain
access to the RFP. To view and amendments, you must return
tothe "Solicitation Folder". The on-line version of the RFP
will include all documents of the solicitation package. A hard
copy of the solicitation NOT will be issued. Amendments, if
any, will be posted at the same location as the solicitation.
It is the responsibility of those responding to the solicitation
to obtain all amendments and/or other applicable documents.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: carol.tyree@sbccom.agpea.army.mil
EMAILDESC:
CITE: (W-128 SN50L4Z1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: N--INVITATION FOR BID FOR FIRE ALARM SYSTEM UPGRADE
AT LAFAYETTE ELDERLY
SOL 708-6-22
DUE 061101
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to install a fire alarm system at
the Lafayette Elderly building, located at 3447 Lafayette,
St. Louis, MO. Solicitation documents will be available for
pick up in the SLHA's Procurement Section, 4100 Lindell Blvd.,
3rd floor, St. Louis, MO 63108 starting at 12:00 p.m. (Noon)
(Local Time) Monday, May 14, 2001. There will be a $50.00 non-refundable
fee charged for each set of drawings. A Pre-Bid conference
is scheduled for Tuesday, May 22, 2001 at 10:00 a.m. in the
3rd Floor Conference Room at 4100 Lindell Blvd. There will
be a site visit immediately following the pre-bid conference.
The SLHA will receive sealed bids for this service until 3:00
p.m. (Local Time), June 11, 2001, at the SLHA, Procurement
Section, Third Floor, 4100 Lindell Blvd., St. Louis, MO 63108,
at which time and place all qualified bids will be publicly
opened and read aloud. All bidders must coply with Section
3 and MBE/WBE Requirements.
CITE: (W-127 SN50L4B9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: N--INVITATION FOR BID FOR VAUGHN ELDERLY PRIMARY ELECTRIC
SERVICE RELOCATION
SOL 708-8-6E
DUE 061201
POC Michael Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to relocate the primary electric
service that feeds the Vaughn Towers building, 1908-1912 O'Fallon,
St. Louis, MO 63106. Solicitation documents will be available
for pick up in the SLHA's Procurement Section, 4100 Lindell
Boulevard, 3rd Floor, St. Louis, MO 63108 starting at 12:00
p.m. (Noon) (Local Time) Tuesday, May 15, 2001. There will
be a $50.00 non-refundable fee charged for each set of drawings.
A Pre-Bid conference is scheduled for Wednesday, May 23, 2001
at 10:00 a.m. in the 3rd Floor Conference Room at 4100 Lindell
Boulevard. There will be a site visit immediately following
the pre-bid conference. The SLHA will receive sealed bids for
this service until 3:00 p.m. (Local Time), June 12, 2001, at
the St. Louis Housing Authority, Procurement Section, Third
Floor, 4100 Lindell Blvd., St. Louis, MO 63108, at which time
and place all qualified bids will be publicly opened and read
aloud. All bidders must comply with Section 3 and MBE/WBE Requirements.
CITE: (W-128 SN50L565)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RMAST-01-153
DUE 053001
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
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. 1.The request for quotes (RFQ) solicitation
number is RMAST-01-153. 2.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25. 3. This is NOT a small business
set aside. The associated NAICS code is 621210 and small business
size standard is $5.0 million 4. Dental Services on the Trapper
Creek Job Corps Center outside Darby, MT in accordance with
the attached specifications. SCHEDULE OF ITEMS Quantities
shown are estimated and not guaranteed. Payment will be based
on actual quantities Base Year - July 1, 2001 through June
30, 2002: Estimated 48 days service at $_______________per
day. Option Year One - July 1, 2002 through June 30, 2003:
Estimated 48 days service at $________________ per day.
Option Year Two - July 1, 2003 through June 30, 2004: Estimated
48 days service at $________________per day. BASIS OF
AWARD: A PURCHASE ORDER WILL BE ISSUED TO THE QUOTER WHOSE
QUOTE IS MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND THE
ATTACHED FACTORS CONSIDERED. A PURCHASE ORDER MAY BE ISSUED
BASED ON INITIAL INFORMATION SUBMITTED, WITHOUT ANY FURTHER
DISCUSSIONS. COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS (52.222.70)(JAN 1999)(DEVIATION) (a) The Offeror
represents that, if it is subject to the reporting requirements
of 38 U.S.C. 4212(d)(i.e., the VETS-100 report required by
FAR clause 52.222-37, Employment Reports on Disabled Veterans
of the Vietnam Era), it has [ ], has not [ ], submitted the
most recent report required by 38 U.S.C. 4212(d). (b) An
Offeror who checks "has not" may not be awarded a contract
until the required report is filed. SPECIFICATIONS - There
are specifications for these services. If you wish a copy of
the specifications, please contact Brenda Oster at 605 673-9322.
EVALUATION--COMMERCIAL ITEMS (52.212-2)(JAN 1999) (a)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: [a] Professional Qualifications, [b] Specialized
experience and technical competency, [c] Capacity to perform
the requirements of the contract within the time frames and
locations specified, [d] past performance on similar contracts,
[e] Ability and willingness to work with disadvantaged adolescents
and young adults in a positive and respectful manner, and [f]
Proximity of the contractor to the Trapper Creek Job Corps
Center. Offerors should provide a narrative addressing each
evaluation factor. Technical and past performance, when
combined, are equal in importance when compared to price.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award.
Full text of applicable clauses may be obtained electronically
via the following internet addresses: FAR clauses, http://www.arnet.gov/far/
AGAR clauses, http://www.usda.gov/da/procure/agar/subchaph.html
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add to the provision
as follows: Service of Protest (Aug 1996), FAR 52.233-2,
Office address: 2250 Highway 50, Delta CO 81416 Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(Feb 2001), with their offer. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (Feb 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 11, 12, 13, 14, 15,
and 24. Check clauses in paragraph c as follows: 1, 2 and 3
(Note: For paragraph 1, the applicable wage rate number is
1994-2317. This can be obtained from Brenda Oster by calling
605 673-9322. For paragraph 2 the equivalent classes of service
employees and rates for federal hires are as follows: Dental
Assistant, GS-4 at $10.46 per hour . No other additional
contract requirement(s) or terms and conditions are applicable.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. Offers are due by the close of business on
May 30, 2001. Send offers to: USDA Forest Service, 2250 Highway
50, Delta CO 81416. For information regarding the solicitation
contact Joel Butzin at 970 874-6613.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L4C3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE)
SOL RFP 554-27-01
DUE 052101
POC Willia L. Tribble 303-393-2859
DESC: Q--The Department of Veterans Affairs Medical Center, 1055
Clermont Street, Denver, Colorado 80239 is currently negotiating
a three year contract with Total Longterm Care for a Program
All-inclusive Care for the Elderly (PACE). This service is
to be provided to veterans in the Arapahoe, Adams, Denver,
and Jefferson Counties in Colorado. A comprehensive long term
care benefit package of both traditional Medicare and Medicaid
services, including any home and community based services as
defined by the Colorado State Medicaid Plan. This is a twenty-four
hour, seven day a week service. All other interested parties
who can provide this service may submit their request to Willia
L. Tribble, Department of Veterans Affairs Medical Center,
1055 Clermont Street, 4th Floor/4-East Wing/Room #416, Denver,
CO 80220. You may fax your request to 303-393-2860. *********
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-128 SN50L4Y3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME HEALTHCARE SERVICES
SOL RFP 554-05-01
DUE 062101
POC Willia L. Tribble 303-393-2859
DESC: Q--The Department of Veterans Affairs Medical Center, 1055
Clermont Street, Denver, Colorado is currently seeking a provider
to provide the following services: Home Health Aide; Homemaker;
Personal Care Provider; Home Infusion Therapy; and Hospice
Care. This will be a five-year contract consisting of one base
year, and four one-year renewal option year terms. Solicitation
will be available on or about May 21, 2001. The response date
will be June 21, 2001. All interested parties should request
their solicitation package in writing. You may also fax your
request to 303-393-2860. All requests should be directed to
Willia L. Tribble (90C), Department of Veterans Affairs Medical
Center, 4th Floor/4-East Wing/Room #416, 1055 Clermont Street,
Denver, CO 80220.*********
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-128 SN50L528)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--RADIATION THERAPY
SOL 678-52-01
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System, Tucson, Arizona
intends to negotiate a commercial item, sole source contract
with the Northern Arizona Tumor Institute for radiation therapy,
consultation, and follow-up examinations. Services provided
for authorized patients of the Northern Arizona VA Health Care
System located in Prescott, Arizona. The contract is for a
base period and two one-year renewable options. The proposed
contract action is for commercial services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1 (2). Interested persons may identify
their interest and capability to respond to this requirement
in writing to the fax number or address shown elsewhere in
this notice. This notice of intent is not a request for competitive
proposal. However, the Government will consider all responses
received within fourteen days after date of publication of
this synopsis. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-128 SN50L542)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--CT-SCANS (VARIOUS)
SOL 678-55-01
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: The Southern Arizona VA Health Care System, Tucson, Arizona
intends to negotiate a commercial item, sole soruce contract
with Yavapai Regional Medical Center for Various CT Scans on
a 24/7 basis. Services include both technical and professional
services and will be provided for authorized patients of the
Northern Arizona VA Health Care System, Prescott, Arizona.
The proposed contract action is for commercial services for
which the Government intends to solicit and negotiate with
only one source under the suthority of FAR 6.302-1 (2). Interested
persons may identify their interest and capability to respond
to this requirement in writing to the fax number or address
shown elsewhere in this notice. This notice of intent is not
a request for competitive proposal. However, the Government
will consider all responses received within fourteen days after
date of publication of this synopsis. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-128 SN50L546)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--INITIAL NEWBORN SCREENING SERVICES
SOL N00244-01-T-0674
DUE 051801
POC Jessica Dunker, Contract Specialist, 619.532.2588; Mary O'Brien,
Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. This
Procurement is issued as a small business set-aside. See numbered
note 1. The Standard Industrial Code is 8099, (NAICS 621999)
with a small business size standard of $7.5 million. The agency
need is service to perform initial newborn screening of infants
born at Robert E. Bush Naval Hospital, Twentynine Palms, California.
The screening will include Phenyletonuria (PKU), Cystic Fibrosis
(CV), Glactosemia Galactose, 1-Phosphaterruridyl Transferase
(GALT), Hypothyrodism Thyroxine (T4), Thyroid Stimulating Hormone
(TSH), Hemoglobinopathies (HB), Biotinade Deficiency (BIO)
and Adrenal Hyperplasia (CAH). The requirement is for a firm-fixed
price contract. The Period of Performance is the date of award
through a period one-year thereafter, with four one-year options
for the following items: CLIN 0001: Initial Newborn Screening
Services IAW Statement of Work, Base Year (Quantity: 750; Unit
of Issue: EA) CLIN 0002: Initial Newborn Screening Services
IAW Statement of Work, Option Year 1 (Quantity: 750; Unit of
Issue: EA) CLIN 0003: Initial Newborn Screening Services
IAW Statement of Work, Option Year 2 (Quantity: 750; Unit of
Issue: EA) CLIN 0004: Initial Newborn Screening Services
IAW Statement of Work, Option Year 3 (Quantity: 750; Unit of
Issue: EA) CLIN 0005: Initial Newborn Screening Services
IAW Statement of Work, Option Year 4 (Quantity: 750; Unit of
Issue: EA) PARTIES RESPONDING MUST PROPOSE PRICING FOR ALL
ITEMS FOR ALL FIVE YEARS. STATEMENT OF WORK: REQUIREMENT:
Robert E. Bush Naval Hospital, Twentynine Palms requires the
successful detection of phenylketonuria by testing newborns
for hyperphenyllalaninemia with its goal the identification
of infants subject to central nervous system damage (in particular
mental retardation) due to excessive levels of phenyalanine.
Once identified, harmful CNS effects can be largely avoided
by dietary measures, notably a semisynthetic diet low in phenylalanine.
State law requires PKU testing of infajts within 28 days or
less prior to hospital discharge regardless of age. Disease
caused by lack of phenylanaine hydroxylase leads to mental
retardation if not treated. Additional tests must be performed
if indicated to include: The screening will include ), Biotinidase
Deficiency (BIO), Congenital Adrenal Hyperplasia, Cystic Fibrosis
(CV), Galactosemia, Hemoglobinopathy, Hypothyroidism (T4 and
TSH).. Our annual requirement is approximately 750 tests.
TESTING METHODOLOGY: Guthrie CONTRACTOR PROVIDED SUPPLIES:
1. Filter Paper (Schleicher and Scheull No. 903) 2. Test
Requisition Forms 3. Contractor Provided Mailing Service
4. Mailout Containers CONTRACTOR RESPONSIBILITIES: 1. Perform
testing requirements in accordance with the Guthrie method
and must comply with all Laboratory Accreditation and regulatory
Agencies. 2. Provide written report of all testing performed
indicating all demographic data provided in the information
sheet. 3. Confirm any abnormal test results and provide a
final report based on confirmed information. 4. Provide consumable
supplies and requisition forms. Monitor level of supplies and
maintain a safe level at all times. PURCHASER'S RESPONSIBILITIES
1. Collect samples in accordance with Contractor Standard
Operating Procedures for obtaining a blood blot. 2. Provide
patient information to include: patient's name, social security
number, date of birth. 3. Will send test requisition and specimen
in accordance with mailout procedures provided by the contractor.
The following provision apply: FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. DFARS clauses 252.212-7000,
Offeror Representations and Certifications-Commercial Items
and addendum clause DFARS clause 252.225-7035, Buy-American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payment Program Certificate; Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property, FAR 52.217-5 Evaluation of Options;
FAR 217-8 Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract, with para (c) completed as follows:
the total duration of this contract, including the exercise
of options under this clause, shall not exceed five (5) years;
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act. Potential
offerors are hereby notified of the Navy's intention to utilize
the Government Purchase Card under the payment terms of the
contract which may result from this solicitation. The purchase
card program will replace the customary invoice and remittance
procedures with charge card purchases and automated supplier
payments. DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. Please ensure
compliance with this regulation when submitting your proposal:
52.232-36 Payment by Third Party, 52.232-34 Payment by Electronic
Funds Transfer, 52.247-35 F.O.B Destination, Within Consignee's
Premises. The Government intends to make a single award to
the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
PST, 18 May 2001 and will be accepted via FAX (619)-532-1088,
Attn: Jessica Dunker, or e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an email should be sent
in Word Version 6.0 or higher. Do not mail. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L560)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR PORTSMOUTH,NH
AREA
SOL 608-117-01
DUE 060801
POC Richard J Marino (603)-626-6506
DESC: Provide healthcare services as a community based outpatient
clinic for an estimate of 6,000 veterand annually. Contractor
to provide preventative healthcare,laboratory and x-ray services.Pharmaceuticals,to
a certain extent as described in the solicitation are part
of this solicitation.. Contract will include a base year of
12 months and two option years.RFP must be requested in writing.
FAX requests to (603)-626-6577
CITE: (W-128 SN50L5E3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--REALTY SERVICES
SOL DAKF19-01-T-0059
POC Laurel Erickson, 785-239-0499, Contracting Officer; Carol
Phelan, 785-239-0479, Contract Specialist
DESC: PROVIDE REALTY SUPPORT SERVICES to Department of Defense
(DOD) active duty, reserve and retired military service members,
and DOD civilian employees and their family members. Services
are to be provided on a customer demand basis and shall include
all services commonly authorized to be performed by the Kansas
Board of Realtors under a broker's license. Services shall
include access and use of Multiple Listing System (MLS), and
other automated rental referral listing services for the Fort
Riley Housing Market Area (FRHMA), apartment locator services,
guidance and counseling on home buying, rental services, and
provision of local area maps and other pertinent information
to include the national network affiliation for referrals out
of the FRHMA. Services also include mediating landlord tenant
disputes unless there is a conflict of interest; performing
condition inspections of rental properties prior to listing;
accompanying customers on joint inspections of rental properties
as needed; review rental documents and leases for incorporation
of appropriate military clauses; and using the Housing Operations
Management System (HOMES) to process applications and provide
listings for authorized users. Basic guidance for this scope
of work can be found in Army Regulation 210-50, Fort Riley
Regulation 210-50, and the Community Home Finding Relocation,
and Referral Services (CHRRS) Standard Operating Procedure
(SOP). The Standard Industrial Classification (SIC) code for
this project is 6531. The North American Industry Classification
System code for this project is 531210. The small business
size is $1.5M. Performance period for the base year is 1 September
2001 to 30 August 2002, with three option years. Method of
acquisition is unrestricted. The Government estimates a base
year contract cost of approximately $30,000.00 to $40,000.00
with the option years decreasing in cost to the Government.
The Government plans a pre-solicitation meeting with interested
parties on May 16, 2001, 1:30 PM, Building 319, Fort Riley,
Kansas. Point of contact for this meeting and the location
of a draft solicitation is Carol Phelan, 785-239-0479 or at
phelanc@riley.army.mil or Lorna Tillisch, 785-239-2405. The
REQUEST FOR QUOTE (RFQ) DAKF19-01-T-0059 MAY BE DOWNLOADED
at http://acquisition.army.mil on or about 21 May 2001. This
is the earliest date the solicitation will be available. The
date and time for receipt of quotes is 2:00 PM on or about
21 JUNE 2001. NO RFQ's WILL BE MAILED FOR THIS SOLICITATION.
INTERESTED PARTIES MUST GO THE WEB SITE LISTED ABOVE FOR THE
SOLICITATION PROJECT. If you plan to download this solicitation
please provide company name, address, telephone number, fax
number, e-mail address, and Commercial and Government Entity
(CAGE) code number, tax id number and DUNS number to the following
e-mail address phelanc@riley.army.mil or FAX to 785-239-8978.
Notice to all potential offerors: Reference DFARS Clause 252.204-7004,
"Required Central Contractor Registration: As of 31 May 1998,
all contractors wishing to do business with the Department
of Defense are required to be registered in the Central Contractor
Registry (CCR)." It is the offeror's responsibility to register
and confirm that all information in the registry is accurate
and complete. Registration in the CCR is free. Offerors not
registered should access the CCR web site at http://www.ccr2000.com
to register.
LINKURL: http://www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-127 SN50L4B0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: R--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
(SETA) AND ADMINISTRATIVE SUPPORT SERVICES FOR DARPA/DSO
SOL DABT63-01-R-0001
DUE 061201
POC Vicky Warford, Contract Specialist, victoria.warford@hua.army.mil;
Barbara C. VanDoren, Contracting Officer
DESC: The purpose for this amendment is to advise the public
that the RFP for program support services required to assist
the Defense Advanced Research Projects Agency (DARPA) Defense
Sciences Office (DSO) is hereby released. This will be an Indefinite
Delivery, Indefinite Quantity Multiple Award type contract
utilizing Firm Fixed Price, Time-and-Material and Labor-hour
type task orders. The contractor will provide nonpersonal services
focusing on technical, programmatic/financial, and administrative
support to DARPA/DSO for existing, planned and yet to be identified
programs. The total value of this requirement is estimated
at $85 Million. The anticipated period of performance is for
a 24-month base period with four 24-month optional periods.
This procurement is unrestricted under SIC: 8711 and NAICS:
54133. SPECIAL NOTE: The procuring responsibility for this
requirement has been transferred from the Fort Huachuca Directorate
of Contracting to the Department of Interior, National Business
Center, Acquisition Services Division, Southwest Branch. REQUESTS
FOR SOLICITATION: Requests for Solicitation No. DABT63-01-R-0001
will be submitted via E-mail to victoria.warford@hua.army.mil.
TEAMING/PARTNERING: Teaming/Partnering is highly encouraged
for this procurement. A listing of each business concern requesting
a copy of this solicitation will be maintained and updated
daily to promote and facilitate teaming or partnering. The
listing will be posted at the official web address. OFFICIAL
WEB ADDRESS: The official web address for this listing is:
http://huachuca-www.army.mil/usag/doc/dsoseta.htm.
LINKURL: http://huachuca-www.army.mil.usag/doc/dsoseta.htm
LINKDESC:
EMAILADD: victoria.warford@hua.army.mil
EMAILDESC:
CITE: (W-127 SN50L4C1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--NCES/STATE POSTSECONDARY EDUCATION COORDINATION NETWORK
OF STATE HIGHER EDUCATION OFFICERS
SOL ED-01-R-0015
DUE 062601
POC Moira Xavier, Contract Specialist, Phone 202-708-9741, Fax
202-708-9817, Email Moira.Xavier@ed.gov - Yolanda Abney, Program
Support Assistant, Phone 202-708-8191, Fax 202-708-9817, Email
Yolanda.Abney@ed.gov
DESC: The United States Department of Education (ED) plans to
issue a solicitation for the National Center for Education
Statistics (NCES)/State Postsecondary Education Coordination
Network of State Higher Education Officers. This will be a
Full and Open Competition. The Network is important to both
the National Center for Education Statistics (NCES) and the
States. NCES uses the Network to maintain close communications
with the States and to obtain direct access to the States'
higher education executive officers and other high level state
postsecondary education officials, as well as institutional
administrative officials and faculty. The Network provides
the opportunity of maximum coordination between NCES and state
and institution officials, especially in planning, developing
and conducting NCES's postsecondary education data collection
activities (e.g.,the Integrated Postsecondary Education Data
System [IPEDS], the NCES Faculty Survey, and the National Postsecondary
Student Aid Study [NPSAS]), and in developing with state and
institution staff standard data definitions and categories
to improve the process of data collection and reporting among
the federal and state governments, and postsecondary institutions.
RFP ED-01-R-0015 will be issued on or about 05/22/01. The closing
date will be on or about 06/26/01. Requests for copies of the
RFP may be made by telephone, facsimile, mail, E-mail, telegram
or in person. All requests shall reference RFP ED-01-R-0015
and the title of the RFP. The Request for Proposals can also
be found on the Internet on or about the RFP issue date at
http://www.fedbizopps.gov (Hit FBO Vendors then Hit ED/Posted
Dates) or http://www2.eps.gov/spg/ED/postdate_1.html. Another
site: http://ocfo.ed.gov/Coninfo/currrfp.htm. The Draft Performance
Work Statement is available at http://www2.eps.gov/spg/ED/OCFO/CPO/Reference-Number-EDOERI-01-000096/listing.html
or http://ocfo.ed.gov/Coninfo/psenetwork.htm. Telephone requests
for the RFP may ONLY be placed by calling 202/708-6498. Faxes
can be received at 202/708-9817. E-mail requests shall be sent
to Yolanda.Abney@ed.gov. Mail or telegram requests shall be
sent to the above address. Copies may be picked up in person
on the issue date at the same address. All proposals submitted
by responsible sources will be considered. Thank you for your
interest in our procurement.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ED-01-R-0015&L=3286
LINKDESC:
notice
EMAILADD: Moira.Xavier@ed.gov
EMAILDESC:
CITE: (D-128 SN50L4R4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROVIDE CRITICAL COMPILATIONS OF TRANSITION PROBABILITIES
FOR SPECIFIED LIGHT ATOMS AND PROVIDE TEXT TABLES FOR MANUSCRIPTS
SOL 842-1-1070
DUE 052901
POC Romena Moy, Contract Specialist, Phone (301) 975-4999, Fax
(301) 975-8884, Email Romena.Moy@nist.gov
DESC: Then National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with ,Larissa
Podobedova, 307 West Side Dr. Room #103, Gaithersburg,, MD,
20878, under the authority of 41 U.S.C. 253 (c) (1)-only one
responsible source. Dr. Podobedova is extremely well qualified
to provide the requested services. She is an expert in atomic
spectroscopy and has participated in similar efforts both as
a Gust Researcher and Contractor at NIST. Her assistance with
these projects will allow NIST to meet its contractual obligation
to NASA. The period of performance for this contract is for
(10) months from the award. The Government anticipates the
award of a task order contract. 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 6.302 _Circumstances permitting other than full and
open competition. The following statutory authorities (including
applications and limitations) permit contracting without providing
for full and open competition. Requirements for justifications
to support the use of these authorities are in 6.303. This
notice of intent is not a request for competitive proposals.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See NOTE
26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=842-1-1070&L=252
LINKDESC:
notice
EMAILADD: Romena.Moy@nist.gov
EMAILDESC:
CITE: (D-128 SN50L4U9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENVIRONMENTAL COMPATIBILITY ASSURANCE PROGRAM (ECAP)
SOL N66604-01-R-3298
DUE 103001
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to IIT Research Institute,
Chicago, IL. This contract will continue Interference Mitigation
of the Extremely Low Frequency System located in Wisconsin
and Michigan. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site wttp://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 1 October 2001; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L4W4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: R--BIRD SURVEY
SOL RFQ-01-20
DUE 052201
POC MN Shared Service Contracting Unit, 218-626-4364
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 consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This is a small business set-aside. The applicable
NAICS code is 541990. Small Business size standard is $5 million.
Inventory rare bird species in wet meadow and upland and lowland
forested habitats, in the Remer, MN area of the Walker Ranger
District, Chippewa N.F. FAR Provision 52.212-1 and any addendums
applies to this acquisition. FAR Provision 52.212-2 and any
addendums applies to this acquisition. Evaluation criteria
are as follows and are listed in descending order of importance:
1) Knowledge/Experience. Highly qualified bidders and their
employees will have demonstrated knowledge in bird and bird-call
identification. Experience in point count surveys and inventory
are desirable, as is experience and familiarity with the target
species. Bidders should have experience in aerial photo interpretation,
delineations and thorough field documentation; 2) Past Performance.
Highly qualified bidders and their employees will have demonstrated
execution of contracts in song bird surveys or inventory of
sensitive birds, including new locations and species discovered;
3) References. Highly qualified bidders and their employees
will supply a minimum if three references related to the above
evaluation criteria. Names, addresses and phone numbers must
be included. Offerors are advised to include a completed copy
of the provision at 52.212-3 with it's offer. FAR Provision
52.212-4 and any addendums applies to this acquisition. FAR
Provision 52.212-5 and any addendums applies to this acquisition.
Any additional contract requirement(s) or terms and conditions
determined by the Contracting Officer that are necessary for
this acquisition are consistent with customary commercial practices.
See numbered note #1. Proposals are due at 2:00 PM CST on May
22, 2001, to USDA - Forest Service, Attn: Contracting Officer,
8901 Grand Avenue Place, Duluth, MN 55808. Contract Contracting
Officer, (218) 626-4364.
CITE: (W-128 SN50L4X8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--LONG-TERM NET ASSESSMENT OF US NUCLEAR WEAPONS POSITION
AND OF BALANCE WITH THIRD WORLD THREATS."
SOL HQ0038-1106-0001
DUE 052301
POC Charlene Buduo (703) 695-8651
DESC: The Defense Supply Service-Washington intends to award
a contract, on a selected source basis, to Hudson Institute,
for a research effort titled, "Long-term Net Assessment of
US Nuclear Weapons Position and of Balance with Third World
Threats." This is a follow-on effort to a research effort provided
by Mr. Max Singer, the Principal Researcher. The primary scope
of this project will be further work on the Mission Approach
to Net Assessment and to Force Planning with special attention
to new concepts of the role of mission defenses in future patterns
of world armaments. The work requires analysis of political,
military, technological, and regional factors relevant both
to midterm (5-15 years) and longer term considerations affecting
force planning and operations in a full range of contingencies,
taking account of existing Pentagon structures and requirements
and the need for dealing with changing technologies, contexts,
and operational concepts. The contractor will be required
to create contexts and models and to apply contexts and models
provided by the government. The work will involve consideration
of the strategic perspective of various types of enemy powers
and rogue groups in all regions with potential enemies, now
and in the future. It will also include analysis of how various
democratic forms of government affect potential threats to
the U.S. The award of a Firm Fixed Price Purchase Order
is anticipated. This notice is for informational purposes only.
EMAILADD: charlene.buduo@hqda.army.mil
EMAILDESC:
CITE: (W-128 SN50L4Y7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: R--SENSITIVE PLANT SURVEY
SOL RFQ-01-21
DUE 052201
POC MN Shared Service Contracting Unit, 218-626-4364
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This is a small business set-aside. The applicable
NAICS code is 541990. Small Business size standard is $5 million.
Inventory rare plant species in several areas of the Chippewa
National Forest, Cass and Itasca Counties, MN. FAR Provision
52.212-1 and any addendums applies to this acquisition. FAR
Provision 52.212-2 and any addendums applies to this acquisition.
Evaluation criteria are as follows and are listed in descending
order of importance: 1) Knowledge/Experience. Highly qualified
bidders and their employees will have demonstrated nowledge
in plant taxonomy, identification, and classification, plant
specimen preparation and handling, and identifying habitat
associations and delineations, experience in identifying key
habitats of predicting plant occurrences by habitat in Lake
States forest communities. Bidders should demonstrate experience
in searching for and identifying uncommon, rare and sensitive
species of the Lake States forests with specific attention
to endangered, threatened, and special concern plant species
in Northern Minnesota. Bidders should have experience in aerial
photo interpretation, delineations and thorough field documentation.
In addition, a successfully completed 4-year course of sutdy
leading to a BS degree in botany or related biological field
is desirable; 2) Past Performance. Highly qualified bidders
and their employees will have demonstrated execution of contracts
in sensitive plant surveys or inventory of sensitive plants,
including new locations and species discovered; 3) References.
Highly qualified bidders and their employees will supply a
minimum of three references related to the above evaluation
criteria. Names, addresses, and phone numbers must be included.
Offerors are advised to include a completed copy of the provision
at 52.212-3 with it's offer. FAR Provision 52.212-4 and any
addendums applies to this acquisition. FAR Provision 52.212-5
and any addendums applies to this acquisition. Any additional
contract requirement(s) or terms and conditions determined
by the contracting officer that are necessary for this acquisition
are consistent with customary commercial practices. See numbered
note #1. Proposals are due at 2:00 PM CST on May 22, 2001 to
USDA - Forest Service, Attn: Contracting Officer, 8901 Grand
Avenue Place, Duluth, MN 55808. Contact Contracting Officer
(218) 626-4364.
CITE: (W-128 SN50L4Z7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR MUNICIPAL, TRIBAL, INDUSTRIAL
AND SPECIAL WASTE PROGRAMS
SOL PR-HQ-01-13316
POC Raoul D. Scott, Contracting Officer (202) 564-5752 or Doreen
DESC: The Environmental Protection Agency's Headquarters Contract
Service Center proposes to procure contractor support for the
Office of Solid Waste's Municipal and Industrial Solid Waste
Division. The scope of work for this contract primarily includes
providing EPA with technical support consisting of conducting:
a) studies and surveys; b) research and analyses; c) support
for guidance and regulation development; and d) outreach,
and e) implementation support. These activities shall support
the concept of integrated solid waste management, including
the municipal solid waste management hierarchy of source reduction
(including reuse), recycling (including composting), and disposal
(including landfilling and incineration). Work will also support
the Agency's mission of encouraging the purchase of products
containing recovered materials, as well as sustainable material
use. Technical support shall address all aspects of municipal,
industrial non-hazardous, and special wastes management, including
the special challenges faced by tribes including: financing,
collection, generation, processing, transportation, risk assessment,
cost accounting, economics, practicability, marketing of materials;
programs for the procurement of products that are source reduced
or have recycled content; product/package design, product
stewardship, and manufacture; materials flows, industrial
ecology, sustainability, resource use, monitoring of trends
in other countries, state and local governments, and industry;
system and facility design/construction/evaluation, and site
selection; outreach, planning, education, and measurement
of program effectiveness, waste characterization, and waste
reductions including identification of adverse impacts and
benefits (including those related to climate change). This
effort is being competed on a full and open competition basis
- all responsible sources may submit a proposal which shall
be considered by the Agency. It is anticipated that the resultant
contract type will be Cost-Plus-Fixed-Fee, with a one year
base period and 4-one year option periods. The estimated total
contract level-of-effort is 250,000 hours. The anticipated
release date for the Request for Proposals (RFP) is June 7,
2001. The purpose of this CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA Office of Acquisition
Management's (OAM) homepage on the "Doing Business with EPA"
Internet World Wide Web site (http://www.epa.gov/oam/srpod)
for further information on this procurement as it becomes
available (telephonic requests for information relating to
this procurement will not be honored). In an effort to streamline
the procurement process, and to utilize the Internet and electronic
communications to the maximum extent possible, the subject
RFP, amendments and other related items for this procurement
will be posted on this Web site. Also posted on the Internet
will be an ongoing status update to inform interested parties
of current information related to the procurement. EPA does
not anticipate printing copies of the RFP, therefore, Potential
Offerors are requested to download the RFP and amendments
from this location, rather than requesting hard copies from
this office. Interested parties may forward requests to be
placed on the source list to Raoul D. Scott via the Internet
E-mail stated below, via facsimile to (202) 565-2558, or to
the mailing address that follows: U.S. Environmental Protection
Agency; Superfund/RCRA Regional Procurement Operations Division;
Headquarters Contract Service Center; Attn: Raoul D. Scott,
Mail Code: 3805R; Ariel Rios Building; 1200 Pennsylvania Ave.,
NW; Washington, DC 20460-0001
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0113316/index.htm
LINKDESC:
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN50L540)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--WRAP EMISSIONS PROJECTIONS
SOL 01WGA114WRAP
DUE 061101
POC Richard Halvey, (303) 623-9378
DESC: In order to implement Section 309 of the Regional Haze
Rule, it is necessary for the Western Regional Air Partnership
(WRAP) to project emissions to 2018, as well as some intermediate
years, for Western states. The WRAP Emissions Forum is seeking
information regarding emission reduction requirements and control
costs and efficiencies to enable the WRAP to project future
emissions from stationary and area sources. Specifically, the
Emissions Forum will be projecting NOx and PM-10 for point
sources that emit at least 100 tons per year as well as NOx,
SO2 and PM-10 from smaller point sources and from area sources.
This will be accomplished in two separate 2018 scenarios, a
Base Case and a Controlled case. The Base Case projection will
include known or likely emission reduction requirements that
will be implemented for point sources, while the Controlled
Case will include potential additional control requirements
for existing sources. Information from the contractor will
become the input data for the Integrated Assessment model,
which will then project emissions for future years. Contractor
deliverables must be in a format consistent with input requirements
of the Integrated Assessment System (IAS). Interested parties
can download the RFP and review background documents by accessing
the WRAP web page at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-128 SN50L550)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE DEPARTMENT
OF THE ARMY, DIRECTORATE OF SUPPORT SERVICES, FORT MCCOY, WI
SOL DAKF61-00-R-0012
DUE 081501
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: The Fort McCoy Contracting Office intends to issue solicitation
DAKF61-00-R-0012 on or about 29 June 2001 for Directorate of
Support Services at Fort McCoy, WI in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The requirement
involves the following functions: 1) Operation Support, 2)
Buildings and Grounds, 3) Utilities, 4) Installation Materiel
Maintenance Activity, 5) Supply, 6) Transportation and 7) Environmental.
This action is competed under FULL AND OPENED COMPETITION on
an "unrestricted" basis. The applicable NAICS Code is 561210
with a size standard of $5 million. The apparent successful
offeror will compete with the Government In-House Most Efficient
Organization (MEO). If a decision is made to contract for the
services a 30-day Phase-In is contemplated. Contract will be
a Cost Plus Award Fee for a 12-month Base (following the Phase-In
Period) with four (4) 12-month Option Periods. The solicitation
will be posted on the Interagency Interactive Business Opportunities
Page (IBOP) at: http://abop.monmouth.army.mil under DAKF61-00-R-0012.
No paper copies of the solicitation or any amendments will
be printed, mailed or provided. Announcement of amendments
will not be made; vendors are cautioned to periodically check
the web page for new amendments. No solicitation mailing list
will be compiled and none can be provided. A site visit will
be conducted at Fort McCoy. Vendors are encouraged to attend
the site visit for networking and subcontracting opportunities.
Date, time and directions will be contained in Section L of
the solicitation. All questions, comments and concerns shall
be faxed to the attention of Claudia Derringer at 608-388-7080
or via e-mail to claudia.derringer@emh2.mccoy.army.mil. All
responsible sources may submit a proposal, which shall be considered
by this agency.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-128 SN50L588)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, Kansas City, MO, 64131-3088
SUBJECT: R--CONSTRUCTION MANAGER (CM) INDEFINITE DELIVERY/INDEFINTE
QUANTITY (IDIQ) CONTRACT FOR THE CITY OF ST. LOUIS AND THE
STATE OF MISSOURI
SOL GS06P01GYD0010
DUE 071701
POC Susan Johnson, Contract Specialist, Phone (816) 823-2281,
Fax (816) 823-2284, Email susan.johnson@gsa.gov - Courtney
Springer, Contract Specialist, Phone (816) 823-2276, Fax (816)
823-2284, Email
DESC: SOLICITATION FOR CONSTRUCTION MANAGER (CM) Contract, General
Services Administration, 1500 E. Bannister Road, Room 2101,
Kansas City, Missouri 64131-3088. Project Control Number RMO26000.
Request for Proposals (RFP) on or about June 13, 2001. Estimated
Cost Range: $750,000 maximum. Time for completion: 365 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Request list of those received RFP
no later than ten days before submittals are due. Project involves:
for building construction projects having a construction cost
less than $10,000,000 located in the City of St. Louis and
the State of Missouri. CM services may include (1) Pre-Design
Services (design programming, develop management plan, schedule,
budget, studies); (2) Design Phases Services (design review,
cost estimate review schedules, cost control); (3) Construction
Phase Services (inspection to assure contract compliance, daily
logs, progress reports, write and negotiate change proposals
on behalf of the Government); (4) Post Construction Phase Services
(converting redlined as-built drawings to CAD drawings): and
(5) other related services as required. Typical projects include
initial space alterations for tenant agencies, replacing/adding
building system components (switchgear, roofs, boilers, chillers,
HVAC equipment, and low voltage monitoring & Control systems
such as fire alarm), and parking lot improvements. The majority
of the projects will have estimated construction costs in the
range from $50,000 to $2,000,000. Additional similar projects
may be added to the contract if mutually acceptable to the
Government and the CM. The minimum contract amount to be awarded
in the initial period (1-year) will be $5,000 per firm/joint
venture and a minimum of $5,000 per firm/joint venture for
each of the exercised option periods. The maximum amount payable
under each contract shall not exceed $1,000,000 per year or
any exercised option periods. The term of the contract is one
year. However, at the option of the Government and if the CM
contractor_s performance is satisfactory, the contract may
be extended for up to four additional one-year periods. The
successful CM contractor, including its subsidiaries and affiliates,
shall not be eligible for award of a contract for A-E or construction
services for these projects, nor serve as a subcontractor or
consultant to any A-E or construction contractor for these
projects. This is a competitive negotiated acquisition. Because
of the critical role of the CM, the Government intends to use
the _best value concept_ in selecting a CM. The _best value
concept_ is a method of evaluating price and other factors
specified in the solicitation; with the goal being to select
the proposal that offers the best value to the Government in
terms of performance and other factors. The objective is to
select the proposal that offers the most for the money, not
necessarily to select the lowest price. The Request for Proposal
(RFP) contains the contract terms, scope of work and the proposal
submittal requirements. The RFP will be available o/a June
13, 2001. Proposals shall be received in this office on or
about July 17, 2001. Specific date and time shall be specified
in the RFP. Only one proposal may be submitted by each offeror.
Offerors should submit proposals that are acceptable solely
on the basis of the initial proposal submitted. The Government
may proceed with award of the contract without discussion.
However, the Government may request additional information
from offerors that it considers a reasonable chance of being
selected for contract award, and may discuss proposals with
the offerors. The Government will evaluate all proposals. Technical
factors and price will be considered. Technical evaluation
factors, in relative order of importance, are (1) Qualifications
of Organization; (2) Qualifications of Proposed Personnel;
and (3) Management Plan. The price factor is not as important
as the technical evaluation factors, however, as proposals
become more equal in their technical merit, the evaluated cost
or price becomes more important. Joint venture or firm/consultant
arrangement will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality service.
Applicable NAICS Code is 233320.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GYD0010&L=4145
LINKDESC:
notice
EMAILADD: susan.johnson@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L5B7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ANALYTICAL & TECHNICAL SERVICES FOR ENERGY STAR IN
THE COMMERCIAL, INSTITUTIONAL AND ND INDUSTRIAL SECTORS
SOL PR-HQ-01-13715
POC Debbie Miller
DESC: The United States Environmental Protection Agency (US EPA),
Office of Atmospheric Programs (OAP), Climate Protection Partnerships
Division(CPPD) anticipates conducting a full and open competition
to award single award definite-quantity, level of effort, cost
reimbursement contract for CPPD's ENERGY STAR Programs. The
contract is anticipated to have a 15-month base period with
four (4) one-year option periods for a total potential period
of performance of sixty (63) months. The total requirement
will be for a level of effort of 513,000 hours including the
base and option periods. The applicable North American Industry
Classification Code (NAICS) is 541620 "Environmental Consulting
Services" with a size standard for small businesses of $5.0
million. The formal solicitation is not available at this time,
however it is currently anticipated to be released on or about
25 MAY 2001. Proposals will be due 30 days after release of
the formal solicitation. The proposed solicitation supports
the Office of Atmospheric Programs, Climate Protection Partnerships
Division by providing analytical and technical services to
support Energy Star in improving the energy performance of
businesses and organizations. These activities include developing
strategies for achieving the overall goal of reducing greenhouse
gases by engaging specific businesses, institutions and industries,
through voluntary private-public partnerships and market-based
initiatives, to increase the market penetration of Energy Star
for commercial, industrial and public buildings, labeled products,
and homes. These initiatives will seek to provide a focused
strategy in guiding commercial, institutional and industrial
partners to toward superior energy performance. This support
shall include the necessary personnel, material, equipment,
services, and facilities to perform work in the following task
areas: market analysis, marketing & communication outreach,
creation of strategic alliances in the marketplace, web strategies,
interaction with organizations in the ENERGY STAR community,
and other activities that support the goals of the ENERGY STAR
programs. All parties interested in being placed on the
bidder's list should submit their request via E-mail at miller.debbie@epa.gov
or via facsimile at (202) 565-2562. The solicitation, bidder's
list, amendments, procurement updates and other related information
and items will be posted on the Internet and downloadable from
the website listed below as they become available. The initial
posting of information on the EPA web site should take place
on May 11, 2001. Interested parties are advised to periodically
monitor the website for updates concerning this procurement.
Telephonic requests or inquires will not be taken. If Internet
capability is unavailable, interested parties must submit an
E-mail or written verification stating this fact to Debbie
Miller so that hard copies of downloadable information may
be provided. Only one copy of each available document will
be issued to any corporate entity.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: miller.debbie@epa.gov
EMAILDESC:
CITE: (W-128 SN50L5C7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE WORKKFORCE
RECRUITMENT PROGRAM
SOL RFP L/A 01-21
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor supportive of the
Office of Disability Employment Policy, (ODEP), has a requirement
for the Workforce Recruitment Program, (WRP). This requirement
is for a contractor to support program managers in making contacts
with employers and prospective empmloyers via telephone and
othr media to encourage employers to participate in WRP objectives
and assist them in using the services of students with disabilities.
The Contractor shall be required to develope and implement
a marketing plan targeted at private sector employers to increase
their hiring of WRP students. The contractor shall also be
required to support the program manager's efforts involving
the duplication, maintenance, updating and distrubution of
printed materials and CD-OMS. Interested offerors shall request
a copy of solicitation number, RFP L/A 01-21. All requests
for the solicitation document must be postmarked within fifteen(15)
calendar days of the date of this synopsis. Telephone requests
for the solicitation will not be accepted. Faxed requests will
be accepted, the fax number is (202) 219-6445. Do not follow-up
a faxed request with a written request for the solicitation.
This is a 100% Small Business Set-aside, (Note: 1 applies to
this requirement.
CITE: (W-128 SN50L5G7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--ASSESSMENT STUDY
SOL MDA908-01-R-0018
POC Mr. Mike Patrom, 202.231.2159
DESC: The Virginia Contracting Activity on behalf of the Defense
Intellgence Agency intends to issue a FAR Part 12 solicitation
with a view toward awarding a contract to provide world-wide
force protection vulnerability assessments. The solicitation
will be set-aside for small business participation only. The
planned solicitation release date is 15 May 2001. All contractor
personnel shall be a U.S. citizen and shall have a final U.S.
Government Top Secret security clearance. Interested parties
seeking to do business with the Department of Defense must
be registered in the Central Contractor Registry prior to receiving
a contract award. Requests for a copy of the solicitation can
be directed to the following location: Virginia Contracting
Activity, ATTN: Mr. Mike Patrom, Bldg. 6000, Bolling Air Force
Base, Washington DC 20050. Mr. Patrom can also be reached by
telephone at (202) 231-2159, by facsimile at (202) 231-3368,
or by email at mike.patrom@dia.mil
CITE: (W-128 SN50L5K1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-064
DUE 051801
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Rockford, Illinois--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-064 must
submit written request by May 18, 2001--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-127 SN50L4B2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--ON-SITE MAIL AND CORRESPONDENCE DISTRIBUTION
DUE 053001
POC Sue Cusack, 309-782-8593, Contract Specialist
DESC: SOURCES SOUGHT INTERESTED PARTIES The Rock Island
Arsenal has a requirement to provide on-site mail distribution
service to 95 directorates/organizations that represent approximately
5000 customers at Rock Island Arsenal. This installation is
located on an island between Iowa and Illinois. There are 19
buildings on the installation that require mail pick up and
delivery twice a day. Mail is picked up and delivered daily
to the Postal Distribution Center near the airport in Moline,
IL. The purpose of this notice is to further identify and
establish initial interest and points of contact from the vendor
community. Information may be used to help formulate bidder's
mailing lists, acquisition strategies, to include socioeconomic
program support and to help establish commercial practices
available to the Government. Any responses to this notice should
include the following information: Company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
CAGE code and/or Tax ID number, large business or small business
category, hubzone, and any GSA contracts that you have. Also,
please provide the experience you have in operating a mail
distribution center that is similar in size and complexity
to Rock Island Arsenal, the contract number, and points of
contact for those contracts. Past performance will be a key
factor for source selection. NOTE: No solicitation is issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the U.S. Government.
The U.S. Government will in no way be obligated to purchase
all or any part of the services described above. The U. S.
Government is providing this information as general information
only. The U.S. Government will in no way be bound to this information
and responses received if or when any solicitation is issued.
NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 MAY 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Sue Cusack,
(309)782-8593. Any information to be provided should be in
written and submitted to: Commander, HQ, US Army Operation
Support Command, ATTN: AMSOS-CCE-D, Sue Cusack, Rock Island,
IL 61299-6000 within 15 days of the publication of this announcement.
LINKURL: http:www.osc.army.mil
LINKDESC:
EMAILADD: Cusacks@osc.army.mil
EMAILDESC:
CITE: (W-128 SN50L4T2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--PRIVATIZATION OF U.S. ARMY-OWNED POTABLE WATER SYSTEMS,
POHAKULOA TRAINING AREA (PTA) AND KILAUEA MILITARY CAMP (KMC),
ISLAND OF HAWAII, STATE OF HAWAII
SOL DAPC50-01-R-0042
POC Donna Campbell, Contract Specialist, (808) 438-6535 x189
or Christine Mendes, Contracting Officer, (808) 438-6535 x201
DESC: Privatization of U.S. Army-Owned Potable Water Systems
Located at Pohakuloa Training Area (PTA) and Kilauea Military
Camp (KMC), Island of Hawaii, State of Hawaii. The resulting
privatization will include purchase, ownership, maintenance
and operation of the entire water production, treatment and
distribution systems (this includes all water services to the
building 5-foot line) at PTA and KMC. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major systems renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
The following is provided only to give an approximation of
the size and general description of the system. Numbers may
be estimates for this purpose. The water system at PTA is gravity
fed system that consists of three each 425,000 gallon raw water
storage tanks, three each 10,000 gallon potable water tanks,
hypochlorinator, fire hydrants, slow sand filter, transfer
pump, distribution piping, and a circulation pump. There is
spring water source located on state of Hawaii land at the
10,000-foot level of the adjacent slope of Mauna Kea. Water
is transferred via two each 2-inch galvanized steel pipes located
on state of Hawaii land but are to be maintained and owned
by the contractor. Water is first distributed to tanks owned
by the State of Hawaii and then to the tanks at PTA. There
is a sharing arrangement with the state of Hawaii for use of
the spring water as follows: (1) first 8 kgals per day to the
State of Hawaii; (2) next 6 kgals to PTA; (3) next 6 kgals
is equally split between the State of Hawaii and PTA. Anything
after that goes to the State of Hawaii until tanks are full.
The remainder goes to PTA. For the last two years, the spring
water supply has not been adequate and water is hauled in from
Waimea, Island of Hawaii. Consumption varies from 4,000 to
65,000 gallons per day, depending on troop presence. Average
annual consumption is 10,000 kgals. The water system at KMC
is a rain catchment system. It consists of one water catchment
rainshed, multiple roof catchments within the camp, filters,
limestone contactor, 19 storage tanks, circulation pumps, fire
hydrants, distribution piping and a gas chlorination system.
Storage capacity for treated water is 240 kgals. Storage capacity
for untreated water is 3,400 kgals. Average water consumption
is 24,300 gallons per day. During period of drought water must
be hauled. Interested parties should address as a minimum the
following criteria: (1) capability and experience in the ownership
operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate a utility system;
(3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Hawaii and US Environmental
Protection Agency, Region 9. Performance Period: 15-year base
with one 10-year prepriced option. This procurement is unrestricted.
A firm is considered to be a small business if its average
annual gross receipts for the past three years to not exceed
$5 million. NAICS: 221310 - Water Supply and Irrigation Systems.
Issue date is on or about 7 July 2001. Telephone requests will
not be honored. Solicitation charge is $15.00 each. Make check
or money order payable to DFAS, HONOLULU, OPLOC. Send check
or money order to the Directorate of Contracting, ATTN: APVG-GKB,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
CITE: (W-127 SN50L4E2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--SLUDGE REMOVAL SERVICES, MACDILL AFB, FL
SOL F08602-01-R-0007
DUE 071801
POC Debra Parent, Contracting Officer, Phone 813-828-7454, Fax
813-828-3667, Email parentd@macdill.af.mil - John Sharkey,
Contract Specialist, Phone 813-828-7480, Fax 813-828-3667,
Email
DESC: Sludge Removal Services at MacDill AFB, FL. This is a performance
based service acquisition. Award will be based upon past performance
and price as equal evaluation factors for determining the awardee.
Contract performance period will be 01 October 2001 through
30 September 2002 with 4 one year option periods. This solicitation
will be issued "unrestricted". All responsible sources may
submit a proposal which shall be considered by the agency.
The solicitation will be issued on or about 18 June 2001. Proposals
will be due on or about 18 July 2001. The solicitation will
be issued via this website. Please do not telephone or fax
your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-R-0007&L=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-128 SN50L562)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1553-M
DUE 060401
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Multiple award term contract for the period beginning July
1, 2001 and ending June 30, 2002. These specifications cover
the production of various miscellaneous forms requiring such
operations as copy pickup, film making, printing, binding,
packing and distribution. Approximately 185 orders. Forms printed
one or two sides. Trim Sizes: Up to and including 11 x 17".
Category I: Quantities up to 49,999 copies. Category II: Quantities
of 50,000 to 1,000,000. Material to be picked up from Columbus,
Ohio and returned to the address listed on the individual print
order. Deliver f.o.b. destination to various destinations.
Production time 5 workdays and over. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index/html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L538)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C372-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Books, 6 x 9" to 8-1/2 x 11", covers 1 and 4 print in 4-color
process, text prints black ink only with various binding styles.
Anticipating 2 to 15 orders per year for approximately 1,000
to 3,500 copies of 20 to 400 pages per order. Operations include
electronic prepress, film making, printing (including 4-color
process on covers 1 & 4), binding, perforating, packing, and
delivery. Copy pickup in Fort Belvoir, VA. Quality level III.
Bid opening anticipated during the month of of August, 2001.
Request bid invitation by letter to the address above.
CITE: (W-128 SN50L597)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--STATIONERY
SOL Program C772-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Stationery, various trim sizes, printing/embossing variously.
Anticipating 1 to 15 orders per year for approx. 1,000 to 100,000
copies per order. Operations include film making, foli stamping,
embossing, printing, binding, and delivery. Copy pickup in
Washington, DC. Quality level II. Bid opening anticipated during
the month of August, 2001. Request bid invitation by letter
to the above address.
CITE: (W-128 SN50L5A9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: U--TECHNICAL RESCUE TECHNICIAN COURSE
SOL DAHA02-01-T-0020
DUE 060101
POC Robert L. Ditchey II, (602) 267-2804
DESC: Technical Level instruction in the area of Technical Rescue,
as defined by CFR 1910, for up to twenty four people. Instruction
to be conducted in the Phoenix Metropolitan Area between 04
SEP and 05 OCT 2001. Contractor to provide all equipment and
personal safety equipment necessary for completion of the course
of instruction. Scope of Work will include the following; Rope
Rescue I, II and III; Trench Rescue; Confined Space; Construction
Materials and Methods; Shoring; Concrete Breaking and Breaching;
and Lifting & Moving Heavy Objects.
LINKURL: www.az.ngb.army.mil/uspfo
LINKDESC:
Bid Site)
EMAILADD: robert.ditchey@az.ngb.army.mil
EMAILDESC:
CITE: (W-127 SN50L4E1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: U--DEVELOPMENT AND DELIVERY OF TRAINING WORKSHOPS ENTITLED
POC John J. Nanartowicz, Contracting Officer, 202-564-4756
DESC: The referenced Request for Quotation has been canceled
as of MAY 8, 2001. E-mail the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
if you have any questions concerning this notice. The Contracting
Officer can also be reached at 202-564-4756.
LINKURL: WWW.EPA.GOV/OAM/HPOD/INDEX.HTM
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN50L5A0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: U--DEVELOPMENT AND DELIVERY OF TRAINING WORKSHOPS ENTITLED:INTRODUCTION
TO LOGIC MODELING AND PROGRAM EVALUATION
POC John J. Nanartowicz, Contracting Officer, 202-564-4756
DESC: The Request for Quotation # RFQ-DC-01-00110 has been canceled
as of MAY 8, 2001. E-mail the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
if you have any questions concerning this notice. The Contracting
Officer can also be reached at 202-564-4756.
LINKURL: WWW.EPA.GOV/OAM/HPOD/INDEX.HTM
LINKDESC:
Introduction to Logic Modeling and Program Evaluation
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN50L5A3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: U--FIRE PROTECTION SEMINAR TRAINING
SOL Reference-Number-F5ESCE11070500
DUE 052301
POC Dexter Hooks, Contract Specialist, Phone 850 283-8638, Fax
850 283-8491, Email dexter.hooks@tyndall.af.mil - Ronald Wilson,
Contracting Specialist, Phone 850 283-8665, Fax 850 283-8491,
Email
DESC: Tyndall AFB intends to award the following items via sole
source requirement to National Fire Protection Association
of Quincy, Ma. for the following item: Automatic Sprinkler
Program Seminar: the seminar will include : Instruction on
fire safety standards, education, and training in accordance
with NFPA 13 Automatic Sprinkler System. The seminar will include
new format and are requirements of the restructured NFPA 13,
and will teach employees to verify proper installation and
use of sprinkler systems. Sprinkler system components, system
types, installation requirements, water supply and design approaches,
and introduction and sprinkler system inspection,testing and
maintenance will be addressed during the seminar. Life Safety
Code Seminar: the seminar targets end users, authorities having
jurisdiction,building officials, manufacturers, installer-maintainers,
insurance company representatives, and fire investigators that
require introduction or refresher training of life safety code
fundamentals. Building service and fire protection equipment,
interior finish, contents, and furnishings, business occupancies,
assembly occupancies and hotel and dormitories occupancies
will be addressed during all sessions. The seminar will also
include: Review of fundamental requirements applied to health
care occupancies Understand Code requirements for effective
egress designs in health care occupancies Identify code requirements
related to fire protection features in health care occupancies
Distinguish unique fire alarm, detection, and automatic sprinkler
systems features used in health care occupancies Apply alternative
approaches to life safety for health care occupancies utilizing
the Fire Safety Evaluation System (FSES)_NFPA 101A Define differences
between medical office buildings and ambulatory health care
occupancies FIRE ALARM CODE SEMINAR: the seminar includes Alarms
are the first line of defense against fire and the National
Fire Alarm Code contains all the critical requirements on the
installation, maintenance, and use of the full range of protective
signaling systems. This unit provides an overview of the Code
structure and gives participants the background they need to
comply effectively with Code requirements. How to use resources
contained within model building codes, model fire prevention
codes, enabling legislation, and other jurisdictional requirements
The seminar will also include: Choosing the Right Fire Alarm
System for a Particular Occupancy Choosing the Equipment for
the Fire Alarm System Developing Appropriate Specifications
Developing Appropriate System Design Properly Installing the
System Properly Testing the System Properly Maintaining the
System Properly Using the System All seminars will be held
on a government site to be determined by the Government. Contractor
is responsible for all course
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5ESCE11070500&L=511
LINKDESC:
notice
EMAILADD: dexter.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-128 SN50L5E8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: U--FIRE PROTECTION ENGINEERING FOR DOD ENGINEERS AND
ARCHITECTS ( MIL HDBK 1108)
SOL Reference-Number-F5ESCE11070300
DUE 052301
POC Dexter Hooks, Contract Specialist, Phone 850 283-8638, Fax
850 283-8491, Email dexter.hooks@tyndall.af.mil - Ronald Wilson,
Contracting Specialist, Phone 850 283-8665, Fax 850 283-8491,
Email
DESC: Tyndall AFB intends to award the following seminar sole
source to Atlantic Code Consultants of Murryville, PA for the
following requirement: An on-site seminar pertaining to the
Uniform Building Code; UL Building and Fire Resistance Directories;
NFPA 101, the Life Safety Code; Military Handbook 1008C will
be held August 2001. All course material will be provided by
Atlantic Code Consultants. The course will include a pre-test
device and a post-test device to be able to evaluate the overall
affect of the course on the participant_s knowledge base. The
following items will be provided by the Air Force: A classroom
area suitable for seating 40 students plus 2 instructors. An
LCD projector for use with a laptop computer and the associated
projection screen. An VCR and television for use by the instructors
for presentation of videos. Two easels with paper for the front
of the classroom for the instructors to expound on subject
matter.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5ESCE11070300&L=511
LINKDESC:
notice
EMAILADD: dexter.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-128 SN50L5G2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT OR
STORAGE
SOL N00189-01-R-0030
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: The Government intends to negotiate a Requirements
type contract with firm fixed prices for packing, crating,
drayage of household goods for the Consolidated Personal Property
Division, Norfolk, Virginia. This is a 100% Small Business
set aside under North American Industry Classification System
code (NAICS) 484210. Offers must have the necessary management
staff, material, facility and equipment to fulfill the requirements
set forth in the Performance Work Statement (PWS). Solicitation
N00189-01-R-0030 is for a base period (from date of award to
31 Dec 01) with two additional one-year options to start beginning
of each calendar year. The solicitation shall be issued on
or around 16 May 2001. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will only be available by downloading the documents at http://www.neco.navy.mil.
This office will no longer issue hard copy solicitations. By
submitting a proposal, the vendor will be self-certifying that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to do so may represent grounds for refusing to accept the proposal.
Note 1 applies.
CITE: (W-127 SN50L4A3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--CHRISTMAS TEMPORARY TRANSPORTATION SERVICE FROM SEATTLE
TRANSFER ANNEX, WA TO KANSAS CITY PRIORITY ANNEX, MO.
SOL 980-113-01
DUE 061801
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Temporary Christmas transportation service between Seattle
Transfer Annex, WA and Kansas City Priority Annex, MO. This
service requires the use of two (2) two axle tractors (double
drive) and two (2) 48 foot tandem axle trailers (3000 cubic
Feet). Estimated annual schedule miles: 66,600.0. Estimated
annual schedule hours: 1,467. Term of contract: 4 December
2001 thru 21 Dec 2003. Closing date for submission of proposals
is 18 June 2001. All proposals should reflect a per trip rate.
To obtain a bid solicitation packet, please call (253) 874-7314/7324.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=980-113-01&L=3525
LINKDESC:
notice
EMAILADD: jelaine@email.usps.gov
EMAILDESC:
CITE: (D-127 SN50L4C7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--CHRISTMAS TEMPORARY TRANSPORTATION SERVICE BETWEEN
SEATTLE TRANSFER ANNEX, WA AND DALLAS SURFACE HUB, TX.
SOL 980-112-01
DUE 061501
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Temporary Christmas transportation service between Seattle
Transfer Annex, WA and Dallas Surface Hub, TX. This service
requires the use of three (3) two axle tractors (double drive),
and three (3) 48 foot tandem axle trailers (3000 cubic feet).
Estimated annual schedule miles: 109,458.0. Estimated annual
schedule hours: 2,539. Term of contract: 30 November 2001 thru
21 December 2003. Closing date for submission of proposals
is 15 June 2001. All proposals should reflect a per trip rate.
To obtain a bid solicitation packet, please call (253) 874-7314/7324.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=980-112-01&L=3525
LINKDESC:
notice
EMAILADD: jelaine@email.usps.gov
EMAILDESC:
CITE: (D-127 SN50L4D2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--CHRISTMAS TEMPORARY TRANSPORTATION SERVICE BETWEEN
SEATTLE TRANSFER ANNEX, WA AND GREAT FALLS MP ANNEX, MT.
SOL 980-111-01
DUE 062201
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Temporary Christmas transportation service between Seattle
Transfer Annex, WA and Great Falls MP Annex, MT. This service
requires the use of two (2) two axle tractors (double drive)
and four (4) 48 foot tandem axle trailers (3000 cubic feet).
Estimated annual schedule miles: 26,239.0. Estimated annual
schedule hours: 722. Term of contract: 4 Decenber 2001 thru
22 December 2003. Closing date for submission of proposals
is 22 June 2001. All proposals should reflect a per trip rate.
To obtain a bid solicitation packet, please call (253) 874-7314/7324.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=980-111-01&L=3525
LINKDESC:
notice
EMAILADD: jelaine@email.usps.gov
EMAILDESC:
CITE: (D-127 SN50L4D4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: V--OFFICIAL COMMERCIAL TRAVEL SERVICES
SOL Reference-Number-F5XLGT10720100
DUE 052201
POC John Aguilar, Contract Negotiator, Phone 661-277-9519, Fax
661-275-7841, Email john.aguilar@edwards.af.mil - Samuel Newberry,
Contract Negotiator, Phone 661-277-, Fax 661-275-, Email
DESC: Edwards Air Force Base, CA has a requirement for official
commercial travel office services. The contractor must be able
to provide official commercial travel services at Edwards Air
Force Base, California. The period of performance is 1 Jul
01 through 31 Dec 02, with 6 additional 3 month option periods.
This acquisition is unrestricted. The NAICS code is 56151.
The size standard is $1 million. This is a commercial acquisition
being accomplished in accordance with FAR part 12 procedures.
The solicitation will be posted at our web site on or about
14 May 01. The solicitation will be located at the following
web site: http://BSX.ORG. Once at the BSX site, click on the
following links to get the Solicitation & Synopses folders:
click on EDWARDS MARTKETPLACE link (located under the BSX Marketplace
folder). Click on the BUSINESS OPPORTUNITIES folder link. All
Solicitations are located in the LOCAL BID BOARD folder. All
Synopses are located in the LOCAL SYNOPSES folder. Internet
browser must be Internet Explorer or Netscape Navigator version
4.0 or higher. Most files are of PDF type and are viewable
with the Adobe Acrobat Reader. Files requiring special viewer
plugins are noted. For problems viewing and/or downloading
Solicitations and Synopses, please call the BSX Helpdesk at
(661)277-2755. Telephone requests to be placed on the mailing
list will not be horored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F5XLGT10720100&L=906
LINKDESC:
notice
EMAILADD: john.aguilar@edwards.af.mil
EMAILDESC:
CITE: (D-128 SN50L549)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: X--RENTAL OF PROPERTY AT ALEXANDRIA BAY, NY.
SOL DTCG30-01-Q-C17E35
DUE 051401
POC Melanie Sifritt (216) 902-6377
DESC: This is to amend the combined synopsis/solicitation for
the rental property in Alexandria Bay, NY. Facility shall be
within a 35 mile radious of Station Alexandria Bay 45864 Landon
Road, Wellesley Island, NY 13640.
EMAILADD: MSifritt@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-128 SN50L5I0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SOUTH ARKANSAS RIVER BRIDGE REPLACEMENT
SOL RFP RMAST-01-157
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to remove and replace
an existing river bridge on the Salida Ranger District, Pike-San
Isabel National Forest, Garfield County, Colorado. This project
consists of: removing the existing timber bridge, designated
signage and entrance gate; furnishing and installing a new
concrete bridge; widening the existing bridge approach roads;
furnishing and installing riprap channel protection; furnishing
and installing new bridge railing and approach guardrail; furnishing
and installing new object markers and campground gates; seeding
and mulching disturbed areas; and other related incidental
work. The project is located approximately 20 miles west of
Salida, Colorado on Forest Development Road 236 in the Pike-San
Isabel National Forest, Section 33, Township 50 North, Range
6 East. Travel west approximately 20 miles from Salida on U.S.
50 to the Garfield Campground turnoff. The bridge is approximately
60 feet south of U.S. 50 near milepost 204. The performance
period for the proposed contract is 270 calendar days. The
estimated price range is between $100,000 and $250,000. This
will be a firm, fixed-price contract. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. To have
a copy of the solicitation (plans and specs) and/or plan holders
list mailed to you at no cost, please make your request by
fax at (303) 275-5453/5299.
CITE: (W-127 SN50L4A0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--BELT CREST TRAIL CONSTRUCTION
SOL R1-12-1-031
DUE 061501
POC Wendy Whiteman, Contracting Officer, 406-449-5201, or J.L.
Jones, Forestry Technician, 406-266-3425
DESC: This project is for the construction/reconstruction of
the Belt Crest Trail, No. 118. The project consists of upgrading
existing trail, re-routing sections to meet Regional Standards,
and obliterating abandoned portions of existing trail. Work
consists of approximately 3,086 meters of construction and
relocation. Included are clearing & grubbing; excavation; construction
of switchbacks; puncheon walkways; installation of sign posts;
construction of waterbars; and other related work. Blasting
may be required. Estimated cost range of this project is between
$25,000 and $100,000. Project is located in Meagher County,
Montana. The NAICS Code for this project is 234990. Offer of
award will be made to the Quoter whose quote, as determined
by the Contracting Officer, is most advantageous to the Government,
considering, but not limited to, factors such as price, Contractor
capacity to do the work, experience with this type of work,
and past performance. Estimated issue date for this solicitation
is May 25, 2001. Estimated start work date is July 2, 2001
Estimated time for completion is 120 calendar days. Call J.L.
Jones at 406-266-3425 for technical details. To request this
solicitation send a written notice either by mail to the address
above or by faxing to 406-449-5436. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
notes 26.
CITE: (W-127 SN50L4B3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--BONNEVILLE DAM, BRADFORD ISLAND POTABLE WATER TANK
SOL DACW57-01-B-0012
DUE 060801
POC Kathleen Seitz at (503) 808-4628
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to solicit offers for the Bonneville Dam, Bradford
Island Potable Water Tank. This procurement is to design, fabricate
and install a new 80,000 gallon elevated steel tank. The new
tank shall have as a minimum: a flow-through design to prevent
stagnation of the water, high and low water float-type alarms,
pump start and pump stop level control, a riser diameter of
at least 3 feet, and an overflow drain. The tank shall also
be equipped with cathodic protection system. The Contractor
shall design, provide and install all equipment wiring and
wiring devices necessary for this impressed current cathodic
protection system to help prevent corrosion of the interior
submerged surface of the water tank. The contractor shall be
required to commence work under this contract within five calendar
days after the date the contractor receives the notice to proceed,
and complete all work no later than 150 calendar days after
commencing work. The time stated for completion shall include
final cleanup of the premises. The Government anticipates a
Firm Fixed Price Contract with an estimated amount between
$250,000 and $500,000. Invitation for Bids (IFB) for the Bradford
Island Potable Water Tank at Bonneville Lock & Dam, DACW 57-01-B-0012
will be available free of charge, on or about June 8, 2001
on compact disk (CD-ROM) only. Plans and Specifications will
not be provided in a paper hard copy format. Tentative Bid
Opening Date is July 10, 2001. This procurement is 100% set
aside for small business concerns. The small business size
standard for this acquisition including all affiliates, having
average annual sales or receipts of the preceding three years
cannot exceed $27.5 million. Please indicate business size
when responding. Interested firms are encouraged to request
a copy of the Invitation for Bid by registering on our website
at www.nwp.usace.army.mil. If internet access is not available,
interested firms may fax their requests to (503) 808-4605,
Attn: Pat Mason. Faxed requests should include the solicitation
number, Project title, company name, mailing address, physical
street address, telephone number, fax number and business size.
Technical questions may be addressed to Kevin Perletti at (541)
374-4572. Administrative questions may be addressed to Kathleen
Seitz at (503) 808-4628. NAICS 234910.
CITE: (W-127 SN50L4C4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--WEST FORK COTTONWOOD CREEK BRIDGE
SOL R1-12-1-062
DUE 062201
POC Wendy Whiteman, Contracting Officer, 406-449-5201, or Terry
Morton, Engineering Technician, 406-791-7724
DESC: This project is for the rehabilitation of the West Fork
Cottonwood Bridge, No. 66-04.5, located on Road 66. Work includes
minor clearing & grubbing, excavation, removal of existing
bridge decking and damaged stringers, removal of existing guardrail,
furnishing & installing a new deck, bridge curbs, new approach
guardrail, and other items associated with this type of project.
Estimated cost range of this project is between $25,000 and
$100,000. Project is located in Meagher County, Montana. The
NAICS Code for this project is 234120. Offer of award will
be made to the Quoter whose quote, as determined by the Contracting
Officer, is most advantageous to the Government, considering,
but not limited to, factors such as price, Contractor capacity
to do the work, experience with this type of work, and past
performance. Estimated issue date for this solicitation is
June 6, 2001. Estimated start work date is July 9, 2001. Estimated
time for completion is 50 calendar days. A prebid tour is scheduled
on June 12, 2001 at 10:00 AM. Call Terry Morton at 406-791-7724
for details on the tour and for technical information. To request
this solicitation send a written notice either by mail to the
address above or by faxing to 406-449-5436. Include the solicitation
number, project name, company name, company contact person's
name, address, telephone number, and fax number. See numbered
note 26.
CITE: (W-127 SN50L4D5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--FY01 REPLACEMENT FAMILY HOUSING, FT WAINWRIGHT, ALASKA
SOL DACA85-01-R-0024
DUE 062501
POC Contact, Dorothy McGinnis, Contract Specialist, Corps of
Engineers, Phone 907/753-5579/FAX 907/753-2544/E;mail dorothy.a.mcginnis@usace.army.mil
DESC: This will be a two (2) Step Design-Build Request For Proposal
(RFP) acquisition process based on best value to the Government.
Step-One shall require offer to submit relevant qualifications
and overall technical approach for this project to include
experience, past performance, design approach, and team organization.
Step-Two shall require the offeror to submit a unique technical
solution for this project in the form of drawings, narratives,
schedule, and price. Only those offers that are considered
to be most highly qualified within Step-One will be asked to
submit their design and related information for Step-Two. The
Government will have rights to the design submitted by each
offeror in accordance with DFARS 252.227-7022 Government Rights
Unlimited (March 1979). NO GREATER THAN THREE (3) OFFERORS
WILL BE SELECTED FOR STEP-TWO. FY01 Replacement Housing
will consist of demolition of (7) 8-Plex Buildings at North
Town and (5) 8-Plex Buildings at Southern Cross including asbestos
and lead paint removal. Extension and modification of existing
utilities (electrical, communications, water, sewer and steam)
to support (75) new (40)3-bedroom and (35) 4-bedroom housing
units in multi-plex buildings at North Town, All units have
1-car garages and 2-off-street parking spots. Tie-in with existing
neighborhood roadways, sidewalks, pedestrian and bicycle trail
network. Five percent of the units will be accessible and easily
modifiable to accommodate the requirements of the handicapped.
This project is in metric units except as otherwise noted.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $18,000,000.00 to $21,000,000.00. FFP: Work is to be
completed NLT May 2004. NAICS CODE: 23320 (Formerly SIC 1522)
- OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-127 SN50L4E0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Y--REPLACE HISTORIC FENCE
SOL Q4450010613
DUE 062601
POC Deborah Davis, 215-597-7125, fax:215-597-1548
DESC: see number note 1 - The work of this contract consists
of the general construction of histoic fencing. The existing
woodfence will be removed and replace in its entirety. The
new fence is to match the original fence as much as possible.
Any significant changes must be approved by contracting officer.
This fence is to be raised 1 - 1 1/2 from the ground, as the
existing fence is now. Reuse existing setup. Repair and or
replace if needed. All fence post are to be located in exact
same positions as original ones. Same holes are to be used.
Vents and separate compartments are to be constructed for all
(2) HVAC units. The cap on the fence, which is not included
in the drawings, is to be constructed exactly like the original.
The work in this contract should be completed withing 45 calendar
days from project start date. Given normal weather conditions.
Cost of work is estimated between 25,000 and 100,000 dollars.
Fax or e-mail your request for bid package, no phone request
will be accepted.
EMAILADD: debbie_davis@nps.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L4V9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--AL MAZA AIRFIELD SYSTEMS (AAS), AL MAZA AIR BASE,
EGYPT
SOL DACA78-01-R-0022
DUE 110601
POC Eileen R. Johnson, 540-665-3784
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for Al Maza Airfield Systems (AAS), Al Maza Air Base, Egypt.
Eligible contractors will be limited to (1) U.S. Construction
firms, or (2) Joint Ventures between U.S. Firms, including
at least one U.S. Construction firm (3) Join Ventures between
U.S. firms and Egyptian firms, including at least one U.S.
Construction firm. To be considered a U.S. construction firm,
the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S. for a minimum of three years; shall
have filed state and federal income tax declarations for a
minimum of three corporate years within the preceding four-year
period, having paid any applicable taxes determined to be due
as a result of such filing; and employ U.S. citizens in key
management positions. To be considered an Egyptian firm, the
firm must be a minimum of fifty-one percent Egyptian ownership;
and an independently owned firm. Egyptian firms which are partially
or wholly owned by or otherwise affiliated with the Government
of Egypt or its agencies are ineligible. Performance and payment
bonds will be required. The estimated cost of this project
is between $1,000,000.00 and $5,000,000.00. The U.S. Army Corps
of Engineers, on behalf of the Government of Egypt, shall award
a fixed-price contract for the design and construction of new
airfield lighting systems, including a lighting vault, new
Precision Approach Path Indicator (PAPI) systems, and a power
distribution system, at Al Maza Air Base in Egypt. PROJECT
SCOPE: The contractor shall mobilize the necessary personnel,
equipment, and suppliers to provide for the design and construction
of new airfield lighting systems, including a new lighting
vault, two new PAPI systems, and a power distribution system
for the Al Maza Air Base in Egypt. Airfield lighting system
equipment will be from proprietary sources, as Country Directed
by Country of Egypt. A supply of spare parts is included in
this effort. Operation and maintenance of the above systems
shall be included in the construction contract as two one-year
options. It is anticipated that the contract performance period
will be 16 months. PLANS AND SPECIFICATIONS: This is an electronically
issued solicitation. The Government shall furnish two (2) copies
of the CD-ROMs containing the specifications and plans to prospective
offerors at no charge. Paper copies of the solicitation and
additional copies of these CD-ROMs are NOT available. CONTRACT
PROCEDURES: This will be a Best Value Award requiring both
a technical and price proposal. Evaluation factors will include
at a minimum are (a) Experience, (b) Management Capability,
(c) Past Performance. Price will be evaluated for a determination
of price reasonableness and an understanding of the Scope of
Work. Complete evaluation criteria and order of importance
will be conveyed within the solicitation document. Tentative
date for issuance of RFP DACA78-01-R-0022 is 6 September 2001.
Tentative date for receipt of proposals is 6 November 2001.
Firms may not have more than two (2) representatives attend
the site visit. The following information is required to process
base passes for individuals wishing to attend the site visit
and MUST be received not later than 27 June 2001 by the Transatlantic
Programs Center, Egypt Office by fax (011-202-359-6131 or 6048)
or by mail Transatlantic Programs Center, Egypt Office, U.
S. Army Corps of Engineers, ATTN: Mr. Richard Lambey, Unit
64901 Box 41, APO AE 09839-4901. PERSONAL INFORMATION FOR BASE
PASS REQUEST: 1. Name/Rank: 2. Religion: 3. Nationality: 4.
Date and Place of Birth: 5. Specialization: 6. Mil/Civ; 7.
Marital Status: 8. Mission in Egypt; 9. Passport Number, Expiration
Date & Issue Date; 10. Cairo Address: 11. U.S. Residence: 12.
Base Pass From/To; 13. Bases to Visit: 14. FMS/Contract Number:
15. Company Name: 16. Company Address: 17. Company Specialization:
18. AIDS Certificate; 19. Armed Forces POCs: 20. Security Clearance:
21. Social Security Number. Eligible firms interested in receiving
this solicitation should address their requests to Eileen R.
Johnson. Requests may be mailed to the Transatlantic Programs
Center, Attention: CETAC-CT-CC, Eileen R. Johnson, P.O. Box
2250, Winchester, Va 22604-1450, or faxed to 540-665-4033,
or e-mailed to Eileen.R.Johnson@usace.army.mil. The request
must state the name of the firm, whether the firm's interest
is as a prime construction contractor or a subcontractor/supplier,
both mailing and shipping addresses, telephone and fax numbers,
point of contact, and must reference the solicitation number.
Please note the base pass information must be sent to the Egypt
Office of the Transatlantic Programs Center, while the request
to be included on the planholders list must be sent to the
headquarters office of the Transatlantic Programs Center in
Winchester, VA. In accordance with the requirements stated
above, all responsible sources may submit a proposal for consideration.
LINKURL: Eileen.R.Johnson@usace.army.mil
LINKDESC:
Center
EMAILADD: Eileen.R.Johnson@usace.army.mil
EMAILDESC:
Center
CITE: (W-128 SN50L505)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FY01 REPAIR BONITO PIPELINE, HOLLOMAN
AIR FORCE BASE, OTERO & LINCOLN COUNTIES, NEW MEXICO
SOL DACA47-01-R-0023
DUE 071001
POC for ordering plans: Zdenka Hvezda (505) 342-3456
DESC: This is a firm-fixed price contract with a NAICS Code of
234910. This acquisition is unrestricted, open to both small
and large business concerns. If a subcontracting plan is required,
the following minimum goals are applicable: Small Business
Subcontracting 61.4%; Small Disadvantaged Business Subcontracting
9.1%; Women-owned Small Business Subcontracting 5.0%; HUBZone
Small Business Subcontracting--0.5%; and Veteran-owned Small
Business Subcontracting 0.5%. The magnitude of construction
is between $10M and $25M and the estimated construction period
is 480 days. Bonding will be required for this acquisition.
The project consists of the design, construction, and replacement
of a deteriorating segment of an existing 20-inch diameter
concrete water main. Installation includes approximately 40
miles of trenching, pipe placement, and compacted backfill.
Some easements require the old pipeline to be removed and disposed.
Work within the Union Pacific Railroad and New Mexico State
Highway and Transportation Department rights-of-way is required.
This project may have one option for the design and installation
of a cathodic protection system for up to the remaining 30
miles of pipeline, depending on funds available. Technical
proposals will be evaluated on Past Performance, Management
Plan, and Schedule. Questions of a technical nature should
be addressed to Brad Green at (505) 342-3209. It is anticipated
that the RFP will be issued on or about June 7, 2001. The plans
and specifications will be available on Compact Disk (CD-ROM)
only, and will be provided free of charge. Request for the
RFP must be in writing and mailed to the U.S. Army Corps of
Engineers Contracting Division, 4101 Jefferson Plaza, NE, Albuquerque,
NM 87109-3435 or faxed to (505) 342-3496. Ortho-photos and
survey data are also available upon written request. For further
information on ordering plans and specifications, call Zdenka
Hvezda at (505) 342-3456. Offerors are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation, or final award process, and is subject to the
availability of funds and completion of the Environmental Analysis.
The pre-proposal conference has been scheduled for June 19,
2001 in Alamogordo, New Mexico; further information can be
obtained from Mr. Green.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L510)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--REPLACE RIVERSIDE FIRE LABORATORY BUILDING 3 ROOF
SOL R5-12-01-5038
DUE 060701
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: This project consists of removal of the existing built
up bituminous roof and replacement with a new built up bituminous
gravel surfaced roof. The finished product shall provide the
equivalent of a 15-year bonded roof. Estimated cost range of
this project is $25,000 - $100,000. Project is located in Riverside
County, California. NAICS Code is 235610. Small Business Size
Standard is $11.5 million. Scheduled issue date for this Solicitation
is 05/22/01. To respond to this notice send or your name, address,
telephone number, fax number, and the solicitation number to
Jennie Camacho, USDA Forest Service, SoCal Province Acquisitions,
1824 South Commercenter Circle, San Bernardino, CA 92408, fax
number 909-383-5540. See numbered note 1.*****
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-128 SN50L527)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--STATELINE SEWER DUMPSTATION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-01-078
DUE 062501
POC Nelda Montgomery, (801) 975-3443/Contracting Officer Janie
Durk, (801) 975-3477
DESC: This project consist of clearing trees up to six inch diameter
and remove their roots from 0.6 acre of forest for sewer drainfield.
Install sewer drainfield consisting of 1000 lineral feet of
three feet wide absorption trench. Drainfield to include 500
gallon dosing tank and ten gallon outlet distribution box.
Furnish and install 3,000 gallon septic tank adjacent to existing
10,000 gallon sewage holding tank. Connect existing trailer
dumpstation to drainfield with approx. 150 feet of 4" D.I.
and 350 feet of 4" PVC pipe. Project is located in Summit County,
UT. This procurement is between $25,000 and $100,000. Estimated
issue date is 6/1/01. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L533)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CHINA MEADOWS(LOOP RD) AGGREGATE SURFACING PROJECT
ON THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-01-077
DUE 070901
POC Nelda Montgomery, (801) 975-3443/Contracting Officer Janie
Durk, (801) 975-3477
DESC: This project will include scarification of the existing
magnesium chloride treated surface, reworking the material
and reshaping and compacting the roadway prism, and then placing
2-inches of new crushed aggregate material on the prepared
base and treating it with a 28 percent solution of magnesium
chloride. This project is located approx. 14 miles south of
Mtn. View, WY. This procurement is between $25,000 and $100,000.
Estimated issue date is 6/29/01. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L535)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--UPGRADE HVAC
SOL RFP 546-29-01
DUE 052201
POC Gwendolyn C. Moore, (305) 324-3221
DESC: This modification is issued to postpone closing date for
RFP 546-29-01, after the original time scheduled for closing.
The postponement has been communicated to all prospective offerors,
who are in receipt of solicitation packages. Unanticipated
events have interrupted the normal procurement processes making
the closing date as scheduled impractical. The new closing
date is changed from 2/9/01 at Close of Business to COB, 5/25/01.
Preposal Conference date to be announced. Contracting Officer:
e-mail Gwen.Moore@med.va.gov, Telephone: (305) 324-3221.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L548)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL IFB R8-08-01-9
DUE 053101
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H.Logan, (540) 265-5111.
DESC: Beartree Water Treatment System. Work includes greensand
filter treatment system to remove iron and manganese, construct
building, waterline, backwash disposal system, and related
site work at Mount Rogers National Recreation Area, George
Washington & Jefferson National Forests, Washington County,
VA.
CITE: (M-128 SN50L570)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--RECONSTRUCTION OF FIRE BURNT FENCES
SOL RFQ R1-03-01-25Q
DUE 062101
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: This contract involves construction of approx. 13.74 miles
of four-wire fence. Construction of the fence will consist
of, but not limited to, H-braces, steel posts & barbed wire.
If existing fence meets the contract specifications, then it
may be used in leiu of building new fence. This contract also
includes removal of old existing fence. All fences in the project
are in close proximity to the Sula Ranger Station, 35 miles
south of Hamilton, Montana on Highway 93. The large majority
of the fence is to the east of the Sula Ranger Station in the
Camp & Reimel creek drainages. Access would be on roads #106,
Big Hole Road & #727, Reimel Rd., both of which leave from
the ranger station. Two small drift fences are located in the
Maynard Creek drainage along road #728, Andrew's Creek Road.
Call Frank Guzman,406-821-4572 for site visit information.
Start work date is approximately 2 July 2001 & is to be completed
within 60 calendar days.
CITE: (W-128 SN50L585)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--SWET CREEK TRAIL CONSTRUCTION
SOL RFQ R1-03-01-15Q
DUE 062201
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: The work to be completed under this contract is a combination
of construction & reconstruction, waterbar installation, turnpike
construction& logging out on a section of trail in the Swet
Creek drainage on the West Fork Ranger District, Bitteroot
National Forest. The new construction is 1487 ft. in length,
with 3 switchbacks, 74 sq. ft. of Rock Retaining Wall, 108
ft. of Tread Restoration & associated obliteration/rehabilitation
of 621 ft. of existing trail. It involves Clearing & Grubbing,
Excavation & Embankment, Shallow Gully Crossing Rock Structure,
Grade Dip, Switchback, Trail Restoration, Native Log & Rock
Waterbar, Rock Retaining Wall, Mobilization & Obliteration.
The rest of the work is: Logging Out 9 miles, constructing
150 ft. of turnpike & installing Waterbars on Swet Creek Trail
#25 & Shoup/Elk City Trail #19. When drilling is needed, only
hand drilling will be allowed. The contract requires blasting.
This project begins approximately 71 road miles from the
town of Darby, Montana. To reach the beginning of the project,
proceed south from Darby on U.S Highway 93 to the junction
with Montana State Highway #473, West Fork Road. Turn right
& proceed 18 miles to the West Fork Ranger Station. Continue
1/2 mile to Forest Road #468, proceed 53 miles over Nez Perce
Pass & on to Salmon Mtn. Basecamp. This road is typically blocked
by snow on Salmon Mtn. until mid-July. The project begins at
the top of Trail # 25 which is approximately 13 miles south
on the Shoup/Elk City Trail #19 from the trailhead. The project
can also be accessed by going south up the Selway River Trail
# 4 from the historical Magruder R.S. No site visit is planned
for this project. For further information please contact Nick
Hazelbaker, or Charles Mabbott at 406-821-3269. It is estimated
that work will begin on July 10, 2001. Contract time will run
continuously for 90 calendar days with no shutdown for normal
winter season.
CITE: (W-128 SN50L593)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--SLEEPING CHILD CREEK CONSTRUCTION
SOL RFQ R1-03-01-14Q
DUE 062201
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: The work to be completed under this contract is the reconstruction
of a fire damaged section of trail along Sleeping Child Creek
on the Darby Ranger District of the Bitterroot National Forest.
The work includes approximately 7.2 kilometers of Sleeping
Child Creek Trail #105. The largest portion of the project
is Existing Trail Restoration (1,329 meters total) & associated
Rock Retaining Wall ( 81.5 square meters total). The rest of
the work involves constructing; five short sections of new
location (151 meters total), one Shallow Stream Ford & Gully
Crossing Structure, 24 Rock Waterbars & installing four Wire
Baskets. Logging Out, Brush Cutting, Loose Rock Removal, Danger
Tree Removal & Drainage Maintenance are also included. Construction
includes; clearing & grubbing, excavation & embankment. The
contract does require blasting. This project begins approximately
15 road miles from the town of Hamilton, Montana. To reach
the beginning of the project, proceed south from Hamilton on
U.S Highway 93 to junction with MT Hwy 38 (Skalkaho Highway).
Turn left & proceed .5 miles to Sleeping Child Creek Road #85D.
Turn right & proceed 12 miles to the trailhead located north
of the bridge over Sleeping Child Creek on Forest Road #372.
A site visit is planned for this project on 15 June 01 at 9
am. For further information please contact Charles Mabbott
or Nick Hazelbaker at 406-821-3269. It is estimated that work
will begin on 2 July 01. Time of contract is 365 days with
no shutdown for normal winter season. For purpose of this project,
the winter season is 1 November through 15 April of each year.
CITE: (W-128 SN50L5A6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6567, Ft. Worth, TX 76115
SUBJECT: Y--CONSTRUCTION OF PHASE 1B, POINT REMOVE WETLANDS RECLAMATION
AND IRRIGATION PROJECT, SCOTT COUNTY, ARKANSAS
SOL NRCS-8-AR-01
DUE 062601
POC Soila Reando (501) 301-3130
DESC: Construction of Phase 1B, Point Remove Wetlands Reclamation
and Irrigation Project, Scott County, Arkansas. Estimated quantities
of the major items of work are: Channel Excavation, 122,400
Cu. Yd.; Inlet Channel Excavation; Earth Fill, Compacted, 67,600
Cu. Yd.; Concrete, Class 4000, 3,987 Cu. Yd.; Steel Reinforcement,
488,870 Lb.; Pump System, 3 each; Riser for Pipe Drop Inlet,
72" x 12.5 ft., 1 each; Barrel for Pipe Drop Inlet Structure,
36" diameter, 120 Lin. Ft.; Pipe Water Control Structure, 36"
dia., 164 Lin. Ft.; Drain Fill, 52 Cu. Yd.; Vegetation, 85
Acre; Plastic irrigation Pipeline, 18" dia., 3,960 Lin. Ft;
and Lump Sum Items for Mobilization, Quality Control, Contractor
Surveys, Pollution Control, and Traffic Control. Estimated
Price Range is $1,000,000.00 to $5,000,000.00. NAICS code for
this acquisition is 234990. Estimated Price Range is $1,000,000.00
to $5,000,000.00. The Performance time is 672 calendar days.
This acquisition is unrestricted. Small Disadvantaged, Veteran-Owned
and Women-Owned businesses are highly encouraged to participate.
All requests for bid documents/drawings shall be in writing
and may be e-mailed to Soila.Reando@ar.usda.gov or faxed to
(501) 301-3188. Anticipated issue date is on or about May 25,
2001. All responsible sources may submit a bid, which shall
be considered by the agency.
EMAILADD: Soila.Reando@ar.usda.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L5C5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONSTRUCT/REPAIR TAXIWAYS, AIR NATIONAL GUARD (ANG)
AIRCRAFT PARKING AREA, MCGUIRE AFB, NJ!!
SOL DACA61-01-B-0001
DUE 071001
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: Construct one new taxiway (Taxiway Yankee), removal and
replacement of pavement for one taxiway (Taxiway Lima) to include
base course stone in taxiway sections as shown on the plans,
and overlay one taxiway (Taxiway North Hotel). Work includes
new pavement markings, installation of flushed mounted edge
and exit lights for all three taxiways, two new directional/holding
signs, modifications to existing directional/holding signs,
installing new wiring in an existing underground conduit from
the airfield lighting vault (Building 1611) to the three taxiways
and a installing new constant current regulator in Building
1611. Demolition includes pavement and base course stone removal
and removal of two existing parking area edge lights where
Taxiway Yankee will be located. Work shall be phased so that
National Guard aircraft have access to the runways from the
parking area via either Lima or Hotel taxiways at all times.
Contractor shall work in such a manner so as not to interfere
with or create a hazard to aircraft in transit between the
runway and the parking area. First phase of work is the construction
of Taxiway Yankee and the overlay of Taxiway North Hotel. Work
shall not begin on Lima Taxiway until Yankee and North Hotel
are fully operational. Edge and exit lights for Taxiway Yankee
will be included as a bid option. Solicitation documents will
be furnished on CD-ROM only on or about June 7, 2001; hard
copies will not be available. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: at https://ebs.nap.usace.army.mil on or
after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
Bids will be opened on or about July 10, 2001 at 11:00 am.
This procurement is unrestricted. The NAICS Code is 234110
with a size standard of $27.5 million. The estimated range
of the project is $1,000,000.00 to $5,000,000.00 (Including
Options). Liquidated damages will be specified and Davis Bacon
rates are applicable to this procurement. Bonding and insurance
are required. This procurement is advertised as unrestricted
and is subject to the availability of funds. Affirmative Action
to ensure equal opportunity is applicable to the resulting
contract. Award will be made as a whole to one bidder. All
contractors must be registered in the DoDs Central Contract
Register before award as required by DFARS 204.7300. Instructions
will be included in the Solicitation. SPECIAL NOTE: All responders
are advised that this requirement may be cancelled or rescinded
at any time during the solicitation, selection, evaluation,
and/or final award process based on decisions related to DOD
changes in force structure and disposition of US Armed Forces.
CITE: (W-128 SN50L5E0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL SD PFH 26-2(5)
DUE 062601
POC Program and Administration 303-716-2017 or 2015 (There is
a charge for plans & Specs)
DESC: This project consists of hot asphalt concrete pavement
on 11.129 miles (largest schedule) of roadway for Nemo Sturgis
project, SD PFH 26-2(5), Black Hills National Forest, Meade
County, South Dakota. Estimated price range is between $1,000,000
and $5,000,000. Principal work items include: contractor testing,
12,000 linear feet removal of existing silt fence, 16,300 tons
hot asphalt concrete pavement, 980 tons asphalt cement, 18,100
linear feet remove and reset rail section, 670 gallons pavement
markings type A, 700 sq feet construction sign. This action
is being considered for a Total HUBZone small business set-aside.
Prime Contractors who are HUBZone small businesses and who
intend to submit a bid for this solicitation MUST submit the
following by e-mail to contracts@road.cflhd.gov or by telefax
to 303-969-5971 for receipt by close of business on May 15,
2001: (1) a positive statement of your intention to submit
a bid for this solicitation as a Prime Contractor; (2) date
of HUBZone small business certification; (3) statement of bonding
capability, to include single and aggregate totals; and (4)
listing of experience in work similar in type and scope to
include contract numbers, project titles, dollar amounts, and
points of contact with their phone numbers. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued, as a HUBZone small business
set-aside or on an unrestricted basis, will be posted as a
modification to this announcement in the Commerce Business
Daily, including CBDNet on May 18, 2001. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty 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. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
solicitation opportunities
CITE: (W-128 SN50L5F1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD AIRMAN DINING HALL - ROBINS AFB, GEORGIA
SOL DACA21-01-R-0033
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
Lynn Roahrig, 912-652-5293 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: This is a single phase Design/Build
project to construct an Airman Dining Hall at Robins Air Force
Base, GA. The facility is approximately 1,302 SM and consists
of concrete foundation floor slab, masonry walls and metal
roof system. Project includes utilities, site work, equipment,
fire protection, and all other support systems. Project also
includes the demolition of two buildings (approximate total
of 1,868 SM). Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100656). The solicitation will be available on
or about 23 May 01. The project shall be designed by registered
architects and engineers employed by or subcontracted by the
successful contractor. The contractor is required to submit
a price and technical proposal. Each proposal shall contain
the offeror's best technical proposal and best price. Award
will be made to the offeror whose technical and price proposal
offers the best overall value to the Government, without discussion
of such offers. The technical proposal will be evaluated utilizing
the factors set forth below. Proposals shall include sufficient
detailed information to allow complete evaluation. Offerors
are reminded that while the Government may elect to consider
data obtained from other sources, the burden of proof of acceptability
rests with the offeror. The evaluation factors and significant
sub-factors are as follows: Factor 1- Past Performance and
Technical Approach Factor Subfactor 1 Past Performance
Subfactor 2 Technical Approach Subfactor 3 Design-Build Specialized
Experience. Factor 2 - Design Narrative, and Technical Solutions/Management
Plan Factor 2, Subfactor 1 Design Narrative/Technical Solutions
Factor 2, Subfactor 2 Management Plan.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5F2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--MANLEY PARK TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-12-1-042
DUE 070901
POC Wendy Whiteman, Contracting Officer, or Dave Payne, Recreation
Officer, 406-449-5201
DESC: This project is for the construction/reconstruction of
the Manley Park Trail, No. 129. Work consists of approximately
1,088 meters of construction/reconstruction. Included are clearing
and grubbing; excavation; bridge construction; waterbars; obliteration
of abandon trail; installation of cairns or posts as guide
markers and other related work. Estimated cost range of this
project is between $25,000 and $100,000. Project is located
in Jefferson County, Montana. The NAICS Code for this project
is 234990. Offer of award will be made to the Quoter whose
quote, as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. Estimated issue
date for this solicitation is June 18, 2001. Estimated start
work date is August 1, 2001. Estimated time for completion
is 90 calendar days. Call Dave Payne at 406-449-5201 for technical
details. To request this solicitation send a written notice
either by mail to the address above or by faxing to 406-449-5436.
Include the solicitation number, project name, company name,
company contact person's name, address, telephone number, and
fax number. See numbered note 26.
CITE: (W-128 SN50L5G3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Ernst & Young LLP, 1225 Connecticut Avenue, NW, Washington,
DC 20036
SUBJECT: Y--INDUSTRY FORUM FOR WRIGHT-PATTERSON AFB MILITARY
HOUSING PRIVATIZATION
SOL wp01
DUE 051101
POC Brian Kenner at 202-327-6353
DESC: Wright Patterson AFB Industry Forum Wright-Patterson
AFB is seeking a private developer for a real estate privatization
project involving 1,536 military housing units on base. A two-day
Industry Forum will be held at Wright-Patterson AFB in Dayton
Ohio on 16-17 May 2001, from 8:00 am to 5:00 pm. The first
day will include an overview of the financial and technical
elements of the military housing privatization project with
presentations given by the Air Force and Ernst & Young (the
Privatization Support Contractor). In addition, guided tours
will be conducted of the communities where the military housing
units will be developed. The second day on 17 May 2001 is optional,
and will include individual meetings between prospective bidders,
the Air Force and Ernst & Young. For further information on
the project, please visit www.eypsc.com, and to register for
the forum please call (202)327-6353 or e-mail wpafb@eypsc.com.
LINKURL: http://www.eypsc.com
LINKDESC:
website
EMAILADD: wpafb@eypsc.com
EMAILDESC:
CITE: (W-128 SN50L5F7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPAIR WASTE-WATER SUB-BASINS
SOL F40650-01-R-0010
DUE 062601
POC Eric Yatsko,931-454-4347
DESC: Background "This is a solicitation for the design and construction
to repair the sewer lines and manholes for the WasteWater Collection
System at Arnold Air Force Base, Tennessee. This procurement
includes the basic with an option. The Basic includes the sewer
lines and manholes at Sub-Basin 5 and 6. Sub-Basin 5 includes
approximately 14,000 feet of 8 -15 inch pipe buried 0-10 feet.
Sub-Basin 6 includes approximately 10,000 feet of 6-8 inch
pipe buried 0-8 feet. Option III -repairs sewer lines and manholes
at Sub- Basins -9,10, and 13. Sub-Basin 9 includes approximately
1,892 feet of 6-10 inch pipe buried 4-6 feet. Sub-Basin 10
includes approximately 2,379 feet of 6-8 inch pipe buried 6-
8 feet. Sub-Basin 13 includes approximately 605 feet of 6 inch
pipe buried 6 feet. The various materials include PVC, reinforced
concrete, clay, and cast iron. The Period of Performance for
the Base proposal will be 180 calendar days after Notice to
Proceed. The order of magnitude for the Base proposal and Option
III is between $250,000 - $500,000. The following RFP will
be available at http://www.pixs.wpafb.af.mil approximately
23 May 2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010AR/01R0010AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-127 SN50L499)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, LAKE RED
ROCK, MARION COUNTY, IOWA
SOL DACW25-01-B-0011
DUE 070301
POC Procurement Technician, Murilene Knight (primary), 309-794-5613,
or Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
DESC: Preparation of existing aggregate base; concrete curb and
gutter; HMA paving; bituminous tack and prime coats; coal
tar emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); sealing of cracks and joints
(concrete surfaces); compacted Portland cement modified base
course; compacted aggregate base course; and preparation of
existing bituminous surfacing/aggregate base for use as new
base course. The Contract will consist of a Base Year plus
4 Option Years. The minimum amount for each performance period
will be $25,000 and the Maximum amount for each performance
period will be $500,000. Plans and Specifications will be provided
on CD-ROM at no cost (Limit 1 per Firm); paper copies will
not be available from the Government. This procurement is 100%
Set-Aside for Small Business Only. The North American Industry
Classification System (NAICS) Code for this procurement 234110.
The Small Business Size Standard is $27.5 Million. Technical
Inquiries may be directed to Mr. Robert Mc Afee at 309-794-5424
(Collect Calls Not Accepted). Arrangements for inspecting the
project site may be made with the Area Engineer, Ms. Barbara
Kimler, Central Area Office, U.S. Army Corps of Engineers,
1029 West 35th Street, Davenport, Iowa 52806-5809, Telephone:
563-386-0572 or 563-386-0651 (Collect Calls Not Accepted).
Note: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
Database. No Contract award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling: 1-888-227-2423 or via the following
World Wide Web internet address: http://www.ccr.edi.disa.mil.
CITE: (W-127 SN50L4B4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--RESOLUTION ROAD CULVERTS
SOL RMAST-01-070
DUE 070301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to furnish and install culverts,
construct catch basins and remove and haul old culverts from
job site. Project is located on the Holy Cross Ranger District,
Eagle County, CO, White River National Forest. Contract time
is 30 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-127 SN50L4D7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--BALTIMORE, MD - PAVEMENT REPAIRS
SOL DTCG83-01-Q-3YD013
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform pavement repairs to Billard,
Shoemaker and Reinburg Avenues at USCG Yard Baltimore, MD.
The required work includes removal and replacement of existing
pavement markings and concrete, and crack (165 linear feet
less than 14-inch width and 495 linear feet greater than 14-inch
width) and joint (1900 linear feet) sealing. All work shall
be performed in accordance with the specifications titled _Specifications
Pavement Repairs Billard, Shoemaker, and Reinburg Avenues U.S.
Coast Guard Yard Baltimore, Maryland_, Coast Guard Drawings
R2300, Sheets 1 _ 5 of 5, and the terms and conditions of the
contract. The NAICS is 235710 (SIC Code 1771) size standard
$11.5M. The estimated range is between $25K and $100K. The
performance period is 51 DANTP. The Closing Date will be o/a
6/11/01. A Bid Bond is NOT required. NO TELEPHONE REQUESTS.
All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 5/11/00, 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-Q-3YD013&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L4T3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--REPOINT/REPAIRS OF EXTERIOR MASONRY AND TERRA COTTA
SOL GS-P-01-BZC-0013
DUE 062801
POC William Higgins, Contract Specialist, Fax (617)565-7147,
Email william.higgins@gsa.gov - Lillie Boyd, Clerk/OA, Phone
(617) 565-5816, Fax (617) 565-7147, Email lillie.boyd@gsa.gov
DESC: The scope of work includes: The repair, repointing and
replacement of damaged stone and terra cotta elements; the
cleaning of repaired, repointed and replaced stone and terra
cotta elements; provision of sheet metal flashing system (as
indicated on drawings) and incidental related work. Bid Option
No. 1 consists of : The repointing and repair of street level
entrances (as indicated on drawings) and incidental related
work. Bid Option No. 2 consists of: The removal and replacement
of perimeter sealants at existing metal windows and decorative
metal panels; the cleaning of masonry surfaces (as indicated
on drawings) and incidental related work. The completion time
for this project is 425 days and the financial range is between
1 and 5 million dollars. Facility Description: The J.W. McCormack
Post Office and Courthouse located in Post Office Square, Boston,
Mass. It was constructed in 1931-33. The Commonwealth of Massachusetts
Courts and various Federal Government Agencies currently occupy
the facility. The facade is comprised of a multi-level symmetrical
grouping of three main towers, and a central light court, which
rises to a peak of 22 stories at the main tower. The facade
is composed of granite, limestone and architectural terra-cotta
ornamentations. The work will be done at the above location
which has been designated as a historic building. Due to its
historic nature and in accordance with FAR 52.209-1 Qualification
Requirements, the offeror must demonstrate competency in the
following 12 areas of specialty work: The list is organized
by the area of specialty work, particular skills required within
the area of specialty work, and the minimum standard for qualitative
experience to be applied to that skill: A. BIRD DETERRENT SYSTEMS
- 10290 PEST CONTROL 1. Anchoring into masonry joints: 3 projects
in 4 years no damage/no drilling into masonry units. 2. Installing
netting on ornamental surfaces: 3 projects in 4 years netting
was installed inconspicuously: taut, with clean edges (no sagging
or bunching), conforming to architectural lines. 3. Spot cleaning
(water, poultice, or chemical): 2 projects in 3 years, using
method specified for this project, no damage to masonry by
cleaning products, tools, or equipment, no soiling of adjoining
masonry by cleaning products or rinse water. B. MASONRY REPAIR/
REPOINTING - BRICK, TERRA COTTA, CAST STONE - 04525 CLAY MASONRY
RESTORATION AND CLEANING/ 04720 CAST STONE 4.Repointing: 3
projects in 4 years, involving either" of masonry listed above,
or cast stone (more difficult) raked mortar without damaging
masonry, matched existing/historic mortar joints in color,
texture, profile, and other visual characteristics, maintained
original joint width, projects must involve building more than
50 years old (experience with historic materials required),
no mortar left on face of masonry. 5. Sealant Installation:
3 projects in 4 years, involving either type of masonry listed
above, or cast stone, removed old mortar/sealant cleanly, without
damaging masonry, sealant matched existing masonry color, sealant
applied neatly, not spreading onto masonry surface, sealant
applied properly (as directed), including backer rod and weep
holes or other means specified for vapor transmission, uniform
sealant beds, watertight installation. 6. Dismantling and resetting:
3 projects in 4 years, involving either type of masonry listed
above, or cast stone, careful removal to salvage existing masonry,
no damage to sound adjoining masonry, reinstalled masonry aligned
with existing units. 7. Matching/ replication: 3 projects in
4 years, involving either type of masonry listed above, matched
masonry color, texture, size, and other visual characteristics,
For terra cotta projects, at least one project must have involved
terra cotta replication. 8.Installation of new (replicate)
terra cotta or cast stone: 3 projects in 4 years, involving
either terra cotta. cast stone, or natural stone, new units
align with existing, following existing joint pattern and pointing
characteristics. 9.Installation of new (replicate) brick: 3
projects in 4 years, involving either brick, terra cotta, cast
stone, or natural stone, new units align with existing, following
existing joint pattern and pointing characteristics. 10.Patching:
3 projects in 4 years, involving either brick, terra cotta,
cast stone, or natural stone, used similar materials and procedures
to those specified for this project, no damage to sound masonry,
matched color, texture, and other visual characteristics of
existing masonry, maintained original joint locations; patches
did not bridge joints. 11. Surface replication of glazed terra
cotta, glazed brick, or polished/figured stone: 2 projects
in 10 years, at least one completed within past 5 years, projects
involved either type of masonry listed above, matched color,
texture, gloss, and other visual characteristics of existing
masonry. 12. Crack Repair: 3 projects in 4 years, involving
terra cotta, brick, cast stone, or natural stone, no damage
to sound masonry, surface of crack repair matched existing
masonry in color, texture, and other visual characteristics,
hairline cracks: grout color matched to masonry lll or crack
raked and pointed/patched with matching mortar. Please fax
bid requests to (617)565-7147. Solicitation packages will be
available on or after 05/25/2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-P-01-BZC-0013&L=131
LINKDESC:
notice
EMAILADD: william.higgins@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L4T4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INSTALLATION/REPLACEMENT OF FIRE ALARM SYSTEM AT
THE JAMES A FARLEY BLDG IN NEW YORK CITY
SOL 332495-01-A-0030
DUE 061401
POC Lori E. Savage, Contract Tech (201) 714-5444/Ash Verma, Project
Manager (201) 714-5450
DESC: The contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items necessary for the
Replacement of a New Addressable Fire Alarm System for the
James A. Farley Building. Building consists of a basement and
five stories, with a total area of 1.4 million sf. System shall
consist of four (4) addressable sub-panels per floor with interconnecting
(Class A) alarm and communication cables. New York City fire
alarm code shall apply to the project. Some parts of the project
area are of a historic nature and shall be provided according
to the historic preservation requirements. Staging/Phasing
of the project is mandatory. Scope of Work includes, but not
limited to the demolition of the existing fire alarm: remove
and replace any equipment as shown, provide temporary fire
alarm during construction, install new fire command, sprinkler
components, associated conduits/wiring, raceway, panels, devices,
fire extinguishers, switches and other items as shown on drawings.
Work also includes Asbestos and Lead Abatement. Contractors
must meet the following qualifications to be considered for
award of the contract. Contractor Qualifications: 1) Shall
have a minimum of five (5) years experience in installing addressable
fire alarm systems, ten (10) years overall experience in Fire
Alarm Systems; 2) Shall provide a list of five (5) most recent
comparable projects ($500,000. minimum) which are 100% complete
(installed and operational) as well as any current projects.
Project listing shall include name and location, project size,
quantities and ratings, client references (name, title, address,
phone, email address), description (brief narrative of the
project) and contract values (initial and final). Proposals
from qualified contractors will be evaluated based on price
and submitted schedule of construction. Bid proposal guarantee
of 20% must accompany bid proposals. Attendance at pre-proposal
meeting is mandatory in order to submit a proposal. Pre-proposal
meeting will be held on Thursday, May 24, 2001 at the James
A. Farley Building, 380 West 33rd Street (Room 5509), New York,
New York. Solicitation packages will be available on or about
May 16, 2001. Solicitation packages may be obtained from USPS-New
York Facilities Service Office, 2 Hudson Place-5th Floor, Hoboken,
NJ 07030-5502, Contact Person: Lori E. Savage (Phone: 201-714-5444,
Fax: 201-217-1109, E-mail: lsavage2@email.usps.gov). Requests
for solicitation packages must be accompanied by $125.00 company
check or USPS money order made payable to Disbursing Officer,
USPS. Payments for solicitation packages are NON-REFUNDABLE
(unless solicitation is cancelled). Sealed offers will be received
by the U.S. Postal Service, NY Facilities Service Office, 2
Hudson Place - 5th Floor, Hoboken, NJ 07030-5502, prior to
but no later than June 14, 2001 (for overnight delivery we
recommend using Express Mail). It is prohibited to pay any
fee, commission, percentage or brokerage fee to any person
or firm contingent upon or resulting from the award of a contract
for this project. PERSONAL VISITS AND PHONE CALLS for the purpose
of discussing this project are not permitted. Offers will not
be publicly opened. The number of offers received, the identity
of offers received, the amount of any offer or relative standing
of the offers will not be disclosed to ANYONE until time of
contract award. Award will be made in accordance with Section
M of the solicitation.
CITE: (W-128 SN50L586)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REDEVELOP FIVE WELLS AT THE NASHUA AND NORTH ATTLEBORO
NATIONAL FISH HATCHERIES, NASHUA, NH AND NORTH ATTLEBORO, MA
SOL 501811B011
DUE 062601
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
redevelopment of five wells. Two of the wells are located at
the North Attleboro NFH, located in N. Attleboro (Bristol County),
Massachusetts, and three wells are located at the Nashua NFH,
located in Nashua (Hillsborough County), New Hampshire. The
work to be accomplished under this contract includes chemical
treatment and physical agitation as necessary to redevelop.
Work also includes inspecting and servicing the existing vertical
turbine pumps and motors for each of the five wells. Estimated
magnitude of this project is between $25,000 and $100,000.
The NAICS code for this acquisition is 235810; size standard
is $11.5 million. This procurement is unrestricted. All responsible
sources may submit requests which shall be considered. Issue
date will be o/a May 23, 2001. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown.
CITE: (W-128 SN50L598)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REVITALIZE FIELD GRADE OFFICER'S QUARTERS, US MILITARY
ACADEMY, WEST POINT, NY
SOL DACA65-01-R-0017
DUE 062201
POC Debbie Gray, 757-7551
DESC: This procurement is for a Two Phase solicitation of a firm
fixed price contract for the renovation and construction of
project known as Revitalize Field Grade Officer's Quarters,
USMA, West Point, NY. The project consists of three phases,
i.e., Phase I, Project Number 17963; Phase II, Project Number
47413; and Phase III, Project Number 52792. The contractor
shall provide all labor, supervision, construction engineering
and management, materials, equipment, tools, parts, supplies
and transportation to perform all work described in the Request
for Proposal. The work includes renovation and additions to
156 New Brick neighborhood family housing units and 8 Historic
family housing units. The project is organized in three phases.
Phase I includes 51 New Brick units comprised of 2 handicapped
accessible units and 49 duplex units and 8 Historic units (as
an option). The New Brick work is primarily on Winans Road
(46 units) and Merritt Road (5 units). Phase II includes 51
New Brick neighborhood family housing units comprised of 2
handicapped accessible units, 18 duplex units and 31 tri-plex
units. The work is primarily the tri-plexes on Benedict Road,
the duplexes and 2 handicapped accessible units on Connor Road,
and also 1 duplex unit on Merrit Road. Phase III includes 54
New Brick neighborhood family housing units comprised of 3
handicapped accessible units, 7 duplex and 44 tri-plex units.
The work is on Connor Road and Connor Loop. The work in general
includes abatement of lead and asbestos, partial/select building
demolition, selective renovation of the three level historic
units, additions and renovation of the two level New Brick
units, new finishes, plumbing, mechanical and electrical systems,
replacement of windows, doors, porches, roofs and trim. Site
electrical, lighting, water, and sewer systems are to be replaced.
Asphalt pavement, concrete curb and gutter and walks are to
be replaced. Additional landscaping is to be included. Handicapped
accessible units are to be accomplished by demolishing a unit
(part of a duplex or tri-plex) and replacing it with a one
story unit. Work for New Brick units include detached carports
as an option. The base price shall include the foundation,
steps, walks, railings and parking pavement for the carports.
The option shall be for the covering structure. Pricing shall
be by Phase (I, II, III) and include a unit price for water
and sewer mains for each phase, an option price for the Historic
units (Phase I only), and an option price for carports in each
phase. Phase II and III shall be options and award is subject
to the availability of funding at the time each option is exercised
and satisfactory performance by the Contractor on previous
phases. Historic units may be awarded in Phase I only. Carports
may be awarded in their respective phases only. Construction
schedule is Phase I- 548 days, Phase II- 456 days and Phase
III- 456 days for consecutive project duration of 1,460 days
starting with Notice to Proceed. Four weeks shall be allowed
between each of Phases I and II and between Phases II and III
for residents in the future phase to relocate into the completed
phase. This shall be part of the 1,460 day period. Magnitude
of Construction is estimated to be $5,000,000 - 9,000,000 per
phase including options. Contractor's proposed price must fall
within allocated funds for each phase to allow award. Requirements
for the technical Source Selection criteria factors are as
follows: PROPOSAL PHASE ONE (1) Past Performance (2) Corporate
Experience (3) Technical Approach (4) Small Business Subcontracting
Effort . Source Selection Criteria for PROPOSAL PHASE TWO Price.
A maximum of five offerors selected during PROPOSAL PHASE ONE
will advance to PROPOSAL PHASE TWO. Offerors will be evaluated
on both technical and price. PROPOSERS ARE ADVISED ANY AWARD
MAY BE MADE IN PROPOSAL PHASE TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSAL RECEIVED. The receipt date
for technical proposals for PROPOSAL PHASE ONE is 6/22/01.
Price Proposals for PROPOSAL PHASE TWO will be requested after
the competitive range has been established. Request For Proposal
(RFP) will be available on/or about 5/23/01. Full Plans and
Specifications will not be provided in the RFP. Contractors
may view and/or download the solicitation from this website.
The website address is http://nao.usace.army.mil/ebs/asp/advertisedsolicitations.asp.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award of a
contract. 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. Lack of registration
in the CCR database will make an offeror ineligible for award.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5C3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, Purchasing Section, 10300 Baltimore
Ave., Bldg. 003, Room 320, Beltsville, Maryland 20705-2350
SUBJECT: Z--MINOR REPAIRS TO CONCRETE DECK ON BRIDGE
SOL bridge00387
DUE 062501
POC T.C. Mitchell
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Purchasing Section, 10300 Baltimore
Ave., Bld. 003 Rm 321, Beltsville, Maryland 20705-2350. SUBJECT:
Z--MINOR REPAIRS TO CONCRETE DECK ON BRIDGE SOL bridge00387
DUE 062501 POC T.C.Mitchell DEC: Supply all labor, material,
supervision, equipment and transportation to perform minor
repairs to concrete deck, to concrete curbs to South Farm Bridge
and to seal with epoxy paint. The Contractor shall perform
the work as follows: 1. clean debris from bridge deck and four
corners of the bridge, 2. apply epoxy concrete to minor cracks
with a slight slope so that the bridge deck to drains toward
the drainage outlets, 3. apply epoxy paint on the concrete
deck and the concrete curbs, 4. brush clean and remove minor
rust to steel handrails and apply two coats of rustproof paint,
5. install concrete drainage ditches next to the bridge abutments
at four locations, 6. remove deteriorated expansion joint seals
and reseal properly. The contractor shall submit data for epoxy
paint and joint caulking for approval. The bridge is located
on the South Farm, Agriculture Research Service, USDA, Beltsville,
Maryland, 20705. This job is to be completed 60 days after
Notice to proceed by the Contracting Officer. All work shall
be in compliance with the Statement of work, USDA special conditions,
USDA clauses, and all other specifications and codes cited
therein and wage rate MD000057 mod.2. This is a Request for
Quote (RFQ). Only one site visit will be conducted. Any questions
must be in writing ONLY by fax to 301/504-0333 or mail questions
to address on or before June 13, 2001. No answers will be mailed
prior to that date. Site visit is scheduled for June, 5, 2001,
10am at the bridge. Quotes will be accepted either by fax or
by mail. Magnitude of project is between $25,000 and $100,000
and will be procured using Simplified Acquisition Procedures
100% small business set-aside. A firm fixed price purchase
order will be awarded to the responsible/responsive offeror
whose offer conforms to the solicitation and is considered
most advantageous to the Government. NAICS code is 234120 with
a small business standard of 27.5 million. RFQ will be issued/mailed
on May 23, 2001. Written request only by fax to 301/504-0333
or mail your written request to address above (specify solicitation
number bridge00387 on all written request). Limited amount
of copies available on a first come first serve basis. Quotes
are due by June 25, 2001 COB. Anticipated award date June 29,
2001. All offerors must include with their quote a completed
copy of the Certifications and Representations FAR 52.204-3
Taxpayer Identification, 52.209-5 Certification Regarding Debarment
Suspension and Other Responsibility Matters, and 52.219-1 Small
Business Program Representation. Also, FAR clause 52.228.13
Alternative Payment Protection applies to the successful offeror.
A Payment Bond or Irrevocable Letter of Credit must be presented
to the Contracting Officer within 10 days after Notice to Proceed.
FAR certification and representations and other clauses can
be found on http://arnet.gov/far.
CITE: (W-128 SN50L5D3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS SITE REHABILITATION
SOL DTCG82-01-Q-3WC162
DUE 061501
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor is to furnish all labor, tools, equipment and
for miscellaneous site rehabilitation at USCG Station at Grand
Isle, LA. Work includes but is not limited to the following:
a) Flammable Storage Building: Selected demolition of existing
exterior doors with frames, and existing asphalt, shingle roof,
install fiberglass exterior doors and frames; install asphalt
shingle roof system; replace electrical wiring, switches and
light fixtures with explosion proof materials and equipment.
Provide four wall exhaust fans and accessories to serve each
room within the building and b) Small Boat Fueling System:
Install Government Furnished Equipment (GFE) Fuel Dispenser
System with enclosure. Contractor shall supply and install
a concrete slab, piping, valves and fittings along with all
associated electrical work. This solicitation is being issued
as a Small Business Set-Aside. The estimated dollar value of
this project is between $25,000.00 and $100,000.00. The performance
period is 60 calendar days. The applicable North American Industry
Class System (NAICS) Code is 233320. The small business size
standard is a three-year averaged annual gross receipts of
$11.5 million. A Payment Bond is required prior to issuance
of Notice to Proceed. All bid requests must be submitted in
writing, and may be faxed to (305)278-6696. No telephone requests
shall be accepted. All responsible sources may submit a quote,
which will be considered by this agency. 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 in contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov. See
NOTE #1.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC162&L=490
LINKDESC:
notice
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5D9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--PLATFORM AND ELECTRICAL SYSTEM MODIFICATIONS (MODIFICATION)
SOL 401811B010
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
DESC: This is a MODIFICATION to the CBD announcement published
Mar 30, 2001 for The U.S Fish and Wildlife(IFB), for Platform
and Electrical System Modifications for fish pond kettles located
at Natchitoches National Fish Hatchery, Louisiana. Additional
work to be added by amendment includes but is not limited to;
Replacement of the existing supply water gate valves for
the ponds including valve boxes and installation of new piping,
kettle drainage slide gate valves including valve stem extensions
and regrading the bank of pond to cover exposed supply water
gate valve boxes. The estimated price range is between $250,000
and $500,000. The tentative IFB AMENDMENT issue date will be
on or about 6/6/01, with a 30 day closing. Requests for IFB
shall be in writing, stating IFB number 401811B010, complete
company name, point of contact, address, area code and phone
number/fax number. A firm-fixed price contract will be issued,
with a performance period of 120 days from the Notice To Proceed.
The anticipated award date is 7/17/01. Telephone requests will
not be accepted. Requests may be faxed to (404) 679-4057. There
is no charge for obtaining the solicitation, however, only
one copy to each company per request. IF YOU RESPONDED TO THE
ORIGINAL ANNOUNCEMENT PUBLISHED 3/30/01, A SECOND RESPONSE
IS NOT REQUIRED.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-128 SN50L5F0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/RESET/REALIGN/CLEAN/BACKFILL HEADTONES AT GGNC
SAN BRUNO, CA
SOL 261-0203-01
DUE 061301
POC Maria Graciano 415-750-2066
DESC: This notice is an amendment to a previous synopsis dated
5-5-01, Submission No. 50L2Z9. This amendment hereby incorporates
the following information. Solicitation will be available on
the website: http://www.va.gov/oa&mm/busopp/sols.htm on the
week of 5-14-01. Site visit will be required 15 days from the
issuance date, amendment to incorporate site visit date and
time will be issued shortly on the website. Contract Contracting
Officer if interested in attending.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
to download a copy and also for all amendments issued for this
solicitataion.
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
of this solicitation
CITE: (W-128 SN50L5G1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--AIR STATION NEW ORLEANS PAVEMENT REPLACEMENT
SOL DTCG82-01-B-3WCA23
DUE 062701
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The project work site is the U.S. Coast Guard Air Station
New Orleans (AIRSTA NOLA), located at 400 Russell Avenue, Building
309, New Orleans, Louisiana. The project work consists of replacing
asphaltic and Portland cement concrete pavements of the parking
lot, roadway and apron; restriping the parking lot and providing
miscellaneous site drainage and electrical work. The estimated
price range of the complete project is between $250,000.00
and $500,000.00. Solicitation issue date May 28, 2001. Bid
opening date June 27, 2001, 2:00 pm EST. This solicitation
is issued on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration Program. The applicable NAICS
code for this project is 234110, Highway and Street Construction,
with size standard of $27.5 million. Bid guarantee, payment
and performance bonds are required. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing and may be faxed to (305)278-6696, ATTN: Sherry Dague,
Contracting Officer. 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 $1,000,000.00. DOT_s Short-term lending program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA23&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5G5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--JANITORIAL SERVICES
SOL N62472-01-R-3502
DUE 062801
POC Angie Petre, (207) 921-2665
DESC: This is a Pre-Solicitation Notice: The Department of the
Navy (DON) intends to issue a Request for Proposal (RFP) N62472-01-R-3502,
Janitorial Services at the Naval Air Station, Brunswick, ME,
by means of Competitive Source Selection procedures with qualified
contractors. The contract will be a combination Firm-Fixed
Price, Indefinite Quantity contract with Service Contract Wages.
The Term of the contract will be for a Base Period of 12 months
plus four (4) 12 month options. The North American Industry
Classification System (NAICS)is 561720, Janitorial Service
and the Small Business Size Standard is 12 Million. Source
Selection procedures will be utilized for this procurement
and interested firms will be required to respond to evaluation
factors which include both price and technical factors, which
technical is somewhat more important than price. The Technical
factors are Relevant Past Performance, Management Organization
and Quality Control/Customer Service Plan and Technical Experience,
Expertise and Qualifications. Based on the proposed prices
and other non-price factors for each of the specifications
under the solicitation, the firm(s) offering the proposal considered
most advantageous to the government will be selected to receive
the contract award. The Contractor shall furnish all labor,
materials, supervision, tools, equipment, transportation, and
management necessary to provide Janitorial Services in accordance
with the specifications. Janitorial services apply to designated
spaces including, but not limited to, halls, rest rooms, office
spaces, work areas, fitness, childcare, and medical facilities,
entranceways, lobbies, storage areas, and exterior entrances.
Cleaning shall include areas under furniture, furnishings,
floor mats and runners. All furniture, furnishings, floor mats
and runners shall be returned to their proper location after
cleaning has been completed. Work locations and specific frequencies
of service will be listed in the individual specifications.
This Request for Proposal package will be available on the
Internet. The address for downloading this solicitation from
the Internet is: www.esol.navfac.navy.mil Downloading from
the Internet is free of charge. All prospective offerors should
register on the NAVFAC Electronic Solicitation Internet Website
(www.esol.navfac.navy.mil) for this project by clicking on
the Entrance Button to access, then you must first create an
account. You may view our site without an account, but you
will not be able to register for a solicitation unless you
have an account. Input your company's information, then click
on "Submit" and follow the rest of the instructions. So when
the Request for Proposal package becomes available your company
will receive a e-mail letting you know that you can now download
the RFP package from the Internet. An official Planholders
list will be maintained on-line and can be printed from the
web site. Planholders list will not be faxed. Recording and
Blueprint companies are also required to register. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. Questions about this Solicitation may
be faxed to (207) 921-2963 Attn: Brett D. Burnham. Per the
Debt Collection Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFARS) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contract. Information regarding this registration may
be obtained by accessing our website at www.ccr.dlsc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. The estimated cost range is between $1,000,000.00
to $5,000,000.000. The response date shown is an estimated
date. Once the solicitation is issued, all firms requesting
the solicitation will be sent a copy. The proposed contract
is considered for a 100% HUB ZONE SET-ASIDE. Interested HUB
ZONE concerns that meet the criteria must indicate their interest
by submitting evidence of their capability to perform (three
references with names, phone and contract numbers within 15
days of this notice). If adequate interest is not received
within the time specified, the contract will be issued as a
Small Business Set-aside subject to FAR 52.219-4, Notice of
Price Evaluation Preference for HUB Zone Small Business Concerns.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check or Money Order in the amount of $26.70.
Requests will be sent to Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
an annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. USE OF VISA, Master
Card OR Discover Credit Card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project, please
contact Brett D. Burnham at (207) 921-1638. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5H8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--MAINTENANCE OF SEWAGE TREATMENT EQUIPMENT AT USBS
AND US BORDER PATROL, WELLESLY ISLAND, NY
SOL GS-02P-00-PWC-3064
DUE 062501
POC Charles Barr, Contract Specialist, Phone (315) 448-0967,
Fax (315) 448-0929, Email charlie.barr@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Title of above referenced project is corrected to read
"Maintenance of Sewage Treatment Equipment at USBS and US Border
Patrol, Wellesley Island, NY." Proposals will be considered
from all responsible sources. Base year with 4 one year options.
Service to commence on or about August 1, 2001. NAICS Code
562998. Requests for hard copies of solicitation must be faxed
to 315-448-0967 or 315-448-0929. See numbered notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-02P-00-PWC-3064&L=93
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L5K0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--INSTALL REDUNDANT WATER LINE BUILDING 600, SCHRIEVER
AFB
SOL Reference-Number-GLEN-99-1006
DUE 052901
POC Leo Lombardo, Jr., Contract Specialist, Phone (719)567-3450,
Fax (719)567-3438, Email leo.lombardo@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
DESC: This is a Sources Sought announcement only. There is NO
solicitation for any action at this time. This synopsis is
issued for the sole purpose of the 50th Contacting Squadron
to conduct Market Research on project entitled Install Redundant
Water Line Building 600, at Schriever AFB, Colorado. National
Industrial Classification Systems Codes is 234910, size standard
$27,500,000. The purpose of this project is to install a redundant
water line to the Central Plant, Building 600, in order to
ensure the continued operation of the facility in the event
of a water main break. The new water line will be installed
in such a way to allow for continued operation of the facility
during construction, and minimize impact to existing structures.
The new service line will be installed along the southeast
side of building 600. The new installation will consist of
a six-inch line from the existing eight-inch line. In addition,
the new installation will include a four-inch domestic water
pressure reducing valve station with three pressure reducing
valves located in the emergency generator room. A four-inch
line will be routed through the building using existing pipe
support systems and the building structure, and connect into
a four-inch line that provides make up water to all of the
cooling towers. Based on the responses received from the announcement,
the Government will follow the procedures set forth in the
Federal Acquisition Regulations, and supplements thereto, to
determine whether this requirement will be set aside for 8(a),
small business or full and open competition. All firms expressing
interest must be able to demonstrate qualifications necessary
to accomplish this work in accordance with the statement of
work as well as the drawings. Interested firms are requested
to complete the attached survey and submit capability statements
in writing to SSgt Leo Lombardo within 15 days of this publication,
stating the following: (a) size of firm (large or small business),
involvement in Socio-Economic Programs (SDB, Woman Owned, etc.),
(b) contracts (commercial or government), (c) contract numbers,
(d) dollar value, (e) dates of performance, (f) procurement
center and point of contact. The capability statement should
evidence relevant experience in the above areas and include
the information requested in this announcement. The Government
reserves the right to not contact firms who fail to supply
the required information with in the time specified in this
statement. All questions and comments can be directed to SSgt
Leo Lombardo at (719) 567 _ 3450, email leo.lombardo@schriever.af.mil.
NOTE: It is the responsibility of all potential offerors to
monitor these sites for release of any future synopses or solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-GLEN-99-1006&L=887
LINKDESC:
notice
EMAILADD: leo.lombardo@schriever.af.mil
EMAILDESC:
CITE: (D-128 SN50L5H9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR
SOL DAAE20-01-R-0043
DUE 071301
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 1025-01-312-1014 (PN 12576115) and NSN 1025-01-365-7042
(PN 12553710). The items to procure are Equilibrators for use
on the M109 Howitzer. Major components include eye assy; cylinder;
piston; adapter; bearing cylinder; nuts; servovalve assy; relief
valve assy; bleeder valve; manifold, block, tube, bracket assy.
Also included, but not limited to, several seals, packings,
setscrews, and numerous purchased parts. Most major components
are manufactured from forgings and common stock. Synopsis is
being republished to change the estimated date for issuance
and expand the evaluation factors for award. Proposed contract
is full and open competition. This procurement is a best value
action and evaluation for award will consider performance risk,
price and the offeror's quality system. Any award resulting
from this solicitation will be an Indefinite Delivery Indefinite
Quantity Contract with three pricing periods. The minimum guaranteed
quantity is 20 each PN 12576115. There is no minimum guaranteed
quantity of PN 12553710. The maximum quantities per ordering
period are as follows: 30 ea PN 12576115 and 30 each PN 12553710.
FOB is Destination. Estimated issue date is 31 May 01. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY01 requirement.
CITE: (W-128 SN50L556)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 13--13-AIRCRAFT CARTRIDGES IN SUPPORT OF THE USCG HU25
FALCON
SOL DTCG38-01-Q-100046
DUE 052301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-01-Q-100046 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-25. The US Coast
Guard Aircraft Repair and Supply Center (AR&SC) intends to
award a firm fixed price purchase order using simplified acquisition
procedures for purchase of the following: CLIN 1: Aircraft
Cartridge, 15 Each; P/N 12-12-11707-S1-4 or acceptable alternate
part numbers 11707S1 and 12-12-11707S1-3, National Stock Number
(NSN) 1377-14-305-4180; CLIN 2: Aircraft Cartridge, 30 Each,
P/N 12-12-11707-S2-4 or acceptable alternate part numbers 11707S2
and 12-12-11707S2-3, NSN: 1377-14-305-4181; CLIN 3: Aircraft
Cartridge. 14 each, P/N 12-12-11707-S3-4 or acceptable alternate
part numbers 11707S3 and 12-12-11707S3-3. This requirement
is used in support of the US Coast Guard HU25 Falcon Aircraft,are
Flight Critical items, and are classified as hazardous material.
All Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The North
American Industry Classification System (NAICS) code is 32592
and the small business size standard is 750 employees. This
is an unrestricted procurement. The Coast Guard does not own
nor can it obtain specifications, drawings, plans or other
technical data for this material. Requests for drawings will
be disregarded. FOB Destination offers are desired. FOB Origin
offers must include shipping charges to be considered responsive.
Inspection hall be performed by Certificate of Conformance
(COC) and acceptance of material shall be performed by the
USGC Aircraft Repair and Supply Center Quality Assurance personnel.
Items delivered shall be new material. Recondition/used material
is not acceptable. Anticipated award date is 25 May 01. Desired
delivery is 14 days after receipt of an order. Required delivery
is 30 days after receipt of an order. Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Each individual container shall have a copy of
the packing slip attached indicating the National Stock Number,
Part Number, Purchase Order Number, total quantity ordered
and applicable Material Safety Data Sheet. All responsible
sources may submit an offer which shall be considered by the
agency. Sources shall be FAA certified and material must have
traceability to the OEM. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Oct 2000), FAR 52.212-2
Evaluation-Commercial Items (Jan 1999)- award will be made
to the Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.,
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Apr 2001) to include Alt I (Oct 2000), Alt II (Oct 2000),
Alt III (Oct 2000) These certifications must be included with
quote., FAR 52.212-4 Contract Terms and Conditions _Commercial
Items (Mar 2000) with the following addendas: FAR 52.204-6
Data Universal Numbering System (DUNS) Number (Jun 1999); FAR
52.207-4 Economic Purchase Quantity _ Supplies (Aug 1987);
FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.211-14
Notice of Priority Rating for National Defense Use (Sep 1990)
DO Rated.,FAR 52.223-3 Hazardous Material Identification and
Material Safety Data (Jan 1997) Alternate I (July 1995), FAR
52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation
(Apr 1984) , FAR 52.252-2 Clauses Incorporated by Reference
(JUN 1998), the full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection
of Supplies _Fixed Price (AUG 1996), FAR 52.246-15 Certificate
of Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements.; FAR 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders _Commercial
Items (Feb 2001),FAR 52.222-21 Prohibition of Segregated Faciities
(Feb 1999) 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 52.222-19 Child Labor_Cooperation
with Authorities and Remedies (E.O. 13126), FAR 52.225-3 Buy
American Act_North American Free Trade Agreement_Israeli Trade
Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3; FAR
52.232-34 Payment by Electronic Funds Transfer-Other than Central
contractor Registration (31 U.S.C. 3332); The Defense Priorities
and Allocations Systems Rating is DO-A1. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. Offers may be submitted
on company letterhead stationary and must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
for FOB Origin quotes, any required quantity variation and
must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Apr 2001) of copies can
be obtained by calling the Agency. The closing date and time
for receipt of offers is 23 May 2001, 4:00 PM Eastern Time.
Facsimile offers are acceptable and may be faxed to (252) 334-5427.
Contact Denise Hall at (252) 335-6143 for questions regarding
this solicitation. See Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100046&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5B4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--SA-6,SA-8,ZSU23-4 PARTS.
SOL HK01-A7-043
DUE 061501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 82
LINE SA-6,SA-8, ZSU23-4 PARTS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
TYPE ( Letter Of Credit) The address to send your quotation
is: Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5G4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--DOOR,LANDING GEAR,A
SOL N0038301QB221
DUE 061801
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-1560-00-132-3178-LA, Ref Nr 1128B40900-24 REVISION
'D', Qty 4 EA, Delivery FOB Origin--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the de- scribed 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., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP0460-01-R-2371
DUE 062501
POC Lorraine Ricks/BT970/804-279-3129/fax 804-279-6499
DESC: This requirement is amended to make the following changes:
1. Change issue date to 25 May 01. 2. Change closing date
to 25 June 01. 3. All others terms and conditions remain the
same.
EMAILADD: lricks@dacr.dla.mil
EMAILDESC:
CITE: (W-128 SN50L4U2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID
SOL N/A
DUE 052301
POC Gary Twyford, 256-876-1238, Procurement Technician and Hamilton
Bowie, 256-842-7534, Contracting Officer
DESC: Please put ATTN: AMSAM-AC-SA-F on all communications. 12
each, Valve Solenoid, NSN 4810-01-161-1198, Part Number 7-211710013-19.
Approved source is Honeywell Defense and Space. Applicable
to the Apache Aircraft. These 12 items are for repair and return.
CITE: (W-128 SN50L4W8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--KEY, WHEEL, DISK DRIVE
SOL SP0475-01-R-3081
DUE 062801
POC Alesia Hayes, BV195, (804)279-5593; Michele Thomas, Contracting
Officer, (804)279-3118
DESC: 1630-01-411-3185, YPG01113001663, Nasco Aircraft Brake
Inc., Cage 21849, P/N 23825-1. Quantity: 13,772 Each. Contains
provisions for up to an additional 100% quantity optin. Delivery
schedule: 180 days ARO to Stockton, Ca (Parcel Post) or Tracy,
Ca (Freight). Unrestricted. Other than full and open competition.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Note 26 applies. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is May 29, 2001.
CITE: (W-128 SN50L511)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--F-16 C/D ITEMS
SOL HK01-B7-067
DUE 060701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 8
line F-16 C/D A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5C9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--T-37 B/C ITEMS
SOL HK01-B7-070
DUE 060701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 6line
T-37 B/C A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is: Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5D2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--WSCN-235 A/C ITEMS
SOL HK01-B7-071
DUE 060701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 59
line WSCN-235 A/C ITEMS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is: Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5D8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 16--PLATE-POSITIONING, TURBINE STATOR, 2 STAGE
POC Bob Blair, email at rblair@kpt.nuwc.navy.mil.
DESC: Sources Sought Announcement Synopsis for: Plate-Positioning,
Turbine Stator, 2 Stage, Drawing 747651 This is a short
leadtime, and possibly a one-time requirement, for 20 parts
with two 1st Articles. The supplier of this "flight-critical"
item must be ISO 9000 or equivalent certified and be able to
show a successful history (reference) of past performance with
this type of aircraft component. Certification documents will
be required for all processes, including the forging, heat
treat, machining, and quality assurance (dimensionals). The
material is in accordance with AMS 5671 (Inconel X750) forging
and heat treated and tested in accordance with AMS 5668 (Hardness:
C 27 minimum). The configuration is a "ring-shaped" part,
29.275 inch outside diameter, 27.423 inch inside diameter,
and .450 inch thick. The part has 90 holes .300 diameter equally
spaced around the ring. Besides the outside and inside diameters,
there are four other diameters and two angled features. There
are also 90 serrations equally spaced around the outside and
94 slots with .020 radius fillets equally spaced around the
inside configuration. For geometric requirements, the part
can be restrained on primary datums to verify all dimensions.
In a free state, the part must be flat within .015 total and
round within .050. All diameters have a "true-position" requirement
of .005 "regardless-of-feature-size" to the primary datums.
There will be two 1st articles required. 1st Article testing
will consist of an evaluation and analysis of the documentation.
There will also be metallurgical testing and dimensional verification.
The delivery, for both the 1st Article and the production
lot, will be a critical factor in the award of contract. After
review of this synopsis, if qualified and interested, you can
contact Bob Blair via e-mail at rblair@kpt.nuwc.navy.mil.
EMAILADD: rblair@kpt.nuwc.navy.mil.
EMAILDESC:
CITE: (W-128 SN50L5C0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TRAILER,MUNITIONS
SOL N0038301RP577
DUE 061801
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1740-01-062-5188-SX, Ref Nr 804AS100-5, Qty 5 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside-- Drawings are not available.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--FABRICATE MOLD AND MANUFACTURE FUEL SAMPLE CASE
SOL N68335-Q-01-0483
DUE 060501
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Develope and fabricate 1 each mold and manufacture from
mold 80 each fuel sample cases from Naval Air Engineering Center
Part Number 5SE01918. Technical Data Requirements defined in
REI-01-17003. Quality Assurance in accordance with FAR 52-246-11,
or ANSI/ASQC Q9002, MIL-I-45208A, or equivalent is required.
The mold will become goverment property and will be delivered
to the Naval Air Engineering Station upon completion of manufacture
of 80 each fuel sample cases. Delivery shall be 90 days after
date of award. Inspection and Acceptance shall be at source
in accordance with REI-01-17003. Certificate of Quality Compliance
applies. See Note 1. All contractors seeking award must be
registered in the Central Contractor Registration (CCR) database.
Contracts cannot be awarded to contractors unless they are
registered. For CCR information contact the CCR Registration
Assistance Center (RAC) at 888-227-2423 or register on line
at www.ccr2000.com. Request RFQ package in writing (fax) by
22 May 01 from POC above.
CITE: (W-128 SN50L4X0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--CAISSON NUMBER 4, SSP 712-01, ROH
SOL N62678-01-R-0114
DUE 062001
POC Trish Compton, 757-396-5041 ext 483
DESC: Miscellaneous electrical, mechanical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Master Ship Repair Agreement
(MSRA). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. Contractors
inspection will tentatively take place at the Norfolk Naval
Shipyard on 24 May 01. The availability dates are tentatively
set for 01 September 2001 through 14 November 2001 with work
to take place at the contractor's plant. The place of performance
is restricted to the homeport area. This is a Best Value procurement.
Contractor's are encouraged to submit past performance data
with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5J2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIPBOARD SOLID WASTE INCINERATOR AND SHIPBOARD
INTEGRATION
SOL N00167-01-R-0051
POC Roger N. Branstiter (301) 227-5782
DESC: The purpose of this modification is to announce that the
subject solicitation is hereby cancelled. For information purposes
it is anticipated that a new solicitation will be announced
in the CBD sometime in FY 2002. Thank you for any interest
that has been shown.
EMAILADD: BranstiterRN@nswccd.navy.mil
EMAILDESC:
CITE: (W-128 SN50L4V7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--PURCHASE VEHICLES IN PUERTO RICO
SOL 01-23154
DUE 052101
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. CUSTOMS PLANS TO PURCHASE FOLLOWING VEHICLES--TWO
(2) INTERMEDIATE 4-DOOR SEDANS WITH V-6, AM/FM RADIO WITH TAPE
OR CD, AIR CONDITIONING, AUTO TRANS. - ONE (1) LARGE SUV 4X4
WITH V-8, AIR COND., AM/FM RADIO WITH TAPE OR CD, ALL TERRAIN
TIRES P265/70 R16, AUTO. TRANS., THIRD SEAT REMOVABLE - ONE
(1) LARGE SUV 4X2 WITH V-8, AIR COND., AM/FM RADIO WITH TAPE
OR CD, ALL SEASON TIRES P-255/65 R16, AUTO. TRANS., THIRD SEAT
REMOVABLE, LEATHER SEATS -- THESE VEHICLES MUST BE PURCHASED
IN PUERTO RICO -- FAX QUOTES TO PHIL FITZPATRICK (317) 298-1344
OR MAIL TO ABOVE ADDRESS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-23154&L=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-128 SN50L4X7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 25--PURCHASE OF TRUCKBEDS
SOL F1RMOC10640100
DUE 051801
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
Fax 623-856-4992, Email mike.foster@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7179
x230, Fax (623) 856-4992, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. North American Industry
Classification System (NAICS) code is 44131 and the Standard
Industrial Classification (SIC) is 5013. This acquisition is
UNRESTRICTED. This is a firm-fixed price procurement using
Commercial Procedures. The BID SCHEDULE shall be for: Line
Item 0001: Platform truckbed, body length 111_, width 94_,
40_ steel stake sides, two 36_ x 18_ x 18_ under body toolboxes,
receiver hitch, install 6-way electrical plug in, DOT lights
and mud flaps. Painted White except flatbed, toolboxes, and
bulkhead painted black. Knapheide model PVM 93B or equal. Quantity
4 each. Line Item 0002: Body, length 108_, height 36_, width
94_. Shelving package. Galva grip recessed bumper. Receiver
hitch. Install 6-way electrical plug in. 12_ fold down tailgate.
DOT lights and mud flaps. Painted white. Knapheide model 6108
D54LPJ or equal. Quantity 2 each. Line Item 0003: Body, length
108_, height 36_, width 94_. Tapered canopy roof. Shelving
package. Galva grip recessed bumper. Receiver hitch. Install
6-way electrical plug in. 12_ fold down tailgate. DOT lights
and mud flaps. Painted white. Knapheide model 6108 D54LPJ or
equal. Quantity 1 each. Offerors shall submit descriptive literature
for all items with proposal. All offerors MUST BE CENTRAL CONTRACTOR
REGISTERED (CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://www.ccr2000.com or
by calling the CCR Registration Centers at 1-888-227-2423.
Delivery terms shall be FOB destination with delivery to Luke
AFB, AZ, no later than 60 days ARO. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR Part 52-209.6, Protecting
the Government's Interest when Subcontracting With Contractors
Debarred, Suspended, or Proposed for Debarment. FAR Part 52.211-6,
Brand Name or Equal. FAR Part 52.211-17, Delivery of Excess
Quantities. FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 paragraph (b) only
the following clauses apply: 52.222-21, Prohibition of Segregated
Facilities; 52.222-36, Affirmative Action for Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels. FAR Part
52.222-22, Previous Contracts and Compliance Reports. FAR Part
52.219-6, Notice of Total Small Business Set-Aside. FAR Part
52.222-3, Convict Labor. FAR Part 52.225-13, Restrictions on
Certain Foreign Purchases. FAR Part 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. FAR Part 52.333-3,
Protest After Award. FAR Part 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation Provisions Incorporated by
Reference is included and additional information can be found
at http://farsite.hill.af.mil. FAR Part 52.252-2, Clauses Incorporated
By Reference is included with additional information found
at http://farsite.hill.af.mil. FAR Part 52.252-5, Authorized
Deviations in Provisions is authorized for use in any FAR provision.
FAR Part 52.252-6, Authorized Deviations in Clauses is authorized
for use in any FAR clause. Incorporate DFARS 252.204-7003,
Control of Government Personnel Work Product. Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Each
offeror shall include a completed copy of the provision at
DFARS 252.212-7000, Offeror Representations and Certifications-commercial
items with its quote. Incorporate DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (a), only the following clauses apply:
252.225-7001, Buy American Act and Balance of Payments Program;
and, 252.243-7002, Request for Equitable Adjustment; Certification
of Requests for Equitable Adjustment. FAR Part 252.225-7000,
Buy American Act -- Balance of Payments Program Certificate
applies. FAR Part 252.225-7002, Qualifying Country Sources
As Subcontractors applies. FAR Part 252.243-7001, Pricing of
Contract Modifications apply. The contractor shall extend to
the government their standard warranty offered in similar types
of sales. Acceptance of the warranty does not waive the governments
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Please
submit signed and dated offer to 56 CONS/LGCA, 14100 W Eagle
Street, Luke AFB, AZ 85309 at or before 3:30 P.M/18 May 01.
Quotations shall be signed, dated and submitted on Company
letterhead or quotation forms. Quotations may be submitted
by fax to SSgt Mike Foster at (623) 856-3447 or email (preferred)
to mike.foster@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1RMOC10640100&L=509
LINKDESC:
notice
EMAILADD: mike.foster@luke.af.mil
EMAILDESC:
CITE: (D-128 SN50L501)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--VEHICULAR EQUIPMENT COMPONENTS / MODIFICATION KIT,
SOL DAAE07-01-Q-M099
POC Richard Misner (810) 574-6931
DESC: Item: Modification Kit. NSN: 2520-01-434-8596. P/N 57K0468.
Qty: 189 each. Option: None. FOB: Destination. See Note 01.
The offer due date is on or about 29 June 2001. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. Look for solicitation on
TACOM's webpage on or about 25 May 2001.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L555)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-01-Q-S212
POC Bertram Scott (810) 574-8493
DESC: ITEM: Cover,Fitted,Vehicular. NSN: 2540-01-450-4022. Part
Number: 57K0160. Quantity: 25 Kit. Option: NONE. FOB point:
Destination. The offer due date is on or about 8 June 2001
(see Solicitation for actual due date). NOTE: 1. To view more
of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L5B5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--VEHICULAR EQUIPMENT COMPONENTS / FAN, VANEAXIAL
SOL DAAE07-01-Q-M101
POC Richard Misner (810) 574-6931
DESC: Item: Fan, Vaneaxial. NSN: 4140-00-711-8354. P/N: 10866240.
Qty: 14 Option: None. FOB: Origin. The offer due date is on
or about 29 Jun 2001. (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. Look for solicitation on TACOM's Webpage on
or about 25 May 2001.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L5B8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ACCESSORY KIT, VEHICULAR
SOL DAAE07-01-Q-S203
POC Bertram Scott (810) 574-8493
DESC: ITEM: Accessory Kit,Vehicular. NSN: 2540-00-121-9077. Part
Number: 11672521. Quantity: 65 each. Option: NONE. FOB point:
Origin. The offer due date is on or about 15 June 2001 (see
Solicitation for actual due date). NOTE: 27. To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L5D6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TO PROCURE AND ADD 4 YEARS OF TECHNICAL ENGINEERING,
LOGISTICAL SERVICES AND ALL REPAIR PARTS FOR SUPPORT OF ALL
CCAD OVERHAUL AND REPAIR ACTIVITIES FOR THE ENTIRE T700 FAMILY
OF TURBINE ENGINES.
SOL N/A
DUE 062201
POC Charles R. Miller, Contract Specialist, 256-876-9078, Cathy
Dickens, Contracting Officer, 256-876-2015
DESC: The U.S. Army Aviation and Missile Command intends to procure
and extend technical, engineering and logistic services and
providing 100% of the parts and material for four (4) years
for Corpus Christi Army Depot (CCAD) in support of all CCAD
overhaul and repair activities for the entire T700 family of
turbine engine; including the T700-GE-700, 701, 701C, 401,
and 401C engines. This is a fully integrated effort. The contractor
must be able to provide the full range of services and 100%
of material in order to meet the Government's requirement.
The contractor will provide technology insertion, obsolescence
management and test cell upgrades in support of reliability
improvements and increased flight hours for the engines. They
will provide AMCOM Depot Maintenance engineering with technical
and engineering assistance and assist and advise CCAD in establishing
commercial best practices in the areas of production planning,
production control, material management and process engineering.
This effort also requires that the contractor develop overhaul
and workstation kits and provide logistical support functions
in the inventory management of the parts and the material required
by CCAD in the overhaul/repair of the T700 family of engines
in order to streamline CCAD engine production and reduce repair
cycle times to 90 days. The logistic support functions include
supplying 100% of the parts required for CCAD to overhaul the
T700 family of engines. Complete and adequate data is not available
to support full and open competition. This is sole source procurement
to General Electric Aircraft Engine, 1 Neumann Way, Cincinnatti,
OH 45215, who alone has the background design knowledge, experience,
data, and/or equipment to support technical, engineering, material,
and modernization capability required by this effort. All responsible
sources may submit a proposal, which shall be considered by
the agency. Offerors are encouraged to contact General Electric
Aircraft Engine for subcontracting opportunities on this effort.
See Numbered Note(s): 22
CITE: (W-127 SN50L4A4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--COVER ASSY, SCAVENGE
SOL SPO480-01-R-2148
DUE 052201
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2840-00-700-3598; fpg99232000328; Cover Assy, Scavence;
Allison Engine Co., Inc.; Cage 63005; P/N 6792268; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 230 plus a 100% option; 97 to Tracy CA 95376;
133 to Texarcana, TX 75507; 315 days delivery requested; Automated
best value model the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable; a completed solicitation must be submitted; 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 May 22, 2001. From the Gateway homepage select "search RFPs"
from the left-hand sidebar; then choose the RFP you wish to
download. RFPs are in portable document format (PDF) to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
CITE: (W-127 SN50L4A9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE ASSY METAL
SOL F41608-00-R-49368
DUE 050801
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil - Irene Mireles,
Contract Negotiator, Email irene.mireles@tinker.af.mil
DESC: This solicitation is cancelled in its entirety. POC is
Ray Williams,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41608-00-R-49368&L=902
LINKDESC:
notice
EMAILADD: ray.williams@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L4W1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ENGINE, DIESEL
SOL DAAE07-01-R-S115
POC John Denys (810) 574-6580
DESC: Item: Engine, Diesel. NSN: 2815-01-317-6235. Part Number:
Systems and Electronics Inc (Cage 98255) p/n EB300-D. Quantity:
21 ea. Option: 21 ea. FOB Point: Origin. See Note 22. The offer
due date is on or about 2 Jul 01 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L575)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER COMBUSTION
SOL F34601-01-Q-49901
DUE 052301
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil - Teresa
Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776, Email
teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28-LINER, COMBUSTION
FD2030-01-49901 OC-ALC/LPDBA TINKER AFB OK 73145-3015, For
additional information contact Lavonne Durham/Lpdba/[405]734-8768
Item 0001 NSN 2840-01-448-7038NZ P/N: 4084086, 277 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 OCT 2001 277 ea . Sources must be qualified prior to being
considered for award. Instructions for obtaining further information
and qualification requirements can be obtained from Source
Development Office (405) 739-7243 or (405) 739-7244.. The Government
is not required to delay award pending approval. The approximate
issue/response date will be 23 May2001. Written procedure will
not be used for this solicitation. 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.Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. When requested, the Ombudsman will
maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 23,22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49901&L=902
LINKDESC:
notice
EMAILADD: Lavonne.Durham@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5I4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--4TH OUTER SHROUD
SOL F34601-01-R-49654
DUE 060801
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 22-MAR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--4TH OUTER SHROUD SOL F34601-01-R-49654
DUE 051401 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Laura Santana/Lpdbb/[405]734-8753 Item
0001 NSN 2840-01-426-6695NZ P/N: 4081544, WEIGHS APPROX 2LBS.
FORM/FIT/ FUNCTION: SHROUDS THE STAGE DISK AREA. PREDOMINANT
MATERI AL OF MANUFACTURE 113EA. Applicable to: F100. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV 2001
113 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 12 APR 2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49654&L=902
LINKDESC:
notice
EMAILADD: laura.santana@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5I6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NUT, STOP
SOL F34601-01-Q-49845
DUE 052301
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil - Teresa
Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776, Email
teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28-NUT, STOP
FD2030-01-49845 OC-ALC/LPDBA TINKER AFB OK 73145-3015, For
additional information contact Lavonne Durham/Lpdba/[405]734-8768
Item 0001 NSN 4730-00-394-4641NZ P/N: 2649733, 1996 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 SEP 2001 1996 ea . Sources must be qualified prior to being
considered for award. Instructions for obtaining further information
and qualification requirements can be obtained from Source
Development Office (405) 739-7243 or (405) 739-7244.. The Government
is not required to delay award pending approval. The approximate
issue/response date will be 23 May2001. Written procedure will
not be used for this solicitation. 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.Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. When requested, the Ombudsman will
maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 23,22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49845&L=902
LINKDESC:
notice
EMAILADD: Lavonne.Durham@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5J6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ALTERNATOR, 180 AMP
SOL DAAE07-01-R-N113
POC Veronica Jaroma (810) 574-8079
DESC: Alternator, Engine, 180 AMP. NSN 2920-01-288-0497. Indefinite
Quantity Requirement, Minimum Guaranteed Quantity is 138 each,
Maximum Five Year Quantity is 661 each. FOB Destination. See
Note 22. There are three approved suppliers of this item, 1)
(24975) Prestolite Electric 2) (034K6) Ecoair Corporation 3)
(1FX82) Samsung Aerospace Corp. The offer due date is on or
about 30 June 01 (See Solicitation for actual offer due date).
To view more of TACOM's Acquisitions and Awards visit TACOM's
Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request sent your request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-128 SN50L590)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--MANIFOLD, FLUID
SOL F34601-01-R-49851
DUE 052301
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-MAY-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 29--MANIFOLD, FLUID, AIRC SOL
F34601-01-49851 DUE 062201 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Laura Santana/Lpdbb/[405]734-8753
Item 0001 NSN 2995-01-418-4144NZ P/N: 4082812, Size/Dimensions:
Approx. Tube 3/8 diameter and approx. 36 inches long Form/Fit/Function:
The left hand manifold is used to provide fuel path to fuel
nozzles, housed in the engine core compressor of the F100 series
engine. Pred.Mat'l: Gold Nickel Braze. 401EA. Applicable to:
F100-100/220e/220 Cor. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 18 Mar 2002 401 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 23 MAY 2001. Written
procedure will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22, 23, 26. Click here to reach Tinker AFB Central
Contracting
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49851&L=902
LINKDESC:
notice
EMAILADD: laura.santana@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5J4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PUMP =20
SOL EA90056C052
DUE 052801
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: pump ,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/28/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-128 SN50L5K5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44101R2923
DUE 062801
POC Yolanda Moore/BZ315/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: NPG01102000969, NSN 3110013821499, Bearing, Ball, Annular,
"Flight Safety Critical", COQC is required (See Clause 52.246-9000),
"Source Control Item", Sikorsky Aircraft (Cage 78286), P/N
SB1111-106 Rev V, Approved Source: Timpken (Cage 78118), Specifications,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 894, U/I EA, Required Delivery 178 DARO, DEST
PTZ, Option to Increase Quantity 100%, Other Than Full and
Open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1), Unrestricted, Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation,
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
Solicitation Date is 052901.
CITE: (W-128 SN50L4W7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-2889
DUE 062901
POC Diane Kinker, Buyer, 804-279-4305, Carolyn D. Altizer, Contracting
Officer, 804-279-3527
DESC: Solicitation number SP0441-01-R-2889 replaces old solicitation
number of SP0441-01-Q-VD31. This solicitation is issued for
noncommercial items. NOTE 26 applies. NSN 3120-01-055-0179,
YPG01085000837, Bushing, Sleeve, Critical Application Item,
First Article Test Report requirement(contractor tested), Drawings
are subject to export-control regulations, and distribution
is limited to those contractors appearing on the Certified
Contractor Access List (CCAL), Unrestricted, firm fixed price
with 100% option provision, FOB Dest, Inspect/acceptance origin,
QAP B02, Base qty 282 each, estimated issue date 29 May 01,
estimated closing date 29 Jun 01. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line:
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-128 SN50L5B1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REPAIR OF 5 AXIS MACHINING CENTER
SOL SP0490-01-R-2894
DUE 062101
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 01-14-2001 request the procure of OEM service
contract for the repair of G&L onion 5-AXIS machining center
serial #593-0144 at Anniston army depot, AL delivery 90 days
ARO. This is A firm-fixed priced contract numbered note #22
No alternate offer will be accepted all responsible sources
may submit an offer which will be considered.
CITE: (I-128 SN50L4N0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--AUDIO VISUAL CLASSROOMS
SOL M00681-01-T-S500
DUE 051001
POC Michael LeMaster 760 725 8135
DESC: This is a combined synopsis/solicitation for commercial
Services and is 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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-01-T-S500
applies and is issued as a Request for Quotation with mandatory
site visit to be held on the 8th of February at 9:00AM. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and DAC 91-13. The Standard Industrial Code is 3651. This requirement
is for a single award, firm fixed-price contract to install
and provide the components for audio visual systems For classrooms
9 & 10, bldg. 520590 at the School of Infantry, Marine Corp
Base Camp Pendleton, California. The rooms are identical, they
are of the stadium seating variety. They measure 88' feet from
front to rear and 73' feet from side to side at its widest
point and 50' in the rear at its narrowest point. The Government
has recently installed Stewart Filmscreen 200 seamless rear
projection screens PN#fs200 in both classrooms. These are to
be utilized in your proposal, the remainder of the current
system will not be utilized. The basis of this Audio/ Visual
presentation system will be a JVC DLA-G15U video projector,
2000 lumens minimum. We require that this be floor mounted
on a stand for easy accessibility. The components will be placed
in a console in front of the screen, the console will be the
roll top version in which all components will be secured upon
completion of use, without utilizing a key. The console will
have a monitor for the speaker of at least 15" viewable screen,
Samsung Sync master 150M monitor or equivalent. It will also
have a AMX/ Panja PC1 power controller, and Axcent 3 integrated
controller or equivalent. The government will provide the CPU
for this system, Specifications to be provided at the site
visit. The government requires the Speaker portion to be that
of a surround type system in which front, side and rear speakers
are to be utilized. The manufacturers will be left up to each
contractor proposal. We further require a DVD/CD player with
fiber optic capabilities as well as a four-head hi-fi VCR.
An audio Cassette player is requested as well. The mixer-amplifier
combinations are to be utilized to best incorporate with industry
standards to produce the highest quality reproduction of voice,
computer (VGA) and video reproduction. The utilization of a
digital signal processor with integrated automatic feedback
suppression is highly recommended due to the size of the theatre.
A podium microphone will be required for voice transmission
of the speaker as well as a two backup lavaliere wireless.
Data Port drop needed at front row center for laptop. We also
require an overhead projector built into the podium, driven
through the projector. The podium should also contain some
type of illumination for the speaker. The government requires
a one-button turn on of the entire system. The estimated price
range for this project is between $70,000 and $80,000. The
completion date for this project will be approximately 6 weeks
after award. All Federal contractors must be registered in
the Central Contractors Registration (CCR) database, new contract
awards can only be made to contractors who, are registered
in the CCR. All proposals shall contain a service contract
for one-year minimum. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (MAR 2000) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commercial Items (FEB 2000) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), applies to this acquisition. FAR Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 2000)
applies with the following applicable clauses from paragraph
(b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alternate I, FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
American Act-Supplies, and FAR 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001
Buy American Act and Balance of Payment Program, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. FAR
52.222-41 Service contract act of 1965, as amended (41 usc.
351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT RATES FOR
FEDERAL HIRES (MAY 1989) In compliance with the Service Contract
Act of 1965, as amended, and the regulations of the Secretary
of Labor (29 CFR Part 4), this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits Cable Splicer $18.13,
Electronics Tech Maint I $10.92, Electronics Tech Maint II
$17.46, Telecommunications Mechanic I $18.76. FAR 52.228.5
INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997) applies
to this contracting action. Any contract awarded, as a result
of this solicitation will be an order certified for national
defense use under the Defense Priorities and Allocations System.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Evaluation will
be as follows: (1) Offerors technical capability to meet the
Government's needs (2) Past Performance (3) Completion schedule
(4) Price. Mailed or faxed copy offers must be received no
later than 4:00 p.m. PST, on 10 May 2001. Faxed offers should
be addressed to SSgt. Mike LeMaster 760-725-8445. Offer sent
via US Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster
(760)725-8135. If offer is to be sent via Federal Express,
address should read Contracting Division, Bldg. 22180, Camp
Pendleton, CA 92055, Attn: SSgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-127 SN50L4C2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 36--DEFUELER, (BOWSER) TRAILER MOUNTED, VACUUM
SOL M9380411091000
DUE 052201
POC Thelma Canterbury (760) 577-6767/6313, FAX (760) 577-6174
DESC: Defueler, (Bowser) trailer mounted, vacuum, two 200 gallon
compartments, Spokane Industries #VAC-400-SP2, 1 EA. Brand
name of equal. To be delivered to Marine Corps Logistics Base,
Barstow, CA. Description and specifications available upon
written request. Responses must be received in this office
by 5/22/01. All responsible sources may submit a quote which
will be considered by the Agency. See Note 1.
EMAILADD: canterburytl@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L4C9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 36--SELF PROPELLED BOOM LIFT
SOL DAHA23-01-T-0092
DUE 060101
POC Kerrey Renkemeyer (573)638-9550
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation document number DAHA23-01-T-0092
and incorporated provisions and clauses are current through
FAC 97-24. This solicitation is a small business set-aside
under NAIC 421830. Solicitation is for Self-Propelled Articulating
Boom Lift equal to or greater than Genie Industries ModelZ-45/25J.
Working Height: 51ft 3 in.; Platform Height: 45ft. 3 in.; Height
Stowed 6ft 7in; Length Stowed 22ft 3 in.; Width: 5ft 9 in.;
Wheel Base: 6ft 8 in.; Ground Clearance-Center 8 in.; Ground
Clearance-Min: 7in.; Platform Length: 30in.; Platform Width:
72in.; Horizontal Reach Max: 25ft 3 in.; Up and Over Clearance:
23ft 5in.; Lift Capacity: 500 lbs.; Turning Radius inside:
5ft.; Turntable Rotation: 359 Degrees; Turntable Tailswing:
Zero; Platform Rotation: 160 Degrees; Power source: 48V DC
with Jubota Diesel 12 HP (9KW); Drive Speed-Stowed: 3.0 mph;
Drive Speed Raised: 0.6 mph; Lift Speed to Full Height: 90
seconds; Controls: 24V DC Proportional; Auxiliary Power Unit:
24V DC; Tires: 9-14.5; Gradeability-Stowed: 30%; Hydraulic
Tank Capacity: 8 Gal; Fuel Tank Capacity: 9 Gal; Weight-Bi-Energy:
16,200 lbs.; Options required are alarm package, 6ft. steel
platform, platform swing gate, air line to platform, full rail
platform pinch guard, platform work light, platform control
box cover, industrial foam or industrial non-marking tires,
and battery charge indicator. Additionally horn, tilt alarm,
AC wiring to platform and hour meter. Inspection, acceptance
and shipping are to be FOB Destination MO-AVCRAD (Shop), MO
Army National Guard, 2501 Lester Jones, Springfield, MO 65803.
The following FAR clauses and provisions are applicable to
this solicitation and are incorporated by reference. FAR Clauses
52.212-1, -2, -3, -4 and 52.212-5. The following additional
FAR clauses cited in 52.212-5 apply: 52.222-19, -35, -36, -37.
FAR 52.219-6 Small Business Set Aside applies. The following
DFAR clauses apply 252.212-7001 and 252.225-7001. In order
of importance the evaluation factors are: Technical capability
of items offered to meet Government requirements; terms of
manufacturer's warranty (such as repair/replacement, number
of days to repair/replace, on site replacement, etc); past
performance of the vendor/technical capability of personnel;
pricing and delivery. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government. The Government intends to evaluate quotations
and award a contract without discussions with vendors; however,
Government reserves the right to conduct discussions with vendors
in the competitive range, if determined by the Contracting
Officer to be necessary. All vendors shall submit the following
information with your proposal Indicate manufacturer, part
number, price, delivery date and length of time your quote
is valid. Vendor must be CCR registered. Vendor must accept
EFT payment or payment by credit card. Include your Federal
Tax ID, DUNS number and CAGE Code with the proposal. Include
a completed copy of the provision FAR 52.212-3 Offeror Reps
and Certs. Quotations are due NLT 10:00 a.m. CST, June 1, 2001.
Fax or email quotations to kerrey.renkemeyer@mo.ngb.army.mil
LINKURL: kerrey.renkemeyer@mo.ngb.army.mil
LINKDESC:
EMAILADD: kerrey.renkemeyer@mo.ngb.army.mil
EMAILDESC:
CITE: (W-128 SN50L5F6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--OK 276 AND OA 9070 REPLACEMENT PARTS
SOL N66604-01-Q-3746
DUE 062501
POC H. J. Marsocci, Contracting Officer at (401) 832-1582; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Sargent Controls & Aerospace
of Tucson, AZ for replacement parts used in the OK 276 and
OA 9070 hydraulic systems. The required parts consist of Housing
Assemblies, Stage Housing, Plugs, Adapters, Push Rods, Body,
Nuts, Screws, Retainers, Terminal Boards, Pistons, End Caps,
Spring Guides, Plungers, Cover, Ferrules, and Transducers.
These parts are very temperamental when exposed to hydraulic
oil contamination and susceptible to corrosion when exposed
to seawater, the environment in which these hydraulic systems
must perform. This procurement is limited to Sargent Aerospace
& Controls, the Original Equipment Manufacturer. The Navy does
not own any drawings for these parts. These items are designed
to maximize valve performance and minimize undesirable leakage.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
using SAP procedures as set forth in FAR Part 13. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 2001 May 25 will be considered by the Government.
A determination not to compete this proposed contract based
responses to this notice is solely within the discretion of
the Government. Information received will normally be solely
for the purpose of determining whether to conduct a competitive
procurement. As this requirement will be solicited orally,
a solicitation package does not exist. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: none; NAICS Code: 333995.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L589)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0024
DUE 051101
POC Martha Banks, Contract Specialist, (910)451-301, Claretha
W. Dancy, Contracting Officer, (910)451-2247
DESC: Change line item #0001 to read: one (1) set of push back
rack, three (3) levels high, three (3) boxes deep, and 28 lanes
wide, for a total of 252 pallet spaces overall. Racks shall
be OSHA orange in color.
EMAILADD: banksmr@lejeune.usmc.mil
EMAILDESC:
CONTRACTING DIVISION, CAMP LEJEUNE, NC
CITE: (W-128 SN50L5A2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--TURNBUCKLES, SCREW PIN SHACKLES, AND WIRE ROPE
SOL DTCG40-01-R-40021
DUE 051601
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: The U. S. Coast Guard Engineering Logistics Center (USCG
ELC) has a requirement for the purchase of brand name Crosby
jaw and jaw turnbuckles with locknuts, Crosby p/n HG-228, stock
no. 1032974, wll 21,400 lbs., 276 each; p/n HG-228, stock no.
1033036, wll 28,000 lbs., 24 each; NSN 40-30-00-369-3993, Crosby
Forge screw pin shackles, Crosby p/n G-209, stock no. 1018632,
48 each; NSN 4030-00-373-1327, stock no. 1018614, 192 each;
wire rope sling assemblies, various diameters and lengths,
300 each. It is possible that the USCG ELC will conduct a reverse
auction. Delivery shall be made FOB Destination to the USCG
ELC, Curtis Bay, Baltimore, MD. Delivery shall be made by May
31, 2001. This Request for Proposal (RFP) shall be issued via
the Federal Business Opportunities (FedBizOpps) at www.eps.gov.
Hard copies of the Request for Proposal will not be issued.
It is incumbent upon contractors to monitor the EPS website
at www.eps.gov for RFP release and all subsequent amendments.
The date and time for receipt of proposals shall be specified
in the Request for Proposal. The applicable North American
Industry Classification (NAICS) Code is 332722, and the size
standard is 500 employees. All responsible sources may submit
a proposal, which will be considered by the agency. The reverse
auction, if it is conducted, will take place approximately
during mid-May 2001. PLEASE DIRECT INQUIRIES TO THE CONTRACT
SPECIALIST ONLY. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-40021&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5E9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
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: 40--TURNBUCKLES, SCREW PIN SHACKLES, AND WIRE ROPE
SOL DTCG40-01-R-40021
DUE 051601
POC Janice Sprouse, Contract Specialist, Phone 410-762-6453,
Fax 410-762-6056, Email jlsprouse@elcbalt.uscg.mil - David
Monk, Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential Sources Sought. - This publication serves as
a notice of intent to procure, on a sole-source source basis,
with Crosby and its distributors for the U.S. Department of
Transportation, U.S. Coast Guard Yard, to provide brand name
Crosby jaw and jaw turnbuckles with locknuts, Crosby p/n HG-228,
stock no. 1032974, wll 21,400 lbs., 276 each; p/n HG-228, stock
no. 1033036, wll 28,000 lbs., 24 each; NSN 4030-00-369-3993,
Crosby Forge screw pin shackles, NSN 4030-00-373-1327, Crosby
p/n G-209, stock no. 1018632, 48 each; stock no. 1018614, 192
each; wire rope sling assemblies, various diameters and lengths,
300 each. The government is seeking qualified sources that
can provide this material. It is anticipated that a non-competitive
sole source solicitation will be issued for this item unless
additional qualified sources are located. All responsible and
responsive sources are invited to express their interest. It
is the government's belief that only Crosby and its distributors
can provide the said material. However, other potential sources
having the expertise and required capabilities can submit data
discussing the same in duplicate within eight (8) days from
the date of this announcement. No cost or pricing data is required.
This is not a Request for Proposal (RFP). The government does
not intend to pay for the information solicited. Responses
must be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fully
demonstrate their capabilities to meet the requirements. The
following information must be provided to evaluate the acceptability
of the offered material: 1) Complete and current engineering
data to demonstrate the acceptability and compatibility of
the material, or 2) data that the offered material and parts
have been satisfactorily manufactured for the government or
the original equipment manufacturer. Adequately detailed data
by which to evaluate the capabilities should be sent to the
attention of Janice L. Sprouse, Contract Specialist (CODE 044/43).
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG40-01-R-40021&L=493
LINKDESC:
notice
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5E5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DEFLECTOR, POST
SOL SP0100-01-Q-4230
POC loretta cicirello/coeh/215-737-3162
DESC: See Note 1. This is an acquisition for 18,900 each Deflector,
Post, Sub Assembly made in accordance to dwg 5-1-1050-10.
THE PRIOR RFQ SP0100-01-Q-4191 HAS BEEN DELETED FROM THE
GATEWAY AND IS HEREBY SUBSTITUTED WITH SP0100-01-Q-4230. The
destination will be the New Cumberland Depot beginning 180
days after award. The prior history indicates that an award
was made to O.K. Tool & Dies at a unit price of $1.36 for
a quantity of 8254. FAX responses will be authorized. The
issue and close dates remain the same as 01-Q-4191. ISSUE
DATE: May 1, 2001 with a CLOSE DATE: June 1, 2001. Copies
of this solicitation can be found on the DLA Procurement Gateway
homepage select "Search RFPs" from the left hand sidebar.
then choose the RFQ you wish to view. You must be registered
inorder to download RFP's and RFQ's if you are not you will
be directed to get registered at time of download. RFPs are
in portable docuent format (PDF). In order to download and
view there documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at
http://www.adobe.com. THIS WILL BE AVAILABLE ON GATEWAY MAY
9, 2001.
CITE: (W-128 SN50L4W5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--LIFE RAFT INFLATION VALVE
SOL N0010401RC005
DUE 060401
POC Eric W. Kreider, Code 0211.7
DESC: The due date for this solicitation is corrected to read
as 6/4/01. All other aspects of the solicitation remain unchanged.
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue
and Safety Equipment OFFADD: Naval Inventory Control Point
- Mechanicsburg, Code M2522, PO Box 2020, Mechanicsburg, PA
17055-0788 SUBJECT: 42--LIFE RAFT INFLATION VALVE SOL N0010401RC005
DUE 060401 POC Eric W. Kreider, Code 0211.7, Ph 717 605-2864
DESC: Notes: 1 & 9 apply. The NAVICP is soliciting a one year
Requirements contract with four one year options. The item
being procured is an inflation valve for use in Navy life
rafts. The NSN is 3HD 4220-01-481-6709 and the valve shall
be manufactured IAW a Commercial Item Description that is
attached to the RFP. The solicitation is being issued under
FAR Part 12. LINKURL: http://nll.navsup.navy.mil LINKDESC:
Click here to enter the Naval Logistics Library. EMAILADD:
eric_w_kreider@icpmech.navy.mil EMAILDESC:
the Contract Specialist. CITE: (W-123 SN50L1L4)
LINKURL: http://nll.navsup.navy.mil
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-128 SN50L4Y1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--ELECTRODE,COMBIN,PH
SOL N0010401RVJ39
DUE 062601
POC Contact Point, Eacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4470-01-477-4383-X2, SPEC NR TDP VER 005, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., BLDG. 3223 (CODE
800), 2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 45--HEATING
DUE 051401
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 102 ea. Natural Gas Furnace 91% efficient (60,000 BTU
input) (56,000 output), 102 ea. 2" Concentric Termination Vent
Kit. For a copy of the Request for Quote and Specs Please Fax
@ 847-688-2979 or e-mail the Company Name, Address, Phone &
Fax numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-128 SN50L541)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY
SOL SPO750-01-R-1197
DUE 062901
POC Point of Contact Jenifer R Dewitt, Phone 614-692-3958, Fax
693-1576
DESC: DESC: NSN 4720-01-140-6288, Hose Assembly I/A/W 97403 13225E9136
.Qty 899 each to be delivered to Tracy, Ca and qty of 1477
Herlong, Ca . Delivery 70 days after date of award. Solicitation
contains 35% option which may or may not be exercised. Solicitation
is a RFP and will be available after 29 May 2001 (issue date)
from http://dibbs.dscccols.com A written quote is required.
This is small business set-aside procurement. Military and
commercial specifications cannot be provided by DSCC. All responsible
sources may submit an offer, which shall be considered. See
numbered note 26. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance
as described in this solicitation.
CITE: (W-128 SN50L4U7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE, METALLIC AND TUBE, METALLIC
SOL SP0760-01-R-3229
DUE 062801
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: This solicitation is for an Indefinite Quantity Contract
for 38 NSNs. All responsible sources may submit an offer/quote
which shall be considered. Notes 9, 12 and 26 apply. 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 29 May 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class 4710.
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. Various Increments Solicited:
This solicitation is for an Indefinite Quantity Contract for
38 NSNs, with various quantity ranges for pricing.
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-128 SN50L4Z6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--TUBE ASSEMBLY, METAL 70-30 COPPER-NICKEL ALLOY.
SOL SP0760-01-R-3246
DUE 062801
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax - 614-693-1557.
DESC: NSN:4710-01-196-7380 PR:YPC01095000766 PRLI:000100 MFG:BEAIRD
INDUSTRIES INC. (11839) P/N:150-001-E-001 PIECE 2 DESC.:TUBE
ASSEMBLY, METAL, 70-30 COPPER-NICKEL ALLOY. QTY:2 EA. DELIVER
TO:W62G2T, STOCKTON, CA. 95296-0130 WITHIN 140 DAYS AFTER DATE
OF CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01 May 29. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-128 SN50L559)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VAVLE, CHECK
SOL F34601-01-R-49738
DUE 052201
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
405-734-8776, Email laura.santana@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAY-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 48--VAVLE, CHECK SOL F34601-01-49738
DUE 062101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Laura Santana/Lpdbb/[405]734-8753 Item
0001 NSN 4820-01-319-6274NZ P/N: 4067089, NSN: 4820-01-319-6274NZ
NOUN: VAVLE, CHECK P/N: 4067089 APPL: F100PW100/200/220 E ENGINE
272EA. Applicable to: F100pw100/200/220e En. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 DEC 2001 272 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 22 MAY 2001.
The anticipated award date will be 31 AUG 2001. Written procedure
will be used for this solicitation. To: Pratt & Whitney, East
Hartford Ct 06108-0968. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26. Click here to reach Tinker AFB Central
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49738&L=902
LINKDESC:
notice
EMAILADD: laura.santana@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5J9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--FIRE SUPPRESSION SYSTEM TESTER
SOL DAAE07-01-R-N120
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Fire Suppression System Tester. NSN: 4931-01-388-4079.
PN: Santa Barbara Dual Spectrum part number 408364. QUANTITY:
35 each. OPTION: 125%. FOB: Origin. See Note 22. The offer
due date is on or about 29 Jun 01 (See solicitation for actual
offer due date). This item is restricted to Santa Barbara Dual
Spectrum. There are no Government drawings available.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-128 SN50L4R3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--COMPRESSION TOOL
SOL FD2050-00-Q-97150
DUE 110801
POC Francisco Rivera, Contract Specialist, Phone (912)926-7851
x116, Fax (912)926-7801, Email Francisco.Rivera@robins.af.mil
DESC: NSN: 4920-01-033-4693
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FD2050-00-Q-97150&L=1202
LINKDESC:
notice
EMAILADD: Francisco.Rivera@robins.af.mil
EMAILDESC:
CITE: (D-128 SN50L4W0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 52--LASER MEASUREMENT SYSTEM
SOL N00600-01-R-6089
POC Terrie Nestor, Contract Specialist, (202)433-2968
DESC: The Fleet and Industrial Supply Center has a requirement
for a Laser Measurement System for the Office of Naval Intelligence.
System consists of: Faro Arm 8 FT. Silver +/-.007 inch, Reconditioned,
w/ 1 year CAM Design Software for Reverse Engineering; Metris
Nurbs Surfacing Software with Base Alignment; and Kreon Laser
Scanner with Interface to Faro Arm and Polygonia Software.
System will be delivered on or before 01 July 2001 to the Office
of Naval Intelligence at 4251 Suitland Road, Washington, DC
20395. Solicitation will be available approximately 11 May
2001 and can be downloaded from www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-128 SN50L569)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT PARTS.
SOL HK01-A7-039
DUE 061501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 40
line TEST AND MEASUREMENT EQUIPMENT PARTS . Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Letter Of Credit) The address to send your quotation
is: Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5F3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--COVER,WTRBX INSP
SOL N0010400X9971
DUE 052501
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-473-8258-X3, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010400X9971, Approx Due Date
O/A May 25 01--FOB IS CORRECTED TO READ FOB DESTINATION. All
firms should include their CAGE responsible sources may submit
an off timely manner, will be considered.ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLYRELEASE TO
"QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)Section "L" of
the solicitation states award will only be madeto an offeror
that is QUALIFIED---REPEAT---QUALIFIED to the requirements
of Material Control System 6(MCS-6) and/or Lower Supplier Control
2 (LSC-2) at the time of offer evaluation. If you are unsure
that the company you represent is qualified, asktheir Quality
Control Manager. If the company you represent is not qualified
and has no intention of pursuing the qualification process,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
is governed by OPNAV Instruction5510.1G and as such cannot
be provided to foreign owned companies. MATERIAL SHOULD MEET
THE REQUIREMENTS OF THE FOLLOWING LEVEL B MCS-6 OR LEVEL L
0948-LP-045-7010., See Notes 8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054001R0034
DUE 061501
POC Buyer Rick Harger (215) 737-8613, CO Carl Breya (215) 737-8613
DESC: PR NO: FPI01109001539, NSN 5330-00-390-1563, GASKET, IDENTIFIED
TO UNITED TECHNOLOGIES CORP, PRATT AND WHITNEY P/N 4016996.
ACCEPTABLE SOURCE IS HASKEL INTERNATIONAL INC. SOURCES NOT
CITED AS ACCEPTABLE ARE REQUIRED TO OBTAIN SOURCE APPROVAL
FROM THE DESIGN CONTROL ACTIVITY. TECHNICAL DATA ARE NOT AVAILABLE
FOR THIS ACQUISITION. QUANTITY 2500 ea. INCREMENTAL BIDDING
APPLIES, 3500 ea, 4500 ea, AND 5000 ea. DELIVERY REQUIRED WITHIN
150 DAYS AFTER DATE OF ORDER. DELIVERY IS TO DDSP, NEW CUMBERLAND,
PA. THIS ACQUISITION IS UNRESTRICTED. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to view. You must be registered in order to download
RFPs. If you are not, you will be directed to get registered
at time of download. RFPs are in portable document format (PDF).
In order to download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dpharger@dscp.dla.mil
EMAILDESC:
CITE: (W-128 SN50L583)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PURCHASE OF TRAILERS FOR SMALL RESEARCH STATION
IN POPLARVILLE, MS
SOL IFB20014431006
DUE 062201
POC David G. McKenzie, 662 / 686-3038
DESC: The USDA, ARS, "Small Fruit Research" and the "Formosan
Subterranean Termite Research" Program located at Poplarville,
Mississippi are involved in a variety of research projects.
Because of limited available space at the research site, the
government is seeking ways to support these programs by providing
additional non-permanent buildings such as modular units. A
total of three (3) modular units will be required. The interior
set-up shall be different for all three units. The units will
required on-time delivery, set-up, and site installation per
specification. The units shall be in compliance with all local
(Pearl River County), State of Mississippi and Federal codes
for modular units, i.e., HUD Code 24 CFR Part 3280.1-904 and
/ or Southern Building Codes, Type VI Construction, Business
Occupancy, Floor Load # 50, Wind Speeds up to 100 mph, Roof
Load # 20. The estimate cost of this project is between $100,000
and $250,000. Delivery of the Trailers will be within 60 days
from notice of contract award. An IFB will be issued on or
about May 22, 2001. All requests for a bid package must be
submitted in writing or faxed to (662) 686-5373 or by electronic
mail to TKRUTZ@ARS.USDA.GOV or DMCKENZIE@ARS.USDA.GOV
CITE: (W-127 SN50L4B6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--FABRICATION AND DELIVERY OF 60 NEW HYDRAULIC LIFTING
CYLINDERS AND 33 NEW HYDRAULIC LATCHING CYLINDERS FOR THE SECOND
POWERHOUSE AT BONNEVILLE DAM
SOL Dacw57-01-R-0013
POC Anita R. Simpkins 503-808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC:Anita Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: This procurement
involves the fabrication and delivery of sixty (60) new hydraulic
lifting cylinders and thirty-three (33) new hydraulic latching
cylinders for the Second Powerhouse at Bonneville Dam. The
Bonneville Project is located on the Columbia River approximately
40 miles east of Portland, Oregon. Fifty-four lifting cylinders
have a hoist stroke of 46.5 ft and bore of 10 inches and the
remaining six have a hoist stroke of 38.3 ft and bore of 10
inches. Piston rods for the lifting cylinders shall be either
stainless steel with hard chrome plating or carbon steel with
an approved ceramic coating. Latching cylinders have a bore
of 2 inches and a stroke of 3 inches with a stainless steel
piston rod. The working pressure for all hydraulic cylinders
is 2000 PSI. The lifting cylinders shall be fabricated over
the first five years of the contract period and delivered in
the quantity of six per year, except for the final year of
the nine-year contract. The Contractor shall be responsible
for the storage of the cylinders, as necessary to meet the
delivery schedule. This proposal is open to both large and
small size business concerns. The small business size standard
for which, is a concern, including all affiliates, with 500
employees or less. Interested firms are invited to request
a copy of the subject Request for Proposal by registering onto
our website at: www.nwp.usace.army.mil. No paper hardcopy will
be available. This request for proposal will be released in
CD-ROM format only. Technical questions may be addressed to
Anita Simpkins by fax at (503) 808-4605 (Attn: A. Simpkins).
All responsible sources may submit an offer, which will be
considered by the Agency. NAICS code is 333995.
CITE: (W-127 SN50L4D0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--SUPPLY AND DELIVER 7000 TONS OF CLASS 6, 100% CRUSHED,
R-VALUE OF 80 TO BUTTS FIELD, FT CARSON COLORADO
SOL F26600-01-Q-A043
DUE 052201
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - George
Dowdey, Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email
DESC: **CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL
CONTRACTORS REGISTRATION (CCR). FAILURE TO REGISTER RENDERS
A CONTRACTOR INELIGABLE FOR AWARD.** Register @ www.ccr2000.com
All information pertaining to this acquisition can be found
at www.eps.gov Supply and deliver 7,000 tons of Class 6 Base
Course, 100% Crushed, R-value of 80 to Butts Field, FT Carson
Colorado: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes only
the solicitation. Proposals are being requested and a written
solicitation will not be issued. OFFERORS MUST INCLUDE WITH
THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
This solicitation (F26600-01-Q-A043) is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23 and the Defense Acquisition Circular
91-13. This solicitation is unrestricted. The North American
Industry Classification System (NAICS) code is 234110, average
annual returns $27.5 million. The item description is as follows:
Supply and deliver 7,000 tons (approx) of Class 6 Base Course,
100% Crushed, R-value of 80 (Must meet Colorado DOT Heavy Traffic
Mix) to Butts Field, Ft Carson Colorado with an estimated start
date for deliveries, of approximately 1000 tons a day, of 23
May 01. Price quotes shall be submitted by 2:00 p.m. (Pacific),
22 May 01 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention SSgt Michael Bumpus. Price quotes
may be sent by facsimile at (702) 652-9570. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
and FAR 52.252-2, Clauses Incorporated in Reference, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instruction of Offerors-Commercial Items, with the following
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
The offers shall submit with thier proposal the names and phone
numbers of (3) three recent awards, in excess of $25,000, with
other businesses or government agencies. OFFERORS MUST INCLUDE
WITH THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. The following clauses
also apply to this solicitation: FAR 52.202-1, Definitions;
FAR 52.203-3, Gratuities; FAR 52.203-5, Covenant Against Contingent
Fees, FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-4,
Printing/Copying Double Sided on Recycled Paper; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.223-13, Certification of Toxic Chemical Release Reporting;
FAR 52.223-14, Toxic Chemical Release Reporting; FAR 52.243-1,
Changes; FAR 52.232-33 Payment by Electronic Funds Transfer.
DFAR 252.204-7004, Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://ccr2000.com. Contact Contracting Specialist, SSgt
Michael Bumpus (michael.bumpus@nellis.af.mil) or Contracting
Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A043&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-127 SN50L4D3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--SUPPLY AND DELIVER 5235 TONS OF ASPHALT:75 BLOW
MIX 1/2" TO BUTTS FIELD, FT CARSON COLORADO
SOL F26600-01-Q-A042
DUE 052201
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - George
Dowdey, Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email
DESC: **CONTRACTORS ARE REQUIRED TO BE REGISTERED IN THE CENTRAL
CONTRACTORS REGISTRATION (CCR). FAILURE TO REGISTER RENDERS
A CONTRACTOR INELIGABLE FOR AWARD.** Register @ www.ccr2000.com
All information pertaining to this acquisition can be found
at www.eps.gov Supply and deliver 5,235 tons of Asphalt: 75
Blow Mix 12_ to Butts Field, FT Carson Colorado: This is a
combine synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes only the solicitation.
Proposals are being requested and a written solicitation will
not be issued. OFFERORS MUST INCLUDE WITH THEIR PROPOSALS A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. This solicitation (F26600-01-Q-A042)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-23 and the
Defense Acquisition Circular 91-13. This solicitation is unrestricted.
The North American Industry Classification System (NAICS) code
is 234110, average annual returns $27.5 million. The item description
is as follows: Supply and deliver 5,235 tons (approx) of Asphalt:
75 Blow Mix 12_ (Must meet Colorado DOT Heavy Traffic Mix)
to Butts Field, Ft Carson Colorado with an estimated start
date for deliveries, of approximately 1000 tons a day, of 11
Jul 01. Price quotes shall be submitted by 2:00 p.m. (Pacific),
22 May 01 to 99th Contracting Squadron, 5865 Swaab Blvd. Nellis
AFB, NV 89191, attention SSgt Michael Bumpus. Price quotes
may be sent by facsimile at (702) 652-9570. The following provisions
and clauses can be viewed through Internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
and FAR 52.252-2, Clauses Incorporated in Reference, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instruction of Offerors-Commercial Items, with the following
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
The offers shall submit with thier proposal the names and phone
numbers of (3) three recent awards, in excess of $25,000, with
other businesses or government agencies. OFFERORS MUST INCLUDE
WITH THEIR PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. The following clauses
also apply to this solicitation: FAR 52.202-1, Definitions;
FAR 52.203-3, Gratuities; FAR 52.203-5, Covenant Against Contingent
Fees, FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-4,
Printing/Copying Double Sided on Recycled Paper; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.223-13, Certification of Toxic Chemical Release Reporting;
FAR 52.223-14, Toxic Chemical Release Reporting; FAR 52.243-1,
Changes; FAR 52.232-33 Payment by Electronic Funds Transfer.
DFAR 252.204-7004, Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://ccr2000.com. Contact Contracting Specialist, SSgt
Michael Bumpus (michael.bumpus@nellis.af.mil) or Contracting
Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A042&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-127 SN50L4D6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL HAQ011026
DUE 052501
POC Jessica Swigert (503) 952-6226, FAX (503) 952-6312
DESC: CORRECTION: This previously submitted project was posted
on April 25, 2001. Delete the following statement: See Numbered
Note(s): 1. All other information publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-127 SN50L4D9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--UPGRADE CLOSED-CIRCUIT TELEVISION SYSTEM
SOL F44600-01-T-0011
DUE 052301
POC Dyah Goodman, Contract Administrator, Phone 757-764-2513,
Fax 757-764-4071, Email dyah.goodman@langley.af.mil - James
Chapman, Contracting Officer - Team Leader, Phone 757-764-5520,
Fax 757-764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The solicitation will be
issued on the World Wide Web and can be found at the following
web site: FedBizOpps.Gov. (ii) Solicitation F44600-01-T-0011
is issued as a Request for Quote (RFQ). Written documentation
will not be issued for this quote. (iii) The solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 12 and 13. The solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular (FAC) 97-24 and Defense Federal
Acquisition Regulation Supplement, Defense Change Notice (DCN)
20001213. It is the contractor_s responsibility to be familiar
with applicable clauses and provisions. (iv) This acquisition
will be 100% small business set-aside. The North American Industrial
Classification (NAIC) Code is 561621 with a size standard $11.5M.
(v) The 1st Contracting Squadron has a requirement to purchase
two upgraded Close-Circuit TV Systems (CCTV) for installation
at the Bethel Manor and Langley Child Development Centers,
to include all equipment, cabling, connecting, installation
and training to provide a complete CCTV system. (vi) The Bethel
Manor location shall include the following commercial items,
Brand Name or equal (NOTE: Offerors are to include within each
CLIN whether or not they are quoting on an _or equal_ and,
if so, provide the manufacturer_s name and part number of the
item): CLIN 0001 Pelco Camera Model # MC5700-2 with Pelco Auto-Iris
Lens Model # 13FD4, or equal, quantity 4 each; CLIN 0002 19_
Panasonic high resolution B/W Monitors Model # BM1910, or equal,
quantity 2; CLIN 0003 Panasonic Self-tilting Monochrome Quad
Box Model # WG 410, or equal, quantity 2; CLIN 0004 9_ Pelco
high resolution B/W Monitors Model # PMM 901, or equal, quantity
4; CLIN 0005 Panasonic Multiplexer Model # WJ-FS216, or equal,
quantity 1; CLIN 0006 Pelco Video Distribution Amplifier Model
# DA104DT , or equal, quantity 1;CLIN 0007 Contractor shall
provide all labor, material and transportation required to
deliver, set-up, install, program and perform all operations
necessary to provide a properly installed CCTV System at the
Bethel Manor location; CLIN 0008 Training, The contractor shall
provide 8 hours of hands-on training on how to properly operate
and troubleshoot the CCTV System. Training shall be conducted
in four (4) 2-hour sessions. Training shall be conducted at
1994 Eagle Ave. The Langley location shall include the following
commercial items, Brand Name or equal (NOTE: Offerors are to
include within each CLIN whether or not they are quoting on
an _or equal_ and, if so, provide the manufacturer_s name and
part number of the item): CLIN 0009 19_ Panasonic high resolution
B/W Monitors Model # BM1910, or equal, quantity 7; CLIN 0010
Panasonic Self-tilting Monochrome Quad Box Model # WG 410,
or equal, quantity 3; CLIN 0011 Panasonic SVHS 24-hour Time
Lapse Recorder Model # AG 6740, or equal, quantity 1; CLIN
0012 Contractor shall provide all labor, material, cable, connectors
and transportation required to deliver, set-up, install, program
and perform all operations necessary to provide a properly
installed CCTV System and SVHS Recorder at the Langley location;
CLIN 0013 Training, The contractor shall provide 8 hours of
hands-on training on how to properly operate and troubleshoot
the CCTV System. Training shall be on-site and conducted in
four (4) 2-hour sessions; CLIN 0014 Training, The contractor
shall provide 4 hours of hands-on training on how to properly
operate and troubleshoot the SVHS Recorder. Training shall
be conducted in two (2) 2-hour sessions. Training shall be
conducted at 117 Burrell Loop Rd. (vii) Delivery: Date of delivery
to include totally installed and completely operational monitoring
systems and training shall be by NLT 15 Jul 2001. Contractor
shall state in offer their ability to meet the 15 July delivery
requirement or express their ability to meet an earlier delivery
date. Delivery will be quoted as FOB Destination to 117 Burrell
Loop Rd. and 1994 Eagle Ave., Langley AFB, VA, as appropriate.
(viii) The following FAR provisions and clauses are applicable
to this procurement: 52.212-1, Instructions to Offerors _ Commercial
Items (OCT 2000) is hereby incorporated by reference. Addendum
to FAR 52.212-1: A site visit is scheduled for May 16, 2001
@ 10:00 AM, 117 Burrell Loop Road, Langley AFB, VA 23665. Coordination
must be done with POC Dyah Goodman, 757-764-5802, in advance
of site visit to identify visitors by name. Site for installation
will be addressed during the site visit and a question and
answer session will be conducted at the end of the site visit.
Offers must be itemized and individually priced according to
CLIN numbers and include legible descriptive literature for
_or equal_ items for evaluation purposes. (ix) Solicitation
provision at FAR 52.212-2, Evaluation _ Commercial Items (JAN
1999), is hereby incorporated by reference. Evaluation _ Commercial
Items (JAN 1999) (a) The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer, conforming to the solicitation, will be the most
advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate offers: (i)
technical capability of the items offered to meet the government
requirement, (ii) delivery and (iii) price. The Government
reserves the right to evaluate technical compliance/delivery
capability and make a best value decision. This could result
in award to other than the lowest price offer. The areas of
technical capability and delivery are of higher importance
when compared to price. The technical evaluation will consist
of reviewing and evaluating the _or equal_ literature for compliance
with meeting or exceeding requirement specifications. If the
offeror fails to provide the descriptive literature, or statement
that he/she can meet the delivery date, it may be grounds for
disqualifying his/her offer. (x) Offerors are reminded to include
a completed copy of the provision at 52.212-3, Offerer Representations
and Certifications--Commercial Items (APR 2001) and 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995), with his/her offer. A copy of the Certifications
and Representations can be found at the following web site:
http://www.arnet.gov. (xi) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, applies to this acquisition.
(xii) Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Deviation) applies to this acquisition. The following clauses
are applicable to this acquisition: 52.222-3, Convict Labor;
52.233-3; Protest After Award; 52.232-33; Payment by Electronic
Funds Transfer_Central Contractor Registration; 52.247-34,
F.O.B. Destination; 52.252-2, Clauses Incorporated by Reference;
52.252-6, Authorized Deviation In Clauses; 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions Of Commercial Items
(Deviation); 252.204-7003, Control of Government Personnel
Work Product; 252.204-7004, Required Central Contractor Registration;
52.253-1, Computer Generated Forms; 52.211-17, Delivery of
Excess Quantities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action For Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-21, Prohibition of
Segregated Facilities; 52.222-22, Previous Contracts and Compliance
Reports are hereby incorporated by reference. For full text
of these clauses refer to http://arnet.gov/far (xiii) N/A (xiv)
N/A (xv) N/A (xvi) This announcement will close and quotes
are due by 23 May 2001. Signed and dated offers, to include
a complete listing of all items, must be submitted to 1st Contracting
Squadron/LGCB, Attn: Dyah Goodman, 74 Nealy Ave, Suite 100,
Langley AFB, VA 23665. Responsible sources may submit a bid,
proposal or quote which shall be considered. Offers may be
submitted via mail or facsimile. (xvii) POC: Dyah Goodman at
(757) 764-5802, fax (757)764-7447, or e-mail dyah.goodman@langley
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-T-0011&L=203
LINKDESC:
notice
EMAILADD: dyah.goodman@langley.af.mil
EMAILDESC:
CITE: (D-128 SN50L4V5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--10-WATT DIODE-PUMPED DOUBLED (ND: YV04) LASER
SOL SB1341-01-Q-0705
DUE 051801
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
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 97-25. 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 10-Watt Diode-Pumped Doubled (Nd: YV04) Laser. All interested
offerors shall provide a quote for the following line items:
Line Item 0001: 10-Watt Diode-Pumped Doubled (Nd: YV04) with
the following specifications: 1. Shall provide 10W of continuous
output power in a TEM 00 mode at 532 nm. 2. Beam Quality M
square less than 1.1. 3. Power stability plus/minus 1%. 4.
Beam pointing stablity less than 5 microrad per degree celsius.
5. Shall operate on 110V AC, Quantity: one (1) each. Line Item
0002, Warranty: A minimum of two-year warranty is required.
Please describe in your quote the warranty coverage. 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 contract; 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 70 days or less 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: (1) 52.203-6.
Restrictions on Subcontractor Sales to the Government, with
Alternate I; (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; (18)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (21) 52.225-15, Sanctioned European Union
County End Products; (23) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, downloaded at www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit an original and two (2) copies of
the following: 1) A quotation which addresses Line Items 0001
through 0003; 2) Technical description and/or product literature;
3) The most recent published price list(s); 4) 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; 5) 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 May 18, 2001. Faxed offers will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SB1341-01-Q-0705&L=252
LINKDESC:
notice
EMAILADD: anita.tolliver@nist.gov
EMAILDESC:
CITE: (D-128 SN50L506)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: 58--UPGRADE THE PRESENT HARRIS TELEPHONE COMMUNICATION
SYSTEM, TO INCLUDE A RECALL AND REDUNDANCY SYSTEMS, FOR THE
FEDERAL DETENTION CENTER, HONOLULU, HAWAII.
SOL N/A
DUE 051601
POC Gerald L. Van Winkle, 925-803-2774
DESC: The Federal Bureau of Prisons is contemplating the award
of a Sole Source Justification to Harris / Teltronics Inc.,
16th FL, New York, New York, 10016. The contract award will
be to upgrade the present Harris 2020 Communication System,
at the Federal Dentention Center (FDC), Honolulu, Hawaii.
FDC Honolulu has requested from Harris/Teltronics, additional
features for their 2020 system. Options to include the Recall
System, Voice Boards, System Keys, and CPUs. The system must
be compatiable to the present Harris 2020 Communication System.
Part numbers include: #829664 - Redundancy Expansion Kit;
#835813 - IVPS 20 port Voice Mail/Recall System; #999999 -
Installation & Programming. The estimated award date will
be May 14, 2001.
CITE: (W-128 SN50L552)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SWITCH & AMP ASSEMBLY APPL AN/ALR 56C
SOL F09603-01-R-50029
DUE 052901
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: This requirement is for 26 ea NSN 5895-01-439-4719EW, Switch
& Amp Assembly P/N: 312187-201 applicable to the AN/ALR 56C.
Electronic procedure will be used for this solicitation. TO:
Elisra Electronics (CAGE S7341), Celeritek (CAGE 2J873), KDI
Triangle Electronics (CAGE 53432), Loral Electronic Systems
(CAGE 81413). The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one or limited 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 with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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 potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50029&L=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-128 SN50L561)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE ACQUISITION OF COMPONENTS, APPL ARN-118
SOL F09603-01-Q-80778
DUE 062801
POC Ruby McCarty 912-926-7148
DESC: Synopsis: This is a sole source acquisition for 15 each
Mounting Base, electrical applicable to the ARN-118. NSN 5826-01-152-1266,
P/N 622-6424-001. Delivery Apr 02. The approximate issue date
will be 29 May 01 with the approximate response date of 28
Jun 01. Request solicitation from the buyer, Ruby McCarty.
Telephone 912-926-7148, Fax 912-926-7545 or email Ruby.McCarty@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptble. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of business pursuant to NAICS. SOLE SOURCE to Rockwell
International, Cage Code 13499. All potential offerors should
contact the buyer identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerrns, 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 seletion process. When appropriate,
potential offerors may contact Ombudsman James Grant, chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. for assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. Notes 22
and 26 apply.
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
CITE: (W-128 SN50L563)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--BAND 3 FORWARD UP & DOWN ANTENNAS
SOL F09603-01-R-50000-0001
DUE 062001
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: L/I 0001 BAND 3 FORWARD UP ANTENNA, NSN: 5985-01-464-1047EW,
P/N: 10D24400-2, 7 EA; L/I 0001 BAND 3 FORWARD DOWN ANTENNA,
NSN: 5985-01-464-1048EW, P/N: 10D24500-2, 42 EA; OPTION 1001
QTY 38 EA; OPTION 1002 QTY 19 EA; OPTION 2001 QTY 11 EA; OPTION
2002 QTY 11 EA. MATL: METAL ALLOY; DIM: 5"X6"X4" HIGH; FUNC:
DETECT SIGNALS FORWARD UP. MATL: METAL ALLOY; DIM: 8"X10"X4"
HIGH; FUNC: DETECT SIGNALS FORWARD DOWN. SOLE SOURCE TO NURAD
TECHNOLOGY (25223). NOTES 22 & 26 APPLY Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50000-0001&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-127 SN50L4A7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--CIRCUIT BREAKER BOX
SOL N0010401RVK09
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-5925-01-481-6291-X3, SPEC NR TDP VER 001, Qty 112
EA , Deliveries To Various Destination, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL N0010401T5496
DUE 062601
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5960-00-959-5226, SPEC NR TDP VER 003, Ref Nr VA811-C,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP093001RX396
DUE 052201
POC For information only, Jacqueline Richardson telephone (614)692-7832,
Fax (614)692-6923; Contracting Officer, D. deWeaver, telephone
(614)692-7935.
DESC: NSN 5945-00-904-3461; Relay, Electromagnetic; Approved
Sources: Precision Switching Inc (52401) B-1906; Prestolite
(24975) p/n JEG-6001A; CII Technologies (74063) p/n SA192.
An Indefinite Quantity Contract is anticipated with (365 day
basic period and two 365 day option periods). Estimated quantities
are 217 ea year one, 164 each year 2 and year 3). This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/RFP
on or about its issue date of 05/27/01. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Pricing on various incremental quantities
is requested; shipments may be to DLA stocking points or various
DSCC customers. See solicitation for more information. All
responsible sources may submit an offer which shall be considered.
See numbered note 26.
CITE: (W-128 SN50L4T6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0900-01-R-X131
DUE 062901
POC Joseph Smith, Contract Specialist (see email address below)
DESC: One or more of the items under this acquisition may be
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
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.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 5/29/01.
Hard copies of this solicitation are not available. The small
business size standard is 500 employees. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total duration (base
plus option years) shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
solicitation.
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
the buyer cannot provide copies of the solicitation).
CITE: (W-128 SN50L4T8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--AN/APM-446 RSTS, AN/APG-65, AN/USM-604 EETS ILS
AND REPAIR OF REPAIRABLES
SOL N68335-98-G-0276
DUE 052301
POC Kebra L. Henderson, (732)323-7547 FAX (732)323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to modify an existing Basic Ordering Agreement (BOA)
N68335-98-G-0276 which allows two classes of orders to be placed
against it, to procure Integrated Logistics Support (ILS) and
Repair of Repairables (ROR) services and supplies. This modification
will extend the BOA to 18 September 2001. These services and
supplies are for the AN/APM-446, AN/APG-65 and AN/USM-604 Test
Program Sets and their ancillary support equipment. One class
of orders shall be placed on behalf of the Naval Air Warfare
Center Aircraft Division Lakehurst, and the second class of
orders shall be placed on behalf of the Naval Aviation Depot,
Cherry Point, North Carolina. The Government intends to solicit
and negotiate with Systems and Electronic Inc., 201 Evans Lane,
St. Louis MO 63121-1126. Under the Authority of 10 U.S.C. 2304
( c ) as implemented by FAR 6.302-1, this firm is considered
the only supplier of the repair services because they are the
developer and sole manufacturer of the AN/APM-446, AN/APG-65
and AN/USM-604 Test Program Sets, and is the only known firm
possessing the knowledge, experience and technical expertise
necessary to fulfill the Navy's requirements. However, all
responses received within fifteen days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
No solicitation will be available for this procurement.
EMAILADD: hendersonkl@navair.navy.mil
EMAILDESC:
CITE: (W-128 SN50L4W9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090001RX130
DUE 070901
POC For information only: J. Nelson/614-692-7882; fax: 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or e-mail indcoor@dscc.dla.mil. Copies will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The contract specialist will not be able to provide
copies of the solicitation. This solicitation is for the procurement
of part-numbered items manufactured by (04034)Gems Sensors
- part numbers: 38729 - IAW (10001) Naval Ordnance Systems
Command 2888525-1; LS-42893; 12334; 118094; 58638; 85350; FS925-26926;
ST28196; 166582; 166583; 50261; 140465-0107; 40900. It will
close on or about 9 Jul 01. This solicitation is for an IDC
with FSCs 5930; 5945; 5980; 5998; 6625 to be covered. Federal,
military and commercial specifications cannot be provided by
DSCC. Specifications, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 2 years. this is an restricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data, therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Gems Sensors, Inc. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in this solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-128 SN50L566)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL EP 1755-01
DUE 052101
POC Jacqueline Brown, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1755-01. The North
America Industrial Code is 33591. This solicitation is issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. UNICOR, intends
to enter into a 5-year ID/IQ Contract, for the following, Line
Item one (1) CBL08438, FS, J-L-2744-1/0, LEAD ELECTRICAL Specification
are available upon request. Maximum quantity not to exceed
for life of contract 55,500 feet.. Guaranteed Minimum for life
on Contract 18,500 feet.. Delivery will be 90 days ARO from
receipt of each delivery order issued. FAR 52.247-34 FOB Destination
applies. Delivery will be FOB Destination with a ship address
of Federal Correctional Institution, UNICOR Federal Prison
Industries, UNICOR, Electronics. FCI Petersburg, 1100 River
Road, Hopewell, Virginia 23860. The Contracting Officer Technical
Representative (COTR) is Janice Battts telephone number is
(804) 733-7881 . 52.212-1, Instructions to OfferorsCCommercial,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 40% price
and price related factors and 60% past performance including
ON TIME DELIVERY. Provision at FAR 52.212-3, Offer or Representations
and Certifications-Commercial Items, must be completed and
provided with offer, it is imperative that these forms are
submitted. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies, which includes, FAR 52.219-6 Notice of Total
Small Business Set-Aside FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. FAR
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through five (5) years thereafter.
Delivery Order Limitation FAR 52.216-19 (a) Minimum delivery
order quantity/dollar amount: 2,000 feet. 52.216-19 (b)(1)
Maximum delivery order quantity/dollar amount for single item
55,000 feet 52.216-19(c)(2) Maximum delivery order quantity/dollar
amount for combination of line items 55,000 feet.. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractors intent
not to ship.FAR 52.211-16 Variation in quantity +/-5% FAR 52.216-22
Indefinite Quantity applies until 90 days after contract validity
end date.. FAR 52,232-18 Availability of Funds applies. FAR
52.232-33, Payment of Electronic Funds Non-Transfer-Central
Contractor Registration applies. FP9999.999-9, Business Management
Questionnaire must be completed with a minimun of three references
of contracts that are of similar size and complexity. FAR 52.211-2,
Availability of Spec. Applies. Listed on the DOD Index of Specs.
Applies. OMB Clearance 9000-0136 expires 9/30/01. Vendors shall
submit signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer. If hand carried, Federal Express
or UPS, send to 400 First Street, 6th floor, Electronics Group,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
Electronics Group. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7355
or (202) 305-7253 ATTN: Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is MAY 21, 2001 @ 2:00PM EST. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1755-01
, time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation to be considered for award.
A Completed copy of Representations and Certifications at FAR
52.212-3, and acknowledgment of all amendments, if any. All
offerors that fail to furnish required Representations and
Certifications, Business Questionnaire information or reject
the terms and conditions of the solicitation may be excluded
from consideration. The Government may make award without discussions;
therefore, the offerors initial offer should contain best pricing.
An award will be made based on best value to the Government.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far. This CBD
synopsis/solicitation and necessary forms are available on
the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note1
CITE: (W-128 SN50L595)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 59--PURCHASE OF A ROOM PRESENTATION SYSTEM TO BE INTEGRATED
INTO A VIDEO TELECONFERENCING SYSTEM
SOL NMA100-01-Q-0021 (0002)
DUE 051101
POC Cassandra Michael, 301-227-7836
DESC: The following are questions and answers for Request for
Quotation (RFQ) NMA100-01-Q-0021: Question: Could you please
clarify items 13 and 14? Answer: Item 13 is the wireless
mute controllers' Infrared Receiver (Model AXR-IRSM+). Item
14 is the wireless mute controllers' Infrared Hand-held Remote/Transmitter
(Model TXC-4+). Question: In solicitation NMA100-01-Q-0021
(0001), a list of existing equipment was provided. Would we
be relocating these devices? Answer: The currently existing
peripheral equipment (i.e. document camera, VCR, computer interface,
monitors, etc.) would remain in its current location. Since
we are installing a new in room projection system, the codecs
and VTC camera would have to migrate into the new Draper Cabinet
System. Questions may be e-mailed to michaelc@nima.mil or
faxed to 301-227-2306.
CITE: (W-128 SN50L5E2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--GENERATOR SPARE PARTS.
SOL HK01-A7-042
DUE 061501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 135
line GENERATOR SPARE PARTS . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.
TYPE ( Letter Of Credit) The address to send your quotation
is: Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5F9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-R-X568
DUE 062801
POC Kestra Tinker Parks, CSAA, 614-692-3989
DESC: PR-No.: IQC01094000011. NSN 5925-01-315-8874. Circuit Breaker
. I/A/W Specification MIL-C-5809G, Type MS24510-B-7 and SAE-A24510
Type MS24510-B-7 . Quantity to be determined and to be delivered
at the rate of 150-each 100 days ADO and any balance at the
rate of 200-each every 30 days thereafter. All shipments are
to be CONUS. Various Increments Solicited: 150 thru 249, 250
thru 499, 500 thru 749, 750 thru 999, 1000 thru 1249, and 1250
thru 1500. All responsible sources may submit an offer which
shall be considered. Full and Open Competition after Exclusion
of Sources applies. See notes 9 and 23. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of May 29, 2001. Hard copies of this solicitation
are not available. Adequate specifications are not available.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. address. This solicitation is unrestricted. Approved
source is Texas Instruments Inc. (82647). This solicitation
is expected to result in an 12-month Indefinite Quantity Type
Contract with one 12-month option period. FOB Destination.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Kestra.Tinker-Parks@dscc.dla.mil
EMAILDESC:
CITE: (W-128 SN50L5G8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--VOR/ILS/GS MB RAMP TEST SETS
SOL N68335-01-R-0296
DUE 052301
POC William F. Zeiger PH:(732)323-5373, FAX:(732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to enter into negotiations with Tel Instrument
Electronic Corporation, for three (3) VOR/ILS/GS MB RAMP TEST
SETS, P/N: T-30CM, NIIN: 014215845. Tel Instrument Electronic
Corporation is located at 728 Garden Street, Carlstadt, NJ
07072. The Government intends to procurement these services
under the authority of 10 USC 2304(c)(1), as implemented by
FAR 6.302-1. In addition, the Government does not own any data,
drawings or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
that may be used by the Government in determining whether or
not to conduct a competitive procurement. Responses should
reference N68335-01-R-0296. Information should be received
no later than 23 May 2001. A determination by the Government
not to open the requirement to competition based upon the responses
received to this notice is solely within the discretion of
the Government. No solicitation package will be available.
CITE: (W-128 SN50L5I3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 61--REPLACE UPS BATTERY SYSTEM
SOL 69D-222-01
DUE 052301
POC Michael Cunningham, 414-902-5407
DESC: Replace UPS Battery System in strings 1A, 2A, 4A & 4B at
the VA Information Technology Center (formerly the Benefits
Delivery Center) at Hines IL. Work includes both the furnishing
and installation of new batteries and removal and disposal
of old batteries. Batteries include a total 141 C&D 20 year
wet cell jars. 154 calendar days allowed for completion of
all work including delivery of new batteries. Requests for
hard copy solicitations must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $10.00
made out to the US Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
or at: http://www.bos.oamm.va.gov/solicitation?number=69D-222-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L524)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-01-R-3001
DUE 060801
POC Sharon Blackmore?ZZ885/804-279-5373, Contracting Officer/804-279-4221/Kreylon
Crewe-Bacon
DESC: Solicitation for NSN 6115-00-857-1196, YPG00166000596,
parts kit, electrical generator, Hamilton Sunstrand Corp.,
CAGE# 99167, PART# 956C175-6. Classification Code (FAR 5.207(g)
59. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001, Quantity - 310, Unit Issue - EA, Delivery
Schedule - 100 PER MONTH BEGINNING ON THE FIRST DAY OF THE
MONTH FOLLOWING THE NOTED COMPLETE CALENDAR MONTH ARO COMMENCING
NINE MONTH ARO, DEST - XU DEFENSE DIST DEPOT SAN JOAQUIN TRACY
CA. Other than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1).
Only one source (SEE NOTE 22). Intended Source: Hamilton Sunstrand.
Trade Agreement Act. Sole Source (FAR 6.302). Unrestricted.
ANTICIPATE AWARD AGAINST HAMILTON SUNDSTRAND BASIC ORDERING
AGREEMENT.
CITE: (W-128 SN50L5H0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC FEET CORRECTION NOTICE
SOL RFP 791-09-01
DUE 061501
POC Dennis Donovan, Contracting Officer, 303-914-5183
DESC: This is a correction of a previous notice issued concerning
the solicitation of prosthetic feet for the U.S. Department
of Veterans Affairs, Denver Distribution Center, Denver, Colorado.
The previous notice stated that the solicitation was a 100%
small business set-aside. The correction to that notice is
that the solicitation is open to both large and small businesses.
All other terms and conditions of the solicitation remain unchanged.
CITE: (W-128 SN50L531)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOLINER SUSPENSION LINERS CORRECTION NOTICE
SOL RFP 791-10-01
DUE 061501
POC Dennis Donovan, Contracting Officer, 303-914-5183
DESC: This is a correction of a previous notice issued concerning
the solicitation of SiloLiner Suspension Liners for the U.S.
Department of Veterans Affairs, Denver Distribution Center,
Denver, Colorado. The previous notice stated that the solicitation
was 100% small business set-aside. The correction to that notice
is that the solicitation is open to both large and small businesses.
All other terms and conditions of the solicitation remain unchanged.
CITE: (W-128 SN50L536)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--MICROPROCESSOR CONTROLLED ELLIPSOMETER
SOL 10N3-143-01
DUE 051601
POC Michael Smith 718-741-4322
DESC: VISN 3 Business Service Center intends to award a sole
source procurement of a A8131 AutoEL III microprocessor controlled
ellipsometer with X_Y Degree Angles of Incidence; and a 60
& 80 Degree Angles of Incidence from Rudolph Technologies Inc,
One Rudolph Road, Flanders NJ 07836. The unit will be delivered
to the VA Medical Center, 130 West Kingsbridge Rd., Bronx NY
10468. Interested parties are to request solicitation no.10N3-143-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted. Approximate issue date 5/11/01.
CITE: (W-128 SN50L543)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--DETECTOR,CHEMICAL A
SOL N0010401RVK10
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6665-01-462-5684-X2, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ELECTRODE,POTASSIUM
SOL N0010401RVK11
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-462-5687-X2, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--HYBRID QUADROPOLE TIME-OF-FLIGHT MASS SPECTROMETER
WITH MALDI AND ESI SOURCES
SOL 273-01-P-0007
DUE 062901
POC Contact Pamela Evans, Contract Specialist (919) 541-0401
DESC: Reference announcement CITE: W-117 SN50K5L6 dated April
27, 2001 is amended to add the following: The following may
be included as separate, optional line items: a) nanospray
source b) integrated HPLC system c) recommended spare parts
kits. The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items and 52.212-2 Evaluation
- Commercial Items. There are no additional addenda. The following
evaluation criteria will be used to evaluate proposals. 1.
A tryptic digest will be provided. MS/MS spectra of all non-trypsin
peaks should be obtained. Data will be evaluated on the basis
of sequence coverage of MS/MS data, relative abundances of
ions that MS/MS data are obtained for, and mass range of peaks
for which interpretable M/MS data can be obtained. (40 points);
2. A tryptic digest of phosphorylated protein will be provided
as both a digest ( 20 pts) and concentrated on metal ion affinity
media (20 pts). MS/MS spectra of all non-trypsin peaks should
be obtained. Data will be evaluated on the basis of sequence
coverage of MS/MS data, relative abundances of ions that MS/MS
data are obtained for, and mass range of peaks for which interpretable
MS/MS data can be obtained. (40 points total) 3. A serial dilution
of a standard peptide will be provided. Using one microliter
of the sample, the limit of detection and of interpretable
MS/MS data will be determined (20 points). All firms wishing
to submit an offer will be furnished samples by overnight courier
for analysis on the type of instrument proposed. Samples will
be released to offerors at one time; therefore requests for
samples must be requested by COB May 31, 2001 and released
by June 8, 2001. Sample analysis results shall be submitted
with the proposal for evaluation. Furnish the name, address,
telephone number and a contact name of at least three Gov't/Commercial
customers, which have purchased similar instruments in the
last two years. This information will be used to evaluate past
performance. Price will not be evaluated; however, if two or
more instruments are within 10 points they will be considered
technically equal and the lowest priced offer will receive
the award. Offerors shall include a completed copy of the certifications
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies. The following sections of paragraph (b) of clause
52.312-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items apply: 1, 5,
9-14 and25. The successful offeror shall provide installation
and training to selected NIEHS employees. There are no CBD
numbered notes that apply. The proposal due date as announced
in CBD CITE: W-117 SN50K5L6 is changed from June 16, 2001 to
June 29, 2001. All other requirements of CBD CITE: W-117 SN50K5L6
announcement remain unchanged. For information, contact Pamela
Evans (919) 541-0401.
CITE: (W-128 SN50L509)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-3025
DUE 070201
POC Stephanie S. Rollins/804-279-4458
DESC: DESC: PR# YPG01115000888, NSN 6680-00-869-9814, Transmitter,
Liquid Quantity RFP #: SP0440-01-R-3025. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Issue Date: 31 May
01, Closing Date: 02 July 01. Subject item is non-commercial.
The requested delivery schedule cited in the RFP is 213 DARO.
Subject RFP is Firm Fixed Price Contract with 100% option provisions.
Subject item is sole source to Parker Hannifin Corp., Cage
26055, p/n 020-001-004. The RFP total quantity is 180 each
(basic). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP" 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 the solicitation will not be available to requesters.
CITE: (W-128 SN50L584)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCANG, 145LGC, 5225 Morris Field Drive, Charlotte, NC
28208-5797
SUBJECT: 66--LASER CEILOMETER SYS
SOL DAHA31-01-B-5001
DUE 061501
POC Contracting Officer, Tony A. Cherry, 704-391-4207
DESC: Laser Ceilometer system supporting two senors and digital
display unit. The cloud height sensor shall measure cloud heights
and the heights of obscuring phenomena aloft up to 25,000 feet.
The sensor shall provide an output of three cloud layers representative
of the sky conditions when surface visibilities are equal to
or greater than 1/4 mile. Under laboratory conditions, the
sensor shall provide an accuracy of 100 feet or 5 percent,
whichever is greater.Resolution not greater than 50 feet surface
to 5500 feet, 250 feet from 5501 to 10000 feet. The sensor
will provide a sampling output at least once every 30 seconds.
The sampling rate may be reduced to at least one sample every
3 minutes when no hits are detected for the preceding 15 minutes.Eye
safety: The cloud height sensor shall be designed to conform
to ANSI-Z 136.1, Acessible Emission Limits for Laser Radiation,
with class 3b maximum accessible emission level applied to
direct viewing without optical instruments(excluding ordinary
eye glasses)> Interlock device(s) in the laser power circuit
board shall be provided to disable the laser when any doors
are open or the cover is removed to prevent inadvertent exposure
of the laser emission to the eyes of the technician or others.An
air blower or other devise shall be used to reduce the contamination
of the sensor optics. A signal shall be generated to indicate
the amount of optics contamination, thereby indicating the
need for optics cleaning.This to include snow. The ceilometer
window shall demonstrate an ability to remain clear of snow
under the condition of snow accumulating at a rate of 2 inches
per hour for 1 hour at a temperature of 20 degrees F. Ice.
The ceilometer window shall remain clear of ice for 60 minutes
under conditions of freezing rain with a maximum accretion
rate of 1/2 inch per hour radial thickness of clear ice. Output
options, sky conditions detected by the ceilometer shall have
the capability of being displayed on a digital display over
a distance of 2,000 feet utilizing 24 AWG cable.
EMAILADD: tony.cherry@ncchar.ang.af.mil
EMAILDESC:
CITE: (W-128 SN50L594)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 67--REMOTE MONITORING SYSTEMS
SOL W813LT-1072-7021
DUE 052301
POC Jean Craig, Contract Specialist, Fax 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of an upgraded
Remote Monitoring System currently in operation at ARL, APG.
A detailed component listing will be included in the RFQ. This
upgrade to the existing system includes installation of cabling
and mounting hardware on 30 foot towers, staging, and training.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302 with Security
Services and Technologies (SST), Norristown, PA. It has been
determined that this company has the necessary expertise, facilities,
resources, and skills to meet the government's requirements
and reduce unnecessary facility downtime as the existing system
was designed, manufactured, and installed by SST. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
CITE: (W-128 SN50L5E1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--NITRIC ACID,REAGENT
SOL N0010401RVK16
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-148-7155-X2, SPEC NR TDP VER 012, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F3)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--POTASSIUM CHROMATE
SOL N0010401RVK17
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-985-7092-X2, SPEC NR TDP VER 006, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--MANNITOL,ACS
SOL N0010401RVK18
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-149-0577-X2, SPEC NR TDP VER 006, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--SODIUM THIOSULFATE
SOL N0010401RVK20
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-148-7156-X2, SPEC NR TDP VER 006, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE,
SOL N0010401RVK21
DUE 062601
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-018-9769-X2, SPEC NR TDP VER 007, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Notes 9,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4F7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--MATLAB CONTROL DESIGN MASTER SUITE
DUE 052201
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for MatLab Control Design Master Suite Licenses for the PC.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the items from
The MathWorks, Inc. of Natick, MA, under the authority of 10
USC 2304(c)(1)- Only one responsible source. The Government
currently utilizes this design tool and it is imperative for
compatibility reasons that these additional licenses be procured.
The Matlab Control Design Master Suite is a unique product
that allows control system implementation in a simple graphical
format for real-time applications. The target for this software
is a research testbed that will be available for the entire
Controls and Dynamics Branch at NASA Dryden to host experiments
relating to the autonomous ground operations of Uninhabited
Aerial Vehicles. Matlab is the primary design tool used by
the Branch, and is required onboard the research testbed to
provide a familiar environment for the engineers to design
and implement their experiments. The learning curve associated
with any other design tool will negate the entire "rapid prototype"
concept of the research testbed. 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 May 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P16400007-TMH
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-127 SN50L4D1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY
POWER 600 SYSTEM
SOL 1-060-RFD.1124
DUE 052201
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Hardware and Software Maintenance of Existing Proprietary
Power 600 System. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the hardware and software maintenance from Siemens
Building Technologies as the only known source who can meet
the Agency's requirement. The Power 600 System is currently
used throughout numerous facilities at Langley Research Center.
It would take substantial duplication of time and money for
another company to replace all the internal components and
interface control cabinets and these costs are 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 May 22, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-060-RFD.1124
LINKDESC:
EMAILADD: v.d.allen@larc.nasa.gov
EMAILDESC:
CITE: (D-128 SN50L4V3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0120
DUE 052501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following items: Item # 1 N/S (CISCO WS-C5505) CATALYST
5505 CHASSIS. 1 EACH. Item # 2 N/S (CISCO WS-C5008B) CATALYST
5505 AC POWER SUPPLY. 1 EACH. Item # 3 N/S (CISCO WS-C5008B/2)
CATALYST 5505 REDUNDANT AC POWER SUPPLY. 1 EACH. Item # 4
N/S (CISCO CAB-7KAC) AC POWER CORDS. 2 EACH. Item # 5 N/S
(CISCO WS-X5530-E3A) CATALYST 5500 SUPERVISOR III WITH NFFC
II-A. 2 EACH. Item # 6 N/S (CISCO WS-U5538FEFXMMF) 4-PORT
100BASEFX MMF UPLINK MODULE FOR SUPERVISOR III ENGINE. 2 EACH.
Item # 7 N/S (CISCO SC5K-SUP3-5.5.6) CATALYST 5K SUPERVISOR
3, FLASH IMAGE RELEASE 5.5(6). 2 EACH. Item # 8 N/S (CISCO
WS-C5500) CATALYST 5500 CHASSIS. 1 EACH. Item # 9 N/S (CISCO
WS-C5508) CATALYST 5500 AC POWER SUPPLY. 1 EACH. Item # 10-N/S
(CISCO WS-C5508/2) CATALYST 5500 REDUNDANT AC POWER SUPPLY.
1 EACH. Item # 11 N/S (CISCO CAB-7513) AC POWER CORDS. 2 EACH.
Item # 12 N/S (CISCO WS-X5158) CATALYST 5000 ATM, OC-3 LANE
MODULE, DUAL PHY (MMF,SC). 1 EACH. Item # 13 Shipping. 1 Lot.
This solicitation will close at the end of business on 25
May 2001 at 1500. All requests shall be in writing. NO ORAL
REQUEST WILL BE ACCEPTED. Mail your request to Supply Dept.,
USNA, 181 Wainwright Road, Annapolis MD 21402-5007, Attn: Mrs.
Wilma Phoebus, or fax request to 410-293-5293. Quoters must
be registered in the DOD Central Contractor Registration database.
CITE: (W-128 SN50L4Y6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--AEGIS RESEARCH INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0150
DUE 051401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Aegis Research, Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-01-JMT-0150. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide continued support to develop methodology
to operate databases, commercial software & application programs
for the Department of the Air Force in Washington, DC. 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 is not a request for competitive
proposals. All proposals received by close of business, 5/14/2001
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0150&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L4Z0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0016101Q0119
DUE 052501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following items: Item # 1 HP54810A Infiniium Oscilloscope
1 GSa/s, 2 ch, 500 MHz, color, analog-like front panel, Windows
95 based GUI, built-in information system. Shall include 2
1160a probes. 2 Each. Item # 2 E8408A VXI Mainframe. 1 Each.
Item # 3 E8400-60202 EMC Slot Filler. 2 Each. Item # 4 E8491B
Firewire VXI Link. 1 Each. Item # 5 E1432A VXI Digitizer with
OPT 1D4. 1 Each. Item # 6 E3241A Breakout Box. 2 Each. Item
# 7 Shipping. 1 Lot. This solicitation will close at the end
of business on 25 May 2001at 1500. All requests shall be in
writing. NO ORAL REQUEST WILL BE ACCEPTED. Mail your request
to Supply Dept., USNA, 181 Wainwright Road, Annapolis MD 21402-5007,
Attn: Mrs. Wilma Phoebus, or fax request to 410-293-5293. Quoters
must be registered in the DOD Central Contractor Registration
Database.
CITE: (W-128 SN50L4Z3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--EXABYTE ELIANT 820SE EXTERNAL 8MM TAPE DRIVE
DUE 052901
POC Edward Smith (301) 227 5005
DESC: Description This is a combined synopsis/solicitation
notice for commercial items, Prepared in accordance with the
format in FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. This procurement is restricted to 100% HUBzone
concerns. Request For Quote on the following items: 20 each
-Exabyte Eliant 820SE External 8mm Tape Drive for Geospatial
Tech. Rep. Systems, External,narrow & 50 Pinconnector,160mm
7-14GB native capacity, with SCSI cable,60MB transfer rate,
Helical Scan certified NT and UNIX compatable. Part Number
27000-2 Contractor must quote on all items listed. FOB: Destination
for delivery is National Imagery & Mapping Agency, 12310 Sunrise
Drive, Reston, Va. 20191-3449. This solicitation document incorporates
provisions and Clauses that are in effect through Federal
Acquisition Circular 97-18,NAICS is 334111. Note that 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. In addition, the clauses at 52.212-5, Contract
terms and conditions required implementing Statutes or Executive
orders-Commercial Items applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35,Affirmative Action for special
disabled and Vietnam Era Veterans; Far 52.222-36, Affirmative
Action for Handicapped Workers. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR Can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before the award can be made.
Award will be based on meeting the requirement, evaluation
of lowest price, and responsible offeror/quote. Submit written
offers via fax, (oral offers will not be considered), to Mr.
Edward Smith at 301 227 5005 Fax:301 227 1015. Date for all
quotes will be 29 May 01 by 2:00pm. see Numbered Note 27
CITE: (W-128 SN50L537)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 70--FLASH UPGRADES FOR MOTOROLA RADIOS
SOL Reference-Number-F02601-01-R-FLASH
DUE 052101
POC Tim Baker, Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil - Bret Zieman, Contract Specialist,
Phone 520-228-5458, Fax 520-228-5284, Email bret.zieman@dm.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) F02601-01-R-FLASH is the project identifier.
(iii) This solicitation document, incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-24. (iv) This action is a 100% Small business set-a-side.
The associated NAICS code 334611 or SIC of 7372 and small business
size standard of $18M. (v) The following is a list of contract
line item number(s) and items, quantities and units of measure:
0001 Flash Upgrade for ASTRO Spectra to digital/IMBE, 176 each,
Motorola Part Number G808. 0002 Flash Upgrade for ASTRO Spectra
to Smartnet, 132 each, Motorola Part Number G346. 0003 Flash
Upgrade for ASTRO Saber to digital/IMBE, 431 each, Motorola
Part Number Q808. 0004 Flash Upgrade for ASTRO Saber to Smartnet,
298 each, Motorola Part Number Q326. 0005 Flash Upgrade for
ASTRO XTS 3000 to Smartnet, 86 each, Motorola Part Number GQ326.
0006 Flash Upgrade for ASTRO Saber to DES/OFB, 79 each, Motorola
Part Number NTN8258. ALL OF THESE ITEMS MUST BE MOTOROLA OR
EQUALLY CERTIFIED AS TO NOT VOID OUR WARRANTIES. IF QUOTING
AN OR EQUAL YOU MUST SHOW PROOF OF CERTIFICATION BY MOTOROLA
ACCEPTANCE OF PART FOR ITS INTENDED USE. (vi) ALL ITEMS WILL
BE QUOTED WITH DESTINATION PRICING. (vii) Proposals are due
to this office on 21 May 2001 at 12:00 PM (MST) (viii) The
following clauses apply, FAR 52.212-1, Instructions to Offerors
_ Commercial; 52.212-3, Offeror Representations and Certifications
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, Evaluation of proposals will be based on ability to
meet the delivery time of 45 days after receipt of order and
lowest price (ix) Proposals must include a completed copy of
the provision 52.212-3, Reps/Certs with its offer. (x) All
FAR clauses can be downloaded at http://farsite.hill.af.mil.
(xi) Standard Net 30 terms apply to payment upon receipt of
delivery. Again all items must be fully warranted by Motorola
as to not void current Warranties. (xii) Proposals are due
to this office on 21 May 2001 at 12:00 PM (MST) . Send offers
to 355 Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB 85707-3522, Attn: Shamaar Bowlby. Faxed or e-mailed offers
are appropriate and will be accepted. Fax 520-228-5284 or e-mail,
Shamaar.Bowlby@dm.af.mil. The government is NOT responsible
for non-receipt of these transactions. You MUST follow up you
transmissions with a phone call and verify receipt of proposal.
(xiii) For any questions regarding this synopsitation please
call Shamaar Bowlby at 520-228-3873 or Tim Baker at 520-228-5255.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F02601-01-R-FLASH&L=882
LINKDESC:
notice
EMAILADD: tim.baker@dm.af.mil
EMAILDESC:
CITE: (D-128 SN50L557)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--SOLAR POWERED MOBILE POWER UNIT
SOL ES-0001
DUE 051701
POC Frank Gilger, Procurement Specialist, Phone (360) 475-6810,
Fax (360) 475-2010, Email frank.gilger@gsa.gov - Frank Gilger,
Procurement Specialist, Phone (360) 475-6810, Fax (360) 475-2010,
Email
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 US Navy, China
Lake, Ca. is in the process of building the Mobile Range Signal
Density Enhancement (RSDE/M) system. The government is seeking
the following commercial items: All items are manufacture specific
or equivalent Item Qty Mfg. Solar powered Mobile Power Unit
(MPU) 1 multiple Per the linked attachment or requested from
Representative below. 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 meets
design requirements (per client evaulation of design specification),
lowest price, and most advantageous to the Government. Offers
shall be evaluated for fair and reasonable price, adherence
to applicable clauses, provisions, 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 with design specifications shall be submitted Eric
Stevens, not later than May, 16, 2001. Price quotations and
design specifications may be sent via either email to eric.stevens@gsa.gov
or by facsimile to (360) 782-2068. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ES-0001&L=47
LINKDESC:
notice
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L599)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SHIPBOARD PRINTER
SOL N66604-01-Q-3845
DUE 052301
POC P.J. Sheehan-McGuire, Contract Negotiator at 401-832-1834;
W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-3845.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is restricted for
small business. NAICS Code is 334119; size standard is 1,000.
NUWC Division Newport intends to purchase the following items:
CLIN 0001 RDJ895 Printer (Ethernet), P/N 9900250-009, 4 each.
CLIN 0002 RDJ895 Rack Mount with Slides, P/N 9900220-009, 4
each. CLIN 0003 Power Cable for RDJ895 (9 foot), 4 each. Required
delivery is 10 days after award, F.O.B. Destination Naval Station
Newport; Newport, RI. It is expected to place a purchase order
with RITEC Products, 940 Enchanted Way, Unit #105, Simi Valley,
CA 93065. They are the only known source for these items because
they are the manufacturer that builds the right type of printer
that fits into the existing equipment space without any need
for modification of footprint, power, or SHIPALT. All other
timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. on 05/23/01. For information on this
acquisition contact Mrs. Pamela J. Sheehan-McGuire at 401-832-1834.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5A4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SHIPBOARD PRINTER
SOL N66604-01-Q-3845
DUE 052301
POC P.J. Sheehan-McGuire, Contract Negotiator at 401-832-1834;
W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-3845.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is restricted for
small business. NAICS Code is 334119; size standard is 1,000.
NUWC Division Newport intends to purchase the following items:
CLIN 0001 RDJ895 Printer (Ethernet), P/N 9900250-009, 4 each.
CLIN 0002 RDJ895 Rack Mount with Slides, P/N 9900220-009, 4
each. CLIN 0003 Power Cable for RDJ895 (9 foot), 4 each. Required
delivery is 10 days after award, F.O.B. Destination Naval Station
Newport; Newport, RI. It is expected to place a purchase order
with RITEC Products, 940 Enchanted Way, Unit #105, Simi Valley,
CA 93065. They are the only known source for these items because
they are the manufacturer that builds the right type of printer
that fits into the existing equipment space without any need
for modification of footprint, power, or SHIPALT. All other
timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. on 05/23/01. For information on this
acquisition contact Mrs. Pamela J. Sheehan-McGuire at 401-832-1834.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5A5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--CUSTOM PRINCETON INSTRUMENTS PI=MAX 1024SB DIGITAL
ICC CAMERA
SOL 8-1-1-T6-D4290
DUE 052001
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Custom Princeton Instruments PI-MAX 1024SB
Digital ICCD Camera System SPR No. 1352E. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to revise
the specifications as follows: MSFC plans to purchase a digital
ICCD (Intensified Charge Coupled Device) camera system as described
in the specification listed below. This camera shall be used
in a MSFC ultraviolet Raman optical diagnostic system for evaluating
performance of rocket engines. The subject camera, controller
and PCI interface card must be fully compatible with LabVIEW
version 6 for Windows. 1. The contractor shall provide the
purchasing camera here on, including the below hardware specifications:
2. Thermoelectrically cooled camera head, air or water-cooling
is acceptable 3. Scientific grade, front-illuminated CCD 4.
Fiber-optic bonded 25-mm image intensifier 5. Quantum efficiency
no less than 20% from 250-300 nm 6. Minimum of 21.2 x 14.1
mm useful active area 7. Actual pixels not to be smaller than
13 x 13 micrometers 8. Effective pixel size of 37 micrometers
or smaller 9. <30 ns gating capable 10. TTL gating capability
11. MCP bracket pulsing or equivalent UV gating 12. Sealed
operation, no N2 purge required 13. Camera head must be able
to extend a minimum of 40 feet from the computer interface.
If a controller box is required, there is an additional requirement
that the camera head must be able to extend 15' feet from the
controller box. 14. Dual 16 bit 100 KHz (16 bit 62 KHz also
acceptable), 16 bit 1 MHz A/D converter 15. Programming Timing
Generator with trigger delay capability. A minimum delay of
50 ns, 1 ns increments, with the ability to delay up to 20
ms from the incoming TTL trigger is required. 15. PC/PCI board
with 25' or longer cable, 15' or longer head cable if external
control box is used; 40' or longer cable if no external control
box is required. 17. Acton Spectrometer 300i/500i mount adapter
kit 18. Software-controlled temperature settings and intensifier
gain 19. Vendor's latest Windows-based imaging and spectroscopic
software 20. Latest version of ICCD/Controller LabVIEW drivers,
providing full functionality of vendor-written software, and
fully compatible with LabVIEW version 6 for Windows 21. One-year
warranty covering all hardware and labor. The contractor shall
report to MSFC at the time of completing the design of the
ICCD system. The contractor shall report to MSFC at the time
of completing the purchase of all hardware prior to performing
an assembly of the camera system. The contractor shall deliver
the purchasing camera and all associated hardware peripherals
and software within 120 days from the date of receiving the
purchase order. The contractor shall propose payments in accordance
with their standard commercial practice. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on May 4, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/MSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T6-D4290
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-128 SN50L5B2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPECIALIZED AUTOMATED INFORMATION SYSTEM
SOL N00178-01-R-2010
POC James McCaffery, Code SD12D, Tel.: (540) 653-7942, FAX: (540)
653-4089
DESC: Dahlgren Division of NSWC intends to issue a sole source
contract to SABTECH Industries Inc. for proprietary hardware
for the Automated Information System (AIS) to the US Tactical
Data System. The coverage is for approximately 4600 pieces
of hardware with associated cabling and other components. Dahlgren
Division reserves the right to award either a firm fixed price
contract with option years or an Indefinite Quantity Delivery
Order type contract. For further information please contact
J. McCaffery at mccafferyjg@nswc.navy.mil or telephone (540)
653-7942. Note 22 applies.
LINKURL: http:www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5J3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE
SOL N69250-01-Q-S030
DUE 051701
POC Cindy Price, Contract Specialist (504) 697-4531
DESC: SPAWAR Information Technology Center (SITC) is providing
answers to questions submitted by prospective quoters. This
solicitation had been extended to May 17, 2001 for this reason.
The questions and answers are as follows: 1. What is the
server platform? Windows NT 2. Number of servers on which
software will be located? (1) 3. Number of CPU's? (1) 4.
Operating system? NT 5. Speed of processors? 450Mhz 6. Is
quote for Enterprise Edition or Standard Edition? Standard
Edition 7. Line #1 and #2, is it correct that you want 81
Universal Power Units? Yes 8. Line #5, 1-year updates on existing
license - when was the purchase made? Was Oracle support purchased
at the time of the purchase of the license? I do not know
when it was purchased and I believe support was purchased at
that time. 9. What is the equipment manufacturer? Compaq Proliant
7000 10. Power of the Universal Power Unit? 720W 11. Is CPU
Intel or Risc based? Intel 12. Is software support needed?
No 13. Are the 450 additional UPU licenses for the database
only? Yes 14. Are there any options needed on the database
server (i.e. security)? No 15. Are the current 450 licenses
currently under product support as well? Does product support
and updates need to be included for the current 450 licenses?
No 16. Is there an incumbent for this requirement? Yes
CITE: (W-128 SN50L5K4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--CONTRACTOR SUPPORT IN CIVILIAN PERSONNEL OPERATIONS
SOL Reference-Number-FUFPC
DUE 052201
POC Nelda Lopez, Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email nelda.lopez@randolph.af.mil - Jody Ehrhardt,
Contracting Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: The Air Force Personnel Center (AFPC) is seeking information
from interested sources, small businesses, 8(a) contractors,
SDB contractors, historically underutilized businesses, women-owned
businesses, and historically black colleges and universities
and minority institutions under SIC code 8742, NAICS 541612
(Size standard $5.0) to participate in Contractor Support in
Civilian Personnel Operations. This is not a request for proposals.
This request is for information and planning purposes only
and is not to be construed as a commitment by the Government.
CLASSIFICATION SUPPORT: The Contractor Support in Civilian
Personnel Operations would require extensive knowledge and
experience in the Federal position classification system for
civilian positions. Air Force classification knowledge and
experience is preferred. Department of Defense (DoD) classification
knowledge and experience is preferred over non-DoD Federal
classification knowledge and experience. The contractor would
provide classification expertise for development of new Air
Force Standardized Core Personnel Documents (SCPDs). SCPDs
incorporate the position description, performance plan, and
recruitment knowledges, skills, and abilitities (KSAs) in a
single document. Contractor would also provide classification
expertise to apply new OPM classification/job grading standards
for existing and future SCPDs to include development of a comparison
analysis of the old standard to the new standard by highlighting
the differences in the grading criteria and a comparison of
grade level criteria in the new standard. The Contractor would
submit draft KSAs to the Government (Staffing) for review/approval
before SCPD(s) is sent to the Air Staff and/or MAJCOM officials.
The Contractor would accomplish evaluation statements supporting
the classification IAW AFI 36-1401, for controversial positions,
or upon request. Air Force Instructions can be found at http://afpubs.hq.af.mil/.
The Contractor would also provide the technical expertise needed
to staff and coordinate SCPD approval with the appropriate
Air Staff and/or MAJCOM officials. SCPD MAINTENANCE: The contractor
would provide maintenance for existing SCPDs in the SCPD Library.
This would include updating current SCPDs that currently have
absolute performance standards to nonabsolute performance standards.
Knowledge of federal classification or knowledge of federal
employee management relations and performance standard rules
and regulations would be required. Maintenance may also include
reviewing current SCPDs to ensure documents are still current
and meet the needs of the Air Force. This would be done through
review of SCPDs and working with functional representatives
to ensure SCPDs are still appropriate for work being performed.
Maintenance may also include other classification review and
changes as need throughout the contract cycle. Information
submitted should be pertinent and specific to the technical
area under consideration. There is no specific format or outline
that your response must follow. Firms responding should indicate
whether they are a small business, a socially and economically
disadvantaged business, a woman-owned business, an 8 (a) small
business, and/or HUBZone small business. Interested sources
may provide information as outlined above, company name, address,
telephone and facsimile numbers, E-Mail address, and point
of contact via E-Mail to Primary POC: louis.evans@afpc.randolph.af.mil,
or Alternate POC_s: chrissy.ayers@afpc.randolph.af.mil and/or
sheila.oconnor@afpc.randolph.af.mil, Phone Number for Primary
POC : 210-565-3479 ext. 4558, Facsimile Number: 210-565-2811.
Mailing Address: HQ AFPC/DPCXO, 550 C. Street West, Ste 57,
Randolph AFB, TX 78150. Please note that all prospective contractors
must be registered in the Central Contractor Registration (CCR)
database in order to be eligible for award of Department of
Defense contract. To learn more about this CCR requirement
and how to register, please visit the CCR internet web site
at http://ccr.edi.disa.mil or call 1-888-227-2423. Responses
must be received NLT COB 21 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-FUFPC&L=464
LINKDESC:
notice
EMAILADD: nelda.lopez@randolph.af.mil
EMAILDESC:
CITE: (D-128 SN50L5I9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RG104
DUE 052901
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
DESC: NSN 6K-8145-01-016-3451-UX, SPEC NR TDP VER 008, Ref Nr
3595-1, Qty 1966 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--This procurement has been designated
as a Small Business Set Aside. To order drawings, please use
the following Website: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. The closing date
in this synopsis is an "on or about date". The actual closing
date for this solicitation is stated in the solicitation itself.
Buyers do not have copies of solicitations and drawings., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK, NYLON
SOL SPO100-01-Q-4217
DUE 052401
POC Kelly Curtis, 215-737-3073
DESC: This is a modification to SOL SPO100-01-Q-4217. MIL-C7219E
dated 20 July 84 has been superseded by MIL-C7219F dated 19
March 1987. The estimated closing dated of this RFQ will be
24 May 2001. All other items of the previous RFQ still apply.
CITE: (W-128 SN50L5E4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BOOTS, FLYERS, LIGHTWEIGHT (SUMMER, WINTER, AND
DESERT)
SOL SP0100-01-Q-4188
POC Sarah Brunner, Contract Specialist, (215)737-7018
DESC: The Defense Supply Center Philadelphia (DSCP) intends to
make an award for the subject items on a sole source basis
to Belleville Shoe Mfg. Co., 100 Premier Drive, Belleville,
IL, 62221, for the production of a combined minimum quantity
of 12,000 pairs and a combined maximum quantity of 40,000 pairs.
This work will be awarded pursuant to 10 U.S.C. 2304(c)(1);
only one responsible source, namely Belleville Shoe, and no
other supplies will satisfy agency requirements based upon
extensive testing done by the Air Force. These supplies are
considered to be Life Support Items and only the Belleville
models of the Boots, Flyers, Lightweight (Summer, Winter, and
Desert) have been certified as "Safe-to-Fly."
CITE: (W-127 SN50L4A5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL N00406-01-T-0685
DUE 052101
POC Helen Ely (360)476-1125
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00406-01-T-0685 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.211-16,
52.247-34, 52.252-2, 252.204-7004, 52.212-4, 52.212-5 (52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33 Apply),
252.212-7001 (252.225-7001 Applies), 52.212-3A1, A3, 252.225-7017,
252.225-7000, 52.211-6, 52.212-1, 5252.213-9401, 5252.213-9402
Apply. This solicitation is a Small Business Set Aside.
The NAICS code is 333999, the size standard is 500. Manufacturer
for below listed items is V.H. Blackinton & Co., Inc. Brand
name or equal to may be quoted. CLIN 0001: Blackinton Badge
(2 Each) PN B957, Gold Safety Catch, Black Block Lettering
- Plain Center Seal - U.S. NAVY - BRIG OFFICER - Scales Center
Seal - USS NIMITZ CVN-68-1. CLIN 0002: Blackinton Badge (2
Each) PN B957, Rhodium Safety Catch, Black Block Lettering
- Plain Center Seal - U.S. NAVY - BRIG SUPERVISOR - Scales
Center Seal - USS NIMITZ CVN-68-1. CLIN 0003: Blackinton Badge
(2 Each) PN B296, Gold Wallet Clip, Black Block Lettering -
Plain Center Seal - U.S. NAVY -CHIEF INVESTIGATOR - Star &
Shield Center Seal - USS NIMITZ CVN-68-1. CLIN 0004: Blackinton
Badge (2 Each) PN B957, Gold Safety Catch, Black Block Lettering
- Plain Center Seal - U.S. NAVY - CMAA - Star & Shield Center
Seal- USS NIMITZ CVN-68-1. CLIN 0005: Blackinton Badge (20
Each) PN B957, Rhodium Safety Catch, Black Block Lettering
- Plain Center Seal - U.S. NAVY - CORRECTIONS - Scales Center
Seal - USS NIMITZ, CVN-68 - To be numbered consecutively starting
with number 1 finishing with number 20. CLIN 0006: Blackinton
Badge (4 Each) PN B296, Rhodium Wallet Clip - Black Block Lettering
- Plain Center Seal - U.S. NAVY - INVESTIGATOR - Star & Shield
Center Seal - USS NIMITZ CVN-68 - To be numbered consecutively
starting with number 1 finishing with number 4. CLIN 0007:
Blackinton Badge (70 Each) PN B957, Rhodium Safety Catch -
Black Block Lettering - Plain Center Seal - U.S. NAVY - MASTER
AT ARMS - Star & Shield Center Seal - USS NIMITZ CVN-68- To
be numbered consecutively starting with number 1 finishing
with number 70. CLIN 0008: Blackinton Badge (2 Each) PN B957,
Gold Safety Catch - Black Block Lettering - Plain Center Seal
- U.S. NAVY - SECURITY OFFICER - Star & Shield Center Seal
- USS NIMITZ CVN-68-1. CLIN 0009: Blackinton Badge (4 Each)
PN B957, Rhodium - Safety Catch - Black Block Lettering - Plain
Center Seal - U.S. NAVY - WATCH COMMANDAR - Star & Shield Center
Seal - USS NIMITZ CVN-68- To be numbered consecutively starting
with number 1 finishing with number 4. CLIN 0010: Rapiscan
Series-Computer Based X-ray Scanner (2 Each) PN 519, complete
with windows computer based operating system, Inspection Capacity
of 20.5" x 12.6" 100% screening, penetration of 5-6mm. Of steel,
monochrome & pseudo color imaging, variable edge enhancement,
high/low penetration modes, automatic desity threat alert,
digital zoom in 2X & 4X magnification, parcel search, lockable
transport cart/stand, etc. CLIN 0011: Master Expert Latent
Print Kit (1 Each) PN MEL500. CLIN 0012: Regular Finger Print-Taking
outfit (1 Each) PN FPT274A. FOB DESTINATION to Suffolk, VA
23435-5000. Offerors are requested to quote best delivery date.
Responsible offers will be considered by FISC Puget Sound,
telephone quotes will not be accepted. Email quotes to helen_ely@puget.fisc.navy.mil.
Email all FAR 52.212-3 Certifications to the above address.
This is a request for quotes under FAR Parts 12 and 13. Note
1 applies. RYG Program evaluation applicable. This is a rated
order under the Defense Priorities and Allocations System DPAS
(DO-A3). The combined synopsis/solicitation's closing date
is 21 May 2001, 4:00 PM Pacific Standard Time.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: helen_ely@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5K7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE (FOOD)
SOL SP0300-01-R-4023
DUE 071901
POC Contract Specialist: John Riccio, (215)737-7582; Contracting
Officer: Maureen Jorgensen, (215)737-4238
DESC: McConnell AFB, KS; Fort Riley, KS; Fort Leavenworth, KS;
Missouri Air National Guard; Fort Leonard Wood, MO; Whiteman
AFB, MO; Scott AFB, IL require various quantities of subsistence
items from the 8900 Federal Catalog or their commercial equivalents.
Items will be delivered approximately 30 days after date of
award through 11 months thereafter. Four successive, one year
options are available under this acquisition. Customers will
be provided delivery on a "Just In Time" basis. This will be
an Unrestricted Acquisition. All responsible sources may submit
a proposal, which shall be considered by this agency. Also,
the contract(s) will be awarded to a Prime Vendor using Best
Value Source Selection Methods. Offerors MUST be able to interface
with the Government's established translation package and support
Electronic Data Interchange transaction sets listed in the
solicitation. The Request For Proposals (RFP) will be posted
on the DLA Procurement Gateway. The site is http://131.82.241.3/contract/cp0010a.htm
EMAILADD: jriccio.dscp.dla.mil
EMAILDESC:
CITE: (W-128 SN50L5J8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--MISCELLANEOUS
SOL DAAD13-01-R-0032
POC Diane Street, Contracting Officer, 410-436-2428, Mary K.
Ward, Contract Specialist, 410-436-4210
DESC: The USA Robert Morris Acquisition Center intends to negotiate
a firm-fixed price type contract with ILC Dover, Inc., Frederica,
DE, under the authority of 10 U.S.C. 2304(c)(1)for services
to develop and fabricate CBW Agent Test Manikins for small
and large size masks. ILC has demonstrated a unique capability
to develop and fabricate the test fixtures based on its in-depth
knowledge and experience of mask materials and design. See
Note 22.
EMAILADD: kathy.ward@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-127 SN50L4B1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--UNIFORMS
SOL SBL-400-A
DUE 051501
POC POC: Barbra Postell FAX: 202-776-8686
DESC: THIS IS AN AMENDMENT TO EXTEND THE CLOSING DATE. ALL OTHER
TERMS AND CONDITIONS REMAIN THE SAME. The American Embassy
in La Paz, Bolivia has a requirement for the following uniforms:
US Made Jungle Boots, Black, Size 5W 200 EA US Made Jungle
Boots, Black, Size 6W 500 EA US Made Jungle Boots, Black,
Size 7W 600 EA US Made Jungle Boots, Black, Size 8W 300 EA
US Made Jungle Boots, Black, Size 9W 300 EA Black Cotton
Web Belt with Black Buckle One-Size-Fits-All 1700 EA BDU
All Weather Pants, Woodland Camo: Size Small 1000 EA Size
Medium 800 EA Size Large 400 EA BDU All Weather Jacket,
Woodland Camo: Size Small 1000 EA Size Medium 800 EA Size
Large 400 EA Cushion Sole Socks, Olive Drab: Size Medium
3000 EA Size Large 2000 EA Undershirts 100% Cotton, Khaki:
Size Small 2000 EA Size Medium 2000 EA Size Large 1000 EA
Briefs 100% Cotton, Khaki: Size Small 2000 EA Size Medium
2000 EA Size Large 1000 EA All items shall arrived at post
no later than June 10, 2001. All Boxes shall be shipped
to the following address: Robertson Forwarding Co. 4469 NW
97th Avenue Miami, FL 33178 IMPORTANT: THE SOLICITATION
IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION WILL BE
MAILED. All offers will be accepted. All offers shall be faxed
to 202-776-8686, ATTN: Barbra Postell.
CITE: (W-128 SN50L4U8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 99--COMMERCIAL CARPET
SOL DATM05-01-T-0003
DUE 051601
POC Christie P. Martinez, (520) 538-3978
DESC: 17. This is a combined synopsis/solicitation for commercial
carpet prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Proposals/quotations are being requested This is a
Request for Quotation (RFQ) and the solicitation number is
DATM05-01-T-0003. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24. Subject solicitation is a 100.00%
small business set-aside. The business size standard is 500
employees. The NAICS code is 314110. The contract will be firm
fixed price. Contract Line Item (CLIN): CLIN 0001; 28 ounce
nylon commercial carpeting with ULTRA LOC 20 pounds turf bind,
Cove base. Approximately 23,000 square feet. Requirement includes
removal and disposition of existing carpet and installation
of new carpet. Delivery, acceptance and FOB is destination,
Building 56301, Ft. Huachuca, AZ. 85613-7110, 20 days from
date of award. Offerors shall submit firm fixed price quotations.
Any award resulting from this RFP will be issued on a Standard
Form (SF) 1449. Award will be based on technically acceptable,
low priced offer. 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 252.212-7000
Offeror Representation and Certification Commercial Items;
and DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. The additional FAR and DFARS
clauses cited in the clause and listed below are applicable
to the acquisition; 52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action of Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52,232-36, Payment by Third Party, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payments Program,
and 252.225-7036, Buy American Act North American Free Trade
Agreement Implementation. The full text of a provision/clause
may be accessed electronically at: www.arnet.gov/far. Offers
may be submitted in contractor format and shall include: (1)
Company name, address, telephone number, e-mail address and
FAX number; (2) solicitation number; (3) unit and extended
prices for all CLINs; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DUNS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of the Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors are required to be registered
in the Central Contractor Registration Database (CCR) prior
to receiving an award for this acquisition or for any future
awards. For more information about registering, contact CCR
regional Assistance Center 888-227-2423 or visit their website
(www.ccr.dlsc.dla.mil). Offerors responding to this announcement
shall submit their quotations via e-mail to contracting@epg.army.mil
, or faxed to (520) 538-8121. Offers must be received by 1500
hours MST on 18 May 01. For further information contact Christie
P. Martinez at (520) 538-3978. Payment of this contract will
be made by VISA. All responsible sources may submit a proposal
which shall be considered by the agency. See notes 1 and 12.*****
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
CITE: (W-128 SN50L4V2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 99--COURIER SERVICE
SOL NIH-NIDDK-01-642
DUE 060401
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure the services of a Courier Service for
a Base Year with (4) four successive one year options. The
service is for mail to be picked up and delivered to various
locations at the NIH main campus and offices located off campus.
All responsible 8(a) and Small Businesses that are capable
of providing the Government with the services described above
may request a copy of the Request for Quote (RFQ) in writing
or by FAX to 301-480-4226 to the Contracting Office prior to
the closing date of this notice. It is anticipated that RFQ
NIH-NIDDK-01-642 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is October 1, 2001. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6707 Democracy Blvd., Room
774C, Bethesda, Maryland 20817 Attention: Patricia Haun. FAX
quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (W-128 SN50L516)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 99--GEORGETOWN ROAD SURFACE TREATMENT
SOL IDAWY-28-01
POC Mark L LaCroix, 208-557-5834
DESC: The IDAWY Acquisition Service Center, 1405 Hollipark Rd,
Idaho Falls, ID, 83401 is issuing this Synopsis for the purpose
of cancelling the requirement requested under the original
synopsis of Feb 15, 2001, submission number 50D8E5 in total.
This project shall be re-advertised in the Commerce Business
Daily on or about May 10, 2001. Please direct any questions
you may have to Mark L LaCroix, 1405 Hollipark Dr. Idaho Falls,
ID 83401.
CITE: (W-128 SN50L5D5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--EOD ITEMS
SOL HK01-A7-029
DUE 061501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 2line
EOD ITEMS . Requirement list(s) and Administrative and/or Technical
Specifications can be downloaded at www.hvlojk.mil.tr . Quotations
shall be handed out individually or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Letter
Of Credit) The address to send your quotation is: Hava
Lojistik Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi
06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-128 SN50L5E6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1023
DUE 061801
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 136 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1023 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5G9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1024
DUE 062001
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 70 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1024 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5H1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1019
DUE 060401
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 315 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1019 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5H3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1020
DUE 060601
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 18 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1020 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5H4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1021
DUE 061101
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 240 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1021 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5H6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1022
DUE 061301
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 42 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1022 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-128 SN50L5H7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--MICROARRAY STANDARDS FOR DIABETES TYPE 1 ANRIBODIES
SOL CV01201
DUE 052401
POC Phillip Green, Contract Specialist, Phone (770)488-2638,
Fax (770)488-2670, Email PGreen@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a Sole Source purchase order
under Simplified Acquisition Procedures with with the University
of Florida, Dept of Pathology, P. O. Box 100275, University
of Florida College of Medicine, 1600 SW Archer Road, Gainesville,
Fl, 32610 for the following products: 1. Microarray Standard
for GAD Auto Antibody, 100 Ea 2. Microarray Standard for IA2
Auto Antibody 100 Ea, 3. Microarray Standard for Insulin Abtibody
100 Ea. SPECIFICATIONS FOR STANDARDS: 1) Slide-based Microarrays
ontaining at least 5000 microdots of protein per slide. 2)
Demonstration of reproducible autoantibody titration curves
from each microarray. 3) Analytical sensitivity and specificity
must Be Comparableto that of currently-available assays using
radiolabeled antigens,. 4) Analytical system must aalow automated
sample application and analysis, 5) Cost of materials for analysis
must be below $3 per sample per autoantibody. 6) Ffluorescence
calibration must be consistent with NCCLS proposed guidelines
for fluorescence intensity measurements. Interseted parties
should submit a quotation for the quantities stated above on
or beforeMay 24, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=CV01201&L=2965
LINKDESC:
notice
EMAILADD: PGreen@CDC.GOV
EMAILDESC:
CITE: (D-128 SN50L5A8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--FY 01 "XBP SYSTEMS"
POC Julia Gallmon ONR, 252(703)696-2609
CNT N0001401-M-0085
AMT $26,320.00
DTD 050301
TO The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, Mail Code 2205, New York, NY 10027
CITE: (W-128 SN50L4R5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. PATERNO-MIHALKO, CONTRACT SPECIALIST, 732-532-3992, R.BACKES,
CONTRACTING OFFICER, 732-532-15523
CNT DAAB07-97-C-D614/P00041
AMT $457,749.00
DTD 050101
TO Lockheed Martin Tactical Defense Systems, Litchfield Park,
AZ 85340-0085
LINKURL: http://mary.paterno-mihalko@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://mary.paterno-mihalko@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L512)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--CAPTURING UNCERTAINTY IN THE COMMON TACTICAL ENVIRONMENTAL
PICTUREDRI
POC Mark Chadwick ONR 252 (703) 696-2593
CNT N0001400D01270003
AMT $298,863.00
DTD 050801
TO ORINCON Corporation 9363 Towne Centre Drive San Diego CA 92121
CITE: (W-128 SN50L517)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ELECTRONIC COUNTERMEASURE TESTBED
POC G. COPELAND, CONTRACT SPECIALIST, 732-427-1377, J. LEE, CONTRACTING
OFFICER, 732-532-2316
CNT DAAB07-01-C-K216
AMT $542,686.00
DTD 042701
TO Booz Allen and Hamilton, Inc., 8283 Greensboro Dr., McLean,
VA 22102-3838
LINKURL: http://gregory.copeland@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://gregory.copeland@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L520)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--WIDE BAND POWER AMPLIFIER PHASE III
POC G. COPELAND, CONTRACT SPECIALIST, 732-427-1377, J. LEE, CONTRACTING
OFFICER, 732-532-2316
CNT DAAB07-01-C-K215
AMT $738,239.00
DTD 042601
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 45246
LINKURL: http://gregory.copeland@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://gregory.copeland@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L521)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BASIC RESEARCH
POC G. RECKEWEG, CONTRACT SPECIALIST, 732-427-1346, A. DELLOMO,
CONTRACTING OFFICER, 732-532-3569
CNT DAAB07-01-C-L534
AMT $1,200,000.00
DTD 042601
TO Telcordia Technologies, Inc., 445 South Street, Morristown,
NJ 07960-6438
LINKURL: http://gary.reckeweg@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://gary.reckeweg@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L523)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--SURVEYING AND MAPPING IDIQ ARCHITECT-ENGINEER SERVICES
POC Michael S. DeStefano, Contracting Officer, (412) 395-7466
CNT DACW59-01-D-0004
AMT $1,000,000
LINE 0001
DTD 042301
TO BAE Systems ADR, Inc., 9285 Commerce Highway, Pennsauken,
NJ 08110
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-128 SN50L508)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT ENGINEER
SERVICES TO PERFORM ENVIRONMENTAL SUPPORT TO CIVIL, MILITARY,
AND FEDERAL AGENCIES, BASE YEAR (1,000,000) PLUS TWO OPTION
YEARS (1,000,000 YEARLY)
POC Contact Karen Johnson, (344) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-01-D-0001 (DACA01-00-R-0046)
AMT $1,000,000
DTD 041601
TO Tetra Tech Inc, 10306 Eaton Place, Fairfax VA 22030 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5J5)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLE88, NIIN 010691942
AMT $100,000
LINE 0001
DTD 051701
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M. V. TEXAS
CLIPPER II
POC Juanita G. Paysse, Contracting Officer, 504/589-2000 Ext.
234
CNT DTMA3C01002
AMT $385,648.00
LINE 0002, 0004, 0008, 0010, 0017, 0018, 0020, 0022, 0024, 0026,
0031, 0032, 0033, 0034, 0035, and 0036
DTD 050401
TO Newco Marine Inc., 205 1/2 North Eleventh St., LaPorte, Texas
77571
CITE: (W-128 SN50L5C8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SLAM REPAIRS
POC E.W. Johnson (636)925-4298
CNT N00019-99-G0028/JZAP
AMT $334,500.00
LINE 2401
DTD 050401
TO McDonnell Douglas Corporation, McDonnell Doulgas Aerospace,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcma.mil
EMAILDESC:
CITE: (W-128 SN50L5I7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MK5 SHUTDOWN TASK
POC Joannd Woodger,413-494-2848
CNT N00030-99-G-0030 NJ08
AMT $200,719
DTD 050401
TO General Dynamics Defense Sys, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-128 SN50L4U1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: K--REFURBISHMENT OF FIRE TRUCK
POC Connie A. Washington Comm: 843-228-7966 Fax: 843-228-7268
CNT M60169-01-M-0008
AMT $70,880.00
LINE 0001
DTD 040301
TO Pierce Manufacturing Incorporation, Midwest Regional Refurbishment
Center, 816 Commercial Avenue, Weyauwega, WI 54953
EMAILADD: washingtonc@beaufort.usmc.mil
EMAILDESC:
CITE: (W-128 SN50L4V1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management, GE Lynn, 1000 Western Avenue,
Lynn, MA 01910-0445
SUBJECT: L--T700 ENGINE TEST CELL CORRELATION AND CONTRACTOR'S
FIELD SERVICES TECH. REP.
POC Nancy A. Casellini 781-594-9840
CNT N00383-00-G-0001/7Q10
AMT $78,578.00
LINE 0001&0002
DTD 050101
TO General Electric Company, 1000 Western Ave., Lynn, MA
EMAILADD: NCasellini@dcmde.dcma.mil
EMAILDESC:
email
CITE: (W-128 SN50L5C2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0262L
AMT $5,000,000.00
LINE 874-1, 2, 3 AND 6
DTD 051501
TO William M. Mercer, Inc., 3131 E. Camelback Rd., Suite 300,
Phoenix, AZ 85016
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0262L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-127 SN50L4B8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC R. GRASSO, CONTRACT SPECIALIST, 732-427-1320, A. RAPPAPORT,
CONTRACTING OFFICER, 732-532-3428
CNT DAAB07-96-C-S204/P00380
AMT $963,164.00
DTD 042601
TO Motorola, Inc., Integrated Information Systems Group, 8201
E. McDowell Rd., Scottsdale, AZ 85252-1417
LINKURL: http://robert.grasso@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://robert.grasso@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L526)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--ALIEN STATUS VERIFICATION INDEX
POC David Ritter, Contract Specialist, Phone 202-708-1585 x7424,
Fax 202-401-2032, Email David_A._Ritter@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT S1QNCSP0008
AMT $36,000
DTD 041901
TO Lockheed Martin Corporation, 12506 Lake Underhill Road, Orlando,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=S1QNCSP0008&L=3047
LINKDESC:
notice
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
CITE: (D-128 SN50L581)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--MAINTENANCE AND REPAIR OF PUBLIC ADDRESS SYSTEM -
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, 860 694 5136
CNT N62472-01-D-6032
AMT $93,000.00
DTD 042501
TO Raintech Sound & Communications Inc, 250 Sheldon Road, Manchester,
CT 06040
CITE: (W-128 SN50L504)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--RECREATION AREA SITE MAINTENANCE AT BALDHILL DAM/LAKE
ASHTABULA, VALLEY CITY, ND
POC Contract Specialist Debbie Peterson (651)290-5408 Contracting
Officer Lisa Stensrud (651)290-5416
CNT DACW37-01-C-0018
AMT $159,892
DTD 040601
TO Lee's Cleaning, 2619 114th Avenue SE, Valley City, ND 58072-9796
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5B6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ARC SOFTWARE TRAINING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Kimberly
D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax (757)
864-6966, Email k.d.duncan@larc.nasa.gov
CNT L-14286
AMT $35485
DTD 050801
TO ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC (ESRI); 380 NEW
YORK STREET; REDLANDS, CA 92373 8100
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14286
LINKDESC:
Awards Page
CITE: (D-128 SN50L4V4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--COLLEGE COURSES
POC Brigette Powers, Contract Specialist, (214) 224-3464
CNT J50802c-014
AMT $31,209
LINE N/A
DTD 050801
TO East Arkansas Community College, 1700 Newcastle Road, Forrest
City, Arkansas 72335
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-128 SN50L4Z4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--TEN YEAR LEASE OF 3,058 SQUARE FOOT SSA BUILDING
IN CADILLAC, MI
POC Peppi Wison Contracting Officer 312-886-3314
CNT GS-05B-16837
AMT $1,089,500.00
DTD 050701
TO North Bogey Properties LLC, 456 E. 16th St. Holland MI 49423
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-127 SN50L4C6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT KERSHAW, SC 29067-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844, or Robert
McNiece, A/E, 336/665-2828
CNT 362575-01-A-E021
AMT $87,700.00
DTD 041801
TO Charles E Hester and Barbetta Hester, PO Box 97, Selma NC
27576-0097
CITE: (W-128 SN50L4Y9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES
CARR POINT BERM STABILIZATION, MILE 303.0-R AHP (1962), POINT
COUPEE PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0045
AMT $421,470.00
LINE Items 0001 thru 0004
DTD 050301
TO Pine Bluff Sand & Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-128 SN50L587)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--DAM CRANE INSTALLATION (PHASE F) AT LOCK AND DAM
NOS. 5, 7, AND 10, MISSISSIPPI RIVER
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651) 290-5409
CNT DACW37-01-C-0012
AMT $692,200.00
DTD 041101
TO Harrison Western Construction Corp, 1208 Quail Street, Lakewood,
CO 80215
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5B9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
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--GRAND HAVEN, MI--REPAIR PAVEMENT AT USCG STATION
GRAND HAVEN,
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF166
AMT $77,000.00
LINE B-1
DTD 050801
TO Interstate Sealant & Concrete, Inc., 2024 Northview Rd., Waukesha,
WI 53188
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF166&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-127 SN50L4A6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--CONSTRUCT/MAINTAIN BASE PAVEMENTS
POC Daryl Nuutinen, Contract Specialist, Phone 501 987 3854,
Fax 501 987 8119, Email daryl.nuutinen@littlerock.af.mil -
Andrea Jackson, Contracting Specialist, Phone 5019873844, Fax
5019878119, Email
CNT F03602-01-D-0003
AMT $867,817.10
LINE 0001AA-0001CY
DTD 050701
TO Gene Summers Construction, Inc 10780 Bain Bridge Drive Little
Rock, AR 72212
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F03602-01-D-0003&L=583
LINKDESC:
notice
EMAILADD: daryl.nuutinen@littlerock.af.mil
EMAILDESC:
CITE: (D-128 SN50L4V8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SANITATION FACILITIES FOR NEW & LIKE NEW HOUSING,
CATTARAUGUS AND ALLEGANY RESERVATIONS, CATTARAUGUS & ERIE COUNTIES,
WESTERN, NEW YORK
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0031
AMT $366,000.00
DTD 042401
TO Seneca Nation of Indians, 1492 Route 438, Irving, NY 14081
CITE: (W-128 SN50L4X2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE/OTHER WAREHOUSE BUILDINGS
POC VIRGINIA O'NEILL,CONTRACTING OFFICER, 732-427-1437
CNT DAAB08-00-C-0009/P00001
AMT $7,000.00
DTD 042601
TO B&G Elevator, Inc., 75b Mill Street, Newton, NJ 07860
LINKURL: http://virginia.oneill@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://virginia.oneill@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L529)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE/OTHER WAREHOUSE BUILDINGS
POC VIRGINIA O'NEILL,CONTRACTING OFFICER, 732-427-1437
CNT DAAB08-00-C-0007/P00007
AMT $45,418.00
DTD 042701
TO Imperial Construction Group, 505 North Broad St., Elizabeth,
NJ 07208
LINKURL: http://virginia.oneill@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://virginia.oneill@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L530)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL A/C AND DUCTWORK AT NEXRAD
POC Andrew Gilson, Contracting Administrator, Phone (915)696-1454,
Fax (915)696-4084, Email andrew.gilson@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email
CNT F41652-01-M-4071
AMT $14,186.00
LINE All Line Items
DTD 050801
TO Mulltex Mechnical 251 Main St. P.O. Box 6027 Abilene, TX 79608
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41652-01-M-4071&L=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-128 SN50L539)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDGS 316, 318 AND
309 MCB, NC
POC Rebecca Tew, (910) 451-2582 email TewRD@lejeune.efdlant.navfac.navy.mil
CNT N62470-96-C-4479
AMT $4,430,469.00
LINE 0001 AND 0002
DTD 050701
TO North State Mechanical, Inc., 1368-7 Piney Green Road, Jacksonville,
NC 28546
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5B0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS TO METAL BUILDINGS, 1802, 1826 AND
1827, MCB, CAMP LEJEUNE, NC
POC Rebecca Tew, (910) 451-2582 email TewRD@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-C-4202
AMT $1,397,000.00
LINE 0001
DTD 050701
TO Pro Construction, Inc., 2423C N. Marine Blvd, Jacksonville,
NC 28546
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5C1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIRD CREEK BRIDGE REPLACEMENT
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
CNT 50-0281-1-9
AMT $129,012.00
LINE All Items
DTD 042501
TO C L Heilman Company, 2012 Canyon Drive, Coeur d'Alene ID 83815
CITE: (W-128 SN50L5D0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
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--OCEAN CITY, MD; ELECTRICAL UPGRADE AT USCG STATION
OCEAN CITY,
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF145
AMT $37,786.00
LINE BASIC QUOTE B-1.
DTD 050801
TO EPIC ENERGY, 255 B STREET, SUITE 203, IDAHO FALLS, ID. 83402;
TELEPHONE (208) 528-0960.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF145&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5F5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
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--BODIE ISLAND, NC - REPLACE STATION ROOFS @ USCG STA
OREGON INLET
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF150
AMT $96,700
LINE B-1
DTD 050401
TO Astron General Contracting, Inc. - 1201 Country Club Road
- Jacksonville, NC 28546
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF150&L=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5F8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov - Leslie Martin,
Contract Specialsit, Phone 770-454-0660, Fax 770-454-0679,
Email lmartin7@email.usps.gov
CNT 123125-01-B-3043
AMT $250,000 max.for two years at multiplier of .50
DTD 050701
TO Southland Contracting, Inc., 4098 N. Monroe Street, Tallahassee,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3043&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-128 SN50L5I2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov - Leslie Martin,
Contract Specialsit, Phone 770-454-0660, Fax 770-454-0679,
Email lmartin7@email.usps.gov
CNT 123125-01-B-3044
AMT $250,000 max. for two years at multiplier of .54
DTD 050701
TO Beldon Roofing Company, P.O. Box 13380, San Antonio, TX 78213-0380
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3044&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-128 SN50L5I5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov - Leslie Martin,
Contract Specialsit, Phone 770-454-0660, Fax 770-454-0679,
Email lmartin7@email.usps.gov
CNT 123125-01-B-0346
AMT $250,000 max. for two years at multiplier of .54
DTD 050701
TO Beldon Roofing Co., P.O. Box 13380, San Antonio, TX 78213-0380
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-0346&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-128 SN50L5J0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Atlanta Facilities Service Office, 4000 Dekalb Tech Pkwy, Bldg300,
Suite300, Atlanta, GA, 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA INDEFINITE QUANTITY ROOFING CONTRACT
POC Patricia Ward, Contract Specialist, Phone (770) 454-0664,
Fax (770) 454-0679, Email pward@email.usps.gov - Leslie Martin,
Contract Specialsit, Phone 770-454-0660, Fax 770-454-0679,
Email lmartin7@email.usps.gov
CNT 123125-01-B-3047
AMT $250,000 max.for two years at multiplier of .50
DTD 050701
TO Southland Contracting, Inc., 4098 N. Monroe Street, Tallahassee,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=123125-01-B-3047&L=3265
LINKDESC:
notice
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (D-128 SN50L5J1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--MERIAM HOUSE AND COMFORT STATION SYSTEMS UPGRADE
POC Marcia Dolce, 978/275-1713; 978/275-1748 (fax)
CNT C1780-01-0006
AMT $296,500
DTD 050801
TO Lumus Construction, Inc., 6 Lakeside Office Park, 599 North
Ave., Wakefield, MA 01880; 781/245-4661
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-128 SN50L5J7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M7 BAYONET KNIFE AND SCABBARD
POC Maria Vera, Contract Specialist (309) 782-0154, Jerry L.
Yowell, Contract Officer, (309) 782-6736
CNT DAAE20-01-P-0180
AMT $68,205.00
DTD 030701
TO Ontario Knife Company, 26 Empire Street, Franklinville, New
York 14737-0000
CITE: (W-127 SN50L4C5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, OPERATING.
SOL SP0750-01-Q-E612
CNT SP0750-01-M-9736
AMT $28,279.35
LINE 0001
DTD 050701
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-128 SN50L4J1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTITION ASSEMBLY.
SOL SP0760-01-Q-7275
CNT SP0760-01-M-A893
AMT $66,000.00
LINE 0001
DTD 050601
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-128 SN50L4K0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--HYDROSTATIC DRIVE TRACK VEHICLE
POC Jo Muratti
CNT 401811M230
AMT $132500.00
LINE 0001
DTD 050801
TO Soft Track Supply, Inc., 12 Phillips
CITE: (W-128 SN50L544)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--84MM FOR MULT-ROLE ANTI-ARMOR ANTI-PERSONNELWEAPONS
SYSTEM
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
CNT DAAE3-01-C-1073
AMT $737,007.29
DTD 050401
TO SAAB BOFORS DYNAMICS AB, SE 691 80 KARLSKOGA, KARLSKOGA, SWEDEN
LINKURL: http://procnet.pica.army.mil/cbd/Award/1--1073/1--1073.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-128 SN50L4T1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT EJECTION SEAT CATAPULT CKU-5B/A ASSEMBLY
POC T. S. Bower
CNT N00104-01-C-K094
AMT $1,163,232.00
LINE N/A
DTD 042601
TO BF Goodrich Aerospace, Universal Propulsion Company, Inc.,
25401 North Central Ave., Phoenix, AZ 85027-7899
CITE: (W-128 SN50L4U3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CRUSHABLE ELEMENT ASSY
CNT SP0920-01-M-3989
AMT $27,380.00
LINE 0001
DTD 050701
TO Unicel corp Western Div 1520 Industrial Ave Escondido CA 92025-1417
CITE: (I-128 SN50L4I4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-CC75
CNT F09603-98-G-0003-XHW1
AMT $37,792.08
LINE 0001
DTD 050601
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-128 SN50L4L4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, PANEL
SOL SP0475-01-Q-T988
CNT SP0475-01-M-WB46
AMT $25,200.00
LINE 0001
DTD 050701
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-128 SN50L4M1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0475-01-Q-T821
CNT SP0475-01-M-WB49
AMT $83,800.00
LINE 0001
DTD 050701
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-128 SN50L4O1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--BEARING ASSEMBLY, FULCRUM
SOL SP0470-01-Q-R414
CNT SP0470-01-W-8110
AMT $35,319.65
LINE 0001
DTD 050701
TO Mitchell Aviation LTD 1310 crooked hill Rd Suite 100 Harrisburg
PA 17110
CITE: (I-128 SN50L4K6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL
SOL SP0470-01-Q-R421
CNT SP0470-01-W-8122
AMT $52,954.00
LINE 0001 THROUGH 0002
DTD 050701
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-128 SN50L4L2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--LEVER, REMOTE CONTRO
SOL SP0475-99-X-X122
CNT SP0475-01-M-WB55
AMT $29,003.10
LINE 0001 THROUGH 0002
DTD 050701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-128 SN50L4L5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--COVER, REAR
SOL SP0470-01-X-W449
CNT SP0470-01-M-AG35
AMT $43,898.25
LINE 0001 THROUGH 0002
DTD 050701
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-128 SN50L4L7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, TIE DOWN
SOL SP0475-01-Q-T435
CNT SP0475-01-M-WB27
AMT $39,470.00
LINE 0001
DTD 050701
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-128 SN50L4L8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACT
SOL SP0475-01-Q-U829
CNT SP0475-01-M-MF52
AMT $34,830.00
LINE 0001
DTD 050701
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-128 SN50L4M2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--SUPPORT ASSEMBLY, ADF SENSE ANTENNA
SOL SP0470-01-X-S470
CNT SP0470-01-M-AG24
AMT $44,720.00
LINE 0001
DTD 050701
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-128 SN50L4M5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--RAM, SERRATED
SOL SP0470-00-Q-R568
CNT SP0470-01-M-AG41
AMT $37,954.76
LINE 0001
DTD 050701
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-128 SN50L4M6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--CAM CONTROL
SOL SP0470-01-Q-R445
CNT SP0470-01-M-Z657
AMT $48,825.00
LINE 0001
DTD 050701
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639-5103
CITE: (I-128 SN50L4N4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, VALVE
SOL SP0475-00-X-V917
CNT N00383-00-G-023B-TY5E
AMT $97,483.12
LINE 0001
DTD 050701
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-128 SN50L4N9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0470-01-Q-S754
CNT SP0470-01-M-TF51
AMT $46,000.00
LINE 0001
DTD 050701
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-128 SN50L4O5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--CAM ASSEMBLY, LOWER
SOL SP0475-01-Q-U197
CNT N00383-99-G-009A-TY06
AMT $25,233.00
LINE 0001 THROUGH 0002
DTD 050701
TO Nassau Tool Works Inc 34 Lamar St West Babylon NY 11704-1302
CITE: (I-128 SN50L4O6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TURBINE,COOLING
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7053, NIIN 013177807
AMT $196,000
LINE 0001
DTD 050701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--SERVOVALVE,HYDRAULI
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038399G016H5142, Sol Nr N00383-01-Q-H081, NIIN 013141382
AMT $39,046
LINE 0001
DTD 050701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: OC-ALC/PK, 3001 Staff Drive, Ste. 2AH80A, Tinker AFB,
OK 73145-3015
SUBJECT: 16--AIR BEARING COOLING TURBINE
POC Carl Atkison, Contractor Negotiator, Phone (405) 734-8487,
Fax (405) 739-4417, Email carl.atkison@tinker.af.mil
CNT F34601-01-M-0428
AMT $105,245.00
LINE 0001
DTD 041301
TO Hamilton Sundstrand Corporation, One Hamilton Road, Windsor
Locks, Connecticut 06096
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
notice
EMAILADD: carl.atkison@tinker.af.mil
EMAILDESC:
CITE: (W-128 SN50L522)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOUSING.RETRACTABLE SHEAVE.
SOL SP0760-00-Q-3541
CNT SP0760-01-M-C849
AMT $48,965.00
LINE 0001
DTD 040801
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-127 SN50L4G3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CABLE AND REEL ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP089, Sol Nr N00383-01-R-P422, NIIN 014510841
AMT $154,000
LINE 0001
DTD 050701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PRE-AVAILABILITY TEST ON REPRACTABLE BOW PLANES
POC Kenneth Toombs 757-688-5573
CNT 4T03
AMT $150,000
LINE 001
DTD 050401
TO Newport News Shipbuilding & Drydock Company, 4101 Washington
Ave, Newport News VA. 23607
CITE: (W-128 SN50L554)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SYNTACTIC EYEBROW BOUYANCY MODULES
POC Sherry Beal, Contract Specialist, (207) 438-1320
CNT N00102-01-C-0909
AMT $2,928,000.00
LINE 0001
DTD 050701
TO Emerson & Cuming Composite Materials, Inc., 59 Walpole Street,
Canton, MA 02021-1838
CITE: (W-128 SN50L518)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--RIM ASSEMBLY, PNEUMATIC TIRE. (STEEL)
SOL SP0740-01-Q-L174
CNT SP0740-01-M-MH31
AMT $50,124.04
LINE 0001 THROUGH 0002
DTD 050401
TO GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149
CITE: (I-127 SN50L4G0)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--KIT - HIGH CLUTCH SERVICE.
SOL SP0750-01-Q-E449
CNT SP0750-01-M-C428
AMT $32,736.00
LINE 0001
DTD 050701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-127 SN50L4G6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--SASH ASSEMBLY
SOL 01TBC9-12-P-0700
CNT SP0750-01-C-2018
AMT $322,532.00
LINE 0001 THROUGH 5002AB
DTD 050701
TO Adams and Westlake LTD 940 N Michigan St P.O.Box 4524 Elkhart
IN 46514
CITE: (I-127 SN50L4G7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
SOL SP0750-01-Q-D229
CNT SP0750-01-M-1456
AMT $93,420.00
LINE 0001
DTD 050701
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-127 SN50L4G9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--WEAR PLATE. PLASTIC.
CNT SP0750-01-W-6330
AMT $25,090.10
LINE 0001
DTD 050701
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-128 SN50L4J0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
CNT SP0750-01-M-0954
AMT $30,365.00
LINE 0001 THROUGH 0002
DTD 050701
TO Eilers Machine and Welding Inc 600 E Commerce Rd Lexington
NE 68850-0517
CITE: (I-128 SN50L4J2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--FLANGE ASSEMBLY, CONTROLLED DIFFERENTIAL.
SOL 01TBM1-22-P-0700
CNT SP0750-01-M-G693
AMT $58,166.05
LINE 0001
DTD 050701
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-128 SN50L4J3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--DIVIDER, AMMUNITION, (SHORT).
SOL 01TBG6-72-P-0700
CNT SP0750-01-M-G686
AMT $60,950.00
LINE 0001 THROUGH 0002
DTD 050701
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-128 SN50L4J4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ARM ASSEMBLY, SUSPENSION (LEFT).
SOL SP0750-01-Q-E395
CNT SP0750-01-M-A922
AMT $46,725.00
LINE 0001 THROUGH 0002
DTD 050701
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-128 SN50L4J5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--INSULATION BLANKET,
SOL SP0480-00-Q-KD85
CNT SP0480-01-M-9959
AMT $25,170.00
LINE 0001
DTD 050701
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-128 SN50L4L3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--RING AND SUPPORT, FLAME HOLDER
SOL SP0480-01-Q-6004
CNT SP0480-01-M-8758
AMT $40,230.00
LINE 0001 THROUGH 0002
DTD 050701
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-128 SN50L4M0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, AIRCRAFT
SOL SP0480-01-Q-6788
CNT SP0480-01-M-8750
AMT $47,338.20
LINE 0001 THROUGH 0002
DTD 050701
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-128 SN50L4M7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, ASSEMBLY, GEARBOX
SOL SP0480-01-Q-6782
CNT SP0480-01-M-8764
AMT $32,679.10
LINE 0001 THROUGH 0002
DTD 050701
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-128 SN50L4N2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--RETAINER, TURBINE BLADE
SOL SP0480-01-R-1633
CNT SP0480-01-C-1340
AMT $282,490.00
LINE 0001AA THROUGH 0001AB
DTD 050701
TO Dover Tool Co Inc 297 Orland St Bridgeport CT 06605-2220
CITE: (I-128 SN50L4P1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--229 CORE MODULE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD15
AMT $12,079,661.81
LINE 0001
DTD 051701
TO Pratt & Whitney San Antonio INC San Antonio Engine Center
503 Shop LN BLDG 312 San Antonio TX 78226 1828
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0242-SD15&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L4U6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--229 CORE MODULE
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD04-03
AMT $22,427,973.41 (increase)
LINE 0001
DTD 050401
TO United Technologies Corp Pratt & Whitney San Antonio Engine
Center 503 Shop Lane BLDG 312 San Antonio Tx 731145 3032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-98-D-0242-SD04-03&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L4V6)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
CNT SP0750-01-M-0963
AMT $39,556.00
LINE 0001 THROUGH 0002
DTD 050701
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-127 SN50L4H1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, GENERATOR. (ALTERNATOR).
SOL SP0750-01-Q-D997
CNT SP0750-01-M-1477
AMT $82,550.00
LINE 0001 THROUGH 0002
DTD 050701
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-128 SN50L4I8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
CNT SP0750-01-M-7577
AMT $80,300.50
LINE 0001
DTD 050701
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-128 SN50L4J6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSY, MOUNT
SOL SP0480-01-X-9110
CNT SP0480-01-M-9976
AMT $43,569.00
LINE 0001
DTD 050701
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-128 SN50L4K5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL NOZZLE
SOL SP0480-00-R-2715
CNT SP0480-01-C-1352
AMT $209,125.80
LINE 0001AA THROUGH 0002AB
DTD 050701
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-128 SN50L4K7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--SEAT ASSEMBLY
SOL SP0480-01-R-1995
CNT SP0480-01-C-1349
AMT $29,586.80
LINE 0001
DTD 050701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-128 SN50L4L0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, INTERCONNECT
SOL SP0480-01-Q-8679
CNT SP0480-01-M-A822
AMT $39,550.00
LINE 0001
DTD 050701
TO Rogerson Aircraft systems 16940 Von Karman Irvine CA 92606
CITE: (I-128 SN50L4M3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TUBE, FUEL-LOCAL MANIFOLD
CNT F34601-00-G-0005-TY5Z
AMT $39,265.16
LINE 0001 THROUGH 0002
DTD 050701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-128 SN50L4N7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, SPUR, STEEL, 48 TEETH, 20 DEG PRESSURE
SOL 01TY81-22-P-0700
CNT N00383-00-G-023B-UB90
AMT $78,504.81
LINE 0001AA THROUGH 0002
DTD 050301
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-127 SN50L4F8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--GEARSHAFT, BEVEL
SOL SP0740-01-Q-K778
CNT N00383-00-G-025M-UB87
AMT $75,098.52
LINE 0001AA THROUGH 0001AE
DTD 050701
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-127 SN50L4F9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--SPLINE SHAFT AND BALL ASSEMBLY.
CNT SP0750-01-C-2660
AMT $278,577.84
LINE 0001AA THROUGH 0006
DTD 050701
TO American industrial corp DBA universe industries 17141 Murphy
Ave Suite A Irvine CA 92614-5915
CITE: (I-127 SN50L4H2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--GEARSHAFT, SPUR. (DRIVE GEAR ASSEMBLY)
SOL 01TAE9-52-P-0700
CNT SP0740-01-M-PJ74
AMT $30,840.00
LINE 0001 THROUGH 0002
DTD 050701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-128 SN50L4I9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--ADAPTER,SPLINE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5233, Sol Nr N00383-01-Q-N274, NIIN 014254860
AMT $38,034
LINE 0001
DTD 050701
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL
SOL SP0441-01-R-1733
CNT SP0441-01-C-1521
AMT $112,185.72
LINE 0001
DTD 050701
TO Modern Technologies Corp Mfg Div 479 Bellbrook Ave P O Box
840 Xenia OH 45385
CITE: (I-128 SN50L4K8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1750
CNT SP0441-01-C-1516
AMT $40,964.00
LINE 0001
DTD 050701
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-128 SN50L4K9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-W561
CNT SP0441-01-M-QL79
AMT $27,132.00
LINE 0001 THROUGH 0002
DTD 050701
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-128 SN50L4N3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--MISCELLANEOUS SERVICES AND TRADE EQUIPMENT
POC Ramona Buckner (360)476-7098
CNT N00406-01-P-5589
AMT $64722
DTD 042601
TO Hydro Pure Systems Co Inc, 457 East Main Street, Denville
NJ 07834
CITE: (W-128 SN50L532)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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-B755
CNT SP0560-01-M-S458
AMT $31,280.00
LINE 0001
DTD 050701
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-128 SN50L4Q8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--COOLING COIL, AIR, DUCT TYPE
SOL SP0560-01-Q-B732
CNT SP0560-01-M-S445
AMT $30,087.00
LINE 0001
DTD 050701
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-128 SN50L4S0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--COMPRESSOR REFRIGERATION
SOL SP0560-01-Q-B733
CNT SP0560-01-M-S469
AMT $47,225.01
LINE 0001
DTD 050701
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-128 SN50L4S4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-01-Q-B688
CNT SP0560-01-M-S391
AMT $29,174.00
LINE 0001 THROUGH 0002
DTD 050701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-128 SN50L4S6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-01-M-R751
AMT $64,064.64
LINE 0001
DTD 050601
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-128 SN50L4R8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, COMPRESSOR.
SOL 01TAY0-92-P-0700
CNT SP0760-01-M-S490
AMT $35,998.00
LINE 0001
DTD 050401
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-127 SN50L4G4)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-01-Q-7597
CNT SP0760-01-M-S493
AMT $27,240.00
LINE 0001
DTD 050401
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-127 SN50L4G5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY.
SOL SP0740-01-R-5167
CNT SP0740-01-C-5609
AMT $82,926.00
LINE 0001 THROUGH 0002
DTD 050701
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-128 SN50L4I7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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, METALLIC.
SOL SP0760-01-R-3199
CNT SP0760-01-C-7436
AMT $112,230.00
LINE 0001 THROUGH 0002
DTD 050201
TO Custom hydraulic and Machine Inc 22911 86TH Ave S Kent WA
98031-2466
CITE: (I-127 SN50L4G1)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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--EXPANSION JOINT. ON TRIDENT SUBMARINE.
SOL SP0760-00-R-6555
CNT SP0760-01-C-7728
AMT $65,064.00
LINE 0001
DTD 050701
TO Senior Flexonics pathway Div 2400 longhorn Industrial Dr New
Braunfels TX 78130
CITE: (I-127 SN50L4G2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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 (HOSE, PREFORMED)
SOL SP0750-01-Q-E714
CNT SP0750-01-M-A926
AMT $29,995.22
LINE 0001 THROUGH 0002
DTD 050701
TO Ace Aviation Service Inc 7 N Main St Pima AZ 85543
CITE: (I-127 SN50L4G8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 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. 8 IN. ID, 15 FT LG, WITH SOFT
SOL SP0750-01-Q-E590
CNT SP0750-01-M-7573
AMT $54,360.00
LINE 0001 THROUGH 0002
DTD 050701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-127 SN50L4H0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--SLEEVE, COMPRESSION,
SOL SP0740-01-Q-K920
CNT SP0740-01-M-2965
AMT $37,999.50
LINE 0001
DTD 050701
TO Jefco Precision Fasteners 10 quaker oak Rd Levittown PA 19057
CITE: (I-128 SN50L4J8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 01TBG2-52-P-0700
CNT SP0740-01-M-MH40
AMT $40,770.00
LINE 0001 THROUGH 0003
DTD 050701
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-128 SN50L4J9)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010401PFK33, Sol Nr N00104-01-Q-FG29, NIIN 013576124
AMT $28,918
LINE 0001
DTD 051701
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 1 INCH, COPPER ALLOY BODY,
SOL SP0760-01-Q-7115
CNT SP0760-01-M-P606
AMT $26,390.00
LINE 0001
DTD 050701
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-128 SN50L4J7)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--PACKING MATERIAL
POC Contact Point, Tammy R Zeaser, 87321.18, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010401PBG13, Sol Nr N00104-01-Q-VA16, NIIN 013544817
AMT $78,480
LINE 0001
DTD 042101
TO American Braiding & Mfg Corp , Howell ,NJ 07731-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-127 SN50L4E6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--BRACKET, ANGLE
SOL SP0560-01-Q-D105
CNT SP0560-01-M-S234
AMT $48,048.00
LINE 0001AA THROUGH 0001AB
DTD 050601
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-128 SN50L4Q9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
CNT SP0540-01-M-Z189
AMT $44,921.58
LINE 0001 THROUGH 0002
DTD 050701
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-128 SN50L4R0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--0
CNT SP0560-01-M-S251
AMT $66,000.00
LINE 0001 THROUGH 0002
DTD 050601
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-128 SN50L4R1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, SILICONE RUBBER
SOL SP0540-01-Q-H944
CNT SP0540-01-M-AF03
AMT $34,368.85
LINE 0001 THROUGH 0002
DTD 050701
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-128 SN50L4R6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, RETAINING
SOL 00TJ46-82-P-0500
CNT N00383-97-G-012N-TZKS
AMT $62,942.25
LINE 0001 THROUGH 0002
DTD 050601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-128 SN50L4S1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-01-W-1226
AMT $99,000.00
LINE 0001
DTD 050701
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-128 SN50L4S2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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
SOL 01TCK8-72-P-0500
CNT SP0540-01-M-AB91
AMT $28,948.50
LINE 0001
DTD 050601
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-128 SN50L4S3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SIDE BRACE
SOL SP0560-00-Q-D485
CNT SP0540-01-M-Y904
AMT $27,729.50
LINE 0001AA THROUGH 0001AB
DTD 050701
TO Aero Engineering & MFG Co 28217 Ave Crocker Valencia CA 91355-1249
CITE: (I-128 SN50L4S7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL 01TJ68-82-P-0500
CNT SP0540-01-M-AC86
AMT $34,540.05
LINE 0001 THROUGH 0002
DTD 050701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-128 SN50L4S9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
CNT SP0920-01-M-3860
AMT $92,250.00
LINE 0001
DTD 050701
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-128 SN50L4H5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MODULATOR
CNT SP0920-01-M-3862
AMT $78,120.00
LINE 0001 THROUGH 0003
DTD 050701
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-128 SN50L4H6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAMERA SET, TELEVISI
CNT SP0920-01-M-3212
AMT $93,600.00
LINE 0001 THROUGH 0002
DTD 050701
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-128 SN50L4K1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BASE STATION OPTIONS P/O LVRS
POC K. HAGEMAN, CONTRACT SPECIALIST, 732-532-5388, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-95-C-J260/P00036
AMT $94,359.00
DTD 050301
TO Phototelesis Corp., 700 Lincoln Center, San Antonio, TX 78230-0000
LINKURL: http://kathleen.hageman@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://kathleen.hageman@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4X3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 OPTION - PY 5
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-93-C-K005/P00071
AMT $79,584.00
DTD 043001
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4X9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 OPTION - FMS PY 5
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-93-C-K005/P00071
AMT $165,800.00
DTD 043001
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Y0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX10160A OPTION (PY 2)
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-96-C-J209/P00080
AMT $495,000.00
DTD 043001
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Y4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14 OPTON OUTYEAR & LIF OPTION
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00046
AMT $3,850,378.00
DTD 043001
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Y5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14, MX11620, LIFS & AN/PVS-7D OPTIONS
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J419/P00046
AMT $3,850,378.00
DTD 043001
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Y8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14, OPTION OUTYEAR & LIF OPTION
POC J. QUACKENBUSH, CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356
CNT DAAB07-98-C-J418/P00037
AMT $925,780.00
DTD 043001
TO Litton Systems, Inc., Electro-Optical Systems Div., 12024
Forestgate Drive, Dallas, TX 75243-0000
LINKURL: http://joan.quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://joan.quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Z2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION SPARES
POC A. MANFREDI, CONTRACT SPECIALIST, 732-427-1612, R.BOGNER,
CONTRACTING OFFICER, 732-532-1103
CNT DAAB07-01-D-N410
AMT $0.00
DTD 042701
TO Insight Technology, Inc., 3 Technology Drive, Londonderry,
NH 03053-2002
LINKURL: http://anthony.manfredi@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://anthony.manfredi@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Z5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION SYSTEM SPARES
POC A. MANFREDI, CONTRACT SPECIALIST, 732-427-1612, R.BOGNER,
CONTRACTING OFFICER, 732-532-1103
CNT DAAB07-01-D-N411
AMT $0.00
DTD 042701
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Road, Roanoke,
VA 24019-3222
LINKURL: http://anthony.manfredi@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://anthony.manfredi@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Z8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION SYSTEM SPARES
POC A. MANFREDI, CONTRACT SPECIALIST, 732-427-1612, R.BOGNER,
CONTRACTING OFFICER, 732-532-1103
CNT DAAB07-01-D-N413
AMT $0.00
DTD 042701
TO Litton Systems, Inc., Electron Devices Div., Tempe, AZ 85281-6921
LINKURL: http://anthony.manfredi@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://anthony.manfredi@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L4Z9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--NIGHT VISION PROGRAM SPARES
POC A. MANFREDI, CONTRACT SPECIALIST, 732-427-1612, R.BOGNER,
CONTRACTING OFFICER, 732-532-1103
CNT DAAB07-01-D-N414
AMT $0.00
DTD 042701
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Road, Roanoke,
VA 24019-3222
LINKURL: http://anthony.manfredi@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://anthony.manfredi@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L500)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EYEPIECE ASSY, 5855-01-380-5102, P/O AN/AVS-6
POC G. DALTON, CONTRACT SPECIALIST, 732-427-1629, L. COLLEGE,
CONTRACTING OFFICER, 732-532-2924
CNT DAAB07-01-C-A813
AMT $261,512.00
DTD 050201
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Road, Roanoke,
VA 24019-3222
LINKURL: http://gisella.dalton@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://gisella.dalton@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L502)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/CIBS-M
POC D. CURRY, CONTRACT SPECIALIST, 732-427-1328, A. DELLOMO,
CONTRACTING OFFICER, 732-532-3569
CNT DAAB07-97-C-J437/P00091
AMT $414,239.00
DTD 050201
TO Raytheon Systems Co., Command, Control and Communications
Div., 1501 72nd St. N., St. Petersburg, FL 33710
LINKURL: http://diann.curry@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://diann.curry@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L507)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OPTIONS FOR LIGHTWEIGHT COMPUTER UNIT
POC E. CAFFREY, CONTRACT SPECIALIST, 732-532-4804, M.EASTON,
CONTRACTING OFFICER, 732-532-4803
CNT DAAB07-96-C-E003/P00061
AMT $3.005,500.00
DTD 043001
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
LINKURL: http://eugene.caffrey@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://eugene.caffrey@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L514)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LMST PROGRAM, ACU STUDY/CONSIDERATION
POC L. POTTER, CONTRACT SPECIALIST, 732-532-5548, T.KORDOWER,
CONTRACTING OFFICER, 732-427-6095
CNT DAAB07-95-C-A518/P00065
AMT $150,000.00
DTD 043001
TO Harris Corp., Government Communication Systems, Palm Bay Rd.,
Melbourne, FL 32902-0037
LINKURL: http://rose.potter@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://rose.potter@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L515)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PRGRM - DEPOT REPAIR & REPLACEMENT
POC T. TAYLOR, CONTRACT SPECIALIST, 732-427-1576, K. TEDESCHI,
CONTRACTING OFFICER, 732-532-4846
CNT DAAB07-98-C-F505/P00027
AMT $235,457.00
DTD 042501
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa,
Ontario, Canada
LINKURL: http://thomas.taylor@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://thomas.taylor@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-128 SN50L525)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--ICS COMPONENTS
POC Jennifer Vaccaro 732-323-5129
CNT N68335-01-c-0227
AMT $1923864.00
DTD 050701
TO Palomar Products Inc, 23042 Arroyo Vista Rancho Santa Margarita
CA 92688-2604
CITE: (W-128 SN50L5C6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 ASSEMBLY, ELE
SOL 01TA31-72-P-0900
CNT SP0905-01-M-4086
AMT $28,770.10
LINE 0001
DTD 050401
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-128 SN50L4H3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-01-R-A312
CNT SP0960-01-C-0729
AMT $490,620.00
LINE 0001AA THROUGH 0002AD
DTD 050101
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-128 SN50L4H4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, HYBRID
SOL SP0960-01-Q-5996
CNT SP0960-01-M-4191
AMT $53,120.00
LINE 0001 THROUGH 0002
DTD 050701
TO Micro Networks Corp 324 Clark St Worcester MA 01606-1293
CITE: (I-128 SN50L4H7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ELEMENT
CNT SP0920-01-C-0428
AMT $146,214.24
LINE 0001AA THROUGH 0001AV
DTD 050701
TO Rogers corp molding materials Div 24 mill and Oakland St P.O.Box
550 Manchester CT 06045-0550
CITE: (I-128 SN50L4H8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, DIGITAL
CNT SP0960-01-M-4237
AMT $29,302.00
LINE 0001 THROUGH 0002
DTD 050701
TO Multi-Products research and development Inc 3600 Peterson
Way Santa Clara CA 95054-2808
CITE: (I-128 SN50L4H9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, RADIO FRE
SOL 01TD92-42-P-0900
CNT SP0920-01-M-3728
AMT $60,874.00
LINE 0001
DTD 050701
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-128 SN50L4I0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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
SOL 00TK09-42-P-0900
CNT SP0930-01-M-G833
AMT $42,350.40
LINE 0001 THROUGH 0002
DTD 050701
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-128 SN50L4I1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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
SOL SP0930-01-Q-7273
CNT SP0930-01-M-G733
AMT $73,058.58
LINE 0001 THROUGH 0006
DTD 050601
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-128 SN50L4I2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ADAPTER, RADIO FREQU
SOL 01T752-62-P-0900
CNT SP0930-01-M-G779
AMT $37,500.00
LINE 0001
DTD 050701
TO Denelex componets Co, Inc 30 Oser Avenue Hauppauge, NY 11788
CITE: (I-128 SN50L4I3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0920-01-M-3916
AMT $34,936.44
LINE 0001 THROUGH 0002
DTD 050701
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-128 SN50L4I5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ELECTRON TUBE
CNT SP0960-01-M-4199
AMT $77,250.00
LINE 0001 THROUGH 0002
DTD 050701
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-128 SN50L4I6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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
CNT SP0930-01-C-0525
AMT $168,000.00
LINE 0001 THROUGH 0002
DTD 050701
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-128 SN50L4K2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1474
CNT SP0920-01-M-3922
AMT $32,544.00
LINE 0001
DTD 050701
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-128 SN50L4K3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-Q-6175
CNT SP0960-01-M-4195
AMT $75,530.00
LINE 0001AA THROUGH 0001AD
DTD 050701
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-128 SN50L4K4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DD14
CNT SP0451-01-M-VE53
AMT $83,979.00
LINE 0001 THROUGH 0002
DTD 050701
TO Rev-Cap Co Inc 49 S Boulevard Ave Maple Shade NJ 08052
CITE: (I-128 SN50L4O3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-01-Q-3944
CNT SP0451-01-M-VE36
AMT $44,805.00
LINE 0001
DTD 050701
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-128 SN50L4O4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--RING ASSEMBLY, ELECTRIC CONTACT
SOL SP0430-01-Q-C575
CNT SP0430-01-M-HJ36
AMT $50,976.00
LINE 0001
DTD 050701
TO Litton Systems Inc DBA Litton poly-scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-128 SN50L4O9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038300G022B5017, Sol Nr N00383-01-Q-B125, NIIN 000014545
AMT $70,035
LINE 0001
DTD 050701
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--MICROCIRCUIT,HYBRID
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 N0038301CP086, NIIN 219209917
AMT $498,000
LINE 0001
DTD 050701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301PG086, Sol Nr N00383-01-T-1257, NIIN 001473195
AMT $79,550
LINE 0001
DTD 050701
TO Cardwell Condenser Corp , Lindenhurst ,NY 11757-5835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY, ELECTROMAGNETIC
POC For Information contact Cheri Bowell, telephone number 614-692-7947
CNT SP0930-01-D-0464
AMT $400,624.23
DTD 050801
TO Hartman Division of CII Technologies, 175 Diamond Street
CITE: (W-128 SN50L582)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--LIGHT SWITCH
POC Jeannie King, Contract Specialist, AMSAM-AC-LS-S, (256) 842-6217,
Betty Allen Jones, Contract Officer, AMSAM-AC-LS-S, (256) 955-9253
CNT DAAH23-01-P-0422
AMT $51,861.00
DTD 050401
TO Aerospace Optics Inc. 3201 Sandy Lane Ft. Worth, TX 76112-7203
CITE: (W-128 SN50L5G6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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-5812
CNT N00104-96-G-0302-TY48
AMT $25,650.00
LINE 0001
DTD 050701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-128 SN50L4L1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRIC
SOL SP0430-01-R-0817
CNT SP0430-01-C-1433
AMT $82,547.00
LINE 0001
DTD 050701
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-128 SN50L4M4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ROTOR, MOTOR
SOL SP0430-01-Q-C561
CNT SP0430-01-M-HJ09
AMT $33,925.00
LINE 0001AA THROUGH 0001AC
DTD 050701
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-128 SN50L4M9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-01-Q-3926
CNT SP0451-01-M-VE51
AMT $73,554.00
LINE 0001
DTD 050701
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-128 SN50L4N1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-01-Q-C681
CNT SP0430-01-M-HJ24
AMT $33,156.00
LINE 0001 THROUGH 0002
DTD 050701
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-128 SN50L4N5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL 01T918-62-P-0400
CNT SP0430-01-M-HJ28
AMT $32,400.00
LINE 0001
DTD 050701
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-128 SN50L4N6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL 01T828-22-P-0400
CNT SP0430-01-M-HJ27
AMT $25,713.30
LINE 0001
DTD 050701
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-128 SN50L4O0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-1760
CNT SP0430-01-C-1434
AMT $124,850.00
LINE 0001AA THROUGH 0001AE
DTD 050701
TO Litton Systems Inc Poly-Scientific Div DBA Special Devices
750 W Sproul Rd Springfield PA 19064-4084
CITE: (I-128 SN50L4O7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C680
CNT SP0430-01-M-HJ41
AMT $26,768.06
LINE 0001
DTD 050701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-128 SN50L4O8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT TUBE ASSEMBLY
CNT SP0560-01-M-N521
AMT $74,973.00
LINE 0001
DTD 050601
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-128 SN50L4Q7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 01TAV6-82-P-0500
CNT SP0560-01-M-S246
AMT $26,400.00
LINE 0001
DTD 050701
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-128 SN50L4R2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, ILLUMINATED - OXYGEN REGULATOR
CNT SP0560-01-M-S112
AMT $77,628.00
LINE 0001 THROUGH 0003
DTD 050601
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-128 SN50L4R7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--FIXTURE, LIGHTING
SOL SP0560-01-Q-1310
CNT SP0560-01-M-R970
AMT $58,917.00
LINE 0001 THROUGH 0002
DTD 050701
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-128 SN50L4R9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 01TU17-92-P-0500
CNT SP0560-01-M-S245
AMT $39,600.00
LINE 0001
DTD 050701
TO Aristo Grid Lamp Products 35 Lumber Rd Roslyn NY 11576
CITE: (I-128 SN50L4S5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, ILLUMINATION
SOL 99TCF3-42-P-0500
CNT SP0560-01-M-R827
AMT $25,888.95
LINE 0001
DTD 050601
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-128 SN50L4S8)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--ORTHO TRICYCLEN 144 X 28
POC Evelyn D Atienza, Lead Purchasing Agent, 618-532-8121
CNT N00259 01 M 6749
AMT $48,000.00
LINE 0001
DTD 050101
TO Janssen Ortho McNeil Pharmaceutical, Sommerset, NJ 08873
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN50L4A8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-01-M-EB22
AMT $140,047.15
LINE 0001AA THROUGH 0001AB
DTD 050701
TO Ortho-mcneil pharmaceutical corp 1000 RT 202 S Raritan NJ
08869-0602
CITE: (I-128 SN50L4Q6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--MEDICAL SUPPLIES VENOGLOBULIN-S 10% 5GM
POC NICANOR D. DELOSREYES (619) 532-5289
CNT N0025901M6753
AMT $29600
LINE 0001
DTD 050301
TO Williams Medical Company 1150 South Las Brisas Place Placentia
ca 92670
CITE: (W-128 SN50L4X6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4173a
AMT Est. $1,482,431.00
LINE N/A
DTD 060101
TO NeuroCom International, Inc. 9570 SE Lawnfield Road, Clackamas,
OR 97015
CITE: (W-128 SN50L545)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--COVER, X-RAY JACKETS
POC richard madison, 619-532-9570
CNT n00259-01-m-6738
AMT $59,030.00
DTD 052701
TO ames safety envelope, 21 properzi way, somerville, ma 02143
CITE: (W-128 SN50L568)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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
SOL SP0440-01-Q-M761
CNT SP0440-01-M-KH78
AMT $39,600.00
LINE 0001
DTD 050601
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-128 SN50L4L6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0400-01-Q-X099
CNT SP0400-01-M-SF46
AMT $78,804.00
LINE 0001
DTD 050701
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-128 SN50L4L9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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-M568
CNT SP0440-01-M-KH95
AMT $36,300.00
LINE 0001AA THROUGH 0002AC
DTD 050701
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-128 SN50L4M8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--BALLOON, METEOROLOGICAL
SOL SP0440-01-Q-N569
CNT SP0440-01-M-JJ53
AMT $67,826.65
LINE 0001
DTD 050701
TO Kaysam Worldwide Inc 55 shepherds Ln Totowa NJ 07512-2130
CITE: (I-128 SN50L4N8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--FRAME AND MAGNETS A
SOL SP0440-01-R-0059
CNT SP0440-01-C-0964
AMT $85,792.00
LINE 0001 THROUGH 0002
DTD 050701
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-128 SN50L4O2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, MAGNETIC, FUEL
SOL SP0440-01-Q-M534
CNT SP0440-01-M-KG36
AMT $28,673.96
LINE 0001
DTD 050701
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-128 SN50L4P0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TRANSDUCER,MOTIONAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7044, NIIN 011947466
AMT $370,000
LINE 0001
DTD 050701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4P9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--TRANSDUCER,MOTIONAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7061, NIIN 011947466
AMT $240,000
LINE 0001
DTD 050701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--MAGNETIC PARTICLE INSPECTION MACHINE
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569
CNT F09650-01-P-0584
AMT $125776.00
DTD 050801
TO Magnaflux, 3624 Westlake Ave, Glenview IL 60025
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-128 SN50L4T5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PANAL FRONT SUBASSEMBLY
POC Jeannie King, Contract Specialist, AMSAM-AC-LS-L, (256) 842-6217,
Betty Allen Jones, Contract Officer, AMSAM-AC-LS-L, (256) 955-9253
CNT DAAH23-01-P-0404
AMT $31,907.60
DTD 050401
TO BAE Systems-Canada, Inc, 600 Dr Frederik Philips BLVD Saint-Laurent
PWH4M 259 Canada
CITE: (W-128 SN50L5G0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 70--COMPUTER SOFTWARE
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil - Nel Cadacio,
Contracting Officer, Phone 707-424-7724, Fax 707-424-2712,
Email
CNT F0462601MX206
AMT $31,293.67
DTD 050801
TO BETIS GROUP INC 6711 LEE HIGHWAY STE M-2 ARLINGTON, VA 22205
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F0462601MX206&L=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-128 SN50L503)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--BLINDS
POC G. Caban, (808)473-7528
CNT N00604-01-P-B213
AMT $37,236.20
DTD 050701
TO Kreative Kamaaina Enterprises 1804 Hart Street Honolulu HI
96819
CITE: (W-127 SN50L4E3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038300D031G7003, NIIN 012622984
AMT $766,098
LINE 0001
DTD 050701
TO Kirchhan Industries Inc , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 95--FORGING,PITCH HOUSI
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5239, Sol Nr N00383-01-Q-N276, NIIN 014381077
AMT $81,179
LINE 0001
DTD 050701
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L4Q2)
[Commerce Business Daily: Posted in CBDNet on May 7, 2001]
[Printed Issue Date: May 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--SPRAY PAINT BOOT FILTERS
POC Brian Elliott, Contract Administrator, Phone 623-856-7179
x236, Fax 623-856-3057, Email brian.elliott@luke.af.mil
CNT F02604-01-P-0079
AMT $33,425
DTD 050701
TO Chemical Environmental Consulting 1004 Alton Court Export
PA 15632
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F02604-01-P-0079&L=509
LINKDESC:
notice
EMAILADD: brian.elliott@luke.af.mil
EMAILDESC:
CITE: (D-127 SN50L4B5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: SMALL BUSINESS CONFERENCE - JUNE 28, 2001 - WARWICK,
RHODE ISLAND
DESC: NEWS RELEASE FOR IMMEDIATE RELEASE
June 28, 2001 Crown Plaza, Warwick-Providence, RI Small
businesses, small disadvantaged and women and minority-owned
businesses have the opportunity to meet and network with federal
and state agencies and major purchasers at the BizConnections/New
England, a Procurement Conference for Small Business. It will
take place June 28th at the Crown Plaza in Warwick, RI. Federal,
state and civilian agencies will provide training and purchasing
opportunities for small business owners. This cooperative effort
is designed to provide small businesses with the tools and
opportunities to do business with a multitude of government
agencies and large purchasers. The sponsoring agency is the
US Navy, Engineering Field Activity, Northeast, Naval Facilities
Engineering Command. The one-day format includes a trade show
with exhibiting companies and agencies and seminars and workshop
training designed for small businesses. The conference is designed
to meet with and provide a greater number of small businesses,
women-owned small businesses, small disadvantaged businesses,
HubZone small business and veteran-owned small businesses with
the tools and "connections" to grow their business opportunities
with the federal government. One session has been specifically
designed for women-owned businesses. To receive further information
on attending and exhibiting, call ShoWorks Inc, (509) 838-8755,
fax (509) 838-2838, showorks@showorksinc.com. You may register
on-line at www.allianceforbiz.com. Persons with Disabilities
may call (509) 838-8755
LINKURL: www.allianceforbiz.com
LINKDESC:
events
EMAILADD: showorks@showorksinc.com
EMAILDESC:
and exhibiting
CITE: (W-128 SN50L4T0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: PUBLIC SAFETY WIRELESS NETWORK PROGRAM (PSWN)
DESC: The Public Safety Wireless Network (PSWN) Program is seeking
information from manufacturers of land mobile radio (LMR) equipment
regarding the mobile and portable radio equipment they offer
to the public safety community. The information provided will
be used in the development of a report targeted at the public
safety community detailing the features and interoperability
capabilities available in public safety LMR subscriber units.
The PSWN Program is a joint initiative between the Department
of Justice and the Department of the Treasury focusing on improving
wireless communications interoperability in public safety.
(See www.pswn.gov or call 1-800-565-PSWN for additional information
on the program.) POCs Derek M. Siegle, Program Manager, PSWN
Program, Department of Justice; Julio R. Murphy, Program Manager,
PSWN Program, Department of the Treasury. Please submit detailed
specification sheets on your public safety mobile and portable
equipment offerings and information on your company no later
than May 16, 2001. Information can be mailed to: The PSWN Program,
PO Box 3926, Fairfax, Virginia 22038-3926.
CITE: (W-128 SN50L4U5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
ERF - Bldg. #27958A, Quantico, VA 22135
SUBJECT: PUBLIC SAFETY LAND MOBILE RADIO COMMUNICATIONS SYSTEMS
EQUIPMENT MANUFACTURERS PARTICIPATION IN A PANEL DISCUSSION
DESC: The Public Safety Wireless Network (PSWN) Program will
sponsor its 13th regional symposium in Minneapolis, Minnesota,
June 19-21, 2001. (See www.pswn.gov or call 1-800-565-PSWN
for additional information on the symposium.) POC Derek M.
Siegle, Program Manager, PSWN Program, Department of Justice;
Julio R. Murphy, Program Manager, PSWN Program, Department
of the Treasury. This symposium, like earlier ones, is intended
to stimulate networking and firsthand information exchanges
about developing interoperable public safety land mobile radio
communications systems. Past symposiums have attracted local,
state, and federal public safety officials who share information
about systems planning, site acquisition, funding, spectrum,
and other relevant information. The symposium will include
a panel discussion consisting of LMR communications systems
equipment manufacturers. This activity will be a moderated
panel discussion with participation by interested companies
that manufacture radio communications equipment that supports
public safety users. The session is planned for June 21, 2001
from 1:30-2:40 p.m. The panel moderator will be a member of
the public safety community. The moderator will stimulate discussion
among the panel participants through questions including, but
not limited to, vendor products, status of research and development
activities, specific efforts toward achieving interoperability,
and issues/questions concerning published standards. Symposium
attendees will be encouraged to participate by asking relevant
questions. A limited number of spaces are available for vendor
participation. Vendors will be accepted on a first-come, first-served
basis, while ensuring that all interests are addressed. The
PSWN Program believes that manufacturers of land mobile radio
equipment typically used by public safety entities will find
this panel discussion applicable to their respective businesses.
The participating vendors will not be allowed to provide presentations,
individual briefings, or marketing presentations, and sales
rhetoric will be discouraged. Information exchange and dialogue
will take place only in the form of responses to questions
posed by the moderator, symposium attendees or other panelists
to vendor panelists, who will each be allowed to respond in
kind. Vendor marketing materials such as banners, brochures,
slick sheets, actual equipment, etc., will not be allowed in
the room where the symposium is taking place or in the general
vicinity of the room (e.g., registration area). The PSWN Program
will not provide transportation, per diem, or other resources
or support for vendors participating in the panel discussion.
Only one representative from each participating vendor will
be allowed to sit on the panel. Equipment manufacturers desiring
to send a representative to participate in the panel discussion
should make their request via e-mail (preferred), by fax, or
in writing to: Mrs. Carole Kirsch, Engineering Research Facility,
Building 27958A, Quantico, Virginia 22135, (E-mail cakirsch@earthlink.net,
Phone: 703-279-2006, Fax: 703-279-2032). Requests must specify
company and participant by name, and provide the following
point-of-contact information: business mailing address, phone,
fax, and email. Requests should be received no later than May
184, 2001. Participation in the panel will be confirmed by
May 25, 2001.
CITE: (W-128 SN50L4V0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: R -- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DESC: The Period of Performance of Contract DATM01-96-C-0005
with TESCO, a joint venture of Dyncorp Technical Services,
Inc., a large business , One Ridgmar Centre, 6500 West Freeway,
Suite 600 Fort Worth, Texas 76116-2187 and EWA, a small business,
13873 Park Center Road, Herndon, Virginia 22070-4810 will be
extended from 01 Oct 2001 - 28 Feb 2002. Due to the first International
Operational Test crossing both the fiscal and calendar year,
it has been determined that this extension is essential to
Government operations. See Numbered Note(s) 22, 26.*****
EMAILADD: guillorysandra@otc.army.mil
EMAILDESC:
CITE: (W-128 SN50L4W6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: CASTING DESIGN AND ACQUISITION SEMINAR, MAY 16, 2001
DESC: AMC and the Tidewater Division of the American Society
of Naval Engineers invites you to attend the Casting Design
& Acquisition Seminar May 16, 2001. This program is designed
to reach DOD Weapon Systems Program Managers, their staffs,
and contractors to save cost and time while improving quality
of weapon systems. The symposium will feature case studies
related primarily to Naval systems including Thrust Assemblies,
Hand Grips, and Accumulators. Other examples will be cited
as well. Net shape casting designs can reduce machining processes
and production lead-times. The Symposium will cover: Why Castings
are Desirable, Introduction to the Casting Processes, Introduction
to Casting Design Concepts, Innovations in Casting Design.
For more information log on to our website at: http://amc.aticorp.org/casting_design/overview.html
CITE: (W-128 SN50L4X5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: CONTRACT N00421-96-D-5120 EXTENSION
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to extend Contract N00421-96-D-5120 with BAE Systems
Applied Technologies, Inc. for a period of six (6) months to
19 December 2001. The subject contract provides engineering
analyses and evaluations of Navy Air and Surface Anti-Submarine
Warfare (ASW) Systems. A number of programs are being supported
under this contract, including support for PMA-264, PMA-290,
PMA-299, AIR-4.5.14, and AIR-4.5.6. This notice of intent is
neither a request for proposals nor a solicitation of offers.
A determination not to compete this proposed extension based
on responses to this notice is solely within the discretion
of the Government. For information or questions regarding this
notice, please contact Mr. Dan Butler by telephone at (301)
342-2070 or by e-mail at ButlerDL2@navair.navy.mil.
EMAILADD: ButlerDL2@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-128 SN50L547)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
DESC: TIMBER SALE: Approximately 255 Cords and 46 MBF of pine
trees located on Navy lands at the Coastal Systems Station,
Panama City, Florida. On the sale area, approximately 62 acres
will be harvested through thinnings. This sale is to be by
Lump Sum--Inv N62467-01-B-0342. Bid opening is on Thursday,
07 June 2001, at 2:30 p.m. (local time). To see timber, contact
Jim Sartain, Natural Resources Manager at CSS Panama City,
Florida (PHONE (904) 234-5739). For questions, contact Commanding
Officer, Southern Division (Code 02) 2155 Eagle Drive, P.O.
Box 190010, North Charleston, SC 29419-9010.
CITE: (M-128 SN50L574)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
DESC: TIMBER SALE: Approximately 3,504 tons of pine trees and
58 tons of hardwood trees at the Naval Submarine Base, Kings
Bay, Georgia. The sale areas will comprise approximately 101
acres, on which trees may be cut. This sale is to be by Unit
Price--Inv N62467-01-B-0347. Bid opening is on Thursday, 24
May 2001 at 2:30 p.m. (local time). For questions, contact
Mr. Ron Wilkinson at (912) 673-2001, Ext. 4678. Resident Officer
in Charge of Construction (ROICC), 1342 USS Simon Bolivar Road,
Naval Submarine Base, Kings Bay, GA 31547-2529.
CITE: (M-128 SN50L576)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
DESC: TIMBER SALE: Approximately 1,100 tons of pine trees and
400 tons of hardwood trees at the Naval Submarine Base, Kings
Bay, Georgia. The sale areas will comprise approximately 5,000
acres, on which trees may be salvaged. This sale is to be by
Unit Price--Inv. N62467-01-B-0346. Bid opening is on Tuesday,
15 May 2001 at 2:30 p.m. (local time). For questions, contact
Mr. Ron Wilkinson at (912) 673-2001, Ext. 4678. Resident Officer
in Charge of Construction (ROICC), 1342 USS Simon Bolivar Road,
Naval Submarine Base, Kings Bay, GA 31547-2529.
CITE: (M-128 SN50L577)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER
DESC: TIMBER: Approximately 1,673 tons of pine trees located
at Naval Construction Battalion Center, Gulfport, Mississippi.
The estimated weight is not guaranteed. On the sale areas approximately
53 acres will be cutover. This sale is to be by Unit Price--Inv
N62467-01-B-0302. Bid opening Thursday, 03 May 2001. Contact
Annie Simpkins, Natural Resources Manager, at (228) 871-2026.
Officer in Charge of NAVFAC Contracts, NFEC Field Office Gulf
Coast Area, Gulf Coast Area Office, 100 Annex Road, Suite 101
Biloxi, MS 39531-3111.
CITE: (M-128 SN50L579)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: NOTICE OF INTENT
DESC: Under th authority of FAR 6.302.1, the Immigration and
Naturalization Services, Dallas, Texas, intends to negotiate
on a sole-source, non-competitive basis with Wackenhut Corrections
Corporation (WCC), Aurora, Colorado, to provide Contractor-Owned/Contractor-Operated
(COCO) short-term residential care and secure service of undocumented
aliens. Estimated population of facility is 300 adult males
and 44 adult females having substantial and varied criminal
histories. The detention facility shall be and is located approximately
12 miles of the Denver International Airport. The Contractor
shall provide all management, labor, supervision, equipment,
material, and adequated staff necessary to operate and maintain
the facility and provide the required services for the detainees,
and WCC meets the criteria set forth for the unique and critical
needs of the agency. The Government intends to award an Indefinite
Delivery/Indefinite Quantity (IDIQ) contract for an initial
period of two (2) years Base Period with a single one (1) year
Option period. This procurement action requires one existing
COCO facility used to hous approximately 344 detianees, approxiamately
15 miles from the Denver International Airport. Other offerors
that have the ability to provide the above described services
are invited to submit their information as to address their
capabilities and any other pertinent data to INS, 7701 N. Stemmons
Frwy, Dallas, TX 75247 Attn: T. Flemming, to be received not
later than 15 days after the date of this notice. No solicitation
documentation exists; therefore, a request for such document
will not be considered.
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
CITE: (W-128 SN50L5A1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: C--ARCHITECT-ENGINEER (A&E) SERVICES
DESC: This synopsis replaces the synopsis posted on 28 Apr 01.
Title I, Services A & B, and Title II, Services C, for Architectural,
Civil, Mechanical, Structural, Environmental and Electrical
Projects at Laughlin AFB, TX will be required under this contract.
Computer Aided Design and Drafting (CADD) capability, compatibility
with Auto CADD Release 14 and capability to digitize existing
drawings for CADD use are also required. Delivery orders will
consist of but not limited to: (1) Making Technical Studies,
Analysis, Surveys, Investigations, and Reports (2) Planning
of Site Developments and Installations (3) Preparation of designs,
plans, drawings, and specifications, (4) Supervising and Inspecting
Maintenance, Repair and Construction Projects and (5) Performing
the necessary supervision and coordination of all phases of
A-E work. One indefinite quantity contract will be awarded.
The relative order of importance of the criteria to be used
to evaluate and select the A & E firm is as follows. Note:
Oral presentations will be required of approximately 3 to 6
of the highest rank firms. The criteria for A-E evaluation
consists of the following: a Professional Qualifications necessary
for satisfactory performance of required services to include
evaluation of professional disciplines and key personnel. b
Specialized Experience and Technical Competence in the type
of work required, including experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials c Professional Capacity to accomplish the work within
contract schedules considering timeliness of contract completion
of services and delays. Evaluation will also include quality
control program, innovative forms and patterns in building
design, prescribe metric standards, AUTOCADD 14, document projects
on CD and worksheets on Excel and preparing project/contract
documents for Internet advertising. The following shall be
submitted with the SF 254 and 255; (1) quality control plan,
(2) awards and/or samples of innovative forms and patterns
in building design, (3) evidence of the use of metric standards,
AUTOCAD 14, document projects on CD and worksheets on Excel
and (4) samples of project/contract documents that were used
for internet advertising. d Past Performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, construction inspection/surveillance and compliance
with performance schedules. Telephone interviews with the references
listed on the SF254 and 255 and references obtained using the
central database will be the means of obtaining past performance
data. e Location in the general geographical area of the project
and knowledge of the locality of the project f Commitment to
SBA regarding the extent to which potential contractors identify
and commit to small business, to small disadvantaged business
and to historically black college or university and minority
institution performance as subcontractors g Volume of DoD Work
during the previous 12 months and superior performance evaluations
on recently completed DoD contracts Note: Included in the evaluation
is each firm_s ability to provide Title II Services in the
form of construction inspection and surveillance (Criterion
d. above). 4. Rating Summary: Each evaluator will be given
a copy of ATC Form 319 Architect-Engineer Selection Rating
Summary sheet. The seven criteria are ranked in order of importance.
(Note: Oral presentations will be required of approximately
3 to 6 of the highest rank firm and does not rank in the relative
importance of the criteria listed below.) Point values shall
be assigned to each criterion by the Pre-selection board as
follows: a. Professional Qualification _ 27 points b. Specialized
Experience- 25 points c. Professional Capacity - 20 points
d. Past Performance _ 15 points e. Location _ 6 points f. Commitment
to SBA - 4 points g. Volume of DoD Work - 3 points Total 100
points Bonus _ Oral Presentation 10 points TOTAL 110 points
RATING CONSIDERATIONS A. Professional Qualifications (27 points)
1. Professional Disciplines: Firms employing a complete in-house
staff offering basic professional disciplines of architectural,
civil, structural, mechanical, electrical, and environmental
engineers. Additional services of landscape architects, asbestos
designers, fire protection engineers, communications, specification
writers, estimators, geo-tech specialists, surveyors and construction
inspectors will be considered. Firms that joint venture or
subcontract a major part of the A-E disciplines shall be required
to provide resumes of the other firms. Points shall be awarded
accordingly. (17 points) High Range (13 to 17 points): Firm
have all basic professional disciplines and many of the additional
services in-house. Mid Range (7 to 12 points): Firm have at
least half of the basic professional disciplines in-house and
all others with outside consultants. Low Range (1 to 6 points):
Firm with less than three basic professional disciplines and
all others are outside consultants. 2. The type and quality
of projects that key persons of the firm have been involved
with in the past. Refer to resumes on Form 255. (10 points)
High Range (7 to 10 points): Highly qualified staff experienced
with projects similar to AF Base level projects. Mid Range
(4 to 6 points): Staff moderately experienced with projects
similar to AF Base level projects. Low Range (1 to 3 points):
Staff with little to no experience on projects similar to AF
Base level projects. B. Specialized Experience and Technical
Competence in the type of work required, including experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials.(25 points) Consider projects
where the planning, design and surveillance of both new construction
and renovation of the following types of Housing, Dormitories,
Lodging facilities, Recreation facilities, Pavements both base
and airfield offices, Aircraft Facilities, Environmental, POL,
repair and remodeling, planning and other projects. Consider
basic professional disciplines and additional services per
paragraph A. Firm_s that design structures with finishes that
are recyclable and recoverable for reuse. Designs for minimum
wastage of construction material. Building design uses day
lighting, energy efficient fixtures and equipment that reduce
owner_s building life cycle costs. 1. Design experience on
Air Force projects. (10 points) High Range (7 to 10 points):
Firm has accomplished projects for the Air Force in five or
more of the types and/or services. Mid Range (4 to 6 points):
Firm has accomplished projects for the Air Force in three to
four types and/or services. Low Range (1 to 3 points): Firm
or joint venture has accomplished projects for the Air Force
in two or less types and/or services. 2. Design experience
on DoD projects. (5 points) High Range (4 to 5 points): Firm
has accomplished many DoD projects in five or more of the types
and services. Mid Range (2 to 3 points): Firm has accomplished
DoD projects in three to four types and services. Low Range
(1 point): Firm has accomplished DoD projects in two or less
types and/or services. 3. Design Experience in Non-DOD projects.
(5 points) High Range (5 points): Firm has accomplished many
Non-DoD projects in five or more of the types and/or services.
Mid Range (3 to 4 points): Firm has accomplished Non-DoD projects
in three to four types and services. Low Range (1 to 2 points):
Firm has accomplished Non-DoD projects in two or less types
and services. 4. Prescribe use of recovered and recyclable
materials, pollution prevention and minimize building waste
in building construction. (3 points) High Range (3 points):
Firms that consistently prescribe these elements and projects
that are successfully constructed using the same design. Mid
Range (1 to 2points): Firms that occasionally prescribe these
elements and few of those projects get constructed because
the design was insufficient. Low Range (0 points): Firms that
rarely prescribe these elements. 5. Utilize or design energy
efficient lighting, electrical and mechanical equipment, and
energy efficient construction. (2 points) High Range (2 points):
Firms that consistently select and engineer these elements
and projects that are successfully constructed using the same
design. Mid Range (1 point): Firms that occasionally select
and engineer these elements and few of those projects gets
constructed because the design was insufficient. Low Range
(0 points): Firms that rarely select and engineer these elements.
C. Professional Capacity to accomplish work (20 points) Consider
all projects completed in the last five years. Capacity to
work within contract schedules. Consider timeliness of contract
completion, of services and any delays. Consider the firm_s
program for check and balance of A-E design work to provide
highest quality of design work. Consider post-construction
performance of the facilities design to determine how firm_s
experience is compatible with the project requirements. 1.
Completed projects and workload: (10 points) High Range (7
to 10 points): Firm shows evidence of steady workload of projects
and always is ahead of design schedule. Mid Range (4 to 6 points):
Firm shows evidence of uneven workload at times but meets design
schedules. Low Range (0 to 3 points): Firm shows evidence of
work overload and does not always complete work on design schedule.
2. Program of Quality Control: (4 points) How does the firm
ensure the highest quality of design work? High Range (4 points):
Firm shows evidence of having a quality control plan together
with specialized experience in continuous quality control improvement
of design. Mid Range (2 to 3 points): Firm shows evidence of
having and strictly adhering to the quality control plan. Low
Range (0 to 1 point): Firm shows evidence of having a quality
control plan. 3. Innovative forms and patterns in building
designs. (2 points) High Range (2 points): Firms that have
won five or more awards for their exceptional designs and completed
projects. Mid Range (1 point): Firms that have five or less
awards for their designs. Low Range (0 points): Firms that
have one or no award for their designs. 4. Prescribe metric
standards, AUTOCAD 14, document projects on CD and worksheets
on Excel. (2 points) High Range (2 points): Firm that has all
of the above capabilities to produce documents in-house. Mid
Range (1 point): Firm that has some of the above capabilities
to produce documents in-house. Low Range (0 points): Firm that
has none of the above capabilities to produce documents in-house.
5. Preparing project/contract documents for Internet advertising.
(2 points) High Range: (2 points): Firm that has prepared contract
documents that have been advertised on-line including the use
of Sourceview for construction bid by Government agencies.
Mid Range: (1 point): Firm that is currently preparing contract
documents for on-line advertising for construction bid including
the use of Sources for construction bid by Government agencies.
Low Range: (0 points): Firms that do not prepare contract documents
for on-line Internet advertising including the use of Sourceview.
D. Past Performance (15 points) Past performance for design
work shall be verified through telephone interviews (conducted
by the Pre-selection board) with references listed in the AF
Form 254/255. The following topics will be discussed: changes
in design during construction, construction award compared
to cost estimate, concepts, design, contract documents, estimates,
construction inspection and surveillance, accuracy, completeness,
cooperation, coordination, management, meeting schedules and
work quality of past projects. Firm_s SF 1421s obtained from
the central database will also be reviewed. The volume of DoD
work provided within the last five years will be considered.
1. Past performance of firm on contracts with DoD other than
AF. (5 points) High Range (4 to 5 points): Completed complex
projects by the firm are of high quality and performance is
exceptional. Mid Range (1 to 3 points): Completed complex projects
by the firm are of satisfactory quality and performance. Low
Range (0 points): Completed complex projects by the firm are
not of high quality and unsatisfactory performance. 2. Past
performance of firm on contracts with Non-DoD. (5 points) High
Range (4 to 5 points): Completed complex projects by the firm
are of high quality and performance is exceptional. Mid Range
(1 to 3 points): Produces work that is of satisfactory quality
and performance. Low Range (0 points): Produces work that is
not of high quality and unsatisfactory performance. 3. Past
performance of firm on contracts with the Air Force. (5 points)
High Range (4 to 5 points): Completed complex projects by the
firm are of high quality and performance is exceptional. Mid
Range (1 to 3 points): Completed complex projects by the firm
are of satisfactory quality and performance. Low Range (0 points):
Completed complex projects by the firm are not of high quality
and unsatisfactory performance. E. Location of A-E firm (6
points) Firms located in close proximity of Laughlin Air Force
Base shall be considered to be more readily available to resolve
issues or expedient consultations. Points shall be awarded
to firms according to distance from LAFB. High Range (5 to
6 points): Within 0 to 250 miles from LAFB. Mid Range (3 to
4 Points): Within 251 to 500 miles from LAFB. Low Range (0
to 2 points): Beyond 501 miles travel distance from LAFB. F.
Commitment to SBA (4 points) Evaluators are tasked to include
in their evaluation any due consideration for the extent to
which offerors commit to small business, small disadvantaged
business, historically black colleges and universities or minority
institutions. The following table shows the point allotment
system for this criterion: High Range: (3 to 4 points) Commitment
to SBA fully documented and support provided. Mid Range: (1
to 2 points) Commitment to SBA documented. Low Range: (0 point)
Commitment not documented. G. Volume of DoD Work (3 points)
Consider the volume of DoD work during the previous 12 months
and superior performance evaluations on recently completed
DoD contracts High Range (3 points): Firm_s data showed superior
performance evaluations and has a low volume of DoD work. Mid
Range (2 points): Firm_s data showed superior performance evaluations
and has a moderate volume of DoD work. Low Range (0 - 1 point):
Firm_s data showed superior performance evaluations and has
a high volume of DoD work. . Other Evaluation: A. Oral Presentations:
(10 bonus points) Oral presentations will be required of approximately
3 to 6 of the highest rank firms. Top firm oral presentation
selection shall occur after the Final Selection Board evaluations
of the DD254s and DD255s but prior to final rankings. The Firms
will be required to demonstrate how they are most qualified
to provide A-E Services by verbal presentation of their qualifications
in regards to the six selection criteria. Questions shall be
prepared by the Final Selection Board and shall be provided
to the firms selected to make oral presentations prior to the
presentation date. Using the data generated through the oral
presentations, a _bonus_ point value will be developed in which
points are assigned as follows: High Range: (7 to 10 points):
Offeror received Excellent ratings. Mid Range: (4 to 6 points):
Offeror received mainly Good ratings. Low Range: (1 to 3 points):
Offeror received mainly Satisfactory Ratings In addition to
the above, each firm shall be required to perform the following
disciplines: (a) Architectural including Landscape Architects,
(b) Civil Engineer (General plus Airfield Design), (c) Structural,
(d) Mechanical (Primarily HVAC and Plumbing), (e) Environmental
(Hazardous Waste Identification and Design), and (f) Electrical
(Building Design, Electrical Lighting and Underground Distribution).
Contractor is guaranteed a minimum of $5,000.00 in fees. The
initial order issued against this contract may exceed $299,000.00.
Each order after the initial delivery order shall not exceed
$299,000.00. Fees under a particular indefinite delivery quantity
contract may not exceed $750,000.00 for any year or option
period. The maximum dollar value of the total contract including
option years is $3,750,000.00. Accomplishment time for the
contract is 365 days with four one-year option periods. This
project is open to small and large business firms. The applicable
North American Industry Classification System Code (NACIS)
for this requirement is 541310 and the size standard is $4
million. Those desiring consideration shall submit a Standard
Form 254 and Standard 255 and the requested information mentioned
above to the 47th Contracting Squadron, Attn: Michelle Bosarge,
171 Alabama Ave., Bldg. 7. Laughlin AFB TX 78843-5102, no later
than 4 Jun 01. This is not a request for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F41685-01-R0002&L=508
LINKDESC:
notice
EMAILADD: michelle.bosarge@laughlin.af.mil
EMAILDESC:
CITE: (D-128 SN50L5C4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INSTALLATION, MANUFACTURING AND ENGINEERING SERVICES
DESC: Notice of intent to increase the ceiling for the second
option year (LOT IV) for technical services in support of the
primary and secondary navigation system [AN/WSN-7/7A/7B Ring
Laser Gyro Navigator (RLGN)] backfit installations on various
classes of U.S. Navy ships and submarines, including planning
and coordination, prefabrication of installation kits, physical
installation, optical alignment, and System Operability Verification
Test (SOVT). The ceiling increase is required to provide support
to SPAWARSYSCEN Charleston, Align & Inertial NAV Systems Branch,Code
343 for increases in the support levels of backfit RLGN installations
by Alteration Installation Teams. The extension is being conducted
on a sole source basis with Unidyne Corporation, Norfolk, VA.
This notice of intent is not a request for competitive proposals.
This sole source ceiling increase for LOT IV will be issued
pursuant to FAR 6.302-1, as the current contractor is the only
known source able to satisfy the agency's needs during this
period of time. Comments shall be submitted in writing to Jackie
Luna, Code 1113JL, SPAWARSYSCEN Charleston, P.O. Box 190022,
N. Charleston, SC 29419-9022, or transmitted via facsimile
to (843)218-5917. See Note 22.
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
e:mail
CITE: (W-128 SN50L5D7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 99--CHANGE IN PAYING OFFICE FOR 6 CONS EFFECTIVE 25
MAY 01 FROM DFAS ORLANDO TO DFAS OMAHA
DESC: THIS IS A SPECIAL NOTICE TO ALL CONTRACTORS WITH ACTIVE
CONTRACTS AT MACDILL AIR FORCE BASE, FLORIDA. The Defense Finance
and Accounting Service has realigned their support to contracting
activities throughout the military community. Effective 25
May 01, payments for contracts issued by MacDill Air Force
Base will be made by the DFAS operating location at Omaha,
Nebraska. After 24 May 01, all payment requests will be mailed
or faxed to: DFAS OMAHA ATTN: Vendor Pay PO Box 7020, Bellevue,
NE 68005-1920, FAX: 1-800-554-0527. Please contact your contract
administrator for further information regarding this change.
Please see the attached document for further information......
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F08602-ORLANDO-OMAHA&L=582
LINKDESC:
notice
EMAILADD: james.krempasky@macdill.af.mil
EMAILDESC:
CITE: (D-128 SN50L5H5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: JTRS SCA TECHNICAL Q&A FORUM, 6-7 JUNE 2001
DESC: The Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), in Arlington VA, is hosting a JTRS Software Communications
Architecture (SCA) Technical briefings, and Technical Question
and Answer Forum at the Hyatt Arlington (Rosslyn) VA. This
is the third SCA Q&A Technical forum, which is a JTRS JPO sponsored
event, open to appropriate government and industry representatives,
to provide an opportunity to clarify technical issues regarding
SCA Version 2.0. Questions received in response to this announcement
will be discussed during the Q&A Session on the afternoon of
Wednesday, 6 June 2001, 1:00 pm-5:00 pm. Technical overview
briefings covering topics, such as domain profile, XML, and
radio services, will be presented on Thursday, 7 June 2001,
8:30 am-4:00 pm, followed by an open-floor Q&A opportunity
from 4:00pm-5:00pm. To maximize efficient use of forum time,
participants should submit questions at least one week in advance,
via email to gerald.doempke@saalt.army.mil, or facsimile to
703-588-1361. To promote an open exchange of ideas and concerns,
anonymity of question submitters will be maintained, if so
requested. THE FORUM IS NOT CLASSIFIED. PRE-REGISTRATION IS
REQUIRED. Location information: Hyatt Arlington Hotel, 1325
Wilson Blvd., Arlington VA 22209, 703-525-1234. Seating is
limited, therefore please limit Q&A attendees to technical
personnel. Submit, by COB 30 May 2001, planned attendees' names,
phone numbers, and email addresses, to the JPO at gerald.doempke@saalt.army.mil.
The JPO reserves the right to limit attendance, if necessary,
based on number of responders. Queries for additional information
can be sent (preferably by email) to Gerry Doempke, JTRS JPO,
703-588-1062, DSN: 425-1062, FAX: 703-588-1361, gerald.doempke@saalt.army.mil.
LINKURL: http://www.jtrs.saalt.army.mil/
LINKDESC:
Home Page
EMAILADD: gerald.doempke@saalt.army.mil
EMAILDESC:
SCA Technical Q&A Forum
CITE: (W-128 SN50L5I8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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: PHASE IV, UPGRADE JET ENGINE AIR INDUCTION PRE-SOLICITATION
DISCUSSION AND 3D CADD MODEL PRESENTATION
DESC: A One-Day Pre-Solicitation Discussion and Presentation
of a 3D CADD Model for the Upcoming Phase IV of the Upgrade
Jet Engine Air Induction will be held on 22 MAY 2001 from 0830
to 1030 at the Arnold Lakeside Club adjacent to ARNOLD AFB,
TN consisting of: Discussion of the upcoming RFP, Schedule
for Contract Award, Design Requirements After Award, Construction
Requirements. The information presented in this workshop will
be site specific for projects at ARNOLD, AFB, TN, and based
on past experiences at ARNOLD as well as future work. The general
and local conditions, which can affect the work, or the preparation
of successful proposals, will be specific to ARNOLD. The Government
shall assume no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
during this presentation. Specific proposal submittal requirements
will be included in a specific Request for Proposals, specification,
or related documents to be published at a later date. In this
regard, attendees should note that discussions and presentations
will be tailored to the 3D CADD Model for Phase IV, but will
generally only provide an overview of one possible solution
to the requirements of Phase IV. All parties planning to attend
should provide the following information to Ms. Peggy DuBray,
Tennessee Area Office, 1433 Fifth Street, Arnold AFB, Tennessee
37389-9102, FAX (931) 454-3125, Telephone (931) 455-6771, by
noon, 18 May 2001: a. Name of firm with complete mailing address.
b. Name, title, and phone number of each representative. c.
DLSC number. Request for attendance received after 18 May 2001
will not be accepted. All attendees must be U.S. citizens or
must be admitted lawfully for permanent residence into the
United States. If representatives who are neither U.S. citizens
nor immigrant aliens wish to attend, they must be authorized
to access AEDC. Authorization is granted only on a Government-to-Government
basis. Application should be made through the appropriate embassy
in Washington, D.C. All representatives' names must be entered
to attend the workshop. Transportation by privately owned vehicles
to the Arnold Lakeside Club of Arnold AFB, does not require
a vehicle registration and/or temporary vehicle pass. No privately
owned vehicles will be allowed on base without a temporary
vehicle pass. A short order or buffet style lunch will be available
at Arnold Lakeside Club and will be paid for individually.
No cameras or recording devices will be allowed. Casual attire
is suggested.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-128 SN50L5H2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-031 OF MILITARY TRUCKS, CLOTHING, BOATS
& MORE, WAUNAKEE, WISC
DUE 051601
POC GSA Sales Office 816-823-3700
DESC: Selling 169 lots including military clothing & field gear,
industrial sewing machines, sleeping bags, drafting equipment,
kitchen equipment, hardware, tools, x-ray machines, shop benches,
huge quantity of industrial racking, 5 ton bridge trucks, 2
1/2 & 5 ton cargo trucks, forklifts, 36' aluminum hull twin
diesel engine boat, trailers, pickups, generators, wrecker
trucks and more. Inspect 9:00 am to 3:00 pm, May 15, 2001 and
8:00 am to 9:00 am, May 16, 2001 at the Wisconsin Division
of Federal Property, One Foundation Circle, Waunakee, Wisconsin.
Auction begins at 9:00 am, May 16, 2001 - For more information
about the property or directions to the sale call 608-849-2449
or for a copy of the catalog or information on methods of payment
call 816-823-3700 and ask for Auction Sale 01-031 or you may
obtain a copy of the catalog by using the Fax-on-Demand by
calling 816-823-3701 from your fax machine (using your handset
or the 'on-hook-dial' feature to hear the recorded instructions)
or on the Internet at http://sales.gsa.gov This offering
is subject to General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& Sale # for a copy of this sale catalog.
CITE: (W-128 SN50L519)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 10, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1025 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 060501
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-1025 This sale includes: adhesives, batteries,
calcium chloride, cleaning compound, cylinders, dessicant,
developer, fire extinguisher, grease, inspection penetrant,
paint, powder pillows, sodium, transformers, and other miscellaneous
items.
LINKURL: http:www.drms.com/catalog/pdf/31-1025.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-128 SN50L572)