[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SMART TACTICAL
ROCKET (MSTAR) - AMENDMENT 0004
SOL DAAH01-01-R-TB01
DUE 091201
POC Kendra Blanks, (256) 313-6001
DESC: Subject announcement serves as Amendment 0004 to Broad
Agency Announcement (BAA) DAAH01-01-R-TB01, previously published
on 05 JUN 01. Subject BAA was issued in support of the U.S.
Army Aviation and Missile Command's (USAAMCOM) requirement
for the Multiple Launch Rocket System (MLRS) Smart Tactical
Rocket (MSTAR), to solicit proposals for research (or research
ideas) for the demonstration of a munitions delivery system
for the packaging and dispensing of smart munitions from the
MLRS family of vehicles. This amendment is issued to provide
clarification that the required 12 pitch type size, as referenced
in the subject BAA, refers to a 12 point font size. See font
size exception noted below. Additionally, proposal requirements
are amended as follows: (1) pro prietary markings -- each page
containing proprietary information must be clearly marked,
e.g., via header or footer annotation; and, (2) spacing and
font size requirements for figures, tables, and/or charts --
double-spacing and 12 point font size require ments are not
applicable for text within figures, tables, or charts. Text
within figures, tables, or charts may be single-spaced with
no smaller than an 8 point font size. The closing date and
time for receipt of offers remains 1:00 PM (Central Standard
Time), 12 SEP 2001, as set forth in Amendment 0003 to the subject
BAA. All information related to this BAA will be posted to
the AMCOM Business Opportunity Website located at https://wwwproc.redstone.army.mil/current_business.html.
All interested parties, potential offerors, and those seeking
to do business by or through those potential offerors, are
hereby on notice that the website provided will be updated
periodically to reflect changes to this BAA. There is no set
time for updates. Interested parties, potential offerors, and
those seeking to do business by or through those potential
offerors, must frequently check and recheck the website provided
to make sure that they have all current versions, amendments,
and other information relating to this BAA.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kendra.blanks@redstone.army.mil
EMAILDESC:
CITE: (D-248 SN50W8W6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--A -- BUILDING TECHNOLOGY RESEARCH AND SUPPORT
SOL R-OPC-22032
DUE 101001
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
DESC: The purpose of this announcement is to notify all prospective
offerors that the Department of Housing and Urban Development
(HUD) has decided to add a tier and re-arrange the existing
cascading tiers under this solicitation. The NEW cascading
tiers are as follows: FIRST TIER: SECTION 8(a); SECOND TIER:
HUBZONE; THIRD TIER: SMALL BUSINESS; and FOURTH TIER: FULL
AND OPEN COMPETITION. It is believed that the new order for
selecting awardees provides more opportunity for 8(a)s, HUBZONES,
and small businesses to compete for this requirement. The complete
cascading award procedures will be outlined under Section L
of the solicitation. Also, the solicitation will include a
Task Order Statement of Work for WATER CONSERVATION REHABILITATION
STRATEGIES FOR SINGLE-FAMILY HOUSING. HUD contemplates awarding
the task order (Task Order 0001) simultaneous with the award
of the Basic Contract. The period of performance for the Task
Order is eight (8) months with no options. The Task Order Statement
of Work will be outlined in Section J of the solicitation.
HUD still contemplates multiple awards against the Basic Statement
of Work.
LINKURL: http://www.eps.gov/spg/HUD/OPC/PSDNCS/R-OPC-22032/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W918)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE NEUROPHYSIOLOGICAL EFFECTS OF SIMULATED AUDITORY
PROSTHESIS STIMULATION
SOL NIH-DC-01-12
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is soliciting proposals
to continue development of new methods of electrically stimulating
the auditory system to improve the information transfer in
auditory prostheses. Although this research will be limited
to animal studies, the workscope requires plans for the application
of the results to humans. This acquisition represents a competitive
renewal of contract number N01-DC-9-2107, with the University
of Iowa. A four-year, cost-reimbursement type contract is anticipated,
with an award made on or about September 30, 2002. The solicitation
is scheduled to be issued on or about September 27, 2001. Proposals
will be due sixty days after the date of issuance of the solicitation.
THE SOLICITATION WILL BE AVAILABLE ONLY ON THE INTERNET AT
http://ocm.od.nih.gov/drc/rfp.htm. NO HARD COPIES WILL BE PROVIDED.
OFFERORS ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEB SITE
FOR ANY AMENDMENTS TO THE SOLICITATION. INDIVIDUAL NOTIFICATIONS
WILL NOT BE PROVIDED. All responsible sources may submit a
proposal, which will be considered by the Government. See Numbered
Note 26.*****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-249 SN50W9G8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 100901
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: The final Joint Sponsored Research Agreement (JSRA) Partnering
Announcement soliciting proposals for the Joint Small Aircraft
Transportation System (SATS) research effort is expected to
be released on or about September 7, 2001, with a proposal
due date on or about October 9, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#JSRA-Partnering-Synopsis-Announcement-SS325
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9L4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--RESEARCH & DEVELOPMENT
SOL n00421-01-R-0403
DUE 092701
POC Betty Goddard, Contract Specialist, (301)757-9719
DESC: THIS IS A NOTICE OF INTENT TO NEGOTIATE WITH M K SHIELDS
CO, 1 BURLINGTON CIRCLE, SALINOS, CA ON AN OTHER THAN FULL
AND OPEN COMPETITIVE BASIS TO ACQUIRE AN OPERTIONAL COPY OF
AUTOMATIC QUICK LOOL (AQL) UPGRADE, AND SOFTWARE SUPPORT ACTIVITY
(SSA) TECHNICAL DEVELOPMENT SERVICES. THE AQL UPGRADE, ESSENTIAL
IN THE PROPER OPERATION OF PROJECT BEARTRAP, IS AN ACOUSTIC
POST-MISSION ANALYSIS TOOL. M K SHIELDS HAS DEVELOPED A DESIGN
AND IS IN THE PROCESS OF DEVELOPING A PROTYPE INTEGRATED SYSTEM
THAT WILL MEET THE POST MISSION ANALYSIS FOR BEARTRAP. THIS
EFFORT IS A FOLLOW ON DEVELOPMENT OF THE BEARTRAP ACOUSTIC
POST MISSION PROCESSOR. THE BEARTRAP ACOUSTIC POST MISSION
PROCESSOR, AUTOMATIC QUICK LOOK (AQL) UPGRADE IS CURRENTLY
BEING DEVELOPED AT NPS BY MK SHIELDS COMPANY UNDER CONTRACT.
THE GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH M K SHIELDS. WRITTEN REQUESTS FOR COPIES OF REQUEST FOR
QUOTATION MAY BE EMAILED TO BETTY GODDARD AT goddardba@navair.navy.mil.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH WILL
BE CONSIDERED BY THE AGENCY.
EMAILADD: goddardba@navair.navy.mil.
EMAILDESC:
CITE: (W-249 SN50W9U2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- MOLECULAR OBSERVATION, SPECTROSCOPY AND IMAGING
USING CANTILEVERS (MOSAIC)
SOL BAA01-39
DUE 102501
POC Stuart Wolf, DARPA PM, Phone 703-696-4440, Fax 703-696-3999,
Email none - Eric Eisenstadt, DARPA PM, Phone 703-696-2322,
Fax 703-696-3999, Email none
DESC: Modification 1 to Molecular Observation, Spectroscopy And
Imaging Using Cantilevers (MOSAIC) BAA 01-39. The purpose of
this modification is to correct the phone numbers at the Point
of Contact Section. The phone number for Dr. Wolf is (703)
696-4440 and Dr. Eisenstadt is (703) 696-2322.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-39/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE PROTECTED CLEARANCE VEHICLE
DUE 102101
POC Peggy Melanson 703-325-6096
DESC: The CECOM Acquisition Center Washington on behalf of the
Program Manager for Mines, Countermine and Demolitions, proposes
to purchase a non-developmental, commercial Mine Protected
Clearance Vehicle(MPCV) system to support the U.S. Army's Ground
Standoff Mine Detection System (GSTAMIDS) Block 0 developmental
and operational test program. The Army intends to negotiate
on a sole source basis a fixed price contract with TSG, Inc.
2081 Hayter St. North Charleston, SC 29413. The MPCV being
procured under this contract will be the same make and model
(TSG-Buffalo) as the MPCV tested and down-selected under the
U.S. Government's Foreign Comparison Test Program for MPCV.
Improvements related to safety and human factors engineering
will be incorporated into the MPCV being purchased under this
contract. See note 22.
EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
CITE: (W-249 SN50X005)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRATEGIC RADIATION HARDENED MICROELECTRONICS=20
SOL Reference-Number-SS-TitleIII-MLK
DUE 100901
POC Jeanette Zimmer, Contract Negotiator, Phone (937)255-0405,
Fax = null, Email Jeanette.Zimmer@wpafb.af.mil - Eric Pohlenz,
Project = Engineer, Phone 937-255-3867, Fax null, Email Eric.Pohlenz@wpafb.af.mil
DESC: This is a sources sought announcement to identify potential
= sources and gather information on current capabilities within
the = market. This notice is not a request for competitive
proposals. Under = the authority of Title III of the Defense
Production Act (DPA) (50 = U.S.C. App. ? 2061 et seq.), the
Title III Program Office, Air Force = Research Laboratory,
Manufacturing Technology Division (AFRL/MLM) is = contemplating
a procurement to advance the domestic merchant production =
capability for Strategic Radiation Hardened Microelectronics.
Under the = authority of the DPA, the proposed acquisition
is restricted to sources = with domestic production capabilities;
therefore, firms without = domestic production capabilities
are ineligible for any potential = award. The principal objectives
of this project are to purchase, = facilitize, install and
validate all necessary 6 inch (150mm), or = greater, equipment
required to produce Radiation Hardened = Microelectronics at
device feature sizes of 0.25, 0.18 and 0.15-micron = while
concurrently working towards achieving independent financial
= viability by addressing the needs of both government and
commercial = customers. The government contemplates that the
project will consist = of three phases, each lasting approximately
20 months. Interested = parties should have documented expertise
and existing capability in the = design, development, and production
of complex strategic radiation = hardened high density digital
microelectronics (greater than or equal = to 500 krad, greater
than or equal to 1E9 rads) and should identify = their interest
and capability to respond to the requirement by = submitting
the information required under note 25 below. All submitted
= information should be limited to no more than 25 pages, one-sided,
= minimum font size 10 and should be sent to Jeanette Zimmer,
Contract = Negotiator, at (937) 255-0405, facsimile (937) 255-5302
or via e-mail = at jeanette.zimmer@wpafb.af.mil by 09 Oct 01
at 1500 EST. Submittals = via e-mail are preferred. A determination
by the Government not to = compete this proposed requirement
based upon responses to this notice = is solely within the
discretion of the Government. Information = received will normally
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. In addition, = a security
clearance will be required. Interested parties must = maintain,
or have the ability to provide, secure facilities and = possess,
or have the ability to obtain, a US Secret level security =
clearance. The NAICS Code for this action is 334511 with a
size = standard of 750 employees. An Ombudsman has been appointed
to hear = concerns from potential sources. 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
shall maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of the information. Parties with concerns are invited to =
contact Lt. Col. Sam A. Lopez, AFRL/PK, telephone (937) 255-4813,
= e-mail sam.lopez@wpafb.af.mil. All routine communications
regarding = this announcement should be directed to the technical
or contractual = points of contact listed above. All responsible
sources may submit information that shall be considered = by
the agency. See Note(s): 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-SS-TitleI=
II-MLK/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALGERIA: SIDI ABDELLAH WASTEWATER TREATMENT FEASIBILITY
STUDY
DUE 102201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for wastewater treatment
in Algeria. In Algeria, environmental issues of concern include
water supplies contaminated by raw sewage, untreated industrial
discharge to natural resources such as rivers, lakes, and the
Mediterranean Sea, use of biosolids and irrigation water that
is contaminated by industrial wastewater discharges and/or
bacterial contamination, lack of adequate solid waste disposal
facilities, and groundwater contamination. A common practice
in Algeria is the construction of dams to retain rainwater
that is often contaminated by raw sewage or inadequately treated
municipal and industrial wastewater. The retained water is
used for irrigation of farmlands. Although existing Algerian
laws require industries to pretreat their discharges prior
to introduction into publicly owned municipal treatment plants,
these regulations are rarely enforced. There is a strong interest
in reuse of treated water and biosolids for irrigation purposes
and as fertilizer material in farmlands. However, industrial
discharges that are inadequately pretreated often leave objectionable
residuals such as heavy metals and toxic organics that preclude
the safe use of the effluent and biosolids in farmlands. The
new city development of Sidi Abdellah is situated approximately
25 km from Algiers and is managed by a public agency created
in 1997 called "Etablissement Public d'Amenagement Agglomeration
Nouvelle de Sidi Abdellah" (EPA-ANSA). The development is planned
over an area of approximately 2000 hectares. It will include:
29,000 residential units schools a university and research
centers hospitals (public and private) an urban park a sports
complex with a stadium with 20,000 seats a medical complex
a financial center a television station a manufacturing
complex including pharmaceutical, electronic, and agricultural
products a science and telecommunications complex As part
of the development infrastructure, two wastewater treatment
stations are planned. One station would serve the northern
part of the development and the second, the southern part.
Studies are currently underway for the design and construction
of the collection system. Given the topography of the site,
gravity flow of the wastewater from urban and industrial parts
of the development are possible to both stations. Assuming
a per capita wastewater flow of 50 gallons/day (0.2 m3), the
estimated capacities of the treatment plants are 7 million
gallons per day (26,500 m3/day) and 5.5 million gallons per
day (21,000 m3/day) for the southern and northern stations,
respectively. Industrial activities and manufacturing plants
may add to this estimate. Treatment standards for municipal
and industrial discharges are specified in Algerian environmental
regulations and often follow European standards. EPA-ANSA would
operate and manage the plants. The objective of the Feasibility
Study is to assist EPA-ANSA with the design and planning for
the installation of two large wastewater treatment plants to
serve the new development currently under construction. Tasks
for the Feasibility Study are summarized as follows: 1) project
kickoff/establish design criteria, 2) identification of wastewater
treatment alternatives, 3) cost estimates, economic and financial
analyses of treatment alternatives, 4) preliminary environmental
impact assessment, 5) preliminary design of least cost wastewater
treatment alternative, 6) preliminary design report, 7) risk
assessment and preliminary financing plan, 8) preparation of
a final report to EPA-ANSA and TDA, and 9) business briefing
by the Feasibility Study contractor to be held at TDA. The
U.S. firm selected will be paid in U.S. dollars from a $200,020
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and French directly to the Grantee
by 1:00 P.M., Monday, October 22, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-249 SN50W9D0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: C--EXTENSION OF STRATEGIC PLANNING A/E CONTRACT
SOL 223-97-9707
DUE 102401
POC Patricia Calhoun 301-827-1022
DESC: Intent to extend strategic planning architectural engineering
contract number 223-97-9707 with The Kling Lindquist Partnership,
Inc, 2301 Chestnut Street, Philadelphia, PA 1910. The contract
provides strategic planning services in support of the Food
and Drug Administration's consolidation and/or contingency
planning efforts at it's headquarters and field facilities.
These services include, but are not limited to, interim planning,
studies, design, move management, facility assessment, facility
processes assessment, and real estate market consultation.
See Numbered Note 22.
CITE: (W-249 SN50W978)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Tennessee Valley Healthcare
System, Alvin C, York Campus, Chief Acquisitions and Materiel
Management Service (90C), 3400 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: C--CERTIFIED INDUSTRIAL HYGIENIST
SOL 626-18-01
DUE 092101
POC Susan Hilley, 615-867-6094
DESC: Correction: The CBD Notice for the subject solicitation,
previously published in the CBD on August 9, 2001, is hereby
corrected to change references to Professional Industrial Hygienist
to Certified Industrial Hygienist. Definition of Certified
Industrial Hygienist can be found in the VA Master Specification
No. 01569 Traditional Asbestos Abatement. This specification
can be obtained at www.va.gov/facmgt/standard/asbestos.asp.
LINKURL: www.va.gov/facmgt/standard/asbestos.asp.
LINKDESC:
EMAILADD: Susan. Hilley@med.va.gov
EMAILDESC:
CITE: (W-249 SN50W9D2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F41612-01-T0200
DUE 092101
POC Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
= (940) 676-3784, Email Kay.Clayton@sheppard.af.mil - Marcella
Fragomeli, = Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email = Marcella.Fragomeli@sheppard.af.mil
DESC: Architect-Engineering contract for Sheppard AFB, TX. Subject
to = availability of funds, we anticipate award of any or all
contracts as = follows: (1) F41612-01-T0200, contractor will
perform site survey and = provide a contour map for drainage
ditch, East of Bldg 1360, in = accordance with statement of
work and drawings. Performance period for = this survey will
be 30 calendar days, (2) F41612-01-T0201, contractor = shall
provide all labor, materials, equipment, and transportation
= required to survey Built-Up Roofs in accordance with the
statement of = work. Performance period for this survey will
be 180 calendar days, = (3) F41612-01T0202, contractor shall
perform site survey and provide a = contour map for runway
15L/33R in accordance with statement of work and = drawings.
Performance period for this survey will be 30 calendar days.
= Significant evaluation criteria listed in relative order
of importance = are: (a) professional qualifications necessary
for satisfactory = performance of required services; (b) specialized
experience and = technical competence in the type of work required;
(c) capacity to = accomplish the work in the required time;
(d) past performance in = terms of cost control, quality of
work, and compliance with performance = scheduled; (e) location
in the general geographical area of Wichita = Falls, TX and
knowledge of the locality of Wichita Falls TX. Also = provide
information on volume of work awarded to your firm during the
= past 12 months by DOD and the extent to which your firm utilizes
small = businesses and small disadvantaged businesses. Information
concerning = your firm and qualifications must be received
in our office no later = than 21 Sep 01. Send all information
to 82 CONS/LGCB, 136 K Avenue Ste = 1, Sheppard AFB, TX 76311.
Any firm wishing to do business with the = Federal Government
must be enrolled in the Central Contractor = Registration (CCR).
Information is available at www.ccr2000.com or = (888) 227-2423,
(616) 961-4725. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0200/listing.=
html
LINKDESC:
notice
CITE: (D-249 SN50W9E7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- NEW COURTHOUSE IN LAS CRUCES, NM
SOL GS-07P-01-UHC-XXXX
DUE 093001
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov
DESC: MODIFICATION TO CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION
PROCESS - Architect Engineer Services Solicitation #GS-07P-01-UHC-XXXX,
Las Cruces, NM, to correct the day. Pre-Submittal conference
will be held in the Runnels Federal Building/Courthouse at
200 E. Griggs, Las Cruces, NM on Tuesday, September 18, 2001
at 10:00a.m.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-XXXX/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9O0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--ARCHITECTN ENGINEERING SERVICES
SOL 619A4-34-01
DUE 090801
POC Bruce L. Jones (334)727-0550, Ext. 4033
DESC: Provide Architect Engineering Services to verify existing
conditions, design, develop working drawings, specifications,
firm estimate of construction cost, construction period services
and site visits to Relocate Imaging to Building 83 at Central
Alabama Veterans Healthcare System, Tuskegee, Alabama. The
estimated construction range is between $500,000.00 and $1,000,000.00.
The proposed contract is 100% set-aside for small business
concerns. The NAICS IS 541310 Submit your 254's and 255's to
the contracting officer by 09/18/01. Award will be made in
accordance with the short selection process for contracts not
to exceed the simplified acquisition threshold under FAR 36.602-5.
CITE: (W-249 SN50W9Q0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: C--SPORTS FABRIC GYM REPAIRS
SOL DABT57-T-01-0109
DUE 092101
POC Kenneth Cummings, 757-878-1439
DESC: The purpose of this solicitation is to obtain construction
services for the Sports Fabric Gym at Ft. Monroe, Virginia.
This RFQ is a synopsis for commercial services and supplies
in accordance with the format in FAR 5.207. The Standard Industrial
Classif ication (SIC) code is 3448 Prefabricated Metal Buldings.
This solicitation is 100 percent set aside for small business
with 500 employees or less. Required Central Contractor Registration
applies to this solicitation. There is a strongly recommended
vis it scheduled with this solicitation on 09/17/01 at the
Sports Fabric Gym on Ft. Monroe, Bldg 249. All questions concerning
this synopsis can be mailed to CPT Kenneth F. Cummings; ATTN-DPC,
Building 2736, Fort Eustis, VA 23604; sent via facsimile at
(757) 878-2904; via telephone at (757) 878-1439; or email to
cummingsk@eustis.army.mil. All responsible sources may submit
an offer which will be considered no later than 09/21/01 at
3:00 PM. Point of contact for this information is CPT Kenneth
F. Cummings.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cummingsk@eustis.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Q4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: C--FACILITY FOR AIRCRAFT SYSTEM SENSORS TESTING
SOL DAAH0101R0000
DUE 092101
POC Lillie Stanford, 256-876-7298
DESC: Correction: This action was originally published in the
CBD dated 8/20/01. The following information is provided: Foreign
owned, controlled or influenced companies desiring the releasable
portions of the statement of work must submit an official request
for information through their respective embassy to Headquarters,
Department of the Army, ATTN: DAMI-FL. Request received in
any other manner will not be honored. Table I and the chart
under instrumentation that was incorporated into the synopsis
narra tive may be obtained via electronic mail request to gayle.norman@redstone.army.mil.
Responses to this synopsis may be submitted to the same email
address or mailed to US Army Aviation and Missile Command,
AMSAM-AC-RD-AX, ATTN: Gayle Norman, Redstone Ar senal, Alabama
35898. All other information publicized in the original synopsis
is considered correct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lillie.stanford@redstone.army.mil
EMAILDESC:
CITE: (D-249 SN50X008)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: D--ELECTRONIC LEGAL SERVICE; ACCESS TO WESTLAW LEGAL
SERVICE
SOL N00189-01-T-1020
DUE 091701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required service under RFQ
N00189-01-T-1020, a subsequent solicitation = document will
not be issued. Acquisition Department at FISC Norfolk = Hampton
Roads intends to purchase on a sole source basis the following
= service, (1) 12 Months of Electronic Legal Service, (Access
to Westlaw = Legal Research). Period of Performance 01 October
2001 through 30 = September 2002. Planned Sole Source with
West Group, 610 Opperman = Drive, Egan, MN 55123. The following
FAR provisions and clauses apply = to this solicitation and
are incorporated by reference: FAR 52.212-1 = Instructions
to Offerors-Commercial Items (OCT 2000), FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items (MAY 2001)
= ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and =
Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities (Feb
1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Veterans of
Vietnam Era (38 U.S.C. 4212), 52.222-36 = Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-01-T-1020),
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text. DFAR 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR 2000), Required = Central Contractor
Registration, (a) Definitions. As used in this = clause - (1)
"Central Contractor Registration (CCR) database" means = the
primary DOD repository for contractor information required
for the = conduct of business with DOD. (2) "Data Universal
Numbering System = (DUNS) number" means the 9-digit number
assigned by Dun and Bradstreet = Information Services to identify
unique business entities. (3) "Data = Universal Numbering System
+4 (Duns+4) number" means the Duns number = assigned by Dun
and Bradstreet plus a 4-digit suffix that may be = assigned
by a parent (controlling) business concern. This 4 digit =
suffix may be assigned at the discretion of the parent business
concern = for such purposes as identifying subunits or affiliates
of the parent = business concern. (4) "Registered in the CCR
database" means that all = mandatory information, including
the DUNS number or the Duns +4 number, = if applicable, and
the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code = have been validated; and all edits have been successfully
completed. = (b) (1) By submission of an offer, the offeror
acknowledges the = requirement that a prospective awardee must
be registered in the CCR = database prior to award, during
performance, and through final payment = of any contract resulting
from this solicitation, except for awards to = foreign vendors
for work to be performed outside the United States.(5) = The
offeror shall provide its DUNS or, if applicable, its DUNS
+4 = number with its offer, which will be used by the Contracting
Officer to = verify that the offeror is registered in the CCR
database. (6) Lack of = registration in the CCR database will
make an offeror ineligible for = award. (7) DOD has established
a goal of registering an applicant in = the CCR database within
48 hours after receipt of a complete and = accurate application
via the Internet. However, registration of an = applicant submitting
an application through a method other than the = Internet may
take up to 30 days. Therefore, offerors that are not = registered
should consider applying for registration immediately upon
= receipt of this solicitation. (c) The contractor is responsible
for the = accuracy and completeness of the data within the
CCR, and for any = liability resulting from the Government's
reliance on inaccurate or = incomplete data. To remain registered
in the CCR database after the = initial registration, the contractor
is required to confirm on an = annual basis that its information
in the CCR database is accurate and = complete. (d) Offerors
and contractors may obtain information on = registration and
annual confirmation requirements by calling = 1-888-227-2423,
or via the Internet at http: //www.ccr.dlsc.dla.mil, At = a
minimum, responsible sources should provide this office: a
price = proposal on letterhead /or a SF1449. Either a price
proposal on = letterhead, or a SF1449 should show the requested
service, with its = unit price, extended price, prompt payment
terms, remittance address, = Tax I.D. #, Duns #, Cage code.
Responses to this solicitation are due = by September 17, 2001.
Offers can be faxed to (757-443-1389/1333) or = mailed to;
Acquisition Department, Fleet & Industrial Supply Center, =
1968 Gilbert St., Suite 600, Attn: David C Zareczny, Code 202C4,
= Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-1020, on
your = proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1020/listing.h=
tml
LINKDESC:
notice
CITE: (D-248 SN50W8Y2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--ACTERNA COMMUNICATION ANALYZER TESTPAD 2000 MODEL
#2310 = SONET, FIELD SERVICE MODULE
SOL F40220121900100
DUE 092701
POC Anthony Amerson, Contract Specialist, Phone 202-767-7935,
Fax = 202-767-7814, Email anothony.amerson@bolling.af.mil -
Lynne Radtke, = Contract Specialist, Phone 202-767-8095, Fax
202-767-7812, Email = lynne.radtke@bolling.af.mil
DESC: 11th Contracting Squadron/LGCN, Bolling AFB DC, intends
to = negotiate on a sole source basis purchase request number
= F40220121900100 with Acterna, 1895 Preston White Drive, Suite
250, = Reston, Virginia, 20191 for an Acterna Communication
analyzer TestPad = 2000TM. CLINs 1-14 are listed below by Part
Number, Description, and = Quantity. CLIN 1: PN 2000-V3, TestPad
with Color Display, 1 ea. CLIN = 2: PN TB2310-OC3SC, OC-3/STS-1/DS-3/DS-1
(Application Interface = Module), 1 ea. CLIN 3: PN TB2310-DUALRX,
Secondary receiver for DS-3 = and STS-1 line rates, 1 ea. CLIN
4: PN TB2310-FT1, Single set tester = for single set testing
of FT1 circuits from T1 access point, 1 ea. = CLIN 5: PN TB2310-VT100,
Network Interface element, 1 ea. CLIN 6: PN = TB2310-ATM-OC3,
OC-3 ATM Analysis Option, 1 ea. CLIN 7: PN = TB2310-SWS-1,
One-year software enhancement agreement, 1 ea. CLIN 8: = PN
AD-10830, Cable adapter, 440A-to-BNC, 2 ea. CLIN 9: PN CB-30598,
= Cable, 440A-to-440A, 10-foot length, 2 ea. CLIN 10: PN CB-41649,
= Cable, Split dual bantam-to-15 pin D-type (female), 1 ea.
CLIN 11: PN = CB-10615, Cable, Bantam-to-Bantam/10-foot length,
4 ea. CLIN 12: PN = TTC2230, 2230 Application Interface Module,
1 ea. CLIN 13: PN = CB-44385, Cable, EIA-530 DTE/DCE Emulation,
1 ea. CLIN 14: PN = TB2310-ATM-DS13, DS1 and DS3 ATM Analysis
Option, 1 ea. Delivery is = within 30 days after receipt of
order. Award date is expected to be = not later than 30 Sep
01. The NAICS Code assigned to this requirement = is 42169.
The requirement is for AFPCA/COMHT, Air Force Pentagon, = Washing
DC 20330. No telephone inquiries will be accepted. The = following
clauses are incorporated by reference, and are applicable to
= this acquisition. Full text versions of the clauses may be
reviewed at = http://farsite.hill.af.mil . 52.212-1,Instructions
to Offerors-Commercial Items- OCT 2000 52.212-4,Contract Terms
and Conditions-Commercial Items-MAY 1999 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items (Deviation)-APR 1999 52.222-21,Prohibition
of Segregated Facilities- FEB 1999 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the = Vietnam Era-JAN
1999 52.225-13,Restrictions on Certain Foreign Purchases-JUL
2000 52.226-1,Utilization of Indian Organizations and Indian-Owned
Economic = Enterprises-JUN 2000 52.223-11,Ozone Depleting Substances-JUN
1996 52.232-33,Payment by Electronic Funds Transfer-Central
Contractor = Registration-MAY 1999 52.233-3,Protest After Award-AUG
1996 52.239-1,Privacy or Security Safeguards-AUG 1996 52.246-19,Warranty
of Systems and Equipment Under Performance = Specifications
or Design Criteria-DEC 1989 52.247-34,F.O.B Destination-NOV
1991 52.252-1,Solicitation Provisions Incorporated by Reference-FEB
1998 52.252-2,Clauses Incorporated by Reference-FEB 1998 52.252-6,Authorized
Deviations in Clauses-APR 1984 252.204-7003,Control of Government
Personnel Work Product-APR 1992 252.243-7001,Pricing of Contract
Modifications- DEC 1991 252.246-7000,Material Inspection and
Receiving Report-DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F40220121900100/listing.html=
LINKDESC:
notice
CITE: (D-249 SN50W998)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://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 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 AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-249 SN50W9A0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--CONNECTIVITY TO THE NEXT GENERATION INTERNET NETWORK
(INTERNET 2)
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure the Abilene Services yearly membership for NLM's independent
access to the Internet2 on a sole source basis with UCAID,
3025 Boardwalk, Suite 100, Ann Arbor, Michigan, under authority
of FAR 6.302. This service will to provide connectivity to
the Next Generation Internet Network (Internet2). The Internet2
connects hundreds of national and international institutions
doing advanced research and development. The NLM through the
Internet2 intends to foster development of advanced biomedical
applications. The Internet2 members interconnect via the high-performance
Abilene project network backbone at speeds up to OC48. The
end users connect through their own institution's networks
which in turn connect either singly or jointly via local and/or
regional aggregation point's high performance connections to
the Abilene backbone at speeds of not less than 155 Mbps. The
Abilene project is a nationwide high performance network capable
of giving the NLM this connectivity. Abilene peers via 40 connections
with 26 networks and offers extensive national (52 connectors
and 3 NGIXs) and international (STARTAP) connectivity. UCAID
is the sole provider of connectivity to the Internet2. Responses
are required within fifteen (15) calendar days from the publication
date of this notice to The National Library of Medicine, Office
of Acquisitions Management, 8600 Rockville Pike, Bldg. 38A,
Room B1N17, Bethesda, MD 20894, Attention: Susan A. Nsangou
01-225.
CITE: (W-249 SN50W9F5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--DEVELOPMENT OF HAZARDOUS MATERIALS PACKAGE INSPECTION
PROGRAM (HMPIP)
SOL DTRS57-01-Q-80042
DUE 092101
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to procure on a non-competitive basis with
Intelligent Decision Technologies, Inc. (IDT), to continue
the development of a Hazardous Materials Inspection Program
(HMPIP-2). The purpose of the new HMPIP is to build a data
collection and retrieval software to collect, store and report
on hazardous material shipper data using a comprehensive and
web accessible centralized hazardous material shipper database.
This requirement is for Phase 2, the central database server,
this phase needs to be completed in order to implement the
system. This Phase is to complete the parent side of the system,
integrate it with the client side of the system and deploy
it as a functional system for use by the Federal Motor Carrier
Safety A dministration (FMCSA). The parent application web
server will be procured by and housed at the Volpe Center.
This procurement will be processed in accordance with FAR Part
13. This proposed action is for services or supplies for which
the Government intends to solicit and negotiate with only one
(1) source under the authority of FAR Subpart 6.302. This notice
of intent is not a request for competitive quotes. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice received would normally
be considered, solely for the purpose of determining whether
to conduct a competitive procurement. A detailed Statement
of Work will be set forth in the RFQ. Small Business firms
classified under NAICS Code 54199 that are interested in propo
sing on this requirement must respond in writing no later than
15 days from the date of this publication. Small Business firms
must have: 1. Detailed knowledge of the code created to complete
Phase 1; 2. Knowledge of the application goals, users and business
rules needed to complete this Phase. Interested firms are requested
to submit a minimum of 2 pages but not more than 5 pages of
descriptive documentation describing a system comparable to
the HMPIP listed above. Telephone requests will not be accepted
only written requests for this solicitation will be accepted
however, we will accept requests for this solicitation via
facsimile, at (617) 494-3024, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-249 SN50W9F7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--MAINTENANCE OF THE INTEGRATED LIBRARY SYSTEM
SOL 02X201007
DUE 092501
POC Tory Estabrook, Contract Specialist, Phone 301-443-4779,
Fax = 301-443-2761, Email testabrook@psc.gov - Tory Estabrook,
Contract = Specialist, Phone 301-443-4779, Fax 301-443-2761,
Email = testabrook@psc.gov
DESC: The ADP Acquisitions Branch, Program Support Center (PSC)
intends = to award a sole source simplified acquisition to
Innovative Interfaces, = Inc. (III), 5850 Shellmound Way, Emeryville,
CA, on behalf of the = Parklawn Health Library (PHL) for renewal
maintenance of the Integrated = Library System (ILS) currently
used at the following three locations: = PHL in Rockville,
Maryland; the Agency for Healthcare, Research and = Quality
Information Resources Center in Rockville, Maryland; and the
= National Center for Health Statistics Staff Research Library
in = Hyattsville, Maryland. The period of performance will
consist of one = 12-month base period and one 12-month option
period. The anticipated = award date is October 1, 2001. No
solicitation is available. The = proposed simplified acquisition
action is for a renewal maintenance = agreement with III to
operate the ILS that automates all major PHL = functions: on-line
catalog with Web interface, circulation, = interlibrary loan,
acquisitions, serials and management information. = The ILS
operates on proprietary software furnished by III. The PHL
= system is comprised of an INNOPAC DEC Alpha CPU, 256MB memory,
2GB disk = storage, DEC Unix O/S, Ethernet TCP/IP, Expansion
Cabinet, DAT tape = drive, two 16-port Terminal Servers, and
B321 portable barcode reader; = 20 staff and unlimited web
OPAC users; network OCLC; serials invoice = interface; bibliographic
module with 61,000 bibliographic records; = acquisitions module
with 18,000 order records; serials control module = with 11,000
checkin records; circulation control module with 95,000 = item
records and 5,000 patron records; authority control module
with = 23,000 authority records; PowerWatch software; second
keyword index; = three PC Circ programs; gateway; web server;
file transfer software; = Email Circ notices; inter-library
loan module with multiple = departments, OCLC and Email options;
and scoping by location. The = NAICS code is 541511. The statutory
authority for other than full and = open competition is 41
U.S.C. 253(c)(1), only one responsible source = and no other
supplies or services will satisfy the agency requirements.
= The ILS operates on software that is proprietary to Innovative
= Interfaces, Inc. Interested concerns may submit written documentation
= that demonstrates their ability to respond to the requirement
within 15 = days after the date of publication of this notice.
This notice is not = a request for competitive proposals. A
determination by the Government = not to compete this proposed
requirement based upon responses to this = notice is solely
within the discretion of the Government.=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/02X201007/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9H9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--UEET MIXER EJECTOR FLOWPATH ANALYSIS
SOL 1-011-RBE.1160
DUE 092101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for UEET Mixer-Ejector Flowpath Analysis software to generate
grid and data codes currently in use by the Agency. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Craft Tech,
Inc., as the only known source who can meet the Agency needs.
Craft Tech developed the software to be used in the analysis
under SBIR contracts with NASA. Craft Tech, Inc., holds all
commercial rights. 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 8/12/01. 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#1-011-RBE.1160
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9K3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--STANDARD SUBSCRIPTION SERVICES FOR DOMESTIC AND INTERNATIONAL
AIRLINE SCHEDULE DATA
SOL DTRS57-01-Q-80044
DUE 091401
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation No. DTRS57-01-Q-80044
is issued as a Request for Quotation (RFQ). This solicitation
is being conducted under Simplified Acquisition Procedures
(SAP), FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-27. The NAICS Code is 541511 and the Small Business
size standard is $18.0M. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Government intends to
award a Firm Fixed-Price Purchase Order and to solicit and
negotiate on a sole source basis with Official Airline Guide
(OAG) Worldwide, Oak Brook, IL, to provide standard subscriptions
services described below. The Volpe Center has a requirement
for domestic and international airline schedule data as part
of the Volpe National Transportation Systems Center s (Volpe
Center) Enhanced Traffic Management System (ETMS) project,
in support of the FAA. The ETMS relies on this data to allow
the Air Traffic Control System command Center (ATCSCC) to effectively
and safely manage the nations airports and airspace. Current
and accurate flight information is used in ETMS to balance
aircraft capacity and demand for airports and airway fixes,
and is used by ATCSCC specialists to predict traffic problems
and to avoid delays by implementing nat ional traffic management
initiatives. The services required demand that ETMS have continuous
and reliable flight schedule data. The Contractor shall provide
the necessary personnel, facilities, equipment, materials and
services to provide the following standard subscription services,
(1) WEEKLY BULK DATA TRANSMISSIONS the Contractor shall provide
for a full flight schedule to be made available weekly on a
day and time to be coordinated with the Volpe Center. (2) WEEKLY
FLIGHT RECORD CHANGES 1. Provide effective and discontinue
dates. If there is no effective date available the date reverts
to the first day of the delivered data files. If there is no
discontinue date the date reverts to the last date of data.
There are to be no assumptions. 2. Provide a carrier code in
the carri er code field when there is no match in the FAA carrier
code table. This change will give the FAA more flexibility
in determining which carriers are missing from the FAA carrier
code table. 3. Provide for the deletion of multiple flight
records. Since the flight data is primarily a marketing tool,
the schedule information contained in the scheduled flight
data may reflect a slightly different set of flights from what
is actually flown during the applicable time period. 4. Provide
all flight leg segments for flights worldwide. 5. Provide all
segments of scheduled flight records. There will be times a
carrier will fly from a U.S. airport to an international airport
with a non-ticket-selling stop at another U.S. airport. The
second segment of this flight should be included. (3) AI RCRAFT/CITY
TRACKING SYSTEM ACTS FILES The contractor shall provide an
updated copy of airlines equipment and airports made during
the previous quarter. (4) DATA TRANSMISSION the files will
be placed in a directory on a host machine, which can be assessed
remotely by Volpe Center staff. The Volpe Center will work
with the contractor to incorporate any future changes to the
current transmission procedures, file structures, and file
content. The file structure for the bulk data transmission
files shall be: ASCII, Sequential File, 56 characters per line.
Proposals shall include pricing for the following items in
a written quotation: CLIN 0001 Quarterly ACTS File (4 EA) _________.
CLIN 0002 -Weekly OAG Update (52 EA) ________. Solicitation
provision FAR 52.212-1, Instruction o f Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference; the offer
must include a copy of the standard commercial warranty per
FAR Clause 52.212-1(b)(5), Terms of any Express Warranty. All
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (MAY 1999) must be submitted with the offer. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items, is
hereby incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999), is hereby incorporated
by reference, additional clauses cited in 52.212-5 that apply
to this acquisition are: 1, 5, 6, 7, 9, 11, 12, 13, 14, 16,
22, 23. This notice of intent is not a request for competitive
proposals. However, responsible interested parties may submit
a proposal in which they identify their interest and capability.
Offer is due to the U.S. Department of Transportation, Volpe
National Transportation Systems Center, Attn: Carolyn Lovett,
DTS-852, 55 Broadway, Building 4, Room 243, Kendall Square,
Cambridge, MA 02142 no later than 2:00 P.M. EST on September
14, 2001. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
The following notice is provided for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises.
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers wo rking 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: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-249 SN50W9Q1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MANEUVER CONTROL SYSTEM-LIGHT (MCS-LIGHT)
POC Mary Bowen, Contract Specialist, 410-436-4837
DESC: The US Army Robert Morris Acquisition Center (USARMAC)
has a requirement to develop, test and document a software
system that will provide a Nuclear, Biological and Chemical
(NBC) Warning and Reporting Capability on the Maneuver Control
System-Light (MCS Light). This software will be a modification
of the Joint Warning and Reporting Network (JWARN) Block I
software. The JWARN Block I software developed by Bruhn NewTech,
Inc. is the only software currently approved for use within
DoD for NBC warning and reporting. This modification to the
JWARN software will provide all of the necessary software modules
to ensure the required capabilility on the target MCS-Light
System. Based on market research, this action will be accomplished
in accordance with FAR Part 12. In accordance with 10 USC 2304(c)(1),
and FAR 13.5, USARMAC intends to award a firm-fixed-price sole
source commercial item contract to Bruhn NewTEch, Inc., 10420
Little Patuxent Parkway, Suite 301, Columbia, MD 21044-3636
for this acquisition. The JWARN Block I software developed
by Bruhn NewTech, Inc. is the only software currently approved
for use with DoD for NBC warning and reporting. Note 22 applies.
EMAILADD: mary.bowen@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9S7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--HDTV AND VIDEO EQUIPMENT
SOL N/a
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: This is a combined synopsis/solicitation for Commercial
Services/Supplies prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this synopsis. This announcement constitutes the only solicitation.
The North American Industrial Classification Code 541519 and
its size standard of $18.0 million apply to this announcement.
It is the intent of the National Library of Medicine (NLM)
to procure the following Brand Name items on an all or none
lowest cost basis. Vendors must be authorized Sony Representatives
to provide the following equipment: 1) Tektronix Model #WFM601M
Serial Component Waveform Monitor (2 each); 2) Tektronix Model
#1700F05 Rack Mount Kit (2 each); 3) Tektronix Model # 1700F06
Filler Panel (2 each); 4) Sony Model #PFVHD300 HD interface
unit (1 each); 5) Sony BKPF131B A to D Converter BD (4 each)
and 6) Sony BKPF132B D to AD Converter BD (4 each.) The
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 27. The following provisions apply
to this announcement: 52.212-1, Instructions to Offerors -
Commercial; 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.
52.212-3, Offeror Representations and Certifications - Commercial
Items must be submitted with responses. Responses are required
within 15 (fifteen) calendar days from the publication date
of this notice and must be sent to Susan A. Nsangou, Contract
Specialist, NLM/OAM, 8600 Rockville Pike, Building 38A, Room
B1N17, Bethesda, MD 20894. Synopsis NLM 01-233/SAN shall be
referenced in all responses to this announcement. Responses
shall be sent via mail or fax (301) 402 0642. Electronic responses
will not be accepted. The NLM intends to make one award on
or about September 26, 2001. Inquiries regarding this procurement
may be made to Susan A. Nsangou, Contract Specialist, (301)
496-6546 or nsangos@mail.nlm.nih.gov.
CITE: (W-249 SN50W9U6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--PRESS ASSOC/THE ASSOCIATED PRESS ON-LINE SUBSCRIPTION
SOL 2001-Q-00200
DUE 092101
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax =
(770)488-2670, Email SWall@CDC.GOV
DESC: 1. The Centers for Disease Control and Prevention intends
to = solicit a quotation, on a sole source basis on or before
09/21/2001, = from Press Association, Inc./The Associated Press,
50 Rockefeller = Plaza, NY, NY 10020 the following on-line
rapid detection & reporting = of new disease outbreaks and
other emerging health events Topic = Reports: AP Health, AP
Environmental, AP Photo Archive-Limit 10 Photos = per month,
AP Alert Svcs, Alert/Medical & AP Alert/Environmental = Subscription
from 09/30/2001 through 09/29/2002. This announcement = constitutes
the only solicitation. Simplified Acquisition procedures =
will be utilized and an oral quotation will be solicited on
or about = Sept 20, 2001. Other than full and open competition
is authorized = pursuant to 41 U.S.C. 253?(1). Qualified vendors
have 15 days from the = date of this synopsis to submit capability
statements delineating their = ability to provide these software
upgrades and services. Such = qualifications will be used solely
for the purpose of determining = whether or not to conduct
the procurement on a fully and open = competition basis. No
solicitation exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00200/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--ORACLE SOFTWARE LICENSE
SOL DCA200-01-R-5046
DUE 091401
POC Thomas Anson, Contract Specialist, Phone 618-229-9727, Fax
618-229-9592, Email ansont@scott.disa.mil - Thomas Anson, Contract
Specialist, Phone 618-229-9727, Fax 618-229-9592, Email ansont@scott.disa.mil
DESC: The Defense Information Systems Agency (DITCO/DTS41), Scott
AFB, IL, intends to issue a sole source contract to Oracle
Corporation, 1910 Oracle Way, Reston, VA 20814. The acquisition
will provide the Defense Enterprise Computing Centers (DECCs)
and Detachments and System Support Offices (SSOs) a license
to use Oracle software for Government use. The contract will
also support the conversion from Concurrent Device licenses
to Processor Based usage. The resultant firm fixed-price, Indefinite
Delivery/Indefinite Quantity contract will be for 60 months
(1 Base Year plus 4 Option Years) . All responsible sources
may submit a proposal which will be considered.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5046/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING PAYMENT
MANAGEMENT SYSTEM
SOL DACA31-01-R-0028
POC Mary Ann W. Mitchell (703) 692-9890 or Cathey Robertson (410)
962-3788
DESC: Solicitation number DACA31-01-R-0028 for Fully Automated
Basic Allowance for Housing Payment Management System is hereby
CANCELLED until further notice. A new Commerce Business Daily
annnouncement will be issued at a later date. Your continued
interest in this acquisition is appreciated.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
of issuance
EMAILADD: cathery.robertson@nab02.usace.army.mil or maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
Mitchell, Contract Specialist
CITE: (W-249 SN50W9Z0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (A tlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--SNOMED INTERNATIONAL/COLLEGE OF AMERICAN PATHOLOGISTS
SOL 2001-Q-00199
DUE 092001
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: 1.THE CENTERS FOR DISEASE CONTROL AND PREVENTION/AGENCY
FOR TOXIC SUBSTANCE AND DRUG REGISTRY intends to solicit a
quotation for existing commercial off-the-shelf software license
renewals, On a Sole Source basis, from SNOMED INTERNAT IONAL,
College of American Pathologists, 325 Waukegan Rd, Northfield,
IL 60093 to purchase SNOMED RT & SNOMED CT LICENSES f rom Oct
01,2001 through Sept 30, 2002. Simplified Acquisition Procedures
will be utilized and an oral quotation will be sol icited on
or about 09/20/2001. Other than Full and Open competition is
authorized pursuant to 41 U.S.C.(C)(1). Qualified v endors
have 14 days from date of this synopsis to submit capability
statements delineating their ability to provide these pr oducts.
Such qualifications will be used solely for the purpose of
determining whether or not to conduct this procurement o n
a full and open competition basis. No solicitation document
exists.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-Q-00199/listing.html
LINKDESC:
notice
CITE: (A-249 SN50X000)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: D--COMPUTER NETWORK MAINTANENCE
SOL M67385-01-Q-0003
DUE 010921
POC SGT RENFROE OR GYSGT HEATH A@ (808) 477-8787 or 8725
DESC: GySgt D. Heath, Contracting Officer. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, and supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is
being issued as a Solicitation that will result in an award
on the closing date. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and Defense Acquisition Circular
91-13. This action is restricted to small business. The following
is a list of requirements: Item# 0001: Cisco 7507 SMARTnet
Premium Maintenance, quantity of 2. Item# 0002: 24x7x4 Service
Catalyst 6509, quantity of 2. Item# 0003: 24x7x4 Service Catalyst
6006, quantity 1. Delivery shall be F.O.B. Destination, CAMP
SERVICES WAREHOUSE, BLDG 600, BAY AREA B, Camp H. M. Smith
HI 96861-4131, with inspection/acceptance at destination. FAR
clauses/Provisions: 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors Commercial Items, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation, is considered to
be the best value to the Government. The following factors
shall be used to evaluate offers: Contract Terms and Conditions
Commercial Items, 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (incorporating
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, Affirmative Action for Handicapped Workers, 52.322-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act Supplies, Commercial
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors Commercial Items. The offeror should
also provide its Commercial and Government Entity (Cage) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. If you have these items under a GSA schedule number,
please provide that contract number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Interested parties shall
contact the above personnel prior to 16 September 2001, at
1:00PM Pacific STD. Time.
EMAILADD: renfroetj@mfp.usmc.mil
EMAILDESC:
CITE: (W-249 SN50X006)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/MTP, RRB, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: D--IS/IT SERVICES FOR LITHUANIA'S PENSION SYSTEM REFORM
AND CAPACITY BUILDING
SOL M/OP-01-1971
DUE 092101
POC Waymon A. Carroll, Contract Negotiator, Tel: (202) 712-1427,
Fax: (202) 216-3396, or wcarroll@usaid.gov; Anne Quinlan, Contracting
Officer, Tel: 202-712-4614
DESC: USAID requires a vendor under a firm-fixed price competitively
awarded task order to provide information systems/information
technology services to Lithuania to help further its' pension
reform institutional building efforts. Five deliverables (reports)
are required. Activities under this effort will require coordination
and cooperation with other USG agencies, and other major international
donors involved in pension reform in Lithuania, i.e., the IMF,
World Bank, and the European Union.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wcarroll@usaid.gov
EMAILDESC:
CITE: (W-249 SN50W9Z5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: E--PURCHASE, DISASSEMBLY, TRANSPORT AND REASSEMBLY OF
AN EXISTING 7,140 SQ FT MODULAR MEDICAL FACILITY.
SOL DOES-02-0001
DUE 101801
POC Nancy Carter, Contract Specialist, 214-767-8587
DESC: 17. PRESOLICITATION: Indian Health Service, Engineering
Services Dallas, intends to solicit and negotiate a sole source
award under authority of FAR 6.302-1 with Catclaw Contractors,
10519 E. Tanque Verde, Tucson, AZ for purchase, disassembly,
transport and reassembly of an existing 7,140 square feet modular
outpatient facility located on Davis Monthan Air Force Base.
The contractor will provide all labor, tools, and materials
necessary to disassemble, transport, and reassemble the modular
facility onto the San Xavier Health Center Campus in Tucson,
AZ. Disassembly of the modulars will include the utilities,
ductwork, roofing, interior and exterior walls, flooring, and
any members, parts, or materials crossing from one module to
another in order to allow for an acceptable reassembly at the
final destination. The proposed contractor, through contract
with Davis Monthan AFB, owns the building and is the only known
source for purchase and relocation of the building. Estimated
contract completion date is June 30, 2001. Estimated magnitude
is from $25,000 to $100,000. Bid opening is scheduled on or
about October 18, 2001 at 2:00PM. See Note 22.
CITE: (W-249 SN50W9P7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--YOUNG STAND DENSITY MANAGEMENT
SOL R6-18-02-904
DUE 100101
POC Contract Specialist. (541- 465-6506)
DESC: A Young Stand Density Management (Thinning) Project on
the Willamette National Forest, Middle Fork Ranger District,
Lane County, Oregon. Work includes thinning of 784 acres, on
three sites. Lowell Ranger District 293 acres of matrix and
133 acres of LSR. Rigdon area 140 acres. Oakridge area 218
acres. Maps will be available at the Lowell Service Center
and the Middle Fork District Office in Westfir. Estimated start
work date is October 10, 2001. Estimated issue date will be
September 19, 2001. Contract performance time is 56 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-249 SN50W9G3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON THE FLATHEAD NF
SOL RFP R1-10-02-2
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposal consisting of four items totalling approximately
800 acres of hand tree thinning on the Tally Lake Ranger District,
Flathead County, Montana. This is not a notice of the availability
of a solicitation, but rather a notification to visit the project
areas prior to the winter season since these areas will be
inaccessible during the advertising period. No formal site
tour is planned. Preliminary maps with general locations of
the project areas are available from the Flathead National
Forest.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-249 SN50W9V2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: G--ORGANIST SERVICES FOR CHAPEL AT NAF EL CENTRO, CA.
BASE YEAR AND THREE ONE YEAR OPTION PERIODS.
SOL N00244-01-T-1141
DUE 091201
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: Organist services to perform music programs for Catholic
and Protestant services on Saturdays and Sundays. Approximately
(114) services and special services to be performed. Base year
effective 10-1-01 and three one year option periods. See NECO
Business Opportunities for the complete RFQ. Solicitation response
due 9-12-01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-248 SN50W8Z7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPLACE DOOR WITH STOREFRONT, BLDG 840
SOL F41612-01-T0177
DUE 091701
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-4413,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: SEE ATTACHED DOCUMENTS FOR SPECIFIC INFORMATION CONCERNING
THIS SOLICITATION. THIS ACQUISITION IS SET-ASIDE FOR EMERGING
SMALL BUSINESSES.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0177/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF DRY CAM PROCESSOR MODEL 8700AFCB
SOL N0025901Q0019
DUE 091901
POC Nick D. Delosreyes 619 532 5289
DESC: This notice is issued to amend CBD notice 50W438. The notice
is now a combined synopsis/solicitation. The applicable clauses
and provisions are 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001), 52.225-13 Restrictions on Certain Foreign
Purchases (Jul 2000), 252.225-7002 Qualifying Country Sources
As Subcontractors (Dec 1991), 252.225-7009 Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (Aug 2000),
52.212-3 Offeror Representations and Certifications-Commercial
Items (May 2001), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Feb 2001) with additional incorporated clauses 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era(38 U.S.C.
4212), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222.37 Employment Report on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1998), 252.204-7004 Required Central Contractor
Registration (Mar 2000), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000) with
additional clause 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582), 52.232-18
Availability of Funds (Apr 1984), and 52.222-48 Exemption for
Application of Service Contract Act Provision for Maintenance,
Calibration, and/or Repair of Certain ADP, Scientific and Medical
, and/or Office and Business Equipment-Contractor Certification
(Aug 1996). Contractors MUST COMPLETE AND SUBMIT FAR PROVISION
52.212-3 with the quotation. The adjusted due date is 09/19/2001.
CITE: (W-248 SN50W8Z3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: J--CLEAN DRYER VENTS AT KEESLER AFB, MS
SOL F22600-01-T-0656
DUE 092101
POC Kimberley Alvarez, Contract Specialist, Phone (228)377-1829,
= Fax (228)377-3298, Email kimberley.alvarez@keesler.af.mil
- Jerry = Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) = 377-3298, Email jerry.johnson@keesler.af.mil
DESC: Services Nonpersonal: Furnish all labor, tools, parts,
= materials,and transportation necessary to clean dryer vents
for period = of 01 Oct 2001 through 30 Sep 2002. This acquisition
is 100% set-aside = for small businesses. All responsible small
businesses may submit = businesses may submit an offer. The
applicable NAICS code is 561790. = The size standard is $5.0M.
Solicitation issue date is 7 Sep and will = be available on
the Fedbizopps site. Quotes are due NLT 4:00 PM CST on = 21
Sep 01. A site visit will be held on 17 Sep 01 at 9:00 AM CST.
= Interested parties, intending to attend the site visit, should
contact = Mr. Jack Harrison at (228)377-5822, for scheduling.
The government = anticipates award of a firm-fixed price contract
as a result of the = solicitation. Request for solicitation
packages will be received via = email to: kimberley.alvarez@keesler.af.mil,
or by calling = (228)377-1832. Faxed requests will not be received.
Please ensure = that your request references the subject solicitation
number, you = company name, phone & fax numbers, point of contact,
and e-mail = address. Questions concerning this acquisition
should be directed to = the Contract Specialist, Kimberley
Alvarez, at (228)377-1832. All = prospective offerors must
be registered in the Central Contractor = Registry prior to
award with any DOD agency. Registration may be = accomplished
at the website www.ccr2000.com.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0656/listing.ht=
ml
LINKDESC:
notice
CITE: (D-248 SN50W902)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: J--PHASE INSPECTIONS FOR CESSNA CITATION NR2RF
SOL NAAN6000104308MLW
DUE 091701
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Oceanic and
= Atmospheric Administration, Aircraft Operations Center, intends
to = procure aircraft inspection, maintenance and repair for
a 1978 Cessna = Citation model, 550 fixed wing aircraft N52RF,
serial number 550-0021 = unit 0021. The contractor shall provide
all labor, materials, = equipment, special tools and facilities
to comply with inspections and = any other maintenance discrepancies
on the aircraft when it arrives at = the contractor's facility.
The Government shall be responsible for = delivery of the aircraft
to the contractor's facility. The = contractor shall provide
the following work: Phase Inspections 1 = through 4, Phase
Inspection 7, and Phase Inspection 35 on Cessna = Citation
N52RF. The contractor shall be responsible for all Federal
= Aviation Administration (FAA) and Aircraft Operations Center
(AOC) = documentation and logbook entries. The contractor must
have access to = the CESCOM Citation maintenance tracking system
and comply with all = requirements of that system. All items
are to be provided by the = contractor in new condition and
shall be properly tagged in conformance = with FAA regulations.
The contractor shall obtain instruction = regarding the disposition
of non-exchangeable items from AOC = Maintenance Officer. The
contractor shall, at its own expense, provide = and maintain
hull liability insurance of no less than $2,000,000.00 to =
insure against any loss or damage to government property. Parts
and = material furnished on these inspections, repairs, and
modifications = will be warranted to be free from defects and
workmanship for a period = of one year of service or 500 flight
hours, whichever occurs first, = from the date of government
acceptance. The Government shall be = responsible for delivery
of the aircraft to the contractor's facility. = The following
criteria will be used to evaluate the contract: (1) Must =
have maintained or repaired the same model aircraft within
the past six = months. (2) Must submit a copy of FAA Repair
Station Certificate, or = Cessna Citation Service Center documentation.
(3) Must submit Proof of = Insurance documentation. (4) The
Contractor's facility must be located = within the operational
area of the aircraft (North-Central area of the = U. S.). (5)
Must indicate the discounted percentage off of list price =
of parts. (6) Must have the capability to supply fuel under
= pre-existing Government contract. (7) Must have factory trained
= technicians on staff. (Provide proof). (8) Number of work
shifts in a = 24 hour day (non-overtime). (9) Must provide
a copy of offered = warranty with the SF18 and Representations
and Certifications. SIC = code number 7699 applies. This simplified
acquisition is under the = authority of FAR Part 13. The solicitation
will be available five = calendar days after publication of
this announcement, on or about = September 10, 2001. Requests
for solicitation may be faxed to Mamie L. = Wandick, (816)
426-7530. All responsible sources may submit an offer = which
will be considered by the agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000104308MLW/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W903)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--J -- MAINTENANCE OF UPS AT ROBINS AFB
SOL F09650-01-Q-0333
DUE 091301
POC Brandi Morris, Contract Specialist, Phone (478)926-6094,
Fax (478)926-3590, Email Brandi.Morris@robins.af.mil
DESC: THIS REQUIRMENT IS NOW OPEN TO ALL CONTRACTORS. THE RECEIPT
DATE OF QUOTES FOR THIS RFQ IS CHANGED FROM 31 AUG 2001 TO
13 SEP 2001. ALL QUOTES WILL BE DUE AT THAT TIME. THIS RFQ
IS CHANGED FROM RESTRICED TO UNRESTRICED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0333/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W929)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--SERVICE CONTRACT
SOL 512(B)170-02
DUE 092101
POC Billy L. Mace, Contract Specialist (410-605-7153)
DESC: The VA maryland Health Care System, Baltimore, Maryland
intends to contract on a sole source basis under the authority
of FAR 6.202, with STERIS for a full service contract on the
following STERIS equipment: Washer/Sterilizer Model Reliance
3400; Conveyor Model HRT; and an Ultrasonic Washer Model SC1224CD.
This will include all costs for travel, parts, (excluding consumables),
and labor. This will include a base year plus four option years.
Justification: This unique, essential equipment is required
for the safe and timely operation of this Medical Center. Because
these items are necessary for daily operation, and because
of its complex electro-mechanical, hydraulic, electronic, and
pneumatic design, and because its repair history has indicated
a high incidence of breakdown, it is required that the item
be maintained and serviced by the manufacturer. This notice
of intent is not a request for competitive proposals, however,
contractors who wish to be considered, can submit a request
for solicitation package on or before 9/21/01. Should no other
vendor identify themselves by COB 9/21/01, the VAMC Baltimore
will commence contractual agreement with STERIS.
CITE: (W-249 SN50W969)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSEA SEA 02441 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: J--FY 02 PRESERVATION AVAILABILITY OF HISTORIC SHIP
NAUTILUS (SSN 571)
SOL N00024-01-R-4137
DUE 091401
POC Camara Francis NAVSEA 02441 (202) 781-2865 Mr. Duane T. Robinson,
02441 (202) 781-3922
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-01-R-4137 for preparation and accomplishment
of the FY 02 Preservation Availability of Historic Ship NAUTILUS
(SSN 571) to Electric Boat Corporation, 75 Eastern Point Road,
Groton, Connecticut 06340 on a sole source basis. The place
of performance is Groton, Connecticut. and the period of performance
will be from the date of contract award to 30 April 2002. The
solicitation for this effort will be posted electronically
on or about 14 September 20001 on Navy Electronic Commerce
On Line (NECO) at the following address http://www.neco.navy.mil/.
The subject solicitation can be located by its solicitation
number and downloaded. See Numbered Notes 22 and 26
CITE: (D-249 SN50W989)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC MALLET (WLIC 75304)
SIC = 3731=20
SOL DD-WLIC-75304
DUE 091701
POC Fredrick Baechle, Contracting Officer, Phone 757-628-4652,
Fax = 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for dry-dock repairs to the USCGC MALLET
(WLIC-75304) 75 = FOOT B class inland construction tender and
84 foot barge located in = Corpus Cristi, Texas. Drydock and
Repair Availability for HUBZone = concerns only, sic code 3731
The small business size standard is less = than 1000 employees.
This acquisition is for dry-dock repairs to the = USCGC MALLET
(WLIC-75304) 75 FOOT ?B? class inland construction tender =
and barge. All work must be performed within the.USA. Trained
welders, = who have been certified by the applicable regulatory
code performance = qualification procedures, shall accomplish
all welding and brazing. At = the preset time, this acquisition
will be issued under full and open = competition procedures.
However, in accordance with FAR 19.1305, if = your firm is
HUBZone certified and intends to submit an offer on this =
acquisition, please respond by e-mail to Bbaechle@mlca.uscg.mil
or by = fax (757) 628-4675/76. Questions may be referred to
Mr. F. Barat = Baechle at (757) 628-4652. In your response
please include the = following: (a) a positive statement of
your intent to submit a bid for = this solicitation as a prime
contractor; (b) evidence of experience in = work similar in
type and scope to include contract numbers, project = titles,
dollar amounts, points of contact and telephone numbers and
(c) = past performance references with points of contact and
phone numbers. = At least two references are requested, but
more are desirable. Your = response is required by 10 days
from the date of this posting. All of = the above must be submitted
in sufficient detail for a decision to be = made on a HUBZone
set aside. Failure to submit all information = requested may
result in a set-aside for small Business acquisition. A = decision
on whether this will be pursued as a HUBZone small business
= set aside or on a set aside for small Business will be posted
in the = CBD. The performance period is for 42 days. Provide
all labor, material = and equipment necessary to perform dry-dock
repairs to the, USCGC = MALLET (WLIC-75304) 75 FOOT ?B? class
inland construction tender and = barge located in Corpus Christi,
Texas. The performance period for is = forth-two (42) calendar
days starting 04 February 2002. The place of = performance
is geographically restricted to an area from Brownsville, =
Texas to Carrabelle, Florida, via the intra-costal waterway.with
= homeport policy COMDTINST 3100 5. The following repairs include
(1) = Welding Repairs (2) Clean and Inspect Sewage and Grey
Water Collection = and Holding Tank(s) (3) Remove, Inspect,
and Reinstall Propeller Shafts = (4) Straighten Shafts (5)
Renew Water-Lubricated Shaft Bearings (6) = Remove and Install
Propellers (7) Perform Minor Repairs and = Reconditioning of
Propeller (8)Clean And Test Grid Coolers. (9) = Preserve Transducer
Hull Ring(s) and Renew the V850 Depth Indicating = Transducers
on the Tender and Barge (10) Renew Valves (11) Remove, = Inspect
and Reinstall Rudder Assemblies (12) Preserve Barge Buoy Deck
= (13) Preserve Underwater Body (14) Provide Temporary Dining
and Lodging = (15) Ultrasonic Testing (16) Provide Temporary
Logistics (17) = Drydocking (18) Renew Rub Rail Section(s)
(19) Renew Bulkhead Plating = In OINC Head (20) Renew MDE Keel
Cooler Piping and associated Fittings = (21) Renew A/C and
Bilge Raw Water Piping (23) Renew Sewage Valves = (24) Renew
Sewage Overboard Discharge Piping (25) Preserve Bilges. = All
reference documents are available for viewing at 300 East Main
= Street, Suite 600, Norfolk, VA. Drawings are now available
on CD-ROM. = The CD-ROM sets are available for all cutters
and will be provided free = of charge. The CD-ROM(s) contain
WINDOWS compliant raster/vector = formats (e.g. *.TIF, *.TIF
(group4), *.DWG, and *.DWF, etc.) Drawings = are also still
available in hard copy. A non-refundable charge of = $150.00
is required in the form of a certified check or money order
= made payable to the U.S. Coast Guard for requested drawings.
The = proposed contract listed here is set aside for small
businesses only. = Plans and specifications will be issued
on or after 24 September 2001. = "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_
for information concerning the = acquisition, contact the contracting
official listed above. Numbered = Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DD-WLIC-75304/listing.ht=
ml
LINKDESC:
notice
CITE: (D-249 SN50W994)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BLOOD BANK REFRIGERATORS,
FREEZERS AND PLATELET INCUBATORS
SOL N00168-02-T-0312
DUE 092701
POC Sandra A. Musgrove Purchasing Agent 301-295-6755
DESC: This is a notice of contract action before an issuance
of a commerical solicitation. Solicitation number N00168-02-T-0312
will be issued 17 September 2001 for the Armed Services Blood
Bank Center, Bethesda, MD. The NAICS code for this acquisition
is 811412. The small business size standard is $5.0 million.
NNMC has a requirement for a preventive maintenance contract
for various models of blood bank refrigerators, freezers and
platelet incubators. Award will be made in the form of a SF1449
commercial purchase order for a base year effective from date
of award through 30 September 2002 and four (4)option years.
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). Requests for a copy of the solicitation
and statement of work, shall be by either facsimile (301)295-0286
or via email to the address below (no telephone requests accepted).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9A7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST DEPLOYMENT UPKEEP, USNS SIRIUS (T-AFS 8)
SOL N32205-01-R-2047
DUE 102201
POC Jamie Filler, Contract Specialist, (757) 417-4627
DESC: Work is to be performed at government pier in Norfolk,
VA. Performance period to commence o/a 24 October 2001 for
13 C/D. Offers must be received NLT 1500 hours on 22 October
2001 at Military Sealift Command, N10E, Bldg. 242, Camp Pendleton,
Virginia Beach, VA 23458. Offer area is East and Gulf coast.
A responsible offeror shall be considered eligible if the offeror
has executed a NAVSEA Agreement for Boat Repair prior to contract
award.
CITE: (W-249 SN50W9D6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE/REPAIR AGREEMENT FOR REVERSE OSMOSIS
WATER TREATMENT SYSTEM
SOL N00168-02-T-3504
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
has a requirement for the Nephrology Dept. Maintenance/repair
agreement to include parts, laboar, travel, unlimited service
calls and QTR PM's (not including the (2) R/O membranes. Equipment:
REVERSE OSMOSIS WATER TREATMENT SYSTEM; OSMONICS; Model 23G-HR(PA)3000;
(4 QTRS) 1236 activated carbon (rented item) (2) tanks exchanged
quarterly, 942 mixed bed deionizers (rented item) changed as
needed or semi-annually; R/O membrane cleaning, every 6 months
and water analysis per AMMI Standard. Period: 01 0ct 01 thru
30 Sep 02, plus four (4) Option Years. CONTRACTORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR (CCR) DATABASE IN ORDER
TO DO BUSINESS W/DOD. Request for solicitation/statement of
work must be faxed to Sharon Steiner at 301-295-0286 or 301-295-5159
no later than 4:00pm 17 SEP 01. TELEPHONE CALLS WILL NOT
BE HONORED. Award will be made using the Federal Acquisition
Regulations and contingent upon availability of FY 02 funding.
CITE: (W-249 SN50W9G1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: J--SERVICES FOR THE LEASE OF CERTIFIED GRAVING DOCK
SOL N00024-01-R-4129
DUE 100601
POC Mr. Jonathan B. Hall, Contracting Officer, SEA 02442, (202)
781-2879
DESC: The Naval Sea Systems Command (NAVSEA) anticipates awarding
a sole source contract to Electric Boat, a General Dynamics
company, for drydocking services for Navy nuclear submarines
and service craft in an Electric Boat nuclear qualified and
certified graving dock at their Groton Connecticut facility,
leased to the Navy. Sole source procurement is contemplated
because only Electric Boat is nuclear qualified and certified
to operate this graving dock to drydock Navy nuclear submarines
and service craft. ****
CITE: (D-249 SN50W9L9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE COVERAGE FOR BAIRD ONE SPARK AND ARL
SPECTROMETER
SOL N68335-01-Q-0784
DUE 092001
POC Susan L. Clegg..phone: 732-323-7528 or 215-343-2450 fax:
215-343-2460
DESC: This is a sole source to Thermo ARL for maintenance coverage
required for One (1) Baird One Spark, s/n 3842A and one (1)
ARL 9400 Spectrometer, s/n 0228. Period of performance: 01
Oct 2001 - 30 Sep 2002. This is a combined synopsis/solicitation;
this announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The following additional information is required: company
name, company address, point of contact, comapny phone and
fax numbers, size of business, delivery time, payment terms,
cage code, Duns number, and Tax Id number. All reponses may
be faxed to Susan L. Clegg at 732-323-4069 or 215-343-2460.
Closing date is 092001.
EMAILADD: cleggsl@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9O8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE SERVICE
SOL N00604-01-T-B404
DUE 092401
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-B404. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate an unrestricted,
Sole Source contract for maintenance services with LTX Corp.
in accordance with FAR Part 12.6. The contract will include
a Base year plus two (2) one year option periods. Item 0001:
Base year maintenance service for one (1) each LTX Attackmaster
Synchro Test System,. Period of performance 01 Oct 2001 thru
30 Sept 2002. Item 1001: First year option period maintenance
service for one (1) each LTX Attackmaster Synchro Test System.
Period of performance 01 Oct 2002 thru 30 Sept 2003. Item 2001:
Second year option period maintenance service for one (1) each
LTX Attackmaster Synchro Test System. Period of performance
01 Oct 2003 thru 30 Sept 2004. Location of equipment is the
Pearl Harbor Naval Shipyard and IMF, Bldg. 683, Room 207 Pearl
Harbor HI. The NAICS code and the small business size standard
for this procurement is 811219 and $5.0 mil respectively. FAR
Part 13.5 applies. All contractors must be registered in the
Central Contractor Registration database, (CCR), to be eligible
for Department of Defense contract awards. The solicitation
will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/contract
on/about 11 Sept 2001. The Government will not mail, fax, or
e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. It is the offerors responsibility
to monitor the internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Address all information and inquiries to e-mail:
gail_a_caban@pearl.fisc.navy.mil or via facsimile to: (808)473-2008
or (808)473-0811. See note 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9S8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE FOR GOVERNMENT OWNED SMART SOFTWARE
SOL N00604-01-T-B483
DUE 092101
POC Sandra L. Agbayani, Purchasing Agent, 808-473-7541 fax: 808-473-0811;
Joseph S. Saunders, Contracting Officer, 808-473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate, on an unrestricted basis, a contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-B483.
This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-27. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating a firm fixed price contract for Continuous Software
Maintenance for the following Government Owned Software. Maintenance
includes: updates and telephone support. Item 0001: QTY 1 SU,
(3 each - Host ID# 809fbb3a, 727fbb3a, 72767395) Software -
SMART (Secure Messaging and Routing Terminal) Product Code:
SS-SMART-02. Period of Performance, Base Period: 31 Mar 2002
through 30 Mar 2003, with Option 1, Period of Performance:
31 Mar 2003 through 30 Mar 2004 and Option 2, Period of Performance:
31 Mar 2004 through 30 Mar 2005. Item 0002: QTY 1 SU, (1 each
- Host ID# 7276ee5f) Software - SMART (Secure Messaging and
Routing Terminal) Product Code: SS-SMART-02. Period of Performance,
Base Period: 01 Jun 2002 through 31 May 2003, with Option 1,
Period of Performance: 01 Jun 2003 through 31 May 2004 and
Option 2, Period of Performance: 01 Jun 2004 through 31 May
2005. Location of Software: Joint Intelligence Center Pacific,
352 Halawa Drive, Code SRF, Pearl Harbor, HI 96860-3120. Delivery
of items will be FOB Destination. The NAIC code and the small
business size standard for this procurement is 811212 and
$18.0M, respectively. Contractor must be registered in the
Central Registration Database (CCR) to be eligible for Department
of Defense contract awards. All qualified responsible business
sources may submit a quotation, which shall be considered
by the agency. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://procure.arc.nasa.gov or http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
Quoters shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications---Commercial Items
and FAR 52.212-3 Alt 1. The following clauses are applicable:
FAR 52.212-1, Instructions to Offerors--Commercial Items, Addendum
(h): a single award will be made. FAR 52.212-2, Evaluation
Commercial Items, the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. Award will be
made to the low cost, technically acceptable responsible offeror.
FAR 52.212-4 Contract Terms and Conditions--Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items. Under
this clause the following are incorporated by reference: FAR
52.203-6 Restrictions on Subcontractor Sales to the Govt. with
Alternate I (41 U.S.C 253g and 10 U.S.C 2402), FAR 52.222-21
Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-19
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126), FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332) FAR 52.232-18, Availability
of Funds, FAR 52.217-8, Option to Extend Services (a) 30 days,
FAR 52.217-9, Option to extend the Term of the Contract (a)
30 days/ 45 days, c) 36 Months (Base plus 2 Option years).
FAR 52.213-2 Invoices. DFARS clause 252.212-7000 Offeror Representation
& Certifications Commercial Items and DFARS 252-212.7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause the following are incorporated by
reference: DFARS 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582), DFARS 252.225-7012
Preference for Certain Domestic Commodities, DFARS 252.243-7002
Certification of Requirements for Equitable Adjustment (10
U.S.C. 2410). DFARS 252.204-7004 Required Central Contractor
Registration. Review of Agency Protests (FISCPH) (APR 2000)
(a) The contracting activity, Fleet and Industrial Supply Center
Pearl Harbor (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103 (d). (b) Pursuant
to FAR 33.103 (d) (4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protester may
appeal a decision rendered by a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST 21 Sept 2001. Proposals
should supply an e-mail address of the quoter if one is available.
The completed Representations and Certification clause FAR
52.212-3 Alt 1 and DFARS 252.212-7000 must accompany your bid.
Clauses may be downloaded from the following site http://www.arnet.gov/far/.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
CITE: (W-249 SN50W9S9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR OHMEDA ANESTHESIA
UNITS
SOL RFP 500-9-02
DUE 101701
POC Karen Comiskey (518) 626-6844
DESC: The VA Healthcare Network Upstate New York, Stratton VA
Medical Center,Albany, NY is seeking qualified, responsible
firms who have the technical expertise and necessary resources
to provide scheduled preventive maintenance inspections for
various government-owned OHMEDA Anesthesia Units and all components
and accessories. Proposals will be solicited for the base year
requirments 10/1/01- 9/30/02 and four renewal options. Requests
for Proposals will be available o/a September 17, 2001. Interested
parties must submit, either in writing or fax, a WRITTEN REQUEST
ONLY to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Contracting Officer (500-2/90NCA), Albany,
NY 12208. FAX Number (518) 626-6849. The request MUST reference
the solicitation number. Telephone Requests will not be accepted.
Contract award is subject to subsequent fiscal year funding.
CITE: (W-249 SN50W9U0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SERVICE/MAINTENANCE OF AGILENT TECHNOLGIES EQUIPMENT
SOL RFQ-549-1-210
DUE 091401
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: DESC: This VA Medical Center anticipates a sole source
award to Agilent Technolgies, Inc. for the SERVICE/MAINTENANCE
of AGILENT EQUIPMENT that is currently being utilized by this
Medical Center. Solicitation will be issued as a RFQ using
the commercial item procurement format. FAR clauses 52.212-1,
212-3, 212-4, 212-5, and FAC 97-15 apply. The anticipated issue
date of the solicitation is on or about 9-14-2001 with a due
date of 10-12-2001. Electronic copies of the solicitation may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Request for hardcopies of the solicitation may be obtained
for a cost of $5.00. Request should be made to Dale L Hesrick,
Contracting Specialist at VANTHCS (90C), 4500 S Lancaster Rd,
Dallas, TX 75216. Request must be accompanied by a check made
out to the Department of Veteran's Affairs. No telephone request
or facsimile will be acceptable.
CITE: (W-249 SN50W9U1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR OHMEDA ANESTHESIA
UNITS
SOL RFP 500-13-02
DUE 101701
POC Karen Comiskey (518) 626-6844
DESC: The VA Healthcare Network Upstate New York, Stratton VA
Medical Center,Albany, NY is seeking qualified, responsible
firms who have the technical expertise and necessary resources
to provide scheduled preventive maintenance inspections for
various government-owned sterilizers and all components and
accessories. Proposals will be solicited for the base year
requirments 10/1/01- 9/30/02 and four renewal options. Requests
for Proposals will be available o/a September 17, 2001. Interested
parties must submit, either in writing or fax, a WRITTEN REQUEST
ONLY to: Stratton VA Medical Center, 113 Holland Avenue, Attn.:
Karen Comiskey, Contracting Officer (500-2/90NCA), Albany,
NY 12208. FAX Number (518) 626-6849. The request MUST reference
the solicitation number. Telephone Requests will not be accepted.
Contract award is subject to subsequent fiscal year funding.
CITE: (W-249 SN50W9U8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--X-38 V-201 S-BAND TRANSPONDER REPAIR
SOL 9-BH13-64-01-28P
DUE 091301
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
repair of the X-38 V201 S-Band Transponder. NASA/JSC intends
to purchase the items from Motorola pursuant to FAR 6.302-1
"Only one responsible source and no other supplies or services
will satisfy agency requirements". Motorola was the original
manufacturer/developer of the S-Band Transponder. 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 September 13,
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. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-01-28P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9V0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: K--UPGRADE HDL 200
SOL N0017401Q0267
DUE 092701
POC Pat Griffin, Fax 301-744-6632
DESC: HDL 200 Version 3 wafer with a minimum of 4000 ICs which
will have a yield of approximately 40% operational ICs after
packaging. Design and fabrication effort to include IC design,
simulation, verification, mask generation, and eventual assembly
of prototype IC's. This is a sole source requirement under
the authority of 10 USC 2304 (c)(1). Integrated Circuit Systems,
525 Race Street, San Jose, CA 95126-3448. Note: The offeror
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. Offeror may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. Requests for this solicitation should
be addressed to Pat Griffin, Fax 301-744-6632. NAICS: 811219
CITE: (W-249 SN50W9K4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: L--L--TECHNICAL REPRESENTATIVE SUPPORT FOR THE T400
ENGINE PROGRAM
SOL Reference-Number-N00019-01-G-0216
DUE 100601
POC Jodie Steffee, Contract Specialist, Phone 301-757-5233, Fax
301-757-5284, Email steffeejl@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-01-G-0216
through the Canadian Commercial Corporation, 50 O'Connor St.,
Ottawa, Ontario, Canada KIA 056 with Pratt & Whitney of Canada
to provide technical services in support of the T400 engine
program located at NADEP Cherry Point. The technical Representative
will serve as a point of contact for technical issues and questions
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-01-G-0216/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: N--COMMUNICATIONS MAINTENANCE SUPPORT FOR TELECOMMUNICATIONS
SYSTEMS
SOL N61339-01-T-0093
DUE 091701
POC Ayana Martin 407-380-4012
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-01-T-0093 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-27. The NAICS
Code for this solicitation is 513390 with a size standard of
$11 Million. The following item is required: CLIN 0001,
Communications Maintenance Support to provide and secure hardware,
software, labor and supervision to upgrade and maintain the
telecommunications system located at Naval Air Warfare Center
Training System Division (NAWCTSD), 12350 Research Parkway,
Orlando, FL 32826. For a detailed description of the requirement,
please download the Statement of Work for "Telecommunications
Systems Upgrade and Maintenance" from our corporate website
at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm (instructions:
click on the "Open Acquisitions" link appearing on the left
side of the screen and then select "SAP RFQ Notice" from the
second drop-down menu titled "Document Types" appearing at
the top of the following screen). The maintenance support
period for this effort will be for one (1) year following contract
award, followed by one (1) option year. NOTE: The maintenance
portion of this contract is subject to early termination after
the initial one (1) year contract period pending takeover of
the telecommunication function by the Naval/Marine Corp Intranet
(NMCI) contract as described in the Statement of Work. Delivery
of all necessary hardware and software related to this effort
shall be made no later than 60 days after award to Naval Air
Warfare Center Training System Division, ATTN: Charles Warren;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following evaluation criteria shall be used as addenda
to FAR 52.212-2(a): (i) Technical capability of the item offered
to meet the Government requirement (subfactors: N/A); (ii)
price; and (iii) past performance. The following subparagraphs
of FAR 52.212-5(b) apply: (1), 52.203-6; (3), 52.219-4; (5),
52.219-8; (11), 52.222-21; (12), 52.222-26; (15), 52.222-37;
(24), 52.222-33. The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clause(s) of DFARS 52.212-7001(b)
and (c) apply: 252.243-7002. A completed copy of the following
must be included with each quote: FAR 52.212-3, DFARS 252.212-7000.
The following clause also applies: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read eleven days). Quote is due at 4:00PM EST on 17 September
2001 and may be made by FAX to (407)380-4164 (Attn: Ayana Martin,
Code 25323) or electronically to MartinAT@navair.navy.mil.
For information regarding this solicitation, contact Ayana
Martin at (407)380-4012.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: Martinat@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-249 SN50W9B4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TRANSIENT SYMPTOMATIC EVENT DETECTION MONITORING
SERVICE
SOL N0025901Q0018
DUE 091701
POC Nick D. Delosreyes 619 532 5289
DESC: This notice is issued to amend CBD notice 50W1P2. The notice
is now a combined synopsis/solicitation. The applicable clauses
and provisions are 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001), 52.225-13 Restrictions on Certain Foreign
Purchases (Jul 2000), 252.225-7002 Qualifying Country Sources
As Subcontractors (Dec 1991), 252.225-7009 Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (Aug 2000),
52.212-3 Offeror Representations and Certifications-Commercial
Items (May 2001), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Feb 2001) with additional incorporated clauses 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era(38 U.S.C.
4212), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222.37 Employment Report on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332), 52.252-1 Solicitation Provisions Incorporated
by Reference (Feb 1998), 252.204-7004 Required Central Contractor
Registration (Mar 2000), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000) with
additional clause 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10a-10d, E.O. 10582)and 52.232-18
Availability of Funds (Apr 1984). Contractors MUST COMPLETE
AND SUBMIT FAR PROVISION 52.212-3 with the quotation. The adjusted
due date is 09/17/2001.
CITE: (W-248 SN50W8Y5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ASSISTED LIVING PILOT PROGRAM
SOL 663-11-02
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Request for Proposal 663-11-02 is hereby modified as follows:
The RFP will be available only from the VA Business Opportunities
Systems website for download at no charge on or about September
6, 2001, via the VA Business Opportunities System website at
http://www.va.gov/oa&mm/busopp/sols.htm. In accordance with
FAR 5.102.(a)(7), solicitation dissemination is limited to
electronic medium, and no hard copies will be provided by the
VA. Any amendments will be posted at the website. Offerors
are advised that they are responsible for obtaining all bid
documents and amendments. The receipt of offers is changed
to September 28, 2001.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-248 SN50W8Y7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--CYTOPATHOLOGY SERVICES
SOL 660-056-01
DUE 091901
POC Richard A. Garrard, 801-584-1243
DESC: DESCRIPTION: The VA Salt Lake City Health Care System (VASLCHCS),
500 Foothill Blvd, Salt Lake City, UT 84148, has a requirement
for cytopathology services. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the subparts
in Federal Acquisition Regulation 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 Request For Proposal (RFP) 660-056-01 is assigned and
shall be referenced on any proposals. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification Code is 621111 and the small business
size standard is 5 million dollars. STATEMENT OF WORK: The
VA Salt Lake City Health Care System (VASLCHCS) will provide
the following services in support of this contract: 1. All
technical work (cytoprep but no screening) Monday through Friday,
8 AM to 4 PM for all non gynecological VASLCHCS cases. a. VASLCHCS
has a 0.5 FTE histotech to prepare non-gyn samples. b. Cytology
lab for preparation of samples is established. c. Login of
all VASLCHCS cytology samples. The contractor will provide:
1. A cytopathologist (board certified in anatomic pathology)
to read all non-gynecological VASLCHCS cases and render a report
by FAX or courier within a three-day period. 2. Quality assurance
programs which will meet VA regulations, CHAP and JCAHO policies.
3. Technical cytopreparation services as needed for STAT evening
and weekend cases such as BAL's. 4. FNA services at the contractor's
institution as necessary with scheduling set up through the
contractor's offices. .CONTRACT LINE ITEMS: 0001, Base Year,
1300 Cases per year; 0002, Option Year 1, 1300 Cases per year;
Option Year 2, 1300 Cases per year; Option Year 3, 1300 Cases
per year; Option Year 4, 1300 Cases per year. Submit pricing
for all line items. TERM OF THE CONTRACT: This contract will
be effective from the date of award for one year with the option
to extend for four additional option years. PERSONNEL POLICY:
The contractor will be responsible for providing the following:
Workers compensation, Professional liability insurance, Health
examinations, Income tax withholding and Social Security payments.
3 QUALIFICATIONS: The cytopathologist shall be board certified
in anatomic pathology. He/she must have specialty training
and be qualified for certification in cytopathology. The qualifications
of testing personnel should be included in the technical proposal
submitted in response to this solicitation. WORKDAYS: The workhours
and holidays are identified as follows: (the services covered
by this contract shall be required on national holidays by
coverage for emergencies on call) Regular workday and hours:
Monday through Friday, 8 AM to 5 PM. After workhours will be:
Monday through Friday, 5 PM to 8 AM. National holidays: New
Year's Day, Martin Luther King Day, Presidents' Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas, or any other day specifically
declared by the President of the United States to be a national
holiday. RECORD-KEEPING SYSTEM: The cytopathologist will report
directly to the Director of Pathology, VASLCHCS and laboratory
medicine service. The cytopathologist must establish a record-keeping
system of the number of cases performed. QUALIFICATIONS: Physicians
performing work on this contract must be certified in clinical
and anatomical pathology. Physicians must be licensed in a
state, territory, or commonwealth of the United States or the
District of Columbia. The qualifications of such personnel
shall also be subject to review by the Director of Pathology
and the approval by the VA Facility Director. EVALUATION:
The following evaluation factors will be utilized in evaluation
of proposals: Technical (documentation required) includes:
Capacity; JCAHO or CHAP accreditation; Qualifications of testing
personnel; Interaction with Clinicians; and Turn Around Time.
Past Performance (documentation required) includes: Previous
contracts (provide contract numbers, dates and points of contact),
and Price. Technical and past performance, when combined, are
more important than price. All potential offerors shall be
available to perform the requirements of this contract immediately.
Offerors shall provide a complete set of certifications with
proposal found at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items. This solicitation incorporates
the following clauses: 52.212-1, Instructions to Offerors-Commercial
Items; 52-212-2 Evaluation of Commercial Items; 52.212-3, Offeror
Representations and Certifications, Commercial Items, WHICH
MUST BE COMPLETED AND SUBMITTED ALONG WITH PROPOSAL. In accordance
with 52.212-4, Contract Terms and Conditions, Commercial Items,
FAR 52.212-5, the following clauses are incorporated by reference
in paragraph (b); 52.222-26, Equal Opportunity(EE11246); 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the VietNam Era(38USC 4212); 52.222-36, Affirmative Action
for Handicapped Workers(29 USC 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the VietNam Era;
52.232-33 Payment by Electronic Funds Transfer, Central Contractor
Registration(5/99). ALSO INCLUDED IS FAR 52.237-7, Indemnification
and Medical Liability Insurance (1/97). Contractor will maintain
liability insurance issued by a responsible insurance carrier
of not less than the following amount per specialty per occurrence:
$1,000,000. ALSO INCORPORATED ARE FAR 52.217-8 (allowing for
30 days notice), 52.217-9 (allowing for 30 days notice) and
852.210-77. Offerors may find the FAR provisions on the Internet
at www.arnet.gov/far. Proposals shall be submitted to the address
listed herein or faxed to 801-584-2506 and directed to the
attention of Richard Garrard. The government shall not be held
responsible for quality of fax transmittals. The solicitation
number (RFP number) shall be listed on the outside of your
response for identification. Proposals are due by 09/19/2001,
at 1:00 PM. Address: Attn: Richard Garrard (04A), VA Salt Lake
City Health Care System, 500 Foothill Blvd, Salt Lake City,
Utah 84148.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
e-mail
CITE: (W-248 SN50W8Z6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--ACTORS, ACTRESSES AND NARRATOR IN SUPPORT OF MEDICAL
TELEVISION PROGRAMS
SOL DADA10-01-T-0246
DUE 091001
POC velma white, 210-221-4848
DESC: Submission No. 50W6F7. Solicitation Number DADA10-01-T-0246
is corrected to read: 100% Small Business Set-A-Side instead
of Unrestricted. Closing date is extended to 10 September 3:00
PM Central Daylight Standard Time (CDST).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: velma.white@cen.amedd.army.mil
EMAILDESC:
CITE: (W-249 SN50W9G0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: Q--PROVIDE SPEECH THERAPY SERVICES FOR FORT BRAGG SCHOOLS,
FORT BRAGG, NORTH CAROLINA AND POPE ELEMENTARY SCHOOL, POPE
AIR FORCE BASE, NORTH CAROLINA FROM 1 OCTOBER 2001 THROUGH
30 SEPTEMBER 2002.
SOL DAKF40-01-R-0048
DUE 091201
POC David Vroom, 910-396-4362 ext. 233
DESC: This action originally published in the CBD dated 7 August
2001 is modified as follows: The solicitation number is changed
from DAKF40-01-R-0048 to DAKF40-01-T-0236. The solicitation
is available through Electronic Data Interface (EDI) or can
be downloaded from www.bragg.army.mil/www-doc/contractors/solicit.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Vroomd@bragg.army.mil
EMAILDESC:
CITE: (D-249 SN50W9L3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--REPAIR AND MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT
SOL 549-1-RFQ-161
DUE 091401
POC Tongee Flemming, Contracting Officer, (214) 857-1044
DESC: 17. The VA North Texas Health Care System (VANTHCS) is
issuing a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation #549-1-RFQ-161 is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is UNRESTRICTED,
and the North American Industry Classification System (NAICS)
code is 811219; SIC Code is 7629 for Repair and Preventive
Maintenance of Cardiovascular Equipment, and the Size standard
of $5.0. A single award will be made. Term of the contract
is for a one-year Base Period from date of award through September
30, 2002; with three one-year option periods. The following
are the Contract Line Item Numbers (CLINs): BASE YEAR: Provide
Repair and Preventive Maintenance on CLIN 0001: Cobe Heart
Lung Bypass Unit #1 (Stockert/Sorin), Bar Code Number 37752,
located in O/R 5th floor Clinical Addition (Components = Console
41H1677, Roller Pump, S/N 10H10872; Roller Pump, S/N 10H10873;
Roller Pump, S/N 10H10874; Roller Pump, S/N 10H10875; Roller
Pump, S/N 10H10876; Level II Bubble Monitor, S/N 23H2565; Temperature
Module, S/N 20H1379; Ext Range Timer, S/N 21H5015; Cardioplegic
Controller, S/N 27H1254; Power Supply, S/N 29H16092; Venous
Line Clamp, S/N 12H1103). QTY 12 MO Unit $_______; Ext $_________;
CLIN 0002: Cobe Heart Lung Bypass Unit #2 (Stockert/Sorin),
Bar Code Number 37753 (Components = Console 41H1678, Roller
Pump, S/N 10H10877; Roller Pump, S/N 10H10878; Roller Pump,
S/N 10H10879; Roller Pump, S/N 10H10880; Roller Pump, S/N 10H10881;
Level II Bubble Monitor, S/N 23H2566; Temperature Module, S/N
20H1380; Ext Range Timer, S/N 21H5016; Cardioplegic Controller,
S/N 27H1262; Power Supply, S/N 29H16094; Venous Line Clamp,
S/N 12H1101). QTY 12 MO Unit $_______; Ext $_________; TOTAL
BASE YEAR: $___________. OPTION YEAR 1: CLIN 1001: Cobe Heart
Unit #1: QTY 12 MO; U/P $________; Extended $________; CLIN
1002: Cobe Heart Unit #2: QTY 12 MO; U/P $________; Extended
$________; TOTAL OPTION YEAR 1 : $___________. OPTION YEAR
2: CLIN 2001: Cobe Heart Unit #1: QTY 12 MO; U/P $________;
Extended $________; CLIN 2002: Cobe Heart Unit #2: QTY 12 MO;
U/P $________; Extended $________; TOTAL OPTION YEAR 2 : $___________.
OPTION YEAR 3: CLIN 3001: Cobe Heart Unit #1: QTY 12 MO; U/P
$________; Extended $________; CLIN 3002: Cobe Heart Unit #2:
QTY 12 MO; U/P $________; Extended $________; TOTAL OPTION
YEAR 3: $___________. Offerors shall include a completed copy
of the Provisions at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, along with the firm's
DUNS number. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. Paragraph (a), evaluation
criteria are as follows: Award will be made to the lowest priced,
technically acceptable offer. Technical: 1) Offeror must demonstrate
ability to meet the requirements of the Statement of Work and
must show evidence of successful completion of service training
program for all equipment listed above; 2) Offeror must provide
evidence of facility, personnel, testing equipment, parts inventory,
licenses & documentation of qualifications of technical personnel.
Warranty information shall also be included, and must submit
a Quality Control Plan (QCP). Include a narrative explaining
the capabilities of your firm to meet the requirements of this
solicitation such as financial resources, past experience in
similar work, and integrity. Government Past Performance: Include
a list of prior government contracts which includes the name
and phone number of the contracting officer; name and phone
number of your bank and other references. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisition: FAR 52.219-8, Utilization of Small
Business Concerns, FAR 52.222-26, Equal Opportunity (E.O. 11246);
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 Disabled Veterans and Veterans of the Vietnam; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, "Also, the full text of a solicitation
provision may be accessed electronically at http://www.arnet.gov./far.
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Options
to Extend the term of the Contract insert (a) "30 days", (c)
"5 Years"; and FAR 52.232-19, Availability of Funds for the
next Fiscal Year insert September 30, 2001. SOW: Contractor
will maintain, check and calibrate according to MFR's procedures
and recommended schedule for all the equipment identified above.
Within 30 days of award, submit detailed written description
of procedures to be performed on each item. Procedures shall
be acceptable to JCAHO and Contracting Officer, or designated
representative. Services are to be provided Monday Friday,
excluding holidays, from 8:00 AM to 5:00 PM. Contractor shall
contact the Government within 30 days after award, to arrange
mutually agreeable times for inspections. Contractor shall
provide, within 30 days after award, a statement describing
an acceptable arrangement for notifying the Medical Center
when equipment will be made available for servicing. Service
will include unlimited emergency repair and call-back repair
service and equipment must be restored to proper working order,
and is subject to required safety inspections prior to being
returned as fit for use. Contractor is responsible for corrective
maintenance of equipment when defects are discovered as a result
of performance. The VA via telephonic communication shall initiate
corrective maintenance and contractor will respond within 2
hours of original call, and provide qualified service representative
within 24 hours of original call. Contractor's failure to respond
or restore equipment to full performance within 48 hours of
original call will result in a 1/30th deduction of the monthly
rate for that date, and each 24-hour period equipment is inoperable,
up to 2 days. Failure to respond or restore equipment after
2 days will be grounds for Default. If services/parts are required
as a result of accident, abuse, misuse, or negligence by other
than contractor employees, contractor must report to Contracting
Officer, or designated representative, along with estimated
repair costs. Contractor shall not proceed with repair due
to negligence until notified by the Contracting Officer. The
Contractor is responsible for negligence caused by contractor's
employees, and is responsible for adhering to OSHA Standard
29 CFR 1910.1030 Occupational Exposure to Bloodborne Pathogens,
protection against tuberculosis and proper fire evacuation
and safety training. Contractor must provide, for the life
of the contract, Proof of Indemnification and Liability Insurance
in the amounts of: $1,000,000 per event; $3,000,000 aggregate.
Quotes are due September 13, 2001, 2:00 PM, CST, at the VA
North Texas Health Care System (ATTN: T. Flemming), 4500 S.
Lancaster Rd, Dallas, TX 75216. Questions should be directed
to Tongee Flemming, (214) 857-1044. All responsible sources
may submit a quotation, which shall be considered.
EMAILADD: tongee.flemming@med.va.gov
EMAILDESC:
CITE: (W-249 SN50W9P0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--EXERCISE HEALTH PREVENTION SERVICES
SOL IFB 501-10-02
POC Deborah Heckman, Administrative Contracting Officer (505)
256-2712
DESC: The New Mexico VA Health Care System (NMVAHCS), Albuquerque,
NM is seeking services for exercise health prevention for veteran
ambulatory care patients to emphasize health promotion and
disease prevention to improve the health of the veteran population.
The NMVAHCS will provide a select group of veteran patients'
access to a broad range of exercise equipment and programs
via contract with local community area fitness facility(s).
Area of consideration will be within the geographical area
of Albuquerque, NM. Eligible concerns are requested to give
written notification (including business name, point of contact,
address, telephone number and fax number, if available) to
the procurring office listed in the notice. Request bidding
documents in writing, referencing IFB 501-10-02. Fax requests
will be accepted (Fax number (505) 256-2894). NAICS Code 713940
applies. Solicitations will be mailed on or about September
24, 2001.
CITE: (W-248 SN50W913)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--ENUMERATION AT BIRTH=20
SOL Reference-Number-0173-01-0373
DUE 090801
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax =
4109669310, Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
= with Lamaze Institute for Family Education (Lamaze) on a
sole source = basis for the following: 1) direct delivery distribution
of 945,000 = leaflets regarding Enumeration At Birth in both
English and Spanish = languages to expectant mothers; and 2)
the continuation of the Newborn = Channel (broadcasted in hospitals
nationally), which contains a Public = Service Announcement
(PSA) about Social Security. The Newborn Channel = is owned
by Lamaze, therefore, it is the only company that can show
the = PSA on this channel. Lamaze is the only known source
that meets the = above requirement and provide timely delivery.
This is not a request = for quotations or an announcement of
a forthcoming solicitation, but = merely notification of the
Government's intent to procure the above = items from Lamaze.
The Government will consider all information from = responsible
sources within 3 days after the date of publication of this
= synopsis. See numbered note 22.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0173-01-0373=
/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8Y3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--COURIER SERVICES FOR OUTLYING BRANCH CLINICS
SOL N32631-02-T-1W01
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC)has a consolidated
routine clinical laboratory test services requirement from
three (3) outlying branch clinics in New Jersey and Pennsylvania.
Courier service is to pick up specimens and transport them
back to NNMC Bethesda, MD on a daily basis. (Also will be responsible
for the consistent and reliable system of transportation for
the same day pick up and delivery of specimens on a routine
daily basis) The Government shall select the offeror which
provides the greatest value. Past performance may also be a
determining factor in awarding this contract. The Government
reserves the right to make an award without discussion and/or
negotiations. CONTRACTORS MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR (CCR) DATABASE IN ORDER TO DO BUSINESS W/DOD. Award
will be made using the Federal Acquisition Regulations and
contingent upon availability of FY 02 funding. TELEPHONE CALLS
WILL NOT BE HONORED. Period of Performance: 01 OCT 01 thru
30 SEP 02. Request for solicitation/statement of work must
be faxed to Sharon Steiner at 301-295-0286 or 301-295-5159
no later than 4:00pm 17 SEP 01. "See Note 1". NAICS CODE: 492110
CITE: (W-248 SN50W8Z5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON FUNCTIONS
= AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 110101
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
216, = Fax (808) 449-7026, Email laura.welsh@hickam.af.mil
- Darrell Strahan, = Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: Solicitation F64605-01-R-0014 is for the OMB circular A-76
= Competitive Sourcing study of the 15th Communications Squadron's
System = Control, Visual Information, and Publishing and Forms
Management = functions at Hickam AFB, HI. The intent of this
study is to determine = the most efficient and cost effective
method of providing the duties = whereby the contractor provides
all personnel, equipment, tools, = materials, vehicles, supervision,
and services necessary to perform all = work described in the
Statement of Work (SOW) to include: 1) Systems = Control. As
a Defense Information Infrastructure (DII) Facility, the =
Technical Control Facility (TCF) falls under Defense Information
= Systems Agency (DISA) and DISA Pacific (DISAPAC). The service
provider = shall provide services 24 hours a day, 7 days a
week, to include: = circuit restoration, fault isolation, quality
control testing, trend = analysis, performance monitoring,
and status reporting as required by = the policies, responsibilities,
and operational procedures in the DISA = Circulars (DISAC),
Notices (DISAN), Operational Messages, Pacific = Defense Station
(PACDEFSTA) messages and ISA-PAC Supplements. = Additionally,
the service provider shall complete and maintain Circuit =
Layout Records (CLR); shall maintain all transmission media
and = interface equipment to the DII performance standards;
shall respond to = operational direction; exercise control
over subordinate DII facilities = (Hickam patch and Test facility);
shall troubleshoot circuits, trunks, = links, equipment, and
systems; and take immediate action on any = deterioration or
failure of DII systems, equipment, trunks, or circuits = causing
degradation to or loss of service to users of the DII. 2) =
Visual Information. The service provider shall provide visual
= information support services as stated in the SOW to all
active duty = military and D0D civilian employees assigned
to Hickam AFB and for = other customers as defined in an Appendix
to the SOW. Such services = shall be, but are not limited to,
providing video recording and editing = services of operations,
historical events, and activities on or = relating to Hickam
Air Force Base. Additionally, the service provider = shall
provide professional photographic laboratory services and shall
= acquire digital imagery; digitally process, print, and scan
film and = transparencies for customers; provide personnel
on call 24 hours per = day, 7 days per week to photograph emergency
service requests within 60 = minutes of notification; provide
studio photography for official = portraits, special duty assignments,
official passports, and = citizenship applications; design,
creation and preparation of two- and = three-dimensional visual
aid products; Includes charts, graphs, = posters, and visual
materials for brochures, lettering, original = clipart, charts,
certificates, posters, book covers, television, motion = pictures,
printed publications, displays, presentations, and exhibits.
= Illustration can be accomplished manually or through the
use of = computer graphics processes. Prepare products using
dry mount press, = blade cutters, graphics knives, rulers and
perform as needed touch-up. = The service provider shall update
photos to an established web site = accessible to the local
base community and restricted to ?.mil? users = worldwide.
Create original WebPages design products or creative = consultation
per work order request. The service provider shall design =
and prepare custom modified computer generated images for use
by = authorized customers. Desirable baseline software knowledge
should = include, but not be limited to, an array of Adobe,
Macromedia, and = Microsoft products. Hardware products should
include flatbed scanners, = CD burners (and related software),
USB connections and devices, disk = storage media, and circuit
protection measures. 3) Publishing and Forms = Management.
The service provider shall provide publications and forms =
management services to active duty military, DoD civilians
employees, = and customers identified in the SOW and Appendices.
The service = provider shall assist the OPR with publication
guidance using = applicable instructions and the PACAF Electronic
Publishing Guide. The = service provider shall analyze, design,
review, coordinate, and approve = forms; and ensure software
is compatible with current publishing = systems. The service
provider shall maintain, and update databases and = applicable
websites to ensure worldwide publications and forms = resources
provide the most current products. 4) The service provider
= shall obtain secret security clearances for employees as
required for = applicable services identified in the SOW, and
must pay the full costs = of processing secret security clearances.
THIS SOLICITATION IS = ANTICIPATED TO BE RELEASED ON OR ABOUT
24 SEPTEMBER 2001. The North = American Industrial Classification
System (NAICS) code is 513390 to = cover all three areas.=20
=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-248 SN50W932)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--WING SAFETY & PERFORMANCE EVALUATION CONTRACT (WSPEC)
SOL F04684-01-R-0004
DUE 111201
POC Velma Davis, Contracting Officer, Phone (805) 606-8060, Fax
= (805) 606-5193, Email Velma.Davis@vandenberg.af.mil - Rich
Otton, = Contract Specialist, Phone 805.606.6375, Fax 805.606.4863,
Email = richard.otton@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB CA, is intending to
= solicitate services of a non-personal nature for the Wing
Safety = Performance & Evaluation Contract (WSPEC). This effort
is a = consolidation of the Flight Safety Analysis, Ground
System Safety = Analysis, Independent Verification & Validation
(IV&V) and Technical = Library contracts. Information (current
Statement of Works) concerning = the consolidated requirements
have been posted to EPS for your perusal. = The WSPEC contract
will provide a core activity that manages technical = and analytical
support for mission requirements noted by the = User/Operational
Mission Plans, Support Agreements from the following = areas:
(a) Performance Evaluation, Test and Simulation (PET&S) of
30 SW = Systems in support of the 30 SW mission (formerly IV&V);
(b) services = required under EWR 127-1 for supporting the
Range Safety programs at = the 30 SW for flight risk assessments
and ground (system) safety = analytical, scientific and engineering
studies; and (c) technical = library for technical studies,
analyses, reports and contractor = deliverables. Successful
contractor must demonstrate among other = things: (a) evidence
of, or ability to obtain secret facility = clearance; (b) adequate
cost accounting system to support a cost = reimbursable contract
(Cost Plus Fixed Fee); and (c) evidence of = relevant past
and present performance as it relates to this = acquisition.
Contract will be for a six-month base period with six = one-year
options. The National Industrial Classification Systems Code
= is 54171 (500 employees) for this acquisition. If enough
small business = firms which can demonstrate qualifications
set forth above express = interest in proposing, this acquisition
will be 100% set aside for = small business. The RFP will be
released on or/about 21 September 2001 = with proposals being
due on/or about 12 November, 2001. A pre-proposal = conference
will be held at VAFB approximately 10 days after release of
= the RFP. A Bidder's library will be electronically posted
at the time = of release. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-R-0004/listing.ht=
ml
LINKDESC:
notice
CITE: (D-248 SN50W935)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--PROGRAM MANAGEMENT SUPPORT SERVICES FOR AVIATION
SUPPORT EQUIPMENT
SOL N68335-01-R-0394
DUE 100501
POC Laurie Paz, 732-323-4188, Fax 732-323-7440
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N68335-01-R-0394 is
issued as a competitive request for proposal (RFP). The Naval
Air Warfare Center Lakehurst is establishing multiple Blanket
Purchase Agreements to provide Program Management Support Services
for Aviation Support Equipment to assist the Naval Air Warfare
Center Program Management Group on an as-needed basis in the
following areas: Program acquisition management support
services Program management support services for Program/Project
Planning and Development. Program management support services
for Program Management Analysis. Program management support
services for Program/Project Control and Implementation. Program
management support services for Program Coordination, Execution
and Reporting. Program management support services for Automated
Information Management Applications. The government reserves
the right to rotate sources and issue orders valued at less
than $550,000, under the BPAs established, without further
competition. This synopsis serves as the entire solicitation.
Interested firms should provide the following information:
(1) Brief summary of past experience in these areas with
particular emphasis on work performed for NAVAIR/NAWCAD Lakehurst
and/or related to Program Management support services for Aviation
Support Equipment (include project title and contract number)
;and (2) One typical resume Responses, which will include
both the summary of past experience and the resume, should
not exceed five pages. Evaluation criteria are as follows:
Past performance on relevant projects (corporate and specific
programs). Staff qualifications and experience with information
technology tools as it relates to Program Management. Location
of firm and knowledge of the above stated Program/Project areas.
Once the BPA has been established, costs will be evaluated
as part of each order. Firms should also indicate their size,
status, and email address for a point of contact. Responses
should be emailed to pazl@navair.navy.mil and received not
later than October 5, 2001. BPAs based on this synopsis may
be issued from the date of synopsis.
CITE: (W-249 SN50W991)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 01-NE-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to acquire ebooks
from netLibrary, Inc. for the following FEDLINK member: AACC.
netLibrary provides electronic books(e-books) in a variety
of subject areas. The requested eBook titles are delivered
to a desktop and access is treated the same as a print book
The collections are categorized as "business, technology, engineering
and industry, science and mathematics, general ,medicine and
allied health and publisher". The member owns the e-book and
netLibrary provides access via an offsite hosting server Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-NE-2.
CITE: (W-249 SN50W9B2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 02-NE-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
to acquire ebooks from netLibrary, Inc. for the following FEDLINK
member: AACC. netLibrary provides electronic books(e-books)
in a variety of subject areas. The requested eBook titles are
delivered to a desktop and access is treated the same as a
print book The collections are categorized as "business, technology,
engineering and industry, science and mathematics, general
,medicine and allied health and publisher". The member owns
the e-book and netLibrary provides access via an offsite hosting
server Service will be continued through September 30, 2002.
NO SOLICITATION DOCUMENT EXISTS. No telephone calls will be
accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No award will be based
on any offer or proposal received in response to this notice.
(See Note 22). REF: 02-NE-2.
CITE: (W-249 SN50W9B3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--PREFERRED PRICING PROGRAM
SOL RFP:553-88-01
DUE 092401
POC Ms. Barbara A. Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, Michigan 48201, intends
to negoitate with Health Net Federal Services, 5525 N. MacArthur
Blvd., Suite 795, Irving, TX 75038, for a Preferred Pricing
Program. When eligible veterans receive their care from providers
in the private sector, the Preferred Pricing Program allows
the VA to share in the savings availbale through discounts
in managed care networks by repricing claims. The program offers
a network of providers covering outpatient and inpatient care,
ambulatory surgery, professional services and ancillary services.
Mental health, rehabilitation, dental and nursing home care
can be included as desired. The proposed contract action if
a BOA, which the Government intends to solicit and negotiate
with only one source under authority FAR 6.302-1. All FAR provisions
and clauses maybe reviewed and/or obtained from the General
Service internet address: http://www.gover/far. This notice
of intent is not a request for competitive proposals. A determination
by the government not to complete this proposed contract, based
upon responses to this notice, is solely with thediscretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than September 24, 2001 at 4:00pm local time to the contracting
officer indicated above. See numbered note 22.
CITE: (W-249 SN50W9C8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 261-0236-01
DUE 091401
POC Raphelle J. Longrie (415) 750-6644
DESC: RFP 261-0236-01 is hereby amended in accordance with Amendment
#5, which will be available on the website O/A September 6,
2001. DUE DATE FOR OFFERS IS SEPTEMBER 14, 2001 IN ACCORDANCE
WITH AMENDMENT #4. OFFERORS ARE REMINDED THAT THEY ARE RESPONSIBLE
FOR OBTAINING ALL AMENDMENTS FROM THE URL SHOWN BELOW.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (W-249 SN50W9F9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Contact Point: Mary Ann Amps, (305) 437-7031
DESC: The International Bureau of Broadcasting (IBB), Office
of Cuba Broadcasting (OCB) a leading international radio/TV
broadcast organization, is seeking qualified individuals for
free-lance journalist assignments in overseas areas not serviced
by the OCB staff correspondents. The radio/TV broadcasts in
Spanish. News reports submitted by free-lance journalists will
be used in broadcasting to an international audience. General
Information: 1) Free-lance assignments are performed on contract
basis. 2) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 3)Contractor
candidates must be willing to work on an "as-required" basis,
depending on when OCB requires the filing of news stories.
4) Free-lance assignments are requested as needed. OCB makes
no guarantees on the amount of work contractors can expect
to receive. 5) The Government is obligated to inspect all
contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: 1) Newspaper, wire service, radio
or television experience. 2) Experience in writing news for
broadcast. 3) Extensive knowledge of target broadcast language.
4) Ability to produce work which demonstrates a keen knowledge
of national and international issues. 5) Ability to explain
complex issues in clear, logical terms that can be understood
by worldwide audience. Individuals having the ability to
furnish the above-stated services should write and request
additional information from: Office of Cuba Broadcasting (OCB).
Administrative Operations Division, ATTENTION: Mary Ann Amps,
Room 311, 4201 NW 77th Avenue, Miami, Florida 33166.
EMAILADD: mamps@ocb.ibb.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN50W9L1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MICROFILM DUPLICATION
SOL 01-210/SAN
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure professional photographic services in accordance with
FAR Subpart 13.5 (Test Program for Certain Commercial Items).
Photographic services will be provided for the duplication
of first- and second-generation 35mm silver-gelatin roll microfilm
onto other media (e.g. 16mm, microfiche or paper) to fulfill
the requirements of patron and inter-library loan requests,
and purchase requests made by third parties. NLM estimates
2,500 second-generation and 100 third-generation duplicates
generated from camera and print masters will be required during
the base period of performance. The following task are required:
1) production of second-generation (print master) silver negatives
duplicated from older camera masters, including some on deteriorating
acetate film; 2) production of third-generation positive silver
service copies; 3) management of the Third Party Sales Program,
including duplication of NLM microfilm in response to purchase
requests from domestic and foreign individuals and institutions,
invoicing, receipt of payments, and tracking of all transactions,
and 4) pickup and delivery of reels from and to the NLM according
to a pre-determined schedule (maximum turnaround time of one
week consistent and timely provision of film duplication at
a level of quality that will meet NLM and patron use requirements.
Vendor's facility must meet the following standards: 1) a secured
(locked, alarmed) facility in which all NLM duplication work
is to be performed; 2) stable temperature and humidity conditions
at all times during the transport, storage and duplication
of NLM microfilm; 3) provision of a smoke-free, clean work
space away from traffic and eating and drinking areas, where
duplication work can be performed in a relatively dust-free
environment; and 4) equipment must be cleaned, maintained and
calibrated according to manufacturer specifications. In addition
to the facility standards, the Vendor must provide services
in accordance with NLM's written guidelines for: 1) careful
handling of NLM microfilm, including use of lint-free white
cotton gloves, at all times; 2) careful and accurate evaluation
of NLM film prior to duplication, in accordance with NLM's
approved specification; 3) duplication by an experienced microfilm
technician onto high- or medium-contrast polyester-based 35mm
silver gelatin microfilm stock; 4) careful and accurate post-duplication
inspection prior to packaging and shipment to the NLM; 5) careful
and accurate labeling of microfilm storage cartons using labels
with an adhesive that meets with NLM's prior approval; 6) use
of fresh expiration-dated film stock; 7) use of microfilm duplication
equipment that will not damage NLM film; 8) use of acid-free
microfilm boxes, string ties and inert plastic spools in compliance
with the latest published version of ANSI/PIMA IT9.2, Photography
- Processed Photographic Materials - Filing Enclosures For
Storage for all newly-duplicated NLM film; 9) re-boxing and
labeling of NLM camera masters shipped for duplication in old
containers. Vendors must provide provisions of insurance coverage
for NLM microfilm in the event of loss or damage; and provisions
of a disaster-preparedness and damaged film recovery plan in
the event of flood, fire or other catastrophe. The period
of performance is anticipated to be from September 30, 2001
through September 29, 2002 with four successive one (1) year
option periods. Request for Quotations (RFQ) Number NLM 01-210/SAN
will be issued on or around September 24, 2001. Copies of the
RFQ may be obtained by writing to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Bethesda,
MD 20894, Attention: Susan A. Nsangou. Fax requests will NOT
be accepted. All responsible and responsive sources may submit
a proposal, which will be considered by the National Library
of Medicine.
CITE: (W-249 SN50W9O7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--MAINTENANCE, REPAIR AND SERVICE OF BOILERS AND RELATED
EQUIPMENT AT BUILDING 7 CC AT THE NAVAL COMPLEX, NEWPORT, RIPL
SOL N62472-01-B-6925
DUE 102001
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: The work includes providing all labor, materials, equipment,
supervision to perform both preventive maintenance upon and
repair services for the combustion controls, burner management
systems, distributed control systems, ancillary system regulators
and plant pressure masters for the four (4) boilers located
at the Boiler Plant, Building 7 CC at the Naval Complex, Newport,
RI by means of a Firm Fixed Price Contract. The contract includes
a base period and an option for four twelve month option periods
with the total duration not to exceed 60 months. This procurement
is SMALL BUSINESS SET-ASIDE and the NAICS code is 235110-$11.5
million. This solicitation will be issued on or about 20 September
2001 and Bid Opening Date will be on or about 20 October 2001.
There is a NON-REFUNDABLE charge for this solicitation package
which will be issued in an amendment once the charge is assigned.
Prospective bidders interested in obtaining this solicitation
MUST submit their request, along with either a certified check,
cashiers check, company check, money order, VISA, Mastercard,
or Discover card, (CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT
OF DOCUMENTS") and annoted with the applicable Solicitation
number to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
ST, NEWPORT, RI 02841. CASH OR PERSONAL CHECKS will not be
accepted. One complete solicitation package will be sent via
First Class mail. Any check received without a solicitation
number annotated or not made out to the proper name and address
will be returned unprocessed. For further informaton on mailing
instructions please call DAPS at (401) 841-3183. The ROICC
Office will not supply the solicitation or accept any requests
or payments. For technical questions, please submit in writing
via fax (401) 841-1349 to the attention of Karen Nirk. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIBIGLE FOR AWARD.
CITE: (W-248 SN50W8Z9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LINEN SUPPLY SERVICE
SOL N68836-01-T-0255
DUE 091301
POC Judith K Hopper Contracting Officer 904-270-5699 x147
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
; quotations are being requested and a separate written solicitation
will not be issued. Solicitation number N68836-01-T-0255 applies
and is issued as a Request for Quotation. This procurement
is 100% set-aside for small business. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26 and Defense Acquisition
Circular 91-19. The North American Industry Classification
System (NAICS) code is 812331 and the business size standard
is $10.5. Fleet Contracting Center, Mayport Fl intends to purchase
on a full and open competitive basis Linen Supply Service for
12 months from date of award with no option for renewal. This
requirement is for a fixed priced contract for Linen Supply
services in accordance with the following statement of work:
The contractor shall provide medical clothing and linens on
a rental basis to be delivered and picked up weekly, directly
at Branch Dental Clinic, Building 1363, Massey Road, Naval
Station Mayport Fl 32228. The contractor shall meet the requirements
of OSHA Rules on Occupational Exposures to Bloodborne Pathogens
3129, 1992 for handling and cleaning of items. This will include
a 25-minute washing cycle at 160 degrees Fahrenheit. At no
time will washed linen come in contact with soiled linen or
touch the floor. The Contractor shall provide proof of delivery
when invoicing for payment. Delivery/pick-up should be scheduled
on the same day each week, preferably Mondays from 0900 to
1100. All linen will be delivered clean and neatly folded in
laundry bags. Linen that is stained, torn or presents an unprofessional
appearance will not be accepted. The Government shall segregate
soiled items for contractor pickup and normal soiled linen
bags and contaminated linen in biohazard bags. Deliverable
Items and quantities will include: 1) 24"x24" Operating Room
Wrappers 125 each week (125 x 52 weeks = 6500). 2) 36" x 36"
Operating Room Wrappers 125 each week (125 x 52 weeks=6500).
3) 54" x 54" Operating Room Wrappers 38 each week (38 x 52
weeks =1976). 4) Scrubs Tops 285 each week (285 x 55 weeks
= 14,820). 5) scrub Bottoms 285 each week (285 x 52 weeks =
14,820). 6) Laundry Bags 25 each week (25 x 52 weeks = 1300).
7) Environmental Fee 1 each week (1 x 52 weeks = 52). 8) Delivery
Fee (if required) 1 each week (1 x 52 weeks = 52. 9) Set up
Fee if required (1 per year). The following provisions and
clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2
Evaluation-Commercial items, 52.212-3 offeror representations
and certifications- commercial items. Clause 52.212-4, Addendum
to FAR 52.212-4: Paragraph (o) Warranty- Add: "additionally,
the Government will accept the contractor's commercial warranty."
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era); clause52.222-41
Service Contract Act of 1965; clause 52.222-42 Statement of
Equivalent Rates for Federal Hires 15070 Finisher, $6.61/Hr,
Fringe Benefits $2.02/hr, Washer, Machine $7.20/Hr, Fringe
Benefits $2.02/Hr; clause 52.232-33, Mandatory information
for electronic funds transfer payment; Clause 52.219-6 Total
Small Business Setaside, and The following DFARs clauses apply
to this acquisition: 252.204-7004 Central Contractor Registration,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program). Wage Determination 1994-2115, Revision No. 27, dated
05/31/2001 is here by incorporated into this solicitation.
A copy of the wage determination can be accessed at www.jax.fisc.navy.mil
, click on Regional Contracting, then click request for quotes/proposals,
then click on small purchase. Registration in the Central Contractor
Registration (CCR) Database is a requirement for award go to
www.ccr2000.com to register. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the internet at www.arnet.gov/far.
Parties responding to this solicitation may submit their offer
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) company's complete mailing and
remittance addresses, 2) discounts for prompt payment if applicable
3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number.
Offerors shall include a completed copy of the provision at
52.212-3 , Offeror Representations and Certifications-Commercial
Items with their offer. The Government intends to make a
single award to the eligible, responsible offeror whose offer
conforms to the solicitation, and is the most advantageous
to the Government considering price and price-related factors.
This solicitation will be evaluated on the following factors:
Technical, and price. Quotations must be received no later
than 4:00 P.M September 13, 2001. Quotations must be in writing
and may be faxed or mailed to the following. Attn Judith K
Hopper, Fleet Contracting Center, FISC JAX BLDG, 191 Naval
Station Mayport FL 32228. Fax 904-270-6498 Telephone 904-270-5699
x147..
CITE: (W-249 SN50W975)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S--INSTALLATION OF GOVERNMENT FURNISHED CARPET IN
= BUILDING 812, DOBBINS AIR RESERVE BASE, (MARIETTA) GEORGIA=20
SOL F09609-01-Q-0015
DUE 092501
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0015. This is a combined synopsis/solicitation
for = commercial services 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;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F09609-01-Q-0015 = is hereby issued
as a request for quotation (RFQ). The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The procurement
is 100% = small business set-aside and will follow simplified
acquisition = procedures in FAR Part 13. The applicable North
American Industry = Classification Code (NAICS) is 561740 with
a size standard of $3.5M. = Dobbins Air Reserve Base, (Marietta)
Georgia requires the following = nonpersonal services: The
contractor shall provide all labor, tools, = equipment, transportation,
materials, and other services required to = remove existing
carpet and cove base and installation of approximately = 890
Square Yards of Government furnished carpet tiles. Work includes,
= but is not limited to, moving and replacement of all furniture
(this = includes office system furniture with electrical, computer,
and = telephone connections) in approximately 24 offices, and
the = installation of approximately 2,000 Linear Feet of new,
contractor = provided, cove base to complete the job. All work
associated with the = installation of carpet and cove base
shall be in accordance with the = manufacturers written procedures.
The contractor shall be responsible = for the protection of
all associated government property during the = performance
of the contract. Period of performance is 30 calendar days.
= One pre-bid site visit will be conducted on Monday, 17 September
2001 = at 9:00 A.M., at building 812, Suite 106, 1538 Atlantic
Avenue, Dobbins = ARB, GA 30069-4824. Attendance is not mandatory,
however, failure to = attend will not relieve bidders/offerors
from responsibility for = estimating properly the cost of successfully
performing the work. This = will be the only site visit conducted
to familiarize the offerors with = the project location. All
interested parties should notify the Base = Contracting Office,
94 LG/LGC, by telefax at 770/919-5612 no later than = 12:00
P.M., Friday, 14 September 2001 of their intention to attend
the = site visit. The provision at Federal Acquisition Regulation
(FAR) = 52.212-1, Instructions to Offerors--Commercial Items,
shall apply along = with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central = Contractor Registration (CCR). Evaluation
of quotes will be in = accordance with FAR Clause 52.212-2,
Evaluation-Commercial Items and = will be based on price only.
All quotes shall include a completed copy = of FAR Clause 52.212-3,
Alternate 1, Offeror Representations and = Certifications--Commercial
Items. FAR Clause 52.212-4, Contract Terms = and Conditions--Commercial
Items, shall apply. FAR Clause 52.212-5, = Contract Terms and
Conditions Required to Implement Statutes or = Executive Orders--Commercial
Items, shall be incorporated into any = contract resulting
from this notice. Applicable clauses cited in = 52.212-5 are
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.222-41,
52.222-44 and 52.232-33. Defense Federal Acquisition = Regulation
(DFARS) Clause 252.212-7001, Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders Applicable
to = Defense Acquisitions of Commercial Items applies. FAR
Clause 52.228-5, = Insurance--Work on a Government Installation
shall apply and will be = incorporated into any resultant contract.
Department of Labor Wage = Determination 94-2133 (Rev 20),
dated 05/31/2001 shall apply and be = incorporated to the resulting
contract. The full text of provisions or = clauses may be accessed
electronically at: www.arnet.gov. All = prospective offerors
must be registered in the Central Contractor = Registration
(CCR) database prior to submission of an offer to be = considered
for award of any Department of Defense (DoD) contract. This
= may be accomplished electronically at: http://ccr2000.com.
All = interested parties should submit a written quote to 94
LG/LGC, 1538 = Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must be received by = 4:30 P.M. (EST), Tuesday, 25 September
2001. Telefaxed or = electronically transmitted quotes will
not be accepted. All quotes = shall reference RFQ F09609-01-Q-0015
and include all applicable = referenced documents. NOTE: Funds
are not presently available for this = project. If funds do
not become available for award of this project, = the Government
reserves the right to cancel the solicitation, either = before
or after the receipt date of quotes, with no obligation to
the = offeror by the Government. Point of contact is Tom Dobeck,
Contract = Administrator, 770-919-5783.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0015/listing.h=
tml
LINKDESC:
notice
CITE: (D-249 SN50W9B9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: S--S--INSTALLATION OF GOVERNMENT FURNISHED CARPET IN
= BUILDING 827, DOBBINS AIR RESERVE BASE, (MARIETTA) GEORGIA
SOL F09609-01-Q-0016
DUE 092501
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0016. This is a combined synopsis/solicitation
for = commercial services 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;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F09609-01-Q-0016 = is hereby issued
as a request for quotation (RFQ). The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. The procurement
is 100% = small business set-aside and will follow simplified
acquisition = procedures in FAR Part 13. The applicable North
American Industry = Classification Code (NAICS) is 561740 with
a size standard of $3.5M. = Dobbins Air Reserve Base, (Marietta)
Georgia requires the following = nonpersonal services: The
contractor shall provide all labor, tools, = equipment, transportation,
materials, and other services required to = remove existing
carpet and cove base and installation of approximately = 2,125
Square Yards of Government furnished carpet tiles. Work includes,
= but is not limited to, moving and replacement of all furniture
(this = includes approximately 116 pieces of office system
furniture with = electrical, computer, and telephone connections)
in approximately 24 = offices, and the installation of approximately
3,700 Linear Feet of = new, contractor provided, cove base
to complete the job. All work = associated with the installation
of carpet and cove base shall be in = accordance with the manufacturers
written procedures. The contractor = shall be responsible for
the protection of all associated government = property during
the performance of the contract. Period of performance = is
30 calendar days. One pre-bid site visit will be conducted
on = Monday, 17 September 2001 at 10:00 A.M., at building 812,
Suite 106, = 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Attendance is not = mandatory, however, failure to attend will
not relieve bidders/offerors = from responsibility for estimating
properly the cost of successfully = performing the work. This
will be the only site visit conducted to = familiarize the
offerors with the project location. All interested = parties
should notify the Base Contracting Office, 94 LG/LGC, by =
telefax at 770/919-5612 no later than 12:00 P.M., Friday, 14
September = 2001 of their intention to attend the site visit.
The provision at = Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to = Offerors--Commercial Items, shall apply along
with Defense FAR = Supplement (DFARS) 252.204-7004, Required
Central Contractor = Registration (CCR). Evaluation of quotes
will be in accordance with FAR = Clause 52.212-2, Evaluation-Commercial
Items and will be based on price = only. All quotes shall include
a completed copy of FAR Clause 52.212-3, = Alternate 1, Offeror
Representations and Certifications--Commercial = Items. FAR
Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items, shall apply. FAR Clause 52.212-5, Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders--Commercial
Items, = shall be incorporated into any contract resulting
from this notice. = Applicable clauses cited in 52.212-5 are
52.222-21, 52.222-26, 52.222-35= , 52.222-36, 52.222-37, 52.222-41,
52.222-44 and 52.232-33. Defense = Federal Acquisition Regulation
(DFARS) Clause 252.212-7001, Contract = Terms and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items applies. FAR =
Clause 52.228-5, Insurance--Work on a Government Installation
shall = apply and will be incorporated into any resultant contract.
Department = of Labor Wage Determination 94-2133 (Rev 20),
dated 05/31/2001 shall = apply and be incorporated to the resulting
contract. The full text of = provisions or clauses may be accessed
electronically at: www.arnet.gov. = All prospective offerors
must be registered in the Central Contractor = Registration
(CCR) database prior to submission of an offer to be = considered
for award of any Department of Defense (DoD) contract. This
= may be accomplished electronically at: http://ccr2000.com.
All = interested parties should submit a written quote to 94
LG/LGC, 1538 = Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must be received by = 4:30 P.M. (EST), Tuesday, 25 September
2001. Telefaxed or = electronically transmitted quotes will
not be accepted. All quotes = shall reference RFQ F09609-01-Q-0016
and include all applicable = referenced documents. NOTE: Funds
are not presently available for this = project. If funds do
not become available for award of this project, = the Government
reserves the right to cancel the solicitation, either = before
or after the receipt date of quotes, with no obligation to
the = offeror by the Government. Point of contact is Tom Dobeck,
Contract = Administrator, 770-919-5783.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0016/listing.h=
tml
LINKDESC:
notice
CITE: (D-249 SN50W9C2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: S--GROUNDS MAINTENANCE
SOL IFB 548-02-01
DUE 103001
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS ONLY.
The NAICS code is 561730/SIC code 0782. The size standard for
this code is $5.0 million. The VA Medical Center at 7305 N.
Military Trail West Palm Beach, Florida 33410 is contemplating
the award of a firm fixed price contract for the maintenance
of the Medical Center grounds. Work will consist of Contractor
providing all labor, materials, tools, equipment and supervision
necessary to maintain approximately 34 acres of improved grounds.
Services shall include but not be limited to mowing, edging,
trimming, weeding, blowing and fertilizing. Period of performance
shall be January 1, 2002 through September 30, 2002 with four
(4) one (1) year options for renewal. Solicitation issue date
is on or about October 3, 2001. Closing date is on or about
November 6, 2001. All requests for a copy of this solicitation
must be in writing and mailed to the attention of the Contracting
Officer (04B) VA Medical Center 7305 N. Military Trail West
Palm Beach, Florida 33410. Questions regarding this solicitation
must be in writing and may be faxed to 561-882-6507.
CITE: (W-249 SN50W9D7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--SNOW REMOVAL & DE-ICING SERVICES
SOL SSA-RFP-02-0006
DUE 101901
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration has a requirement for
snow removal and de-icing services in Baltimore (Woodlawn),
Maryland. The Contractor shall provide the necessary supervision,
labor and equipment to remove snow and ice from approximately
11 miles of roadway, 72 acres of parking lot and 18 miles of
sidewalk. The period of performance shall be for a one year
base period with four 1-year options. Solicitation SSA-RFP-02-0006
will be available on the website on or about September 27,
2001. There are attachments that must be mailed out, therefore,
all potential offerors are requested to notify the Contract
Specialist if they plan to submit a proposal. These services
will be acquired utlitizing Commercial Item Procedures in accordance
with FAR Parts 12 and 13.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-02-0006/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF JACKSON PARK NAVAL HOUSING NATURAL
GAS DISTRIBUTION SYSTEM
SOL N44255-01-R-8001
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing natural gas distribution system at Jackson Park Naval
Housing in Washington State. Privatization is a process that
(1) conveys a utility system or a part of a utility system
under the jurisdiction of the Secretary concerned to a municipal,
private, regional, district, or cooperative utility company
or other entity and (2) obtains a utility service contract
from the entity to whom the system is conveyed or their agents
and assignees. As a result of this solicitation, a firm will
be selected to assume ownership of the utility system. The
successful firm will be required to purchase the existing system
from the Government and may be required to provide expansions
to the system to meet future needs of the Government. The successful
firm may or may not be the supplier of the commodity procured
by the Government. The resulting contract, if awarded, will
require the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The natural gas distribution system supplies natural gas to
870 units at Jackson Park Naval Housing from a master meter
located at the intersection of Dowell Road and Myers Road.
Supply pressure is reduced from 25 psig to 5 psig by a pressure-reducing
valve. The radial system consists of pipe ranging from to 5-inches,
with the majority being 2-inch schedule-80 iron pipe. There
are also sections of polyvinyl chloride and polyethylene piping.
The system contains approximately 43,215 feet of piping along
with the associated valves and regulators and approximately
300 residential services (Multiplex units). The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9G5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF WINSLOW HOUSING WASTEWATER SYSTEM
SOL N44255-01-R-8009
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing wastewater system at Winslow Housing in Washington
State. Privatization is a process that (1) conveys a utility
system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The wastewater system collects wastewater from 16 housing units
at Winslow Housing by gravity and delivers it to the City of
Winslow's wastewater collection system for offsite treatment.
The wastewater system consists of the following: approximately
863 linear feet of 8-inch pipe, 789 linear feet of 6-inch service
lines, 4 manholes, and 16 service connections. The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9H2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF JACKSON PARK NAVAL HOUSING (INCLUDING
NAVHOSP BREMERTON) WATER DISTRIBUTION SYSTEM AND WASTEWATER
SYSTEM
SOL N44255-01-R-8010
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing water distribution system and wastewater system at
Jackson Park Naval Housing (including NAVHOSP Bremerton) in
Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility systems being privatized are described as follows:
1. The water distribution system provides water to 870 units
at Jackson Park Naval Housing and Bremerton Naval Hospital
complex from two delivery points along the south side of Jackson
Park. The water distribution system consists of the following:
approximately 8.6 miles of distribution piping (a mix of cast
iron, ductile iron, PVC, and asbestos cement), a 300,000 gallon
back-up storage tank for the hospital, 200 service connections,
a fire pump booster station, and associated valves, fire hydrants,
and meters. 2. The wastewater system collects and delivers
wastewater from Jackson Park Naval Housing and NAVHOSP Bremerton
by gravity to the City of Bremerton for treatment offsite.
The system consists of the following: approximately 8.3 miles
of 8-inch pipe (PVC and concrete), 183 service connections,
and associated manholes and cleanouts. The solicitation will
be provided for download free of charge via the Internet at
http://esol.navfac.navy.mil/. Amendments and notices will be
posted on the web site http://esol.navfac.navy.mil/ for downloading.
This will be the only method of distributing the solicitation.
It is the Offeror's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
plan holders list will be maintained on and can be printed
from the web site. All prospective Offerors and plan centers
are encouraged to register as plan holders on the web site.
Plan holder lists will not be faxed and will only be available
from the web site. The solicitation, plans and specifications
will be available on or about 28 September 2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9I1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVRADSTA JIM CREEK WASTEWATER SYSTEM
SOL N44255-01-R-8011
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing wastewater system at NAVRADSTA Jim Creek in Washington
State. Privatization is a process that (1) conveys a utility
system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The wastewater system at NAVRADSTA Jim Creek consists of the
following: 5 septic tanks (capacities of 1,000, 1,750, 2,100,
2,150, and 15,750 gallons), a 1,750 gallon pump tank with pump,
a 2,000 gallon grease trap, and associated piping, manholes,
and drain fields. Total estimated usage is 6,500 gallons per
day. The solicitation will be provided for download free of
charge via the Internet at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9I4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF MWR CENTER PACIFIC BEACH ELECTRICAL
DISTRIBUTION SYSTEM
SOL N44255-01-R-8014
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing electrical distribution system at MWR Center Pacific
Beach in Washington State. Privatization is a process that
(1) conveys a utility system or a part of a utility system
under the jurisdiction of the Secretary concerned to a municipal,
private, regional, district, or cooperative utility company
or other entity and (2) obtains a utility service contract
from the entity to whom the system is conveyed or their agents
and assignees. As a result of this solicitation, a firm will
be selected to assume ownership of the utility system. The
successful firm will be required to purchase the existing system
from the Government and may be required to provide expansions
to the system to meet future needs of the Government. The successful
firm may or may not be the supplier of the commodity procured
by the Government. The resulting contract, if awarded, will
require the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The electrical distribution system provides power to MWR Center
Pacific Beach from one 12.47 kV delivery point. The electrical
distribution system consists of the following: an overhead
circuit switch, approximately 0.6 miles of primary overhead
lines, 28 transformers, 14 streetlights, and 13 building services.
The solicitation will be provided for download free of charge
via the Internet at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9J1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF KINGSTON NAVAL HOUSING WATER DISTRIBUTION
SYSTEM
SOL N44255-01-R-8015
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing water distribution system at Kingston Naval Housing
in Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The water distribution system provides water to 12 units in
single-story duplexes at Kingston Naval Housing from a 6-inch
delivery point at the northwest corner of the intersection
of West Kinston Road and Duley Road Northeast. The water distribution
system consists of the following: approximately 770 linear
feet of 6-inch transite pipe in a loop configuration, 575 linear
feet of 1 -inch galvanized pipe service lines, associated valves,
2 fire hydrants, and 12 service connections. The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9J2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF KINGSTON NAVAL HOUSING WASTEWATER
SYSTEM
SOL N44255-01-R-8016
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing wastewater system at Kingston Naval Housing in Washington
State. Privatization is a process that (1) conveys a utility
system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The wastewater system collects wastewater from 12 units in
single-story duplexes at Kingston Naval Housing and delivers
it to Kitsap County Public Works Department for treatment offsite.
The system consists of the following: approximately 345 linear
feet of 8-inch pipe of unknown type, 345 linear feet of 6-inch
pipe of unknown type, 374 feet of unknown type or size of pipe,
12 service connections, 11 cleanouts, and 4 manholes. The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9J3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF MAGNOLIA HOUSING ELECTRICAL DISTRIBUTION
SYSTEM
SOL N44255-01-R-8017
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing electrical distribution system at Magnolia Housing
Quarters A in Washington State. Privatization is a process
that (1) conveys a utility system or a part of a utility system
under the jurisdiction of the Secretary concerned to a municipal,
private, regional, district, or cooperative utility company
or other entity and (2) obtains a utility service contract
from the entity to whom the system is conveyed or their agents
and assignees. As a result of this solicitation, a firm will
be selected to assume ownership of the utility system. The
successful firm will be required to purchase the existing system
from the Government and may be required to provide expansions
to the system to meet future needs of the Government. The successful
firm may or may not be the supplier of the commodity procured
by the Government. The resulting contract, if awarded, will
require the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The electrical distribution system provides electricity to
Magnolia Housing Quarters A from one 7.2 kV delivery point.
The electrical distribution system consists of the following:
approximately 1,850 linear feet of underground lines, 3 transformers,
12 street lights, and 1 service connection. The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9J7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER ELECTRICAL
DISTRIBUTION SYSTEM
SOL N44255-01-R-8018
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing electrical distribution system at NAVFUELDEP Manchester
in Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The electrical distribution system provides electricity to
NAVFUELDEP Manchester from one 12.47 kV delivery point. The
electrical distribution system consists of the following: approximately
1 mile of overhead lines, 3.8 miles of underground lines, 22
transformers, 26 power poles, 47 street lights, a 450 kW generator,
a substation with 8 circuit breakers, and 15 service connections.
The solicitation will be provided for download free of charge
via the Internet at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9K2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER WATER DISTRIBUTION
SYSTEM
SOL N44255-01-R-8019
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing water distribution system at NAVFUELDEP Manchester
in Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The water distribution system at NAVFUELDEP Manchester provides
water to base facilities from a 4-inch delivery point with
backflow prevention on the south side of the installation.
The water distribution system consists of the following: approximately
5,150 linear feet of various piping (PVC, vitalic, ductile
iron, and copper) and sizes (2, 3, and 4-inches), a meter,
11 valves, 7 industrial service connections, and 8 risers.
The solicitation will be provided for download free of charge
via the Internet at http://esol.navfac.navy.mil/. Amendments
and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9K8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER WASTEWATER
SYSTEM
SOL N44255-01-R-8020
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing wastewater system at NAVFUELDEP Manchester in Washington
State. Privatization is a process that (1) conveys a utility
system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The wastewater system collects wastewater from NAVFUELDEP Manchester
and delivers it to Kitsap County PUD #1 for treatment offsite.
With the exception of a small collection tank and pumping station
for the pier, the system operates by gravity. The wastewater
system consists of the following: approximately 900 linear
feet of 8-inch clay tile pipe, 1,400 linear feet of 6-inch
steel pipe, 260 linear feet of 6-inch ABS pipe, 950 linear
feet of 4-inch ABS pipe, a holding tank and pumping station,
a meter, 8 risers, 5 industrial service connections, and 10
concrete manholes. The solicitation will be provided for download
free of charge via the Internet at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9L0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVFUELDEP MANCHESTER NATURAL GAS
DISTRIBUTION SYSTEM
SOL N44255-01-R-8021
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing natural gas distribution system at NAVFUELDEP Manchester
in Washington State. Privatization is a process that (1) conveys
a utility system or a part of a utility system under the jurisdiction
of the Secretary concerned to a municipal, private, regional,
district, or cooperative utility company or other entity and
(2) obtains a utility service contract from the entity to whom
the system is conveyed or their agents and assignees. As a
result of this solicitation, a firm will be selected to assume
ownership of the utility system. The successful firm will be
required to purchase the existing system from the Government
and may be required to provide expansions to the system to
meet future needs of the Government. The successful firm may
or may not be the supplier of the commodity procured by the
Government. The resulting contract, if awarded, will require
the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility system being privatized is described as follows:
The natural gas distribution system supplies natural gas to
NAVFUELDEP Manchester from a 6-inch metered delivery point
located on the south side of the base at a system pressure
of 5 psig. The distribution system consists of the following:
approximately 1,070 linear feet of 8-inch steel pipe, 850 linear
feet of 6-inch steel pipe, 370 linear feet of 4-inch polyethylene
pipe, 400 linear feet of 3-inch polyethylene pipe, 520 linear
feet of 2-inch polyethylene pipe, 7 valves, and 6 industrial
service connections. The solicitation will be provided for
download free of charge via the Internet at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the Offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9L2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: S--PRIVATIZATION OF NAVSTA EVERETT UTILITY SYSTEMS
SOL N44255-01-R-8003
POC Contracting Officer, Donald Myers, (360) 396-0236
DESC: Naval Facilities Engineering Command, Engineering Field
Activity Northwest (EFANW), in conjunction with the Commander,
Navy Region Northwest, plans to offer for privatization, the
existing electrical distribution, water distribution, wastewater,
natural gas distribution, and steam distribution systems at
NAVSTA Everett in Washington State. Privatization is a process
that (1) conveys a utility system or a part of a utility system
under the jurisdiction of the Secretary concerned to a municipal,
private, regional, district, or cooperative utility company
or other entity and (2) obtains a utility service contract
from the entity to whom the system is conveyed or their agents
and assignees. As a result of this solicitation, a firm will
be selected to assume ownership of the utility system. The
successful firm will be required to purchase the existing system
from the Government and may be required to provide expansions
to the system to meet future needs of the Government. The successful
firm may or may not be the supplier of the commodity procured
by the Government. The resulting contract, if awarded, will
require the Contractor to furnish all facilities, labor, materials,
tools, and equipment necessary to own, maintain, and operate
the utility system. The Contractor shall manage the upgrades,
maintenance, repairs, and replacement of the system to ensure
continuous, adequate, and dependable service connection within
the service area in accordance with industry standards. The
Contractor shall be responsible for funding all capital investments
required to acquire, upgrade, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. The utility system will be conveyed
via a Bill of Sale upon award of the contract. The Contractor's
proposals and plans may become a part of the contract upon
the decision to award. Past Performance information from potential
Offerors shall be submitted as directed in the RFP. No Offeror
will be denied the opportunity to submit a proposal in response
to the RFP. Proposal due dates will be identified in the solicitation.
The utility systems being privatized are described as follows:
1. NAVSTA Everett - MWR (Smokey Point) Electrical Distribution
System: The electrical distribution system supplies electricity
from a single 12.47 kV service point. The electrical distribution
system consists of the following: approximately 2.1 miles of
underground lines, manholes, area lighting, duct banks, pad-mounted
switches, and transformers supplying seven three-phase service
connections. 2. NAVSTA Everett - Main Base Electrical Distribution
System: The electrical distribution system supplies electricity
from a single 12.47 kV service point. The electrical distribution
system consists of the following: approximately 7.7 miles of
primary underground lines, substations, area lighting, manholes,
duct banks, pad-mounted switches, and pad-mounted transformers
supplying approximately forty-three three-phase service connections.
In addition to the dry land portion of the Installation, the
distribution system also services pier substations to provide
service to ships. 3. NAVSTA Everett - MWR (Smokey Point) Natural
Gas Distribution System: The natural gas distribution system
supplies natural gas from a single delivery point located in
the southeast corner of the complex. From the delivery point
the natural gas is distributed to 8 service points at 15 psig
via approximately 3,500 feet of four-inch polyethylene pipe
and 1,600 feet of two-inch polyethylene pipe. 4. NAVSTA Everett
- Main Base Natural Gas Distribution System: The natural gas
distribution system supplies natural gas from a single delivery
point near the northeast corner of the facility. From the delivery
point the natural gas is distributed at 15 psig to various
facilities via approximately 2,800 feet of six-inch polyethylene
pipe and 4,000 feet of two-inch polyethylene pipe. There are
18 service points within the natural gas system with the largest
being a metered service at the steam plant. 5. NAVSTA Everett
- MWR (Smokey Point) Wastewater System: The wastewater collection
system is a compact system that collects the wastewater generated
in 12 buildings on the complex and transports it to the City
of Marysville's wastewater lines for treatment offsite. The
wastewater collection system consists of the following: 955
feet of 12-inch pipe, 885 feet of eight-inch pipe, 2,120 feet
of six-inch pipe, 950 feet of service lines, 19 service connections,
and 32 manholes. There are no lift stations or force mains
on the Marysville Support Complex. 6. NAVSTA Everett - Main
Base Wastewater System: The wastewater collection system consists
of 6,715 feet of gravity sewer piping, 3 lift stations, 14,205
feet of force main, 40 manholes, a 450,000-gallon attenuation
tank, and 20 industrial service connections. All wastewater
generated, with the exception of the Naval Reserve Complex,
is pumped through a 12-inch force main to the City of Everett's
wastewater system. All the wastewater transferred from the
16 wastewater ship connections on the pier flows to one of
the onshore lift stations. 7. NAVSTA Everett - MWR (Smokey
Point) Water Distribution System: The water distribution system
supplies water from three connection points. The water distribution
system at consists of two sections: the potable water section
and the interior fire sprinkler section. The potable water
section is a looped system consisting of approximately 7,800
feet of distribution lines and 1,600 feet of service lines
to nine service connections. The potable water section provides
exterior fire protection by means of fire hydrants located
throughout the complex. The system also provides the water
source to the interior fire sprinkler section for seven buildings
via a pump house, a 100 HP 1,500 gpm fire pump, a small 2 HP
15 gpm jockey pump, and an emergency generator. 8. NAVSTA
Everett - Main Base Water Distribution System: The water distribution
system supplies water from two metered connections with reduced
pressure backflow preventers. The water distribution system
consists of approximately 5 miles of piping, fire hydrants,
and isolation valves. There is no potable water pumping station
or water storage facility. A 16-inch line extends from each
of the service connections towards the piers and provides the
backbone for the water distribution system. There are approximately
20 industrial connections and 20 pier service connections.
9. NAVSTA Everett - Main Base Steam Generation and Distribution
System: The steam generation and distribution system provides
steam to ships while they are in port, and also to the Laundromat
on the pier. The steam distribution system consists of approximately
7,630 linear feet (LF) of steam distribution piping and 4,250
LF of condensate recovery piping, valves, traps, and expansion
loops and joints. The steam plant, Building 2300, has 14,000
square feet of space including a 1,296 square foot mezzanine
that houses the control room. All boilers are controlled by
a Bailey Infi 90 package of PLCs interfacing with the displays
on the computers in both the local boiler front computer station
and the remote second floor control room location. The steam
plant houses five Cleaver Brooks boilers: one 30,000 lb, three
20,000 lb, and one 4,949 lb. All boilers operate at 150 psig.
The boiler plant has an operational range from 5,500 lbs/hr
when the piers are empty to 50,000 lbs/hr when an aircraft
carrier and other ships are at the pier. Primary fuel source
for the boilers is natural gas with No. 2 fuel oil as backup.
The plant uses water treated with a softener/dealkalizer system
that consists of two dual trains (two tanks each) and three
transfer pumps. The treated water is stored in a 25,000-gallon
tank before use. Make-up for the steam distribution system
is 100% with only minor condensate returns. There are six feed
water pumps, an air compressor and single refrigerating unit
used to provide air for the boiler controls, a 113,000 gallon
above ground fuel oil tank, and a 230 kW diesel generator.
Note: The steam generation and distribution system includes
a compressed air system located in the same building. The compressed
air distribution system provides compressed air to ships and
the corrosion control facility and consists of approximately
7,350 linear feet of compressed air distribution piping and
associated valves. The compressed air system provides 4,000
cubic feet per minute (cfm) of dry, medium pressure air (150
psig) to the pier and the corrosion control facility. The compressed
air system compressors are housed in a 3,777 square foot partition
of Building 2300. There are two 1,000 cfm and one 2,000 cfm
compressors. After the three receivers, the air is piped through
a 10-inch line to a refrigerated air dryer. After the air dryer,
there is an emergency cross connection into the boiler plant
instrument air system for boiler plant use in emergencies.
Spray water is returned from the cooling tower and used to
cool the compressors. The compressors utilize a four-pass,
shallow tube, redundant set of heat exchangers in a closed
cooling water system to control temperatures. The solicitation
will be provided for download free of charge via the Internet
at http://esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the Offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
on and can be printed from the web site. All prospective Offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holder lists will not be faxed and will
only be available from the web site. The solicitation, plans
and specifications will be available on or about 28 September
2001.
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9M1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: S--WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS,
UTILITIES PRIVATIZATION AT CANYON LAKE RECREATION AREA, TEXAS.
SOL DACA63-01-R-0026
DUE 103101
POC Sharon Hair, 817/978-3194
DESC: The Water and Wastewater Collection Systems at Canyon
Lake Recreation Area, Texas, are being privatized in accordance
with the Defense Reform Initiative Directive (DRID) #49. Privatization
is defined as the transfer of ownership, esponsibilities, investme
nts, upgrade, plant replacement, continued operation and maintenance
of Army-owned facilities to the non-Federal sector. Fort Sam
Houston, Texas, (FSH) seeks a company or companies, (Owner)
to own, operate, maintain, renew and expand pprivatize), the
pota ble water pumping, treatment, storage and distribution
systems (Water System), the wastewater collection and treatment
systems (Wastewater System), and to contract with that Owner
to distribute potable water and collect waste water at Canyon
Lake Recreatio n Area, Texas, (CLRA). CLRA produces, treats,
stores and distributes all of their potable water requirements.
The CLRA Water System includes a water supply well capable
of 90 thousand gallons per day (KGD), with an average daily
production rate of 3.2 to 8 .4 KGD, that pumps from the Glen
Rose Aquifer, through an ion exchanger and chlorine/fluoride/corrosion
inhibitor injector treatment facility. CLRA treated water is
stored in a 20 thousand gallon in ground storage tank, and
distributed through approximately 7,000 linear feet of mains.
CLRA also collects all of its wastewater. CLRA collects wastewater
through approximately 5,00 0 feet of mains and disposes of
it through its own wastewater treatment plant. The CLRA wastewater
treatment plant is an aeration plant permitted for 0.0125 MGD
with a pretreatment holding tank for daily discharges in excess
of permitted capacity, with an average treatment rate of 0.010
MGD. Offerors will be required to prepare a proposal identifying
their proposed sustainable system quality standards, the cost
of remediation to achieve those standards, the offered system
purchase price, and the proposed di stribution and/or collection
charges for each. Net system purchase credits or debits will
be amortized over an offered period. Potential offerors are
not required to be a regulated utility. The Owner must meet
and/or conform to all applicable Federal, Stat e, and local,
laws, codes, rules and regulations. Award will be made based
on comparison between our estimated cost of continued ownership
and the best acceptable offeror's proposal for economic savings.
If it is determined there are not economic savings t o the
Government, the Government may retain ownership and operation
of the individual Water and Wastewater Systems. The contract
will be for a period of fifty (50) years. This requirement
is unrestricted. All responsible sources may submit an offer,
whic h shall be considered by the agency. The solicitation
will issue on or about 28 September 2001 with proposals due
on or about 31 October 2001. The North American Industrial
Classification System (NAICS) Codes applicable to this project
are 221310 (Water Distribution) and 221320 (Sewage Treatment
Facilities), which corresponds with SIC codes of 4941 and 4952,
respectively. The small business size standard for each code
is $5.0 million. Offerors may view and/or download this solicitation
and all amendmen ts from the Internet at the following address:
https://ebs.swf.usace.army.mil/ebs/AdvertisedSolicitations.asp
This solicitation will be issued Internet only; therefore,
no Compact Disks (CD-ROM) or paper copies will be provided.
Notification of amendment s will be made through either 3.5
diskette, CD-ROM, and/or the Internet; however, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore, the contractor
s responsibility to check th e Internet address daily for any
posted changes to this solicitation. All offerors are encouraged
to visit the Army s Single Face to Industry website at http://acquisition.army.mil
to view other business opportunities across the Army.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.l.hair@swf02.usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Q5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: S--S--PRIVATIZATION OF WATER DISTRIBUTION AND WASTEWATER
COLLECTION SYSTEMS, FORT BENNING, GEORGIA, AND ALABAMA
SOL DACA63-01-R-0025
DUE 103101
POC Ruth Powell, 817/978-4412
DESC: The Water and Wastewater Collection Systems at Fort Benning,
Georgia, and Alabama, are being privatized in accordance with
the Defense Reform Initiative Directive (DRID) #49. Privatization
is defined as the transfer of ownership, responsibilities,
investm ents, upgrade, plant replacement, continued operation
and maintenance of army-owned facilities to the non-Federal
sector. Fort Benning intends to transfer ownership of the water
production facility, sewage treatment plants, water distribution
system, and sewage collection system as well as appurtenances
such as water wells, water booster stations, water tanks, generators/transfer
switches, meters, back-flow prevention devices, and sewage
lift stations and wash-rack facilities to the contractor. The
contr actor will be required to furnish all facilities, labor,
materials, tools, and equipment necessary to ensure that adequate
and dependable utility services is provided to each connection
and comply with all applicable Federal, state, and local environmental
, health, and safety laws and regulations. The existing facilities
include a 12 million-gallon per day water treatment plant with
a 1,000,000 gallon sedimentation waste lagoon, a 250,000 gallon
filter backwash lagoon and associated piping system and pumpi
ng equipment; approximately 232 miles of water distribution
lines; two clear wells with a storage capacity of 1.75 million
gallons; four booster pump stations; two separate sewage collection
systems which collect and route raw sewage to two wastewater
trea tment plants; approximately 30 sewage lift stations; two
vehicle wash-rack facilities; oil skimmers; and sludge application
sites. The contract will be for a period of fifty (50) years.
This requirement is unrestricted. All responsible sources may
submi t an offer, which shall be considered by the agency.
The solicitation will issue on or about 28 September 2001 with
proposals due on or about 31 October 2001. The North American
Industrial Classification System (NAICS) Codes applicable to
this project a re 221310 (Water Distribution) and 221320 (Sewage
Treatment Facilities), which corresponds with SIC codes of
4941 and 4952, respectively. The small business size standard
for each code is $5.0 million. Offerors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil/ebs/AdvertisedSolicitations.asp.
This solicitation will be placed on Compact Disk (CD-ROM) and
will be provided free of charge. The solicitation will not
be issued in paper copies. Offerors are required to register
to receive the CD-ROM at the aforementioned web address. Offerors
are responsible for the accuracy of the information on the
Bidders Mailing List. NO EXPRESS PROCEDURES WILL BE UTILIZED
ON INITI AL MAILINGS OF SOLICITATION CD-ROMs. Notification
of amendments will be made through either 3.5 diskette, CD-ROM,
and/or the Internet; however, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitatio n. It is therefore, the contractor s responsibility
to check the Internet address daily for any posted changes
to this solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ruth.a.powell@swf02.usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9S6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--PAGING SERVICE
SOL 583-20-02
DUE 092001
POC Esther Walker 317-554-0203 FAX #317-554-0200
DESC: This Notice of Intent is to award a sole source procurement
to Arch Wireless (formerly PageNet)for our paging services
that will cover the entire state of Indiana. The period of
performance is October 1, 2001 through September 30, 2002.
The requirement is under the authority and justification 10
U.S.C. 2304(c)(1)FAR 6.302-1. This notice of intent is NOT
a request for quotes. No solicitation will be issued. Any questions
regarding this action may be directed to the above point of
contact.
CITE: (W-249 SN50W9V6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: T--T -- DIGITAL PHOTOGRAPHY AT LACKLAND AFB,TX
SOL Reference-Number-FU304712141200
DUE 090701
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil -
Victoria Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, Email victoria.nemmers@lackland.af.mil
DESC: Lackland Digital Photo Contract Questions 4 September,
2001 The following questions were asked for Solicitation FU304712141200
posted 28 August 2001. 1. Question 7-Solicitation states that
the Government will provide space for the photography. Will
the Government provide a secure area for equipment storage?
Answer: A cabinet will be made available for equipment storage.
Where is the cabinet located? Answer: A cabinet will be provided
contractor must provide their own padlock. The cabinet will
be in the area where photos are being taken. 2. In Contractor
Furnished Materials, it states that the Contractor will provide
digital equipment to do a quality job, what are the standards
for quality work? Please provide us a standard of expectation
that the Government has established. Answer: the Public Affairs
Hometown News Coordinator will make all determinations on photographs
rejected, and no more than 3 percent rejection rate per day
will be termed acceptable. If a rejection rate of more than
3 percent per day continues for a period of 30 days, the contract
may be terminated. The contractor will not receive payment
for any photo deemed rejected by the Hometown News Coordinator.
(i.e. individuals eyes are closed/abnormal facial expressions,
out of focus, poor lighting, or lines across the photo etc.)
Contractor shall return CD ROM (CD containing photos shot)
within time allotted. 3. Question. In the synopsis it refers
to an example C-6 of the correct presentation. It is not part
of this document. Is there a Web site that we can access this
example or can you provide? The paper copy is poor. Answer:
The example photo may be downloaded on www.eps.gov on modification
2, Attachment Exhibit A Photo. This is photo was not part of
this document. This is the only photo I have. 4. Question:
How many photographers did the incumbent use for any given
shoot? Answer: One photographer 5. Question: On question #12,
it states that Rohmann Services, Inc. charged a unit price
of .94 (cents) per set. The set being a picture and a negative?
Did they shoot one set per person? Answer: Normally, the photographer
shoots only one photo per person, unless they noticed the subject?s
eyes were closed, then maybe two photos. 6. Question:If the
servicemen/women want to order additional photos for their
family are they allowed to order from us? Were there any regulations
regarding this? Did the incumbent do this? Answer: This contract
is for only one image?not for sale of other prints. The images
become government property. Previous contracts were not allowed
to sell other copies of the photos. There is an AAFES contractor
on base who sells photos. 7. Question: I would like to confirm,
is the deadline for submission this Friday? Answer: Yes, all
quotes are due Friday September 07, 2001.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712141200/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W926)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C654-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period February 1, 2002
to January 31, 2003 for the Department of Veterans Affairs.
Production area assumed 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Approx. 2-12 orders per
year for Approx. 4 to 16 pages for approx. 3,000 to 8,000 copies
with an occasional order of approx 50,000 copies. Trim size
216x279mm (8-1/2 x 11") or 203 x 330mm (8x13"). Prints head
to head in Black ink with up to 2 additional Pantone ink colors
or in four color process. Operations include electronic prepress,
film making, printing, binding and distribution. Quality Level
II. Bid opening is anticipated during the month pf January
2002. Request bid information by letter to address above.
CITE: (W-249 SN50W9B5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C654-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for the period February 1, 2002
to January 31, 2003 for the Department of Veterans Affairs.
Production area assumed 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Approx. 2-12 orders per
year for Approx. 4 to 16 pages for approx. 3,000 to 8,000 copies
with an occasional order of approx 50,000 copies. Trim size
216x279mm (8-1/2 x 11") or 203 x 330mm (8x13"). Prints head
to head in Black ink with up to 2 additional Pantone ink colors
or in four color process. Operations include electronic prepress,
film making, printing, binding and distribution. Quality Level
II. Bid opening is anticipated during the month pf January
2002. Request bid information by letter to address above.
CITE: (W-249 SN50W9B6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C131-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 02-01-02 to 01-31-03
for the Department of Commerce (NOAA). Single leaf or 4-page
newsletter, 216 x270 mm (8-1/2 x 11 inches), and 432 x 279
mm (17 x 11 inches) folding to 216 x 279 mm (8-1/2 x 11 inches),
printing in two ink colors. Approximately 12 orders (monthly)
per year for approximately 3,000 copies per order. Operations
include electronic prepress, proofing, film-making, printing,
binding, packing and distribution. Furnished material pickup
in Silver Spring, MD. 18 workday schedule. Quality level III.
Bid opening anticipated duing the month of December 2001. Request
bid invitation by letter to the address above.
CITE: (W-249 SN50W9H0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--POSTERS
SOL Program C495-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for the period 02/01/02 to 01/31/03
for the Department of Energy. NOTE: RESTRICTED TO CONTRACTORS
WITH PRODUCTION FACILITIES WITHIN A 56-KILOMETER (35-MILE)
RADIUS OF WASHINGTON,DC. Posters, printing face only or face
and back in one to four PMS colors, or printing in four-color
process plus up to two additional PMS colors. Format A - 279
x 432 mm (11 x 17 inches) up to 432 x 558 mm (11 x 22 inches);
Format B - over 432 x 558 mm (17 x 22 inches) up to 558 x 889
mm (22 x 35 inches). Approximately 12 to 24 orders per year
for 3,000 to 5,000 posters per order. Operations include electronic
prepress, proofing, film-making, printing, packing, mailing
and distribution. Furnished material pickup in Washington,
DC and Germantown, MD. 5 and 10 workday schedules. Quality
level III. Bid opening anticipated during the month of December
2001. Request bid invitation by letter to the address above.
CITE: (W-249 SN50W9J6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: T--CORRECTION OF E-2C PUBLICATION DEFICIENCIES
SOL N/A
POC Tony Delicati, Contract Specialist PH: 407-380-4121
DESC: A notice was posted in CBDNet on 29 August 2001 notifying
industry of the Government's intent to award a modification
to purchase order N61339-01-P-0147 on a sole-source basis to
Signal Corporation, Fairfax, VA. The scope of the effort was
to correct Device 2F110 S/N's 1 and 2, and Device 2F166 S/N
2 documentation deficiencies. THE PURPOSE OF THIS NOTICE IS
TO INFORM INDUSTRY THAT THIS REQUIREMENT IS CANCELLED ATTRIBUTABLE
TO THE LACK OF FUNDING.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-249 SN50W9L6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCASTING PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANS
SOL n/a
POC Contact Point: Mary Ann Amps, OCB/CA (305) 437-7031
DESC: The International Broadcasting Bureau, (IBB), Office of
Cuba Broadcasting, a leading international radio and television
broadcast organization, is seeking qualified individuals for
free-lance assignments. OCB broadcasts to an international
audience in Spanish. OCB is seeking qualified sources for the
following types of free-lance assignments: Radio-TV Broadcast
Announcers/Narrators and Personalities/Researchers/Writers/Producers/
Editors/Listener Mail Processors/Assignment Desk Coordinator/Production
Assistants/Television, Make-up Artists/Television and on-camera
Talent Escort Officers/Non-English Language Translators/Narrators/Videotape
Editors/Character Generator Operators/Electronic Graphic Artists.
See below for additional information. General Information:
1) Free-lance assignments are performed on contract basis.
2) Most assignments require working in Miami, Florida. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security
clearance process in order to receive work assignments. 4)
Contractor candidates must be willing to work on an "as-required"
basis. Some broadcasting activities require working irregular
hours - such as very early in the morning or late into the
evening - depending on the broadcast schedule. 5) Videotape
editor candidates should have at least two (2) years experience
as a videotape editor in either a commercial or government
television production facility, utilizing modem computerized
editing systems and videotape machines. 6) Free-lance assignments
are requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can
expect to receive. 7) The Government is obligated to inspect
all contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. The following criteria, depending on the type
of contract services, will be used to evaluate prospective
contractors: 1) Radio or television broadcast experience,
including translating and adapting broadcast scripts. (Note:
For broadcasting work, OCB requires that prospective contractors
take a voice test. For translation or on-camera work, OCB requires
that contractors take a translation and/or on-camera test.)
2) Extensive knowledge of the target broadcast language and
the ability to adapt to Spanish material into the target language.
3) Ability to produce work that demonstrates a keen knowledge
of national and international issues. 4) Ability to explain
complex issues in clear, logical terms that can be understood
by OCB's worldwide audience. 5) Ability to operate highly
specialized and complex broadcast television equipment, such
as audio consoles, character generators, waveform monitors
and vectorscopes, and video-tape machines, such as Betacam-SP
and U-Matic machines. 6) Highly developed production skills,
such as: assembling/coordinating material, monitoring program
segments for proper sequencing and integration, ensuring continuity,
editing broadcast scripts as necessary, etc. 7) Typing/word-processing
skills. 8) Ability to operate a wide variety of broadcast
equipment, including reel-to-reel recorders, audio consoles,
disc turntables, cartridge machines, etc. Individuals having
the ability to furnish any of the above-stated services should
write and request additional information from: Office of Cuba
Broadcasting, Administrative Operations Division, ATTENTION:
Mary Ann Amps, Room 311, 4201 NW 77th Avenue, Miami, Florida
33166.
EMAILADD: mamps@ocb.ibb.gov
EMAILDESC:
e-mail.
CITE: (W-249 SN50W9N0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: U--U -- DISTANCE LEARNING ADMINISTRATOR FOR FY 02
SOL 200246A398
DUE 091401
POC Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil - Allison
Baldomero, Contract Specialist, Phone (719)556-4838, Fax (719)556-4538,
Email allison.baldomero@peterson.af.mil
DESC: Services Non-personal Distance learning Coordinator to
oversee Distance Learning Programs for Peterson AFB, CO 80914.
Period of Performance is 1 Oct 01 to 30 Sep 02 (fiscal year),
with 3 option years, at 1000 hours per year (approximately
20 hours for 50 weeks). DISTANCE LEARNING SPECIALIST STATEMENT
OF WORK (SOW) 1. DESCRIPTION OF WORK. a. Oversee and maintain
the distance learning classrooms to include following the guidance
provided by HQ USAF, HQ AFSPC, Air Force Institute for Advanced
Distributed Learning (AIFIADL), Air Force Institute of Technology
(AFIT), Air University (AU) 2AF, and commercial satellite providers.
b. Session - A session is defined as a satellite training class
or satellite broadcast Scheduled satellite broadcasts vary
as needed. Satellite broadcasts will not normally exceed more
than three per day. Each broadcast should not exceed hours
of duration and may run concurrently with other broadcasts.
Duties will include associated administrative duties as applicable.
The Distance Learning (DL) duties also cover the testing of
individuals who are enrolled in DL courses using Computer Based
Technology (CBT). The government reserves the right to cancel
a broadcast session 24 hours in advance. c. Satellite training
is provided to meet mission requirements as determined by the
Education Services Officer (ESO). Prior to altering the satellite
broadcast schedule, the contractor will coordinate with the
ESO, Base PC~C and Satellite provider. d. Contractor will be
provided access to the base (if required), and the Government
will provide all necessary equipment to conduct the work. Government
provided equipment inc1udes but is not limited to, furnished
office space, furnished classrooms, storage containers for
storing course materials and tests, office supplies and equipment
(pencils, paper, computer's, fax machine, VCRs, etc., necessary
to conduct satellite distance learning). e. Payment will be
made on an hourly basis at a set rate per hour with the provision
that the hourly rate will be fixed at the same rate for single
or multiple broadcasts running concurrently. f. The contract
to be on a call basis. US Government payment for each session
called for and satisfactorily delivered will be made at the
agreed hourly price. Calls for sessions may be made informally
by the ESO. 2. SERVICE DELIVERY SUMMARY. a. The distance-learning
specialist shall be available during broadcast hours as prescribed
by the broadcast schedule and work closely with both military
and civilian providers of service. b. The contractor shall
research web sites for available training required by military
and civilian base population. Contractor is authorized to request
from satellite provider the required red broadcasts as needed.
c. Contractor may be required, on occasion, to tape classes
for later viewing. d. Contractor is authorized to order, stock,
distribute, proctor, mail, receive, or destroy tests or related
materials in accordance with local procedures or guidance from
the course provider. e. The contractor shall comply with applicable
regulations and operating instructions. f. The position requires
strict time management and attention to detail g. Maintain
records to document program usage. h. Advertise available courses
in Base Newspaper and any other available media. 3. JOB QUALIFICATIONS.
a. Contractor shall have a working knowledge of computers and
associated software programs required. b. Contractor shall
have a working knowledge of video recording and satellite systems.
c. Contractor shall have exceptional communication and organizational
skills. PLEASE PROVIDE THE FOLLOWING INFORMATION: CAGE Code,
DUNS number and Tax-ID number. The NAICS code is 611710. This
requirement is a 100% set-aside for small business. Award will
be based upon the lowest price, technically acceptable offer.
Offers will be accepted until 3:00 P.M. MST, 14 September 2001
and electronic submission via FAX or e-mail will be accepted.
Please fax or email quote to: TSgt Shemika Young, Fax: (719)
566-4538, (email: shemika.young@peterson.af.mil) or A1C Allison
Baldomero, (email: Allison.baldomero@peterson.af.mil)
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/200246A398/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9H8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: U--PARENTING INSTRUCTOR SERVICES
SOL 050211-008-2
DUE 092401
POC Bernadette G. Briggs 409-727-8187 ext. 3239
DESC: The Federal Correctional Complex (FCC), Beaumont intends
to make a single and/or multiple award for Parenting Instructor
Services which meets the requirements of Solicitation RFQ050211-008-2.
Services are to be performed at the United States Penitentary
(USP), LSCI Low, and Federal Prison Camp (FPC), Beaumont, Texas.
The successful contractor(s) will perform a total estimated
maximum of three hundred four sessions per year. Each session
will consist of 2 hours. Other terms and conditions are outlined
in the solicitation packet. For a detailed solicitation
packet, please contact Bernadette Briggs at 409-727-8187 ext
3239 or fax 406-626-3406.
EMAILADD: bbriggs@bop.gov
EMAILDESC:
CITE: (W-249 SN50W9Q9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
AIRCRAFT (BOEING 737-700C IGW)
SOL N61339-01-R-0033
DUE 092101
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Contracting Officer/Michael White/(407) 380-4085
DESC: 17. This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 12--Acquisition of Commercial Items. It does not constitute
a Request for Proposal. The Naval Air Warfare Center Training
Systems Division (NAWCTSD) has a requirement to support the
Navy's Command Aircraft Crew Training (CACT) Program which
includes providing all labor, equipment, training facilities,
tools, training materials, training devices, supervision and
other services necessary for classroom, trainer, and simulator
training for Navy C-40A (Boeing 737-700C with increased gross
weight (IGW) as configured for U.S. Navy) pilot personnel.
The C-40A CACT program requires classroom (academic and practical),
a low cost Cockpit Familiarization Trainer (CFT) that depicts
all cockpit systems, a Part Task Trainer (PTT) (for aircraft
system training with trainee input and trainer response capability),
and a FAA level "C" simulator. In lieu of the PTT or CFT a
higher order device may be used. The flight simulator must
be FAA certified to Level C or higher under current FAA Advisory
Circular 120-40 criteria for the Boeing 737-700/800 configured
cockpit with freeze and repositioning capability. The pilot
courses must be taught at a Federal Aviation Administration
(FAA) 14 Code of Federal Regulations (CFR) Part 142 Boeing
737-700/800 certified Training Center. All contractor pilot
instructors shall be certified under the 14 CFR Part 142 Training
Center certification. The anticipated C-40A course requirements
shall include: 1) Pilot Initial Course The course shall be
a maximum of 12 training days with the following criteria:
Approximately 80.0 total hours consisting of classroom training
addressing admin/check-in, short general aircraft system's
questions and answer period, Reduced Vertical Separation Minimums
(RVSM) training, HUD training, aircraft performance training
and flight planning training, CAT II and III training. Additional
training shall include cockpit familiarization training, PTT
training and flight simulator training (approximately seven
four-hour flight simulator periods consisting of a 1.5 hour
pre-brief, a 1.0 hour debrief and four hours of simulator flight
training split between the right and left seat). All trainees
will have completed a Navy aircraft systems computer based
training (CBT) program prior to attendance of this course.
Annual trainee throughput is anticipated to be approximately
60 trainee quotas for fiscal year 2002 and 30 trainee quotas
for the out-years. 2) Pilot Recurrent Course The course shall
be a maximum of 5 training days with the following criteria:
Approximately 34.0 total hours consisting of academic training
that provides a short systems review and addresses aircraft
updates/lessons learned. Additional training shall include
flight simulator training (approximately four, four-hour flight
simulator periods consisting of a 1.5 hour pre-brief, a 1.0
hour debrief and four hours of simulator flight training split
between the right and left seat). Annual trainee throughput
is anticipated to be approximately 16 trainee quotas for fiscal
year 2002 and 55 trainee quotas for the out-years. A Non-Personal,
Requirements Contract is anticipated with a 60-month period
of performance. Organizations possessing a proven capability
to provide the above are invited to submit their qualifications.
Response shall be limited to 8 pages maximum. CBD responses
shall minimally include: present or future FAA certification
level of simulator(s) and location, other training devices/part
task trainers and their possible applications, trainee throughput
capabilities, present/future status of 14 CFR Part 142 certification
in the Boeing 737-700, and what courses required the contractor
is currently providing and/or capable of providing. Charts
depicting capability information will be acceptable. Replies
to this synopsis should reference the CBD notice number, solicitation
number and date. Replies should also state the company's interest
as prime or subcontractor in addition to indicating if they
are a small, small disadvantaged, woman-owned or HUB Zone business.
Replies must be received within 20 days after the date of posting.
Responses by telegram, telephone, or responses combining more
than one synopsis reference number will not be honored. Responses
are to be forwarded in writing to the Naval Air Warfare Center
Training Systems Division, Attn: TSD 25312A/Mr. Mike Lanza,
12350 Research Parkway, Orlando, FL 32826-3275.*****
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-249 SN50W9P3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: V--COURIER SERVICES
SOL 538-10-02
DUE 092501
POC Beverly A. Jones 740-772-7012
DESC: Courier Services to transport laboratory specimens from
the Department of Veterans Affairs Community Based Outpatient
Clinic (CB0C) in Marietta, Ohio to the CBOC in Athens, Ohio
daily Monday through Friday, excluding Federal Holidays. Term
of contract will be October 1, 2001 through September 30, 2002
with option to renew for four (4) additional years. Request
for the RFQ must be in writing and may be faxed to 740-772-7008.
Telephone requests will not be accepted. RFQ Solicitation to
be available o/a 9-7-01. Contract award will be subject to
availability of Fiscal Year 2002 funds. This is a 100% set-aside
for Very Small Business Concerns. See numbered note 28. NAICS
492110.
CITE: (W-249 SN50W977)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: V--TRANSPORTATION
SOL DABT23-01-Q-1031
DUE 092101
POC Cartie Arvin, 502-624-3952
DESC: Requirements Type Cotract to provide transportation from
the Detroit MEPS,1172 Kirts Blvd, Troy, MI, 48084-4846 To Designated
Lodging Facilities during the base period 01 OCT 2001 THROUGH
31 MAR 2002 with one year option period. All responsible sources
may submit a proposal which will be considered. Telephone requests
for copies of the solicitation will not be accepted. Solicitation
will not be forwarded via FAX or email. You may submit your
request for a copy of the solicitation via email to Cartie.Arvin
@knox.army.mil or by FAX to 502/624-5869 or 624-7165. Your
request MUST PROVIDE,AT A MINIMUM, your complete address with
your zip code plus four, the RFQ number DABT23-01-Q-1031,phone
number and point of contact. NAICS code for this requirement
is 485999 with a size standard of $5M.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cartie.Arvin@knox.army.mil
EMAILDESC:
CITE: (D-249 SN50W9T4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, Program Support (7PEP), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76102-6105
SUBJECT: X--GOVERNMENT SEEKS LEASE IN CAMDEN, ARKANSAS
SOL 1AR0097
DUE 101001
POC Lester Lee, Realty Specialist, Phone (817) 978-7399, Fax
(817) 978-6171, Email lh.lee@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN CAMDEN, AR SFO
1AR0097 REQUIREMENT: General Services Administration is interested
in leasing 3,994 net rentable square feet, which will produce
3,473 BOMA usable square feet. The space will be occupied by
the U.S. Department of Agriculture. LEASE TERM: 10 years UNIQUE
REQUIREMENTS: Office space must be contiguous and on one level
without being split by a public corridor. Space offered must
have potential for efficient layout. Space should be located
in a professional office setting. Space should not be located
near establishments where alcoholic beverages are sold or served,
or where there are tenants related to drug treatment or detention
facilities. The Government requires a fully serviced lease
including 26 parking spaces (including 7 fenced spaces for
Government vehicles) on site. All services, supplies, utilities,
partitioning and tenant alterations are desired as part of
the rental consideration. For unimproved sites, the land should
be of adequate size to accommodate separate employee and visitor
parking and green space. LOCATION: Offered properties must
be located in Camden, Arkansas. EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: 3) Building name and address 4) One-eighth
inch scale drawing of space offered 3) Square footage offered
4) Method of measurement used to determine rentable square
feet. 5) Name, address, and telephone number of individual
to be contacted 6) Evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offeror enter into
negotiations or discussions concerning the space to be leased
with representatives of any Federal Agency other than the officers
and employees of General Services Administration (GSA). FAX
OR MAIL INFORMATION BY October 10, 2001: GSA, Public Buildings
Service, Attn: L. H. Lee, 7PEP 819 Taylor Street, Room 12A26
Fort Worth, Texas 76102 Phone: 817/978-7399 FAX: 817/978-7194
E-mail: lh.lee@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PEP/1AR0097/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: X--LODGING SERVICES
SOL N62604-01Q4012
DUE 092101
POC Bonnie A. Adams, 228-871-2868 FAX 228-871-3212
DESC: This is a combined synopsis/solicitation for A YEARLY BERTHING
CONTRACT in the FORT BELVOIR, VIRGINIA, area 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. Solicitation # N62604-01-Q-4012
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is Set-Aside for
Small Business. The standard classification code is 7021; small
business size standard is 500 employees. There is One (1) contract
line item consisting of Berthing Services for U.S. Reserve
Units on Travel Orders to (Fort Belvoir) Virginia. The contract
period is 01 Oct 2001 through 30 Sep 2002. A list of designated
drill weekends will be provided to contractor at time of award
or shortly thereafter. Lodging sheets will be provided to contractor
every Wednesday prior to each drill weekend. Each member
staying in contracted facility must sign in and out on these
sheets. Contractor in turn, must forward sheets to NMCB-23
Point of Contact by 8:00 A.M. the following day of use of rooms,
upon each drill weekend. CLIN 0001 - 1200 (Twelve Hundred)
double occupancy rooms (2 conventional beds per room), to be
scheduled throughout the fiscal year period. Requirements are
as follows: 1. The contractor shall provide single rooms,
at the same facility. Each room shall have at least two (2)
twin/double beds; collapsible or rollaway beds are not acceptable
to fill this requirement. Each room shall have its own bathroom,
and adequate heat and air conditioning, as appropriate. Room
assignments shall be made by the contractor based on the following:
a. Two (2) persons of the same gender per room, except for
Married couples authorized by NMCB-23. b. Officers will
only be billeted with other officers. c. Chiefs will only
be billeted with other Chiefs. d. E-6 and below will only
be billeted with other E-6 and below. 2. The contractor
shall provide an uninterrupted supply of hot water to each
room, each morning during the hours of 5:00 A. M. to 8:00 A.
M. The temperature of the water shall not be less than 100
degrees Fahrenheit. 3. The lodging facility must be located
within a twenty (20 minute commute from Fort Belvoir, Virginia
by surface travel during s normal weekend day. Two (2)-parking
spaces shall be made available for each room contracted. The
facility shall be within walking distance of public transportation,
or the contractor shall provide transportation free of charge
to public transportation. 4. The lodging facility shall
have an information desk staffed twenty-four (24) hours a day.
A full service restaurant must be located on the premises or
within 5 blocks of the facility, and shall be able to serve
a selective menu upon request between the hours of 5:30 A.
M. to 7:30 A. M., 11:00 A. M. to 1:00 P. M., and 4:30 P. M.
to 9:00 P. M. when the facility is being utilized for berthing.
For off site restaurants, menus must be available at the front
desk of the facility. 5. Rooms shall be supplied with daily
maid and linen service. 6. Rooms shall not be located near
noisy or heavy traffic areas as a bar, dance floor or lounge.
When there are tour groups lodged in the facility, members
need to be berthed in an area of the facility away from the
tour groups. 7. The Contracting Officer or representative
may conduct a pre-award site visit prior to and during the
term of the contract period. 8. The number of rooms required
each month should remain flexible. Normally the number of rooms
will not exceed 50 rooms per night. However, if additional
rooms are required they will be coordinated in sufficient time
with the awardee. The exact quantity of rooms needed may change
from month to month based upon manpower requirements. The maximum
number of rooms should not exceed 1200 per fiscal year. Changes
can be made up to noon (12:00 P. M.) on the day of the occupancy.
The reserve drill weekends are currently scheduled for: PRIMARY
DRILL WEEKEND MONTH FY02 October 13-14 November 3-4
December 1-2 January 5-6 February 2-3 March 2-3 April
6-7 May 4-5 June 1-2 July 6-7 August 3-4 September 7-8
MAINTENANCE DRILL WEEKEND MONTH FY02 October 20-21
November 10-11 December 8-9 January 12-13 February 9-10
March 9-10 April 13-14 May 13-14 June 11-12 July 8-9
August 13-14 September 14-15 Drill dates are subject to
change due to operational requirement. NMCB-23 personnel will
coordinate with the contractor for the exact number of rooms
each month prior to need. NMCB-23 personnel will advise the
contractor of any changes to the above dates as soon as changes
are known.. 9. Reservists will check out by noon (12:00
P. M.) the last day of the Reserve drill weekend. 10. In
the event that the contractor can not provide the required
services the contractor shall, at no additional cost to the
Government, contract with another vendor for the services required
by the contract. The service contracted shall be in full compliance
with this contract. 11. At a minimum, the contractor shall
provide security services for parking areas from one (1) hour
before sunset until one (1) hour after sunrise. Services shall
include a roving security officer during these periods.
12. The contractor shall invoice for the number of rooms occupied
in accordance with paragraph 1 of this Statement of Work. The
contractor is to maximize room utilization. Payment will be
based on the number of personnel in each category divided by
two multiplied by the applicable room rate. 13. All reservations
will be held until 6:00 P.M. daily unless guaranteed by person
on berthing list for later arrival! Any persons on berthing
list; arriving after 6:00 P.M., that did not guarantee late
arrival will only be issued a room CHARGED ON PERSONAL CREDIT
CARD. An offeror must quote on all rooms in this solicitation
to be eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
and (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
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. Award will be made to the offeror that
meets the solicitations criteria and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to BONNIE ADAMS, FAX 228-871-3212 by 19 SEPTEMBER
01. Quotations are due on 21 SEPTEMBER 01 2:00 p.m. to Contracting
Officer (Code 522), 2401 UPPER NIXON ROAD, Gulfport, MS 39501-5001.
Facsimile quotations acceptable. FAX 228-871-3212. No oral
quotations will be accepted. All responsible sources may submit
a quotation which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-249 SN50W985)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: X--PROVIDE PARKING FOR 15 FEDERAL GOVERNMENT VEHICLES
SOL DACW51-01-T-0028
DUE 091401
POC Renee George (212)264-9003
DESC: This solicitation is for parking of a total of fifteen
(15) Government vehicles for the US Army Corps of Engineers,
Engineer District required for the period of 01 Oct 2001 thru
30 Sept 2002 located at 26 Federal Plaza, NYC. This solicitation
documents and incorporated provisions and clauses will be included
in the Request for Proposal. The NAICS CODE for this project
is 812930 with a small business size standard of $5.0 million.
This solicitation is set aside for SMALL BUSINESS firms. The
terms of this contract shall be from 01 Oct 2001 through 30
sept 2002. The parking spaces must be accessible twenty-four
(24) hours a day, seven days a week. The Government will award
a contract resulting from the solicitation to the responsible
offeror whose proposal conforms to the solicitation and is
most advantageous to the Government. Offerors must submit their
Representations and Certifications as part of theit Request
for Proposal. Interested parties who are interested in receiving
a copy of the solicitation, should do so in writing addressed
to US Army Corps of Engineers, 26 Federal Plaza, New York,
New York, 10278-0090, ATTN: Renee George, Room 1843, Contracting
Division or call (212)264-9003. Hand carried proposals must
be received in Room 1843 prior to 14 sep 2001 at 4:00 P.M.
Attention is directed to DFARS Clause 252.204-7004 required
Central Contractor Registration (CCR) effective 01 June 99.
Contractor must be in the CCR database. Lack of registration
in CCR may render an offeror ineligible for award. Offerors
must affirm, prior to award of the contract, that it is so
registered. On line instructions and registration are available
by visiting the website at http://ccr.edi.disa.mil. Preference
will be given to HUBZONE AREA contractors if available CITE:
(W-342 SN5083T4)
CITE: (W-249 SN50W9P5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: X--RADIATIVE TRANSFER ANALYSIS
SOL NRMAL-101013DT
DUE 092101
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Laboratory (ETL) intends to award
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
to the University of Maryland Baltimore County, Dept. of Physics,
1000 Hilltop Circle, Baltimore, MD 21250 to provide radiative
transfer analysis for studies of upper-tropospheric water vapor
and cirrus radiative properties at the Mauna Loa Observatory.
Data shall be used from a combined infrared spectrometer and
cloud lidar developed at NOAA/ETL for the University of Maryland
- Baltimore County. This procurement is being conducted per
FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned. No award will be made on the basis of requests
in response to this notice. Terms and Conditions and agency
level protest procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. FAR Clauses in full text are at http://www.ARNET.gov/far/
Anticipated award date will be September 21, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-249 SN50W9F4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, Office of the Secretary, Office
of = Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, = Washington, DC, 20230
SUBJECT: Y--GENERAL CONSTRUCTION SERVICES FOR THE U.S. DEPT OF
= COMMERCE
SOL SA1301-01-RP-0036
DUE 101501
POC Darlene Adams, Contracting Officer, Phone (202) 482-3552
, Fax = (202) 482-4988, Email dadams@doc.gov - Darlene Adams,
Contracting = Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email = dadams@doc.gov
DESC: The contractor shall provide all labor, supervision, materials,
= tools and equipment necessary for general construction requirements
= inside the United States Department of Commerce, Herbert
C. Hoover = Building in Washington, DC. The work may include
a variety of trades = such as, but not limited to the following:
carpentry, electrical, = plumbing, painting, demolition, etc.
The successful firm must have = previous experience with projects
of similar size and scope. The = acquisition is a total small
business set-aside. The NAICS code is = 233320 and the size
standard is $27.5 million. The duration of the = contract is
from date of contract award until September 30, 2002 with =
four (4) one-year option periods. The Government reserves the
right to = exercise the options. Award will be a firm fixed
price requirements = contract, and the procurement method shall
be a competitive negotiated = Request for Proposal (RFP). Source
Selection Procedures, as identified = in FAR PART 15.3, shall
be utilized in the selection of a firm offering = the best
value to the Government. A formal selection of a firm shall
be = made that offers the greatest value to the Government
based on a = combination of technical evaluation and price
factors. For this = procurement, technical evaluation factors
are more important than cost = or price. The solicitation,
notice and all amendments will be posted = and available for
viewing and downloading on the Government Electronic = Posting
System (Fed Biz Opps) site at www.fedbizopps.gov or = www.eps.gov.
No paper copies of solicitations or amendments will be = issued.
No telephone, facsimile or written requests for the = solicitation
will be accepted. When the solicitation is posted, it is =
incumbent upon the interested parties to review this site frequently
= for any updates/amendments to any and all documents. To insure
that you = receive all information regarding this solicitation,
please register to = receive updates at www.fedbizopps.gov,
follow the procedures for = notification registration. A Pre-Proposal
Conference will be held. = Please provide your company name
and all potential attendees' full = names to E. Darlene Adams
at (202) 482-3552 no later than October 1, = 2001. All questions
regarding this pre-solicitation should be addressed = to E.
Darlene Adams, U.S. Department of Commerce, Office of Acquisition
= Services, 1401 Constitution Avenue, NW, Washington, DC 20230.
= (202-482-3552, FAX 202-482-4988).
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-01-RP-0036/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--PRODUCTION, HAULING AND STOCKPILING OF RIPRAP, SOCORRO
DIVISION RIPRAP SUPPLY-PHASE 2, MIDDLE RIO GRANDE PROJECT,
NM
SOL 00-SI-40-4060
DUE 080400
POC Leslie Corpening, Contract Specialist at (801)524-3613 or
Michaela Nelson, Contracting Officer at (801)524-3681. For
technical questions contact Gary Davis at (505)248-5350
DESC: This solicitation has been canceled effective September
4, 2001.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@us.usbr.gov
EMAILDESC:
CITE: (W-249 SN50W9F6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--TEAGUE PARKWAY REPAIRS, RED RIVER WATERWAY, MISSISSIPPI
RIVER TO SHREVEPORT, LOUISIANA, MILE 273.0 (1967 MILEAGE),
BOSSIER PARISH, LOUISIANA
SOL DACW38-01-B-0046
DUE 092501
POC Jeri McGuffie, 601/631-5357
DESC: The referenced solicitation requires advertisement per
regulations for Unusual and Compelling Urgency. All dates are
being amended to expedite the procurement. The issue date is
revised to 14 September 2001 and the Bid Opening Date is 25
September 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9I2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CAMP LAMOILLE BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-01-07
DUE 082301
POC Dan Bullock, Contracting Officer, 208-373-4150; Request for
Solicitation, 208-373-4150
DESC: This project is cancelled in its entirety and will be re-advertised
in January or February of 2002.
CITE: (W-249 SN50W9I3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF BACHELOR ENLISTED QUARTERS (P-194)
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3038
DUE 092501
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: This synopsis corrects the due date for proposals stated
in the announcement printed in the Commerce Business Daily
on 14 August 2001 and posted in CBDNet on 9 August 2001. The
correct due date for receipt of proposals is 25 September 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9O9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--POSTING OF AMENDMENT 03 TO RFP
SOL F41622-01-R-0011
POC Mr Mark Rounsavill
DESC: Amendment 03 to F41622-01-R-0011
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=DBP
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-249 SN50W9U4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR ROOF, BLDG 520
SOL Reference-Number-F0760301Roof1
DUE 091501
POC Juan Fajardo, Contract Specialist, Phone 302-677-5038, Fax
= 302-677-2907, Email juan.fajardo@dover.af.mil - Jacqueline
McGee, Team = Lead/Contract Specialist, Phone 302-677-5040,
Fax 302-677-2907, Email = jacqueline.mcgee@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the = preparation and installation of a spray applied polyurethane
foam = insulation with a spray applied 100% acrylic fluid elastomeric
coating = system over an existing built-up-roof (BUR) on building
520. This = solicitation will be a request for proposal and
will be issued as 100% = set aside for small business concerns.
NAICS for this solicitation is = 23561 and the small business
size standard is $17.5M annual gross = income. All firms or
individuals responding must be registered with = the Central
Contractor Registration (CCR). All responsive small = business
offerors will be considered by the agency. The entire = solicitation
will be made available on the Electronic Posting System = (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
= by following the links on the EPS website to USAF Offices,
Air Mobility = Command, 436 CONS. Paper copies will not be
available. Quotes may be = submitted by facsimile. Once the
solicitation is posted, it is = incumbent upon the interested
parties to review this site frequently = for any updates/amendments
to any and all documents. All prospective = offerors interested
in submitting a quote must have a commercial and = government
entity code (CAGE Code). Telephone and fax requests will not
= be honored. Interested parties should submit their company
name, = mailing address, point of contact, phone number, e-mail
address, and = business status to SSgt Fajardo at the below
listed e-mail address.=20 Juan.fajardo@dover.af.mil ***Disclaimer:
This service is provided for convenience only and does = not
serve as a guarantee of notification. Subscribers to this list
= service are ultimately responsible for reviewing the EPS
Business = Opportunities site for all information relevant
to desired = acquisitions.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F0760301Ro=
of1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8Y4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150 John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--ASBESTOS REMOVAL
SOL GS-05P-01-SIM-0119
DUE 092601
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
theresa.jackson@gsa.gov
DESC: This is a "Asbestos Removal" project for the Federal Building
located at 536 S. Clark Street, Chicago, IL. The estimate price
range for this project is between $50,000 to $70,000. The standard
Industrial Code (SIC) is 1542. This procurement is set aside
for small Businesses only. To obtain a hard copy of the bid
package, please contact Theresa Jackson, Purchasing Agent at
312-886-4087 or write to General Services Administration, Northern
Illinois and Northern Indiana Property Management Center Alterations
Team, 230 S. Dearborn Street, Room 3150, Chicago, Illinois
60604. Also, all other questions or inquiries concerning this
solicitation should be address to Leroy Ford, Engineering Technician
at 312-353-1986. Please reference the project tile,location,
address and solicitation number.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/NIPMCAT/GS-05P-01-SIM-0119/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W905)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--ICE HARBOR AND LOWER GRANITE LOCK AND DAM, POWERHOUSE
ELEVATOR UPGRADES, WALLA WALLA AND GARFIELD COUNTIES, WASHINGTON
SOL DACW68-01-B-0024
DUE 103101
POC Wenda Maestretti, 509-527-7218
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page(http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. The government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work be to be performed consists of upgrading the existing
powerhouse elevators at Ice Harbor and Lower Granite Dams.
The existing elevators are electric traction type elevators.
Ice Harbor Elevator: 3500 lb. capacity, 350 FPM travel speed,
117.5 feet total travel height, serves 8 landings. Lower Granite
Elevator: 4000 lb. capacity, 100 FPM travel speed, 155 feet
total travel height, and serves 9 landings. Ite ms to be replaced
or added include the following: hoist motor; hoist gear box;
elevator brake; motor generator set; counterweights; hoistway
cables; elevator electrical systems and wiring including the
control cabinet, disconnect switch, motor feeders, an d all
associated controls; hoistway door operators, hoistway door
hangers, tracks, and rollers; and ADA compliant operating controls,
handrails, and communications devises, and new hall call stations
at each floor landing. Also included will be removal an d disposal
of elevator components being replaced. This procurement is
open to both large and small business concerns. The estimated
cost range for this job is between $500,000 and $1,000,000.
The Standard Industrial Classification (SIC) code is 1796 and
the North American Industry Classification System (NAICS) code
is 235950. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$11,500,000. Please indicate business size when you are responding.
All responsible sources may submit an offer, which may be considered.
THE AWARD OF THIS SOLICITATION IS DEPENDENT ON THE AVAILABILITY
OF FISCAL YEAR 2002 FUNDING.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
CITE: (D-248 SN50W924)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF TWO BANK STABILIZATION SITES IN CITY
OF HERNANDO AND DESOTO COUNTY, MISSISSIPPI
SOL RFQ-7-MS-01
DUE 101201
POC Verlene Ratliff, Contracting Officer, 601/965-4098
DESC: Requests for copy of this request for quotation should
be faxed to 601/965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 47 calendar
days. Estimated price range for this work is $25,000 to $100,00.
CITE: (W-249 SN50W9D4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- SOUTH PARKING DECK EXPANSION, CENTERS FOR DISEASE
CONTROL AND PREVENTION
SOL 2001-N-00195
DUE 111501
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: The requirement under Solicitation 2001-N-00195 has been
canceled in its entirety.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00195/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BATHROOM REPAIRS AT USCG STATION EATONS NECK, NORTHPORT,
= NY
SOL DTCGG1-01-Q-3WK002
DUE 092501
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 09/25/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary for Bathroom Repairs at USCG Station Eatons Neck,
Northport, = NY (Suffolk county). Work includes gutting the
existing 2nd floor = bathroom and providing new plumbing fixtures,
ceramic tile, wallboard, = lighting, wiring, piping, bathroom
accessories/equipment and incidental = related work. For purposes
of determining small business size = standards, the applicable
NAICS code for this procurement is 235990 = with a size standard
of $11.5 million. Estimated cost of this project = is between
$25,000 and $100,000. Solicitation packages will be = available
on or about 09/25/01. The date for receipt of quotations is
= scheduled for 10/25/01 at 4:00 pm. This solicitation is issued
in = accordance with the Small Business Competition Demonstration
Program = and is unrestricted. Our office no longer issues
solicitations or = amendments in paper form. All relevant solicitation
documents, = including specifications and drawings may be accessed
for download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Bidders are required
to verify the = number of amendments issued with the Contracting
Officer prior to the = bid opening date. Companies not having
the capability to download = solicitation documents may contact
Rhode Island Blue Print, 335 Webster = Avenue, Cranston, RI
02920 for a copy of the solicitation package for a = non-refundable
deposit. Please fax your request to RIBP at (401) = 946-6550
and include your credit card number and expiration date along
= with the Solicitation Number. RIBP accepts Visa, MasterCard,
and = American Express. Please do not call in your requests.
Orders will be = shipped UPS unless you request overnight delivery.
Also, you may refer = to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR = MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept = of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK002/listing=
.html
LINKDESC:
notice
CITE: (D-249 SN50W9N5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: Z--CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
SOL FTC02-02
DUE 102501
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin
Wofford, = Procurement Technician, Phone (912) 267-3297, Fax
(912) 280-5343, Email = ewofford@fletc.treas.gov
DESC: The project contract will require a contractor to provide
all = necessary management, quality control, labor, materials,
and equipment = required to construct a new computer facility
and renovate an existing = administrative building. The work
includes but is not limited to: (1) = Building 91 is to be
constructed to house the FLETC computer system and = ancillary
equipment. This building will be a stand-alone building with
= a covered walkway to the building being renovated. (2) Asbestos
and = lead paint removal in the building to be renovated. (3)
Renovation of = Building 94. The current renovation will further
enhance the overall = image of a headquarters building and
will include, but is not limited = to, the following: demolition
of existing exterior windows, interior = partitions, doors,
ceilings, mechanical systems, fire alarms and fire = protection
system, security system, parking, plumbing systems and = fixtures,
electrical systems, and light fixtures; provision of new =
exterior windows, interior partitions, doors ceilings, finishes,
= mechanical systems, plumbing systems and fixtures, electrical
systems, = light fixtures, power and communication outlets.
An enhanced entrance, = with a standing seam metal roof, 100-person
conference room, handicap = accessible ramps, and renovation
of building exterior surfaces will = also be included such
as landscaping and irrigation system. The = estimated project
cost range is between $1,000,000 and $5,000,000. = This project
is being solicited utilizing a negotiated acquisition in =
accordance with Federal Acquisition Regulation Par 6.401. Discussions
= with the offerors responding to the solicitation is anticipated.
The = Solicitation, with evaluation criteria, will be available
on/or about = September 22, 2001. Cost Proposals and Technical
Proposals will be due = on/or about October 25, 2001, to the
following address: Department of = the Treasury, Federal Law
Enforcement Training Center, Attn: Gail = Ashurst, Procurement
Division, Bldg. 93, Glynco, GA 31524. This = solicitation will
only be available on the internet at the following = address:
www.fletc.gov - click "Contents Page" - select Procurement
= Home Page (column on the left). For information regarding
this = solicitation, contact Erin Wofford at (912) 267-3297
or the Contracting = Officer, Gail Ashurst at (912) 267-3176.
If you have an interest in = this solicitation, please confirm
by providing your company name, = address, business size, and
point of contact with phone number to the = following: ewofford@fletc.treas.gov.
THIS IS A RESOLICITATION OF A CANCLED PROJECT. THIS PROJECT
IS = UNRESTRICTED
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-02/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALL NEW FLOATING DOCK, USCG STATION FIRE ISLAND,
= BABYLON, NY (SUFFOLK COUNTY)
SOL DTCGG1-02-B-3WK001
DUE 102501
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax = (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 09/25/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary to Install New Floating Dock at USCG Station Fire
Island, = Babylon, NY (Suffolk County). Work includes installing
four guide = piles and one concrete floating dock, one gangway
from the existing = concrete wharf to the new floating dock,
a buried telephone conduit, an = aluminum shore tie stanchion,
an electrical shore tie, two water = service piping lines and
incidental related work. For purposes of = determining small
business size standards, the applicable NAICS code = for this
procurement is 234990 with a size standard of $27.5 million.
= Estimated cost of this project is between $100,000 and $250,000.
= Solicitation packages will be available on or about 09/25/01.
The bid = opening date is scheduled for 10/25/01 at 2:00 pm.
This solicitation is = issued in accordance with the Small
Business Competition Demonstration = Program and is unrestricted.
Our office no longer issues solicitations = or amendments in
paper form. All relevant solicitation documents, = including
specifications and drawings may be accessed for download =
beginning on the date of issue at the following site: = http://www.eps.gov.
Any amendments issued to the solicitation will be = posted
solely on this web site. Bidders are required to verify the
= number of amendments issued with the Contracting Officer
prior to the = bid opening date. Companies not having the capability
to download = solicitation documents may contact Rhode Island
Blue Print, 335 Webster = Avenue, Cranston, RI 02920 for a
copy of the solicitation package for a = non-refundable deposit.
Please fax your request to RIBP at (401) = 946-6550 and include
your credit card number and expiration date along = with the
Solicitation Number. RIBP accepts Visa, MasterCard, and = American
Express. Please do not call in your requests. Orders will be
= shipped UPS unless you request overnight delivery. Also,
you may refer = to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR = MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept = of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-B-3WK001/listing=
.html
LINKDESC:
notice
CITE: (D-249 SN50W9S1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--HANSCOM AFB CLINIC HVAC MAINTENANCE
SOL F19650-01-T-0045
DUE 091401
POC Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a Synopsis for commercial items prepared in accordance
with the format described in FAR Subpart 12.6, as supplemented
with additional information included in this notice. The award
will be made pursuant to the Small Business Competitiveness
Demonstration Program (FAR 19.10). Quotes will be accepted
from businesses of all sizes without restriction to small businesses.
The North American Industry Classification System (NAICS) is
23511 and the small business size standard is $11.5M. Proposals
are being requested and a written solicitation will be issued
on www.herbb.hanscom.af.mil as a Request for Quote (RFQ), F19650-01-T-0045.
This document and incorporated provisions and clauses are those
in effect through FAC 97-27 dated June 25, 2001. This solicitation
is for a base year (01 October 2001 - 30 September 2002) and
three one-year options (Option #1 - 01 October 2002 - 30 September
2003, Option #2 - 01 October 2003 - 30 September 2004, Option
#3 - 01 October 2004 - 30 September 2005). The procurement
is for Maintenance and Repair for the HVAC located at the Base
Clinic Bldg. 1900 on Hanscom AFB as follows: This procurement
consists of services for the clinic at Hanscom AFB, MA. Service
will include but will not be limited to inspection, maintenance
and minor repairing of Government owned heating, ventilation,
air conditioning system, and other mechanical systems. Provide
prevention, maintenance and minor repairs. The period of performance
will be from 01 Oct 01 through 02 Sep 30 with three option
years. The procurement will be a firm-fixed price simplified
acquisition procedure using commercial practices. Responding
firms will be asked to provide four references for past practice
evaluation. The following provisions and FAR clauses apply
to this procurement: 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate I; 52.212-1 Instructions
to Offerors Commercial Items (OCT 2000); 52.212-2 Evaluation
- Commercial Items (Jan 1999) - Evaluation will be made on
Past Performance (IAW FAR 13.106) and Price. Past Performance
and Price are of equal importance; 52.212-4 Contract Terms
and Conditions - Commercial Items (May 1999); 52.212-5 Contract
Terms and Conditions required To Implement Statutes or Executive
Orders-Commercial Items (May 2001); 52.217-5 Evaluation of
Options (7/90); 52.217-8 Option to Extend Services. (11/99);
52.217-9 Option to Extend the Term of the Contract; 52.219-19
Small Business Concern Representation for the Small Business
Competitiveness Demonstration Program (10/2000); 52.219-21
Small Business Size Representation for Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
(5/99); 52.222-21 Prohibition of Segregated Facilities (Feb
1999); 52.222-26 Equal Opportunity (E.O.11246); 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41 Service Contract Act of 1965,
as amended (5/89); 52.222-42 Statement of Equivalent Rates
for Federal Hires. (5/89); 52.222-43 Fair Labor Standards Act
and Service Contract Act; 52.222-47 SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement; 52.223-11 Ozone-Depleting
Substances; 52.223-12 Refrigeration Equipment and Air Conditioners;
52.228-5 Insurance - Work On A Government Installation (Jan
1997); 52.232-33 Payment by Electronic Funds Transfer-CCR,
DFAR 252.204-7004 Required Central Contract Registration (Mar
2000); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000), 252.225-7001 Buy
American Act. FAR clauses may be accessed at http://farsite.hill.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. If you are not registered, you may
request an application by calling 888-227-2423 or on the Internet
at http://www.ccr2000.com. Solicitation information can be
found on www.herbb.hanscom.af.mil . A site visit is scheduled
for 10:00 am local time on 7 September 2001. Interested parties
should call Dennis M. Fuentes @ 781-377-2113 to make arrangements.
All offers are due no later than 3pm local time on 14 September
2001. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-249 SN50W9S3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--ICE HARBOR AND LOWER GRANITE LOCK AND DAM, POWERHOUSE
ELEVATOR UPGRADES, WALLA WALLA AND GARVIELD COUNTIES, WASHINGTON
SOL DACW68-01-B-0024
DUE 103101
POC Wenda Maestretti, 509-527-7218
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of t he same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. T he government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work will be to upgrade the existing powerhouse elevators
at Ice Harbor and Lower Granite Dams. The existing elevators
are electric traction type elevators. Ic e Harbor Elevator:
3500 lb. capacity, 350 FPM travel speed, 117.5 feet total travel
height, serves 8 landings. Lower Granite Elevator: 4000 lb.
capacity, 100 FPM travel speed, 155 feet total travel height,
and serves 9 landings. Items to be replaced or added include
the following: hoist motor; hoist gear box; elevator brake;
motor generator set; counterweights; hoistway cables; elevator
electrical systems and wiring including the control cabinet,
disconnect switch, motor feeders, and all associated con trols;
hoistway door operators, hoistway door hangers, tracks, and
rollers; and ADA compliant operating controls, handrails, and
communications devises, and new hall call stations at each
floor landing. Also included will be removal and disposal of
elevat or components being replaced. This procurement is open
to both large and small business concerns. The estimated cost
range for this job is between $500,000 and $1,000,000. The
Standard Industrial Classification (SIC) code is 1796 and the
North American Industry Classification System (NAICS) code
is 235950. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$11,500,000. Please indicate business size when you are responding.
All responsible so urces may submit an offer, which may be
considered. THE AWARD OF THIS SOLICITATION IS DEPENDENT ON
THE AVAILABILITY OF FISCAL YEAR 2002 FUNDING.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PIT TAG MODIFICATIONS, JUVENILE FISH FACILITY, LITTLE
GOOSE DAM, SNAKE RIVER, COLUMBIA COUNTY, WASHINGTON
SOL DACW68-01-B-0021
DUE 100201
POC Charlene Duncan, 509-527-7207
DESC: To correct the Walla Walla District's web address to http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PUMP SITE RELOCATION, CHIEF TIMOTHY HMU, SNAKE RIVER,
ASOTIN COUNTY, WASHINGTON
SOL DACW68-01-B-0022
DUE 100401
POC Charlene Duncan, 509-527-7207
DESC: To correct the District's web site address to http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--MOUNT,TELESCOPE;TELESCOPE,PANORAMIC;TELESCOPE,ELBOW
SOL DAAE20-01-R-0211
DUE 110501
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Vicki
L. Ahlgrim (309)782-3220
DESC: NSN: 1240-00-896-2240, Part Number: 10556120, Material
is aluminum and rubber. C/O Bracket Assembly 8587517;Plate
8587408; Shaft 8587482; Lever 8587481; Spring 8587425; Plunger
8587426; Stop 8587401; Collar 8587404; Worm 8587484; Retainer
8587483; Support Assembly 8587525; Adapter 8587480; Ring 8587403;
Plug, Eccentric 11785360; Ring 8587486; and various Washers;
Screws; Pins; and Inserts all purchased. 36 EACH Mount, Telescope,
FOB Destination for the M110 Howitzer. NSN: 1240-00-328-5631,
Part Number: 10556120, Primarily made from steel, copper, rubber,
and vaious optics. 85 EACH, Telescope, Elbow, FOB Destination
for the M110 Howitzer. NSN: 1240-00-895-9186, Part Number:
8587340, Primarily made of steel, stainless steel, rubber,
and various optics. 21 EACH, Telescope, Panoramic, FOB Destination
for the Telescope, Panoramic M115 for the M110 Howitzer. NSN:
1240-00-895-6492, Part Number: 8587295, Material is aluminum
and rubber. 42 EACH, Mount, Telescope, FOB Destination for
the M110 Howitzer. This is a 100% Small Business Setaside.
Higher Level Quality IAW ISO 9002 is required. There is a requirement
for First Article (Contractor Test).
CITE: (W-249 SN50W9G4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SU58 MILD DETONATING CORD ASSY KIT
SOL N0010401RK130
DUE 102301
POC D. McMullen
DESC: 1377-01-300-0015. Quantity: 24. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. This Acquisition contains
explosive Naval Ordnance items which require special security,
safety and transportation clauses. The clauses may be found
in Section "I." Acquisition is restricted to McCormick Selph,
Inc. and Universal Propulsion Company, California Operations,
the only approved sources of supply. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available from the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 24 Sept 2001. You may view and/or download
the solicitation only from that web page. See notes 9 & 26****
CITE: (W-249 SN50W981)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WAX LINER MANUFACTURING EQUIPMENT
SOL DAAE30-01-R-0557
DUE 091301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 973-724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A SOLE
SOURCE PURCHASE ORDER TO KOATING MACHINERY COMPANY INC., 18
MC KENZIE AVENUE, WALLINGFORD, CT. 06492 FOR WAX LINER MANUFACTURING
EQUIPMENT. THE CONTRACTOR SHALL PROVIDE EQUIPMENT CAPABLE OF
MELTING AND MIXING A WAX COMPOSITION FOR APPLICATION TO AN
ACRYLIC CLOTH SUBSTRATE TO A SPECIFIC THICKNESS AND WEIGHT
TOLERANCE. THE 155M M232 MACS LINER IS USED AS A WEAR REDUCER
FOR THE GUN TUBE WEAR, TO ELIMINATE NG MIGRATION INTO THE M232
CASE WALL, AND ACT AS A BARRIER BETWEEN THE PROPELLANT GRAINS
AND THE CASE SIDEWALL. THE WAX LINER IS MANUALLY PLACED ADJACENT
TO THE INTERIOR WALL OF THE COMBUSTIBLE CASE BODY COVERING360
DEGREES OF THE INTERIOR WALL. THE WAX LINER CONSISTS OF AN
ACRYLIC CLOTH APPROXIMATELY 18.25 INCHES LONG BY 4.9 INCHES
WIDE. A WAX COATING IS APPLIED TO ONE SIDE OF THE ACRYLIC CLOTH
TO PROVIDE A FINAL THICKNESS OF APPROXIMATELY 0.020 INCHES.
THE DIFFICULTY IN MANUFACTURING THIS PRODUCT IS THE APPLICATION
OF THE WAX EVENLY, AT THE CORRECT THICKNESS, AND PROPER WEIGHT
WITHOUT ALLOWING WAX IMPREGNATION INTO THE PORES OF THE CLOTH.
THEREFORE, SIMULTANEOUS COOLING OF THE WAS IS REQUIRED AS MOLTEN
WAX IS APPLIED TO THE CLOTH. THE EFFECTIVENESS OF THE WAX LINER
IS CRITICALLY DEPENDENT ON THE TIGHT TOLERANCES OF THE FINAL
TOTAL WEIGHT OF THE LINER, UNIFORMITY OF THE THICKNESS AND
HOMOGENEITY OF THE WAX MIXTURE. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0557/01R0557.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Q6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, SP10, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: 13--MANUFACTURE OF SAFETY-ARMING DEVICE ASSEMBLY MK
75 MOD 1
SOL N61331-01-R-0035
DUE 090601
POC Contact Point/Contracting Officer: Mary F. Hines (850)235-5389,
Carol A. Dreger (904)234-4863.
DESC: Solicitation N61331-01-R-0035 is hereby canceled.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: Hinesmf@ncsc.navy.mil
EMAILDESC:
CITE: (D-249 SN50W9Y8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301RN583
DUE 101601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-352-7881-MH, IAW Ref Nr A15PS410-1, Qty
10 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-249 SN50W955)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT KC-135
SOL SPO470-01-R-4098
DUE 103101
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-766-1559 / YPG01201001272.
Rights = Guard data restrictions apply. Export Control applies.
Government = Mylar applies. This solicitation will result in
an indefinite delivery = contract with a base year and four
option years. The ordering = limitations for the base and option
years are as follows: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D30, O=3D5 / Minimum = Order Quantity: B=3D5,
O=3D5 / Maximum Contract Quantity: B=3D50, = O=3D40 / Estimated
annual quantity: B=3D40, O=3D20. The requested = delivery schedule
is 225 days after receipt of order, FOB destination. = This
solicitation contains a surge requirement. The total surge
= quantity is 29. The required delivery schedule for the surge
= requirement: 0 each - 30 Days ARO / 1 each - 60 Days ARO
/ 7 each - 90 = Days ARO / 7 each - 120 Days ARO / 7 each -
150 Days ARO / 7 each - 180 = Days ARO. Contractors are required
to submit a surge plan detailing = how they intend to meet
both surge schedule and quantity requirements. = ABVS applies,
the final contract award decision may be based upon a = combination
of price, past performance and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents, you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is September 21, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO470-01-R-4098/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W976)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--LINK CONDITION CONT FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3975
DUE 102401
POC Gregory Thevenin, Contract Specialist (Contractor), Phone
= (804)279-5497, Fax (804)279-4030, Email gthevenin@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01197001769; This solicitation will contain 1
NSN for a = Link, Condition Cont for a C-130 aircraft. This
solicitation will be = solicited for award of an indefinite
quantity contract. The award will = be for a base year and
four option years. The NSN, and Annual Estimated = Quantity
(AEQ) are as follows: 1560-00-621-1281; AEQ =3D 588 for the
= base year and 372 for all option years. Delivery: FOB Origin,
= Acceptance is Origin, 170 days ARO. Specifications, Plans
or Drawings = related to the procurement described are available
and can be furnished = by the Government. An "export control"
technical data package (tdp) = exists for this nsn. Technical
data will only be released to = contractors authorized/certified
by Defense Logistics Service Center. = Certified Requestors
should submit tdp requests to DSCR-VABA via = Internet, mail,
fax or phone. Internet Address is = http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing = address is Defense supply
center Richmond, attn; DSCR-VABA, Richmond, = VA 23297-5615;
fax number: (804) 279-4946; phone number: (804) = 279-3356.
Please provide certification number with request. If = Certification
is required, request a DD form 2345, military critical = technical
data Agreement, from defense logistics services Center, = DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084.=20 The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. The anticipated issue date
is September 24, 2001, = anticipated award date is December
28, 2001. Reference notes 22, 23 and = 26. 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 for free at =
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3975/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--DUCT ASSEMBLY
SOL SP0470-02-R-0075
DUE 102201
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: YPG01201000932,NSN 1660-00-066-6302, NORTHROP GRUMMAN CORP.,
CAGE = 26512, P/N 123PP10100-25 REV "K" WITH ENGINEERING ORDER
'L3'. This = requirement is for an Indefinite Quantity Contract
with an estimated = annual quantity of 60 each with a guaranteed
minimum of 34 each and = maximum annual quantity of 86 each.
The requirement will be for a base = and four(4) option years.
DSCR does not currently have an approved = technical data package
for this NSN. DO NOT CALL DSCR-VABA for drawing = information.
If you are not currently in the item description, you = must
provide a complete technical data package for review and approval.
= Final contract decision will be based on price, past performance,
and = other factors as so stated in the solicitation. A copy
of the = solicitation will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at htp://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 09-22-01."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0075/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9F3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0475-01-R-2584
DUE 102901
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1560-00-753-1162-Duct Assembly-P/N 32-58072-27. Approved
= sources: McDonnell Douglas Corp (Cage 76301), Derco Aerospace
Corp. = (Cage 8X044), Kitco Inc. (Cage 34087), Arrowhead Products
(Cage 70628), = Senior Flexonics Inc. (Cage 98769, P/N 2502511-10).
Specifications, = plans or drawings relating to the procurement
described are not = available and cannot be provided by the
Government. Option to extend = the term of contract: 48 months.
Estimated annual quantity is 235 = each for the base year and
60 each for option years 1-4. Delivery = schedule: 330 days
ARO, fob destination. Unrestricted. Other than = full and open
competition. Origin inspection required. 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 September 27, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2584/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9O2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PURCHASE OF DUCT ASSY., INLET FOR KC-135 AIRCRAFT
SOL SP0470-01-R-3973
DUE 102701
POC Tim Purvis, Contract Specialist (Contractor), Phone = (804)279-3184,
Fax (804)279-4030, Email tpurvis@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01186002127; This solicitation will contain 1
NSN for a = Duct Assy, Inlet for a KC-135 Aircraft. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
The NSN, and Annual Estimated = Quantity (AEQ) are as follows:
1560-01-149-6561; AEQ =3D 59 Base Year = and 20 Option Years.
Delivery: FOB Origin, Acceptance is Origin, 150 = days ARO.
Specifications, Plans or Drawings related to the procurement
= described are available and can be furnished by the Government.
An = Export Control technical data package (TDP) exists for
this NSN. = Technical data will only be released to contractors
= authorized/certified by Defense Logistics Service Center.
Certified = Requestors should submit TDP requests to DSCR-VABA
via Internet, mail, = fax or phone. Internet Address is http://www.dscr.dla.mil/tdmd
(all in = lowercase, please). Mailing address is Defense supply
center Richmond, = attn; DSCR-VABA, Richmond, VA 23297-5615;
fax number: (804) 279-4946; = phone number: (804) 279-3356.
Please provide certification number with = request. If Certification
is required, request a DD form 2345, military = critical technical
data Agreement, from defense logistics services = Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084.=20 The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. The anticipated issue date
is September 26, 2001, = anticipated award date is November
27, 2001. Reference notes 1, 23 and = 26. A copy of the solicitation
will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date will be on or = about
26 September, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3973/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTRACTING OFFICER: DEBRA SCRUGGS FAX: 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER PHONE: 256-842-7070
SOL DAAH23-01-Q-0552
DUE 092501
POC Emily Absher, 256-842-7070
DESC: NSN: 1560-01-246-6772, PN: 70219-04901-051, Quantity:
37 each, applicable to the UH-60 Helicopter. F.O.B. Origin,
with deliveries to Texarkana, TX. This item is restricted to
Sikorsky. Manufacture of this part requires use of master or
coordinated tooli ng. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cm o/. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. This Acquisition
contains technical data whose export is restricted by The Arms
Export Control Act (Title 22, USC., Sec 2751 ET SEQ) or the
Export Adminstration Act (Title 50, USC., APP 2 401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval if the Government. Award
will be withheld pending receipt of sufficient funds. Foreign
firms are reminded that all requests for solicit ation must
be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Emily Absher, Contract Specialist, on
FAX numbers 256-955-7725. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-249 SN50X007)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DIRECT LINEAR VALVE
SOL N0038301Y4027
DUE 092401
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-216-8116-LU, Ref Nr 65520-1, Qty 4 EA, Delivery
FOB Origin-- This requirement is to establish a repair boa
for two (2) years with Eaton Aerospace. Eaton Aerospace will
be the only source solicited since they are the only qualified
commercial source of repair. The items to be repaired are used
on the H-53 helicopter. The following quantities and NIINs
reflect the balance of the items to be repaired under this
BOA: NIIN: QTY 01-216-8118 0 01-216-8074 4 01-216-8122 0 01-216-8075
8 01-216-8076 0 01-216-8070 0 01-216-8071 6 01-216-8072 9 01-216-7870
0 01-216-7871 0 01-216-8115 6 01-216-8116 4 01-216-8117 2 01-216-8121
2 , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-249 SN50W956)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ON BOARD OXYGEN GENERATING SYSTEM (OBOGS) TRADE
STUDY FOR THE EA-6B AIRCRAFT
SOL N00019-99-G-1170
POC Mrs. Denise M. Farmer, AIR 2.4.2.5.1, (301) 757-6932, FarmerDM@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue a delivery
order to Northrop Grumman Corporation, South Oyster Bay Road,
Bethpage, NY 11714, under a sole source Basic Ordering Agreement
(BOA) N00019-99-G-1170 for the purpose of a trade study for
the EA-6B aircraft to develop aircraft On Board Oxygen Generating
System (OBOGS) integration concepts that will precede detailed
system design. Northrop Grumman Corporation is the sole designer,
developer and manufacturer of the EA-6B aircraft and the only
known firm that possesses the required technical expertise
and technical data required to perform this effort. See numbered
note 22.
CITE: (W-249 SN50W9K1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 16--16--EMERGENCY LOCATOR TRANSMITTERS
SOL DAHA2301-T-017101
DUE 090601
POC Mary Lea, (573) 638-9575
DESC: The above referenced synopsis is being cancelled and reissued
under FAR Part 12.6 procedures as a combined synopsis/solicitation.
The above reference solicitation number is being cancelled
and this requirement will be issued a new number. Anyone expressi
ng interest in this Government requirement will be provided
the new solicitation when it becomes available. All other interested
parties may request the solicitation by e-mail mary.lea@mo.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-249 SN50W9M6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AVIONICS SPARES PARTS FOR THE MH-47, HATCH SET &
LIGHT TUBES
SOL USZA95-01-R-0017
DUE 091401
POC POC Scott D. Bedford @ (757) 878-5223 X-242 / Contracting
Officer, Sherrie H. Carmona @ (757) 878-5223 X-251
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 number is USZA95-01-R-0017
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) code applicable to this
solicitation is 336413. The size standard is 1,000. The Government
intends to acquire the following: 7 each, Hatch Set, DBL, CH47,
P/N 015-820160-3; 4 each, Hatch Set, FWD, CH47, P/N 015-820160-31;
8 each, Light Tube Assy Fwd, P/N 012-820185-5; 8 each, Light
Tube Assy Rear, P/N 012-820185-3. The intended sole source
of supply is H. Koch & Sons Co, Anaheim, CA 92807-2099 The
Government intends to acquire the following on a sole source
basis under the authority of FAR 6.302-1. Desired delivery
is as soon as possible once the contract is awarded. The inspection/acceptance
and FOB Point are Destination (Ft. Campbell, Kentucky). The
provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation Commercial Items" applies to this solicitation.
Award will be made to the lowest priced technically acceptable
offeror. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
without addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following optional
clauses cited within 52.212-5 apply: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, Alternate I; 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concern; 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain Foreign
Purchases; 52.225-15, Sanctioned European Union Country End
Products, 52.247-64, Preference for Privately Owned U.S. Flag
Commercial Vessels. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The following optional clauses
cited within 252.212-7001 apply: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.225-7014, Preference
for Domestic Specialty Metals; 252.227-7015, Technical Data--Commercial
Items; 225-227-7037, Validation of Restrictive Markings on
Technical Data; 252-243-7002, Requests for Equitable Adjustment;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. As previously noted,
the intended source of supply is H. Koch & Sons Co, Anaheim,
CA 92807-2099. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit a proposal,
which shall be considered. Proposals are due 14 SEP 01, 3:00
p.m. local time. Written quotations should be sent to Technology
Applications Contracting Office, ATTN: AMSAM-TASO-K (Scott
D. Bedford, TSgt), Lee Blvd., Building 401, Ft. Eustis VA 23604-5577.
Point of Contract is TSgt Bedford at (757) 878-5223, Extension
242 or Facsimile (757) 878-4199.
EMAILADD: sbedford@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9P9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--EVALUATION OF CRASH DAMAGED BLACKHAWK TAIL NUMBER
= 91-26380
SOL USZA9501-R-0042
DUE 091201
POC Sharon Gayle, Contract Specialist, Phone 757-878-5223 xt
246, = Fax 757-878-4199, Email sgayle@tapo.eustis.army.mil
- Sherrie Carmona, = Contracting Officer, Phone 757-878-5223
xt 242, Fax 757-878-4199, Email = scarmona@tapo.eustis.army.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. Solicitation = USZA95-01-R-0042 is issued as a Request
for Proposal (RFP). The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular (FAC 97-27). The North = American Industry
Classification System (NAICS) is 33641. The item to = be quoted
is as follows: Contract Line Item Number (CLIN) 0001: The =
contractor shall tear down, inspect and evaluate the crash
damage to = the MH-60K Aircraft (91-26380). The desired delivery
date is Four (4) = Months After Receipt of Order (ARO). A Firm
Fixed Price (FFP) type = contract is contemplated. Inspection/Acceptance/FOB:
Destination. = Only one responsible source and no other supplies
will satisfy agency = requirement. Approved Source: Sikorsky
Support Services, 299 Airport = Blvd, P.O. Box 1087, Troy,
AL 36081. Justification for Other Than Full = and Open Competition
is FAR 6.302-1. The proposed contract action is = for services
for which the Government does not have expertise to = evaluate
the crash damage repair in a timely manner. This would = compromise
mission readiness, the units ability to meet short suspense
= and the National Command Authority directed missions in which
they = perform. Sikorsky Aircraft has manufactured over 1,500
UH/MH-60 = helicopters under various contracts for the U.S.
Department of Defense. = Firms are encouraged to seek source
approval in order compete for = future solicitation(s) by submitting
a Source Approval Request (SAR) = package to U.S. Special Operations
Command, Attn: AMSAM-TASO-K, = Building 401, Lee Blvd, Ft.
Eustis VA 23604-5577. This announcement = constitutes the only
solicitation document; proposal(s) are being = requested and
a written solicitation will not be issued. Any award = resulting
from this Request for Proposal (RFP) will be issued on a SF
= 1449A and will contain all clauses required by Law, the Federal
= Acquisition Regulation (FAR) and the Defense Federal Acquisition
= Supplement (DFARS) as appropriate for the dollar value of
the award. = The provision of 52.212-1, Instructions to Offerors
Commercial Items, = applies to this acquisition. Offeror is
advised to include a completed = copy of the provision at 52.212-3,
Offeror Representations and = Certifications Commercial Items,
with its offer. The clause at = 52.212-4, Contract Terms and
Conditions Commercial Items, applies to = this acquisition
and Credit Card Payment is an addenda to this clause. = CREDIT
CARD PAYMENT Services to be provided shall be paid via an =
I.M.P.A.C.T. VISA Credit Card. The Contractor shall (if applicable):
= 1. Provide total charges, including shipping and handling
costs, if = applicable. 2. Include a package slip if the order
is shipped. 3. = Include the following on the order?s shipping
label: (a) = Cardholder?s name, office billing address and
office telephone number = and (b) the term ?Government Credit
Card?; however, the PURCHASE CARD = ACCOUNT NUMBER SHALL NOT
BE SHOWN UNDER ANY CIRCUMSTANCES OR RECORD OF = THE ACCOUNT
NUMBER KEPT ON FILE. Upon the completion of services the =
contractor shall fax or mail payment invoices to the following
address: = Technology Applications Contracting Office, AMSAM-TASO-K
(Attn: = Sharon R. Gayle), Bldg., 401, Lee Blvd, Ft. Eustis,
VA 23604-5577; FAX = Number: 757-878-4199; Within 15 days after
receipt of a completed = invoice, a representative of the contracting
office shall verbally = provide the following information to
the Contractor?s Representative: = 1. Credit Card Number. 2.
Card Holder Identification. 3. = Expiration Data of the Credit
Card. NOTE: Contractor?s may not = invoice the Government for
services until after services have been = rendered. Does Offeror
except above mentioned Government Credit Card = as a form of
payment? Yes or No. The clause at 52.212-5, Contract = Terms
and Conditions Required to Implement Statutes or Executive
Orders = Commercial Items, applies to this acquisition and
the following = additional FAR Clauses cited in the clause
are applicable to the = acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the = Government, with Alternate
1; 52.219-4, Notice of Price Evaluation = Preference for HUBZone
Small Business concern; 52.219-8, Utilization of = Small Business;
Limitations on Subcontracting; 52.219-25, Small = Disadvantaged
Business Participation Program-Disadvantaged Status and = Reporting;
52.219-26, Small Disadvantaged Business Participation = Program-Incentive
Subcontracting; 52.222-21, Prohibition of Segregated = Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
= for Disabled Veterans of Vietnam Era; 52.222-36, Affirmative
Active for = Workers with Disabilities; 52.222-37, Employment
Reports on Disabled = Veterans and Veterans of the Vietnam
Era; 52.225-13, Restrictions on = Certain Foreign Purchases;
52.232-33, Payment by Electronic Funds = Transfer-Central Contractor
Registration; 52.232-34, Payment by = Electronic Transfer-Other
Than Central Contractor Registration; = 52.232-36, Payment
by Third Party. Additional contract requirement(s) = or terms
and conditions are as follows: 252.204-7004, Required Central
= Contractor Registration. Offeror(s) are advised to include
a completed = copy of the provision at 252.212-7000, Offeror
Representations and = Certifications Commercial Items; the
clause at 252.212-7001 Contract = Terms and Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisition of Commercial Items applies to this = acquisition
and the following additional DFARS clause cited in this = clause
are applicable to this acquisition: 252.225-7001, Buy American
= Act and Balance of Payments; 252.225-7012, Preference for
Certain = Domestic Commodities; 252.225-7036 Buy American Act
? North American = Free Trade Agreement Implementation Act
? Balance of Payments Program; = 252.227-7015, Technical Data-Commercial
Items; 252.227-7039, Validation = of Restrictive Markings on
Technical Data; 252.243-7002, Request for = Equitable Adjustment;
and 252.247-7023, Transportation of Supplies by = Sea. The
Defense Priorities and Allocations Systems (DFAS) and = assigned
rating is DOA1. Numbered Note 22 apply. Offers are due 12 =
September 2001, Not Later Than (NLT) 3:00pm local time at U.S.
Army = Special Operations Command, Technology Applications
Contracting Office, = Attn: Sharon R. Gayle/AMSAM-TASO-K, Bldg.
401, Lee Blvd, Ft. Eustis, = VA 23604-5577, telephone (757)
878-5223 Ext: 246. Facsimile = proposals(s) are acceptable
at 757-878-4199. E-mail proposals(s) are = also acceptable
at the following address: sgayle@tapo.eustis.army.mil. = Proposal(s)
shall provide the following information, representations, =
and certifications: 1. FOB Point if other than destination.
2. = Proposals(s) is firm for 90 days unless otherwise stated.
3. Point of = shipment, performance, preservation, packaging
and marking. 4. = Taxpayer Identification Number (TIN) per
FAR 52.204-3. 5. Data = Universal Numbering Systems (DUNS)
Number per FAR 52.204-6. 6. FAR = 52.219-1 Small Business Program
Representations. Proposals may be = submitted in contractor
format. Be sure to include company name, = address, telephone
number, CAGE Code and reference the solicitation = number.
7. A completed/executed Material Inspection and Receiving =
Report (DD Form 250) shall be mailed in accordance with DFARS
= 252.246-7000 to the following addresses: PROCUREMENT OFFICE:
U.S. = Army Special Operations Command, Technology Applications
Contracting = Office, Attn: AMSAM-TASO-K/Sharon R. Gayle, Bldg.
401, Lee Blvd., Ft. = Eustis, VA 23604-5577; ADMINISTERING
OFFICE: DCMC APO, APMO, 805 = Walker Street, Ste. 2, Marietta,
GA 30060-2789; PAYMENT OFFICE: DFAS = Columbus Center/South
Entitlement, P.O. Box 182264, Columbus, OH = 43218-2264 (Unless
Government Credit Card is accepted as a form of = payment).
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA9501-R-0042/lis=
ting.html
LINKDESC:
notice
CITE: (D-249 SN50W9R4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 17--COMMERCIAL PROCUREMENT OF AIRCRAFT GROUND SERVICING
EQUIPMENT GROUND POWER UNIT
SOL LAQ015107
DUE 092001
POC Jay Peterson 907-356-5758 (Technical) or Sandee Smith 907-267-1326
(Contracting Officer)
DESC: This is a combined synopsis/solicitation for Commercial
Items in accordance with FAR Part 12.6, FAR Part 13 and Simplified
Acquisition Procedures apply, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This requirement is
being issued as a Request for Quotation, solicitation number
LAQ015107. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-27 (25 June 2001) and in Department of Interior
Acquisition Regulations. Quotations are due by 2:00 PM local
time September 20, 2001. Facsimile bid quotations will not
be accepted. This specification covers the requirements for
one GROUND POWER UNIT (GPU) similar to the Hobart 90CU24P5
Cummins Diesel. The following specifications apply: 90 or more
KVA 400 HZ, trailer mountable w/30' cable (minimum), combination
AC/DC, diesel engine, block heater, rectifier for DC, 30' minimum
DC cable and mounting tray, soft start capability on DC, amperage
dial on unit. Delivery shall be F.O.B. Destination, Ft. Wainwright,
ALASKA with inspection/acceptance at destination. The provisions
at FAR 52.212-1 Instructions to Offerors - Commercial and FAR
52.212-4 Contract Terms and Conditions - Commercial Items apply
to this acquisition. Offerors must submit a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items. This acquisition will be
evaluated in accordance with FAR 52.212-2 Evaluation - Commercial
Items. As prescribed in FAR 12.301(c), the provisions the Government
will award this solicitation will result from the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) price (2) availability. The offeror may obtain
all FAR regulations referred to in this synopsis at http://www.arnet/gov/far.
The offeror should also provide its Contractor Establishment
code (DUNS number "D & B") and Tax Identification Number (TIN).
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received on or before
September 20, 2001 at 2:00 PM ALASKA time to Bureau of Land
Management, Campbell Tract Facility, 6881 Abbott Loop Rd, Anchorage,
Ak 99507, Attn: Sandee Smith. Questions regarding this solicitation
can be addressed to Sandee Smith at (907)267-1326 or Jay Peterson
(907)356-5758.
EMAILADD: s2smith@ak.blm.gov or jay_peterson@ak.blm.gov
EMAILDESC:
the contracting officer or the technical person
CITE: (W-248 SN50W910)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
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: 17--17 -- HYDRAULIC JACK, 3 TON
SOL DTCG38-01-Q-50014
DUE 092001
POC Beatrice Jones, EISD Contract Specialist, Phone 252-335-6180,
= Fax 252-335-6452, Email NJones@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: PART: U. S. GOVERNMENT PROCUREMENTS SUBPART: PART: U. S.
GOVERNMENT PROCUREMENTS SUBPART: Supplies/Equipment CLASSCOD:
17- - Aircraft launching, landing and ground handling = equipment
OFFADD: Contracting, Section USCG Engineering Industrial Support
= Division,=20 Elizabeth City, NC 27909-5001 SUBJECT: 17 -
- HYDRAULIC TRIPOD AIRCRAFT JACKS, 3 TON=20 DUE: September
20, 2001 POC: N. Beatrice Jones, Contract Specialist, 252-335-6180
or Martha = Hebrew, Contracting Officer, 252-335-6557 17 -
The U. S. Coast Guard intends to negotiate and award the following
= support equipment for Aircraft: Hydraulic Tripod Aircraft
Jacks, 3 = ton, P/N 2010-25 or equivalent- quantity 20 ea.
Only factory new = material is acceptable. 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; request = for quotes are
being requested and a written solicitation will not be = issued.
Solicitation No. DTCG38-01-Q-500014 is issued as a Request
for = Quotation (RFQ) and incorporates provisions and clauses
in effect = through Federal Acquisition Circular 97-26. CBD
Note 1 (100% SBSA) = applies. The North American Industry Classification
System Code is = 336413. Delivery to USCG Aircraft Repair and
Supply Center, Elizabeth = City, North Carolina 27909 shall
be F.O.B. destination only with = delivery to commence (60-90)
days after receipt of order (ARO). USCG = Aircraft Repair and
Supply Center Quality Assurance Personnel shall = perform acceptance.
Packaging of the items for shipment shall be in = accordance
with the Contractor's best commercial practices with the =
following exceptions. Each container or box shall be labeled
on the = outside with NSN, Part Number, Serial Number, Quantity,
Nomenclature, = Purchase Order Number, and line item. Bar Coding
is not required. The = internal packaging material shall be
sufficient to prevent damage = during shipment, handling, and
storage. Each unit shall be packaged to = protect against electrostatic
damage. Preservation protection must be = sufficient to prevent
corrosion, deterioration or decay during = warehouse storage
for a period of one year, but no preservation coating = will
be applied directly to the component. Packaging material shall
not = consist of the following material: popcorn, shredded
paper, styrofoam = of any type, or peanut style packaging.
Labeling data shall be = attached to the outside of the shipping
container. The closing date = for the receipt of offers is
September 20, 2001. Facsimile offers are = acceptable and may
be forwarded via FAX number: 252-335-6849. Points = of contact
are N. Beatrice Jones, Contract Specialist, 252-335-6180 or
= Martha Hebrew, Contracting Officer, 252-335-6557. The following
FAR = Subpart 12 provisions and clauses are incorporated by
reference: = 52.212-1 Instructions to Offerors - Commercial
Items. (Mar 2000); = 52.212-3 Offeror Representations and Certifications
- Commercial Items = (May 2001). The offeror shall submit completed
representations and = certifications with their offer. Offerors
that do not have access to = these certifications may request
a copy from the point of contact = listed above to obtain them.
Also incorporated by reference are FAR = 52.212-5 Contract
Terms and Conditions Required to Implement Status or Executive
Orders - Commercial Items (May 2001), 52.203-6 = Restrictions
on Subcontractors Sales To The Government (Jul 1995), = Alternate
I (Oct 1995), FAR 52.219-8, Utilization of Small Business =
Concerns (Oct 2000), FAR 52.222-35 Affirmative Action For Disabled
= Veterans of the Vietnam Era (Apr 1998), FAR 52-225-3 Buy
American Act - = North American - Israeli Trade Act - Balance
of Payments Program (Feb = 2000), FAR 52.233-3 Protest After
Award (Aug 1996), FAR 52.203-3 = Gratuities (Apr 1984), FAR
52.203-8 Cancellation, Recission, and = Recovery of Funds For
Illegal or Improper Activity (Jan 1997), FAR = 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity = (Jan 1997),
FAR 52.203-12, Limitation on Payments to Influence Certain
= Federal Transactions (Jun 1997), FAR 52.204-4 Printed or
Copied = Double-Sided on Recycled Paper (Aug 2000), FAR 52.211-15
Defense = Priority and Allocation Requirement (Sep 1990), FAR
52.219-6 Notice of = Small Business Set-Aside (Jul 1996), FAR
52.243-1, Changes - Fixed = Price (Aug 1987), FAR 52.245-1,
Property Records (Apr 1984), FAR = 52-247-34, FOB Destination
(Nov 1991). Defense Priorities and = Allocations System Rating:
DO-A1. Notice to Offerors: It is the Policy = of the Coast
Guard to issue solicitations and make contract awards in a
= fair and timely manner. To further this policy, the Commandant
has = created the position of Solicitation Ombudsman who is
empowered to investigate issues raised by prospective offerors
and resolve them, = where possible, without expensive and time
consuming litigation. = Potential offerors who believe that
a Coast Guard solicitation is = unfair or otherwise defective
should first direct their concerns to the = cognizant contracting
officer. If the contracting officer is unable to = satisfy
the concerns, the offeror should then contact the Coast Guard
= Solicitation Ombudsman at the following address: Commandant
= (G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone = (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should = provide the following information to the
Ombudsman in order to ensure a = timely=20 response: solicitation
number, contracting office, contracting officer, = and solicitation
closing date. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DBE's)! The Department of = Transportation
(DOT), Short-term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-50014/listing.=
html
LINKDESC:
notice
CITE: (D-249 SN50W9F2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--CONTRACTING OFFICER: DEBRA SCRUGGS FAX: 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER PHONE: 256-842-7070
SOL DAAH23-01-T-1033
DUE 092101
POC Emily Absher, 256-842-7070
DESC: PRON: AX149295AX, NSN: 1730-01-081-2769, PN: 70700-20436,
Quantity: 100 each, applicable to the BLACKHAWK. F.O.B. Destination
with delivery to New Cumberland, PA. Required delivery with
First Article Testing is 100 each 360 DACA, first article test
re port due 228 DACA. Required delivery without first article
test is 100 each 240 DACA. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to t he closing dated stated above. This is a 100
% small business set aside. The Government has rights to the
technical data, the data package is complete and there are
no technical data, engineering tooling or manufacturing. Firms
that recognize and can pro duce the required item described
above are encouraged to identify themselves. This acquisition
contains data which is considered critical technology and has
been restriced for release outside The Unit Stateds. This information
cannot be released outside the United States without prior
approval of the Government. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Emiy Absher, Contract Specialist on FAX
number 256-955-9237. NOTES: 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-249 SN50W9X9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL N00253-01-Q-0126
DUE 092101
POC Sunny Rocheleau
DESC: Amendment issued to dissolve the set-aside for Small Business.
The solicitation package is currently available for download
via NUWC Division Keyport web site (see below). Note a site
visit has been scheduled for all interested parties for 13
Sep 01 at 0800 with all necessary drawings and specifications
available at that time. Ship scheduling has been changed to
27 Sep 01 with vessel ready for transit on or before 04 Oct
01. All other information publicized in the original synopsis
is correct. All responsible sources may submit a quotation,
which if timely received, shall be considered for award. Quotes
due no later than close of business on 21 Sep 01. Award will
be on or about 26 Sep 01. Numbered Note 1 has been deleted*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-249 SN50W9Z6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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 Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: 23--PURCHASING MODIFIED TRAILERS
SOL F39601-01-R-C005
DUE 091401
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil - Valerie Quan dt, Contracting
Specialist, Phone 605-385-1744, Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for purchasing specially
modified trailers for Co-Automated Maintenance System. Th is
solicitation is a 100% small business set-aside. The NAICS
Code for the truck trailer manufacturing is 336212 and Small
B usiness Size Standard is 500 employees. All responsible sources
may submit an offer. The solicitation will be issued electro
nically 6 September 2001. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
or Fed eral Business Opportunities (FBO). Hard copies will
not be available. Only offerors registered with the Central
Contractor R egistration (CCR), online at http://www.ccr2000.com,
will be considered. Only one contract will be awarded. This
requirement is for end of fiscal year. It is unfunded and funds
availability is not certain. We are soliciting quotes to so
that if fun ds do become available, we will be able to award
immediately. Quotes must be valid until 1 Oct 01
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-C005/listing.html
LINKDESC:
notice
CITE: (A-249 SN50W9Z9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Colorado, 660 S. Aspen St., Room 250, Stop
66, Buckley AFB Base, Aurora, CO 80011-9511
SUBJECT: 24--TRACTORS
SOL DAHA05-01-T-0021
DUE 092001
POC Carlos Castillo, 303-677-8676
DESC: Truck Tractor, conventional , 2002 Peterbilt model 378
or equal, quantity-1, FOB destination. IF you are submitting
your qoute on an " OR equal" basis, Descriptive Literature
is required and must clearly indicate the "equal" product(s)
meet the salient and fuctional characteristics specified. Submission
of this descriptive literature is considered an essential requirement
in order to determine technical acceptability. All responsible
sources may submit an offer which will be considered.
EMAILADD: carlos.castillo@co.ngb.army.mil
EMAILDESC:
CITE: (W-248 SN50W8Z2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 25--CARGO SCALE AND BATTERY OPERATED INDICATOR
SOL FA4416-01-T-0293
DUE 091201
POC Doris Lewis, Contract Specialist, Phone 301-981-2382, Fax
301-981-1910, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email Antoinette.Ingram@Andrews.af.mil
DESC: Cargo Scale And Battery Operated Indicator. Solicitation
will be posted by close of business 06 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0293/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--STATOR FUEL PUMP SUBASSY
SOL SP0480-02-R-0066
DUE 110901
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
= (804)279-5723, Email jlynch@dscr.dla.mil
DESC: NSN 2915-01-009-4797, YPG01022000725, Stator Fuel Pump
Subassy, = Hamilton Sundstrand (Cage 99167), P/N 9006D15-2,
Argo-Tech Corp. (Cage = 59875), P/N 214919, Quantity 142 each,
plus 100% option quantity, FOB @ = Origin, Inspection/Acceptance
@ Origin. Other than full and open = competition, unrestricted
basis. Specifications, plans or drawings are = not available
and cannot be furnished by the Government. Delivery = schedule
is 220 days ARO. The solicitation issue date is 2001 OCT 10.
= 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. 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. =20 See Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0066/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--SPINNER CAP, ROTOR
SOL SP048001R4033
DUE 102401
POC Rolanda Wallace, Contract Specialist, Phone (804)279-6180,
Fax (804)279-3123, Email rwallace@dscr.dla.mil - Joan McGuire,
Contract Specialist, Phone (804)279-1784, Fax (804)279-3123,
Email jmcguire@dscr.dla.mil
DESC: NSN 2840-00-118-0523, FPG01004000661, General Electric
P/N 9666M35P01. The PR quantity is 120 each, with a 100% option
quantity. The required delivery schedule is 180 days ARO. DSCR
does NOT have an approved technical data package for this NSN.
Please do not submit requests for drawings. Alternate offerors
must submit a Source Approval Request (SAR) package for review.
The Government intends to place an order for this requirement
on a sole source basis against an existing Basic Ordering Agreement
(BOA). Any party interested in responding to this requirement
should contact the Contract Specialist for a copy of a complete
solicitation package.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048001R4033/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W906)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 28--NON GASOLINE BURNING ENGINES
SOL N61331-01-Q-JJ05
DUE 100501
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: On 17 July 2001, representatives from United States Special
Operations Command, United States Marine Corp Systems Command,
Naval Sea Systems Command, Commander Naval Surface Fleet Atlantic,
Space and Aeronautical Warfare, Naval Surface Warfare Center
Dahlgren Division (NSWCDD) Coastal Systems Station (CSS), and
Naval Surface Warfare Center Carderock Division Detachment
Norfolk met to discuss common interest in lightweight non-gasoline
burning engine (NBE) development for military applications.
From this meeting an ad hoc NBE Steering Group was established
to facilitate a collaborative development and acquisition approach
and to foster the sharing of information. Two primary needs
were identified for NBE technology application. They are outboard
engines that range in horsepower from 25-hp to 225-hp and personal
watercraft engines. A secondary but less common need is avia
tion engines for ultra light unmanned aerial vehicles In response
to the Department of Defense (DOD) single fuel initiative and
the Department of Navy policy to remove gasoline from ships
by 2010, several DOD activities have surveyed the commercial
industry for both Non-Developmental Items and developmental
programs aimed at solutions for lightweight non-gasoline burning
engines. In an effort to consolidate the findings of these
surveys, and to validate the claims of industry respondents,
the NBE steering group is planning a NBE Industry Days Symposium
23 25 October, 2001. The NBE Industry Days 2001 will include
vendor presentations and engine/technology demonstrations.
The purpose of this symposium is to provide industry participants
with the opportunity to learn of the current NBE initiatives
from multiple agencies, and identify areas of commonality/diversity
among the varying military applications. Also, Government participants
will have the opportunity to learn of past, current, and future
research and development and production plans from various
vendors, and identify current maturity levels of identified
NBE technologies and product applications. The primary focus
of the NBE Industry Days 2001 presentations/demonstrations
is marine applications for outboard engines and personal watercraft
engines. However, vendors involved with ultra-lightweight non-gasoline
burning aviation engines may choose to attend for informational
or networking purposes. Vendors not currently involved in the
development of NBE are not invited to attend. Vendors wishing
to make presentations of capabilities without demonstrating
a NBE only may submit a request to attend, but the government
reserves the right to not invite them to attend based on the
immediacy of the need for a solution. NBE Industry Days 2001
general information: 1. The symposium will be hosted by NSWCDD
CSS, Panama City FL. All presentations will be held in the
Coastal Operations Institute Facility (Building 452) and the
waterfront demonstrations will be conducted from Building 293.
2. Each vendor will be allotted a maximum of 3 hours to be
divided among an oral presentation and an engine/technology
demonstration. When the vendor proposes to utilize the government
test equipment, all vendor equipment must be installed for
the demonstration, the demonstration completed, and the equipment
removed within the 3 hour period allotted. The vendor shall
decide how the time ratio between presentation and demonstration
is allocated. This information shall be provided at the time
of registration. The presentations will be restricted to the
vendor and the Gover nment participants. The demonstrations
will immediately follow the presentations and will be open
for all government and industry participants to observe. 3.
Vendors must register for this event by contacting one of the
following NSWCDD CSS points of contact (POC): Mr. Bill McCrory
(850) 235-5139 Mr. Todd MacDonald (850) 235-5165 Mr. Carl Walters
(850) 235-5513 All vendors must register no later than 5 October
2001. 4. Vendor presentations/demonstrations will be assigned
time allotments at random following the closure of the registration
period. It is anticipated that all presentations/demonstrations
can be accommodated within the three day period indicated.
Should industry interest exceed the government's expectations,
the daily schedule may be extended, or an additional day may
be added to the symposium. 5. Maps of NSWCDD CSS, a vendor
presentation /demons tration schedule, instructions regarding
access to the base, and any special instructions will be forwarded
via email to each vendor (POC) no later than 12 October 2001.
6. In addition to the Government commands represented by the
NBE Steering Group, representatives from the United States
Army, the United States Air Force and the United States Coast
Guard will be invited to participate. NBE Industry Days 2001
Oral Presentation Requirements: 1. Oral presentations may utilize
overhead projector or MS PowerPoint. slide presentations. The
host Government activity will provide overhead projection and
computer projection capability. Presentation materials may
be on IBM PC compatible floppy disk, Zip disk, or Compact Disk.
Ten (10) presentation hardcopies are also required at the time
of presentation. 2. Each presentation should include responses
to the following ques tions: a. State your company s experience
in developing engines to burn non-gasoline fuels, including
the horsepower, number of cylinders, type of fuel used, operational
application, and the type of engine load (dynamic or constant).
b. What are the dimensions and weight (wet and dry) of your
engine? c. Describe the engine technology in detail including
spark or compression ignition, two or four stroke, method of
delivering fuel to the combustion chamber, method of controlling
fuel and ignition timing, etc. d. Do you expect a horsepower
loss when converting a gasoline engine to burn JP-5, JP-8,
or diesel? If so, what is the percent loss? e. Explain the
nature of the fuel/air mixture in terms of being stratified
or homogeneous. Does the fuel/air mixture state vary with rpm?
Do you compensate for varying air density? f. Explain the ignition
method used? Doe s your system require batteries, fuel cells,
or any type of stored energy source for starting or operating?
g. Does your engine have the ability to switch among multiple
fuels (JP5/8, diesel, gasoline)? If yes, what technique do
you use to change from one fuel to the other? h. Does your
engine require any starting assistance such as a heating element
or ether spray? What is the minimum temperature at which the
engine can be started unassisted? Does this temperature vary
with fuel type (JP5/8, diesel, gasoline)? i. In terms of reliability,
how many hours have been accumulated on your engine with each
type of fuel and describe any failures that you have encountered.
What was the frequency of these failures? Under what operating
conditions were these hours accumulated? j. Do you recommend
special maintenance procedures when using these engines with
non-gasoline fue ls as opposed to the gasoline burning engine?
k. Address pre-ignition (knock) issues with your engine. If
pre-ignition existed, what was your solution to reducing or
eliminating this condition? l. Is your engine design submersible?
What is your purge and start methodology? How much time does
this process require before the engine is fully operational?
m. If fuel injection is implemented in the engine design, how
do you address purging the air trapped in the fuel line as
a result of running out of fuel? n. What is your production
lead-time and your maximum unit output capability for your
engine? o. What is your logistical support philosophy (spare
parts distribution, technical manuals, training, special tools,
configuration mgmt, quality control, etc.) for your engine?
p. Does your multi-fuel engine exceed the cost of an equivalent
gasoline engine? If s o, what is the percent increase over
the equivalent gasoline engine? q. Can your engine technology
be applied to multiple engine applications (i.e. outboard engines,
personal watercraft, ultra-light aircraft engines, all-terrain
vehicles, motorcycles, snowmobiles, chainsaws, etc.)? r. What
teaming arrangements, if any, do you have? NBE Industry Days
2001 Engine/Technology Demonstrations Rules: 1. Engine/technology
demonstrations will operate on JP-5 fuel. The fuel will be
provided by the host Government activity. 2. Engine/technology
demonstrations will be conducted from a waterfront facility.
Marine engine demonstrations may be conducted in a test tank
or on a boat. If a boat is required, vendors are encouraged
to supply their own. The Government will have available a Zodiac
F-470 Combat Rubber Raiding Craft. If the Government boat is
used, the demonstra ting vendor must supply material and labor
to mount the engine. No modifications to the boat will be allowed.
Arrangements must be made with the host activity by 5 October
2001 for use of the Government test boat. 3. Vendors must provide
all applicable controls, indicators and load-test wheels for
the engine/technology demonstrations. Available Government
support for demonstrations will be minimal. The Government
will not be liable for any damage to vendor-supplied equipment,
components, or materials as a result of burning the Government-supplied
fuel or using the Government supplied test facility/equipment.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Sourcestab.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8W7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BUSHING, SHROUD
SOL SP0411-01-R-3680
DUE 102801
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: Solicitation for NSN 3120-01-037-5331 / YPG01176001272.
Part #: = 9146M88P02. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Drawings, interim procurement
descriptions and deviation = lists may be examined or obtained
from Defense Supply Center Richmond. = Configuration Control
applies. This solicitation will result in an = indefinite delivery
contract with a base year and four option years. = The ordering
limitations for the base and option years are as follows: =
(B=3DBase Year, O=3DOption year) Guaranteed Buy Quantity: B=3D1770,
= O=3D438 / Minimum Order Quantity: B=3D438, O=3D438 / Maximum
Contract = Quantity: B=3D4690, O=3D3504 / Estimated annual
quantity: B=3D2938, = O=3D1752 The requested delivery schedule
is 60 days after receipt of = order. This solicitation contains
a surge requirement. The total = surge quantity is 516 each.
The required delivery schedule for the = surge requirement:
86 each ? 30 days ARO / 86 each ? 60 days ARO / 86 = each ?
90 days ARO / 86 each ? 120 days ARO / 86 each ? 150 days ARO.
= Contractors are required to submit a surge plan detailing
how they = intend to meet both surge schedule and quantity
requirements. ABVS = applies, the final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
See notes 1 and 26. All responsible = sources may submit an
offer that will be considered. 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. The solicitation issue
date is Sept. 28, = 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0411-01-R-3680/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9H7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0411-02-R-0022
DUE 103101
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: Solicitation for NSN 3120-00-831-6117 / YPG01233000371.
Part #: = BACB10N13 REV. A. Specifications, plans or drawings
relating to the = procurement described are not available and
cannot be furnished by the = Government. Drawings, interim
procurement descriptions and deviation = lists may be examined
or obtained from Defense Supply Center Richmond. = Source Control
Item. This solicitation will result in an indefinite = delivery
contract with a base year and four option years. The ordering
= limitations for the base and option years are as follows:
(B=3DBase = Year, O=3DOption year) Guaranteed Buy Quantity:
B=3D50, O=3D50 / = Minimum Order Quantity: B=3D20, O=3D20 /
Maximum Contract Quantity: = B=3D350, O=3D350 / Estimated annual
quantity: B=3D250, O=3D250 The = requested delivery schedule
is 120 days after receipt of order. ABVS = applies, the final
contract award decision may be based upon a = combination of
price, past performance and other evaluation factors as = described
in the solicitation. See notes 1 and 26. All responsible =
sources may submit an offer that will be considered. 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.
The solicitation issue date is Oct. 1, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0411-02-R-0022/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING
SOL SP0411-02-R-0045
DUE 103101
POC Ronald Heimberg, Contract Specialist, Phone (804)279-6491,
Fax = (804)279-3816, Email rheimberg@dscr.dla.mil - Diana Kinker,
Contract = Specialist, Phone (804)279-4517, Fax (804)279-5273,
Email = dkinker@dscr.dla.mil
DESC: Solicitation for NSN 3110-01-055-6197 / FPG001186002155.
Part #: = T5250-902A1. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Drawings, interim procurement
descriptions and deviation = lists may be examined or obtained
from Defense Supply Center Richmond. = This solicitation will
result in an indefinite delivery contract with a = base year
and four option years. The ordering limitations for the base
= and option years are as follows: (B=3DBase Year, O=3DOption
year) = Guaranteed Buy Quantity: B=3D78, O=3D40 / Minimum Order
Quantity: = B=3D40, O=3D40 / Maximum Contract Quantity: B=3D345,
O=3D320 / = Estimated annual quantity: B=3D185, O=3D160 The
requested delivery = schedule is 120 days after receipt of
order. This solicitation = contains a surge requirement. The
total surge quantity is 84 each. = The required delivery schedule
for the surge requirement: 14 each ? 30 = days ARO / 14 each
? 60 days ARO / 14 each ? 90 days ARO / 14 each ? = 120 days
ARO / 14 each ? 150 days ARO. Contractors are required to =
submit a surge plan detailing how they intend to meet both
surge = schedule and quantity requirements. ABVS applies, the
final contract = award decision may be based upon a combination
of price, past = performance and other evaluation factors as
described in the = solicitation. See notes 1 and 26. All responsible
sources may submit an = offer that will be considered. 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.
The solicitation issue date is Oct. 1, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0411-02-R-0045/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9O1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--NEEDLE ROLLER BEARING
SOL SP044101R4219
DUE 092901
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: A copy of this solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the Request for Proposal (RFP).
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. The 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 soliciation will not be availabe to requesters.
This procurement will result in a firm fixed price award for
a base year and 100% option quantity. This effort is solicited
FOB Destination, Quality Assurance B02, Delivery 180, inspection
acceptance origin. This is a Source Control and Critical Application
Item. This item is being procured in accordance with Boeing
Helicopters (77272) part number 114RS214-5 Revision L. Approved
Source(s) Roller Bearing Co. of America (51588) and Torrington
Co. (60380). Deliveries will be made to any DLA stock location,
with anticipated location of Corpus Christi, TX and New Cumberland,
PA. Automated Best Value System applies. The final price, past
performance and other evaluation factors described in the soliciation.
See Note 26
CITE: (W-249 SN50W9U5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--PLAIN SELF ALIGNING BEARING
SOL SP)44101R4191
DUE 092701
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: A copy of this solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cite in the Request for Proposal (RFP). From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
inprotable document format (PDF) To download and view these
documents you will needt the latest version of Adobe acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this soliciation will be not be available to
requesters. This effort will result in an Indefefinite Quantity
Firm Fixed Price Contract. This is a Source Cotnrol and Critical
Application Item. This procurement is being procured in accordance
with Sikorsky Aircraft part number SB5008-101. Approved Source(s):
Sargent Control (97613) and New Hampshire Ball Bearing (15860).
Surge Requirement applies. Automated Best Value System applies.
The final price, past performance and other evaluation factors
described in the soliciation apply. See Note 26
CITE: (W-249 SN50W9V4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: 37--CHIPPER
SOL Q8290010209
DUE 091701
POC Michelle Brotzman 808-572-4406
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR) as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number Q8290010209 is issued as a request for quotation. This
synopsis/solicitation and incorporated provisions and clauses
are those in effect through FAC 97-27. This is small business
setaside. The North American Industry Classification System
(NAICS) code is 444210. The small business size standard is
$5M average annual receipts for the past three years. Haleakala
National Park has a requirement for a 12-inch drum type chipper
to meet the following specifications: 1: Trailer Mounted:
Heavy gauge steel 6 inch box or tubular frame, Single axle,
7,000 lb. Torflex axle with high flotation 16 ply tires, 15
inch wheels (6 lug with 16 ply tires), electric brakes, standard
lighting package (brake lights, running lights turn signals
etc.), 5,000-lb. top wind jack on tongue, Ball type hitch 2",
heavy duty steel fenders with inner walls, and equipped with
side stabilizer jacks/manual adjust 2: Capacity: Shall be
able to chip 12" diameter material. 3: Engine: Diesel powered
minimum of 80 hp; maximum of 100 hp. with live engine driven
hydraulic system. Engine shall be equipped with an automatic
shut down for low oil pressure or high engine temperature.
4: Throat size: 16" X 20" minimum and 21" X 26" maximum.
5: Instrument panel: Tachometer, hour meter, oil pressure,
water and oil temperature. Instrument panel to be mounted on
curbside for operator safety 6: Feed system: Dual feed wheels
hydraulically driven. In-feed floor and walls shall be: 1)
Floor " thick; 2) steel walls " as well as the ceiling. 7:
Discharge chute: 1) Side walls shall be " thick steel; 2) top
of chute shall be 3/8" thick steel. Chute shall be able to
rotate 360 degrees with an adjustable discharge deflector and
shall be equipped with a turbine blower system. 8: Feed system:
Manual control/auto if standard equipment. Rate of feed shall
be 120' per minute, all feed system shall be hydraulically
driven. 9: Blades/knifes: Shall be equipped with knife holders
not to be directly bolted to drum. Holders shall be machined
from T-1 1 " steel. Knifes shall be double edged, interchangeable
and constructed of modified A-8 steel 5" wide X " thick. Bolts
shall be grade 8 hex head. State Rockwell hardness at edge
and bolthole shall be within the following ranges: Bolt: 38
to 48; edge: 54 to 56 hardness. Chipper shall be equipped with
set of knifes in chipper and one extra set. 10: Manuals: Owners
manual, operators manual, and parts book shall be furnished.
11: Destination: Destination shall be FOB Maui. Delivery time
shall be 60 calander days. FAR Clause 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. The Government
will award a purchase order to the responsible offeror whoes
offer is the most advantageous to the Government based on the
lowest offered to meet the Government requirment. The offeror
is required to submit a completed copy of the provision FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items with it's offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commerical Items
applies to this procurement, including the following FAR clauses
52.222-21,Prohibition of Segregated Facilities; 52.222-26,
Equal Oppurtunity (E.O.11246); 52.222-35, Affirmaitive Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36, Affirmative Actions with Disabilities (29
U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Ere (38 U.S.C 4212); 52.225-1,
Buy American Act-Balance of Payments Program- Supplies (41
U.S.C.10a-10d); 52.232-34, Payment by Electronic Funds Transfer
- Other Than Central Contractor Registration (31 U.S.C. 3332).
Full text of the above-referenced clauses may be found at http://www.arnet.gov/far.
Quotations shall be received by Haleakala National Park Purchasing
Agent Attn: Michelle Brotzman, P.O. Box 369, Makawao, HI 96768
or by fax to 808-572-4407 no later than 4:30 pm local time
September 17, 2001. All inquiries regarding this announcement
may be addressed to the attention of Ms. Michelle Brotzman,
808-572-4406.
EMAILADD: michelle_brotzman@nps.gov
EMAILDESC:
CITE: (W-248 SN50W936)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: 37--CHIPPER
SOL Q8290010209
DUE 091701
POC Michelle Brotzman 808-572-4406
DESC: This is a correction to the notice dated September 5, 2001
to clarify the shipping terms. Shipping Terms are FOB Kahului,
Maui.
EMAILADD: michelle_brotzman@nps.gov
EMAILDESC:
CITE: (W-249 SN50W9V9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--PURCHASE ROLLER SCREED FOR CONCRETE FINISHING
SOL F26600-01-QA062
DUE 091401
POC Sandra Allen, Contract Specialist, Phone 702-652-9561, Fax
= 702-652-2532, Email sandra.allen@nellis.af.mil - George Dowdey,
= Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email = george.dowdey@nellis.af.mil
DESC: Non-personal Service: This is a combined solicitation/synopsis
= for a commercial item 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; = price quotes are being requested and a
written solicitation will not be = issued. This solicitation
(F26600-01-QA062) is issued as a Request = for Quotation (RFQ).
The solicitation document and incorporated = provisions and
clauses are those in effect through Federal Acquisition = Regulation
(FAR) 12 and 13. The Standard Industry Classification (SIC)
= for this solicitation is 3531 and the North American Industry
= Classification System (NAICS) is 333120 based on size standard
of 750 = employees . This acquisition is issued unrestricted.
The item = description is as follows: Roller Screed for Concrete
Finishing, = minimum of 22 ft long, maximum of 25 ft long,
minimum of three each = 7.5? diameter rollers with maximum
roller size of 9", self propelled = concrete roller screed
with forward, neutral and reverse directions of = travel. Left
and right side operation controller from same side, = capable
of a minimum 45 ft. per minute operation speed. Powered by
= diesel or gasoline engine(s). NEEDS TO BE COMPLETE WITH TRAILER
= CAPABLE OF TRANSPORTING THE SCREED. All bidders must provide
product = literature and specifications with the quote. Quotes
shall be Firm = Fixed Price (FFP) to include all costs necessary
to provide these items = delivered. Price quotes shall be submitted
by 12:00 pm (Pacific Time) = 14 Sep 01 to 99th Contracting
Squadron, 5865 Swaab Blvd, Nellis AFB, NV = 89191-7063, attention
Sandee Allen. Price quotes may be sent by mail = or by facsimile
at (702)652-9570. The following provisions and clauses = can
be viewed through Internet access at Air Force FAR Site, =
http://farsite.hill.af.mil. The following clauses and/or provisions
= apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - = Commercial, FAR 52.212-3, Representations and
Certifications - = Commercial Items (Offerors must include
with their proposals a = completed copy of the provisions at
52.212-3, which is an attachment to = this solicitation). Offerors
who fail to complete and submit = Representation and Certification
may be considered non-responsive. FAR = 52.212-4, Contract
Terms and Conditions - Commercial Items; and FAR = 52.212-5,
Contract Terms and Conditions Required to Implement Statues
= or Executive Orders - Commercial Items. The following clauses
also = apply to this solicitation: FAR 52.232-33 Payment by
Electronic Funds = Transfer, DFAR 252.204-7004 Required Central
Contract Registration. = For solicitations issued after 1 Jun
98 all **Contractors are required = to be Registered in the
Central Contractors Registration (CCR)**. If = not already
registered, you should immediately register with CCR by = calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
= Contractors are required to have a Dun & Bradstreet number
(DUNS) in = order be registered in the CCR database. Lack of
registration may make = an offeror ineligible for award. A
contractor can receive a DUNS = number by calling Dun & Bradstreet
at (800) 333-0505. Internet = registration takes approximately
72 hours; mail-in registration takes = approximately 30 days.
Contact Contract Specialist, Sandee Allen at = (702) 652-9561,
sandra.allen@nellis.af.mil or Contracting Officer, Mr. = George
Dowdey george.dowdey@nellis.af.mil at (702) 652-2099 for =
information regarding this combined solicitation/synopsis.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-QA062/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W921)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: 38--HYDRAULIC DERRICK
SOL RMN00010030
POC Durinda Plimpton (505) 863-8266
DESC: Purchase Model 10T Smeal Basic Hydraulic Derrick for BIA-Navajo
Partitioned Lands Section, Gallup, New Mexico. This acquisition
is being processed under urgent requirement and under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes and
issue the purchase order is less than thirty days. Limit to
first 10 requestes. Request for solicitation will need to be
faxed to (505) 863-8382.
CITE: (W-249 SN50W9H3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 38--LEASE OF TWO EIGHTY FOOT STRAIGHT DIESEL BOOM LIFTS
SOL F09650-01-Q-0352
DUE 092101
POC Sara Purvis, Contract Specialist, Phone (478)926-3136, Fax
(478)926-3590, Email Sara.Purvis@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being conducted under Simplified
Acquisition Procedures (SAP) as a Request for Quote No. F09650-01-Q-0352
. This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular (FAC) 97-26.
This acquisition is 100% set-aside for small business concerns.
All responsible small business concerns may submit a bid. NAICS
Code: 532412 size $5 million. Place of Performance/FOB: Robins
AFB, GA. Period of Performance: Date of delivery through six
(6) months. SERVICE REQUIREMENTS: Procurement of one-time service
contract to LEASE two (2) eighty-foot (80') diesel, boom man
lifts to include preventative & remedial maintenance and downtime
equipment replacement. Lease will be for a period of six (6)
months from date of delivery. Fuel delivery by contractor will
not be needed. Delivery will be to Robins Air Force Base, First
Street, Building 125, West Ramp. To be considered, quotes must
include lease rate, delivery and pick-up costs, and any associated
EPA fees. Equipment Specifications: 1. 80' Platform Height
2. Straight Boom Lift 3. Diesel ONLY The following clauses
apply and may be accessed at http://farsite.hillaf.mil/vffar1.html
52.212-1 - Instructions to Offerors - Commercial; 52.212-2
- Evaluation -Commercial Items-Price and only price related
factors; all or none; 52.212-3 - Offeror Representations and
Certifications - Commercial Items; 52.212-4 - Contract Terms
and Conditions - Commercial Items; 52.212-5 - Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.232-33 - Payment By Electronic
Funds Transfer - Central Contractor Registration 252.204-7004
- Required Central Contractor Registration 252.212-7000 - Offeror
Representations and Certifications - Commercial Items; 252.212-7001
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders; checked clause is 252.219-7003 DPAS Rating
- 0 CBD Note 1 applies to solicitation. RESPONSE TIME: 21 September
2001. Request for Quotes may be faxed to (478) 926-3590 ATTN:
Sara Purvis. Mailed to: WR-ALC/PKOS ATTN: SARA PURVIS 235 BYRON
STREET RAFB, GA 31098-1611 E-Mailed to: sara.purvis@robins.af.mil
BUYER: Sara J. Purvis, 478-926-3135
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0352/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9K0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFT AT
SOL sp0500-02-r-dm77
POC d. moresi 215-737-7250
DESC: 1. The Defense Supply Center Philadelphia intends to issue
a solicitation for the purchase of 10K and 13K AT forklifts.
Potential offerors will be asked to submit proposals based
on "Performance Specification MIL-PRF-83812B (USAF) dated 16
August 2001". Copy of this spec will be provided in the solicitation.
Upon issuance of the solicitation, a new notice will appear.
CITE: (W-249 SN50W9B7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--PACKAGE SORTATION SYSTEM
SOL 549-1-201
POC Vanessa Morton 214-857-1043
DESC: This solicitation has been canceled. VA no longer requires
the items contemplated by this solicitation.
CITE: (W-249 SN50W9D1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-01-R-3304
DUE 102901
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4420-15-119-9493 PR:YPC01134000181 PRLI:000100 QUANTITY:10
EA. MFG:DIESEL RICERCHE SPA (A3503) P/N:311947F91 DESCRIPTION:COOLER,
FLUID, INDUSTRIAL DELIVER TO:W25G1U, XU TRANSPORTATION OFFICER,
DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134,
NEW CUMBERLAND, PA. 17070-5001 WITHIN 150 DAYS AFTER DATE OF
CONTRACT. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 12 and 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 2001 September 27. 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:
Search
CITE: (W-249 SN50W960)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USPFO for Virgin Islands, RR #2, Box 9200, Kinghill,
St. Croix, VI 00850-9731
SUBJECT: 46--MULTI-FUNCTIONAL MODULAR FLUID FILTRATION SYSTEM
SOL DAHA72-01-Q-0025
DUE 092401
POC CAROLYN LANCLOS, (340) 712-7831
DESC: This solicitation DAHA72-01-Q-0025 is a request for quotation
(RFQ). Proposed acquisition will be by firm, fixed price contract.
The solicitation is for the purchase of a Multi-Functional
Modular Fluid Filtration System (MMFFS). It is to be used for
the pre- and post treatment of water used in reverse osmosis
water purification units (ROWPU). The Government intends to
award a sole source contract to WATEC, Inc., which is the exclusive
sale representative for this system. The Government reserves
the rig ht to award a purchase order without discussions. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
The solicitation wil be issued on September 17, 2001 and may
be requested by fax or e-mail from Ruth Frorup - fax (340)
712-7819/7866, e-mail - frorupr@vi-arng.ngb.army.mil. The date
for receipt of quotations is September 24, 2001. Quotes may
be submitted via fax or e-mail to the above number or address
or mailed to Purchasing and Contracting Division, USPFO for
Virgin Islands, Rural Route 2, Box 9200, Kingshill, St. Croix,
USVI 00850.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lanclosc@vi-arng.ngb.army.mil
EMAILDESC:
CITE: (D-249 SN50W9U3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--FLANGE
SOL N0010401RFQ92
DUE 102501
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4730-01-139-2756-L1, SPEC NR TDP VER 006, Qty 60
EA, Delivery FOB Origin--The government does not own the rights
to Murdock drawing 299944, the drawing uis proprietary., See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W939)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: 47--CPS CULVERT PIPE W/ACCESSORIES
SOL RMN00010029
POC Durinda Plimpton (505) 863-8266
DESC: Purchase CPS Culvert pipe with dimple band and end section
w/rod and strap for BIA-Western Navajo Agency, Branch of Roads,
in Tuba City, Arizona. This acquisition is being processed
under urgent requirement and under the simplified acquisition
procedures and is reserved for small businesses. The projected
period of time to solicit, evaluate quotes and issue the purchase
order is less than thirty days. Limit to the first 15 requests.
Request for solicitation will need to be faxed to (505) 863-8382.
CITE: (W-249 SN50W9I5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010401QFQ98
DUE 102501
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-341-4271-L1, SPEC NR TDP VER 007, Qty 6
EA, Delivery FOB Origin--the government does not own the right
to marotta drawing 280977. this drawing is proprietary., See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W940)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038301RB337
DUE 101601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-4810-01-407-6862-EE, IAW Ref Nr 123SCH5002-1, Qty
7 EA, Delivery FOB Origin--Note 26: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations 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., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-249 SN50W957)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 49--AIRCRAFT BALANCER ANALYZER
SOL DAHA04-01-T-9003
DUE 092001
POC Stella Davis, 805-594-6287
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
The California National Guard is in need of 1 each BOEING CH-47C/D
APPLICATION KIT consisting of: *10800-2, QTY: 1 each, Balancer/Analyzer
8500C, *10090-2, QTY: 2 each, Block Velo w/power conv, *12523-1,
QTY: 1 each, Bracket Tracker CH 47C/D, *10811-12, QTY: 1 each,
Cable 8500C/8520C 12FT, *10121-1, QTY: 1 each, Cable CH 46/47
to 8520, *10185-50, QTY: 1 each, Cable Photocell 50FT, *12700,
QTY: 1 each, Cable Tracker, *11270-1, QTY: 1 each, Case Model
8500/8520, *10160-1, QTY: 1 each, Double INT Adapter Non-Polar,
*11800-3, QTY: 1 each, Fastrak Optical Tracker, *610-211, QTY:
1 each Floppy Disk 3.5 DSDD DOS (blue), *11211, QTY: 1 each,
Guide 8500C Quick Reference III, *10902-2, QTY: 1 each, Manual
8500C/8520C Maintenance, *13285, QTY: 1 each, Manual Fastrak
Maintenance, *13011-1, QTY: 1 each, Manual Fastrak Operators,
*9449-6, QTY: 1 each, Manual Model 8500C/85000C+ Operators,
*610-199, QTY: 4 each, Printer Paper, *11130-T, QTY: 1 each,
Signal Selector Model 8520C-1, *12803, QTY: 1 each, Target
Tape Reflct 1"x50' Roll, *1CS09-2, QTY: 1 each, User Guide
CH-47C/D/E w/Fastrak, *Software/Charts, QTY: 1 each, Chart
Disks. BOEING CH-47C/D DRIVE SYS VIBRATION ANALYSIS KIT consisting
of: *3382-1, QTY: 6 each, Bracket Transducer 29 HLSS, *11210-50,
QTY: 5 each, Cable Velo 50FT, *7310, QTY: 5 each, Velocimeter,
*Software/Charts, QTY: 1 each, Chart Disks. Items are to be
delivered to Stockton, CA 95206. Simplified Acquisition Procedures
will be utilized. All vendors must be registered in the Central
Contractor Registration (CCR). Quotes are due NLT 20 SEP 2001
by 1500 hours at USPFO for California, Contracting Office,
HWY 1, BLDG 633, PO Box 8104, San Luis Obispo, CA 93403-8104.
Requests shall be in writing to the above address, or fax requests
to (805) 594-6348, ATTN: Stella Davis.
EMAILADD: stella.davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-249 SN50W9L7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 49--WHEEL ALIGNMENT LIFT
SOL F19650-01-Q-0038
DUE 091101
POC Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This document and incorporated provisions and
clauses are those in effect through FAC 97-27 dated June 25,
2001. The North American Industry classification System (NAICS)
code is 333921 and the small business size standard is 500
employees. The procurement is for a alignment lift on Hanscom
AFB as follows: System will be used to provide front end and
4 wheel alignments to vehicles and trucks up to 1 ton. The
extended plates are required to align 4 door trucks with a
long wheelbase. CLIIN 0001 Hunter Engineering Co. part number
P611PM19 Plus Alignment console or equivalent, CLIIN 0002 Hunter
Engineering Co part number DSP306-HFSS 4 Cordless (HF Spread
Spectrum) Standard Optical Sensors w/Self Centering Wheel Adapters
or equivalent, CLIIN 0003 Hunter Engineering Co part number
MF-43 Clear Access Parallel Lift Rack, 9k capacity or equivalent,
CLIIN 0004 Hunter Engineering Co. part number 20-1508-1 RM
Auxiliary Base or equivalent, CLIIN 0005 Hunter Engineering
Co. part number 20-1500-1 RM Runway Extension Kit or equivalent,
CLIIN 0006 Hunter Engineering Co. part number 30-328-1 Remote
Indicator (LED) or equivalent, CLIIN 0007 Hunter Engineering
Co. part number 1206 69-788-2 Equipment Cover or equivalent,
CLIIN 0008 Hunter Engineering Co. part number 20-1411-1 Stainless
Steel Turn plate Upgrade (pair) or equivalent, CLIIN 0009 FOB
Hanscom AFB, MA 01731 Shipping. The following provisions and
clauses apply to this procurement: FAR 52.212-5 Contract Terms
and Conditions required To Implement Statutes or Executive
Orders.Commercial Items (May 2001), 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.232-33 Payment by Electronic
Funds Transfer-CCR, 52.212-2 Evaluation-Commercial Items. Evaluation
will be made on (i) Best Value (ii) Price. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Dec 2000),252.204-7004 Required central contract registration,
252.225-7001 Buy American Act. Interested parties may request
building drawings and/or a site visit by calling Dennis M.
Fuentes @ 781-377-2113. All offers are due no later than 11
September 2001. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-249 SN50W9X8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: 51--PURCHASE OF DUAL DRAW WELDING TABLE WORK STATION,
FORT DRUM, NY
SOL DAKF36-01-T-0094
POC Contracting Officer, Kathleen M. Countryman, Contract Specialist,
Kelly Haukaas (315) 772-5441
DESC: Reference CBDnet posting on 29 August 2001 of the notification
for the issuance of the solicitation for Purchase of Dual Draw
Welding Table Work Station, on or about 11 September 2001.
This requirement is hereby WITHDRAWN and this Solicitation
will Not Be Issued.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: haukaask@drum.army.mil
EMAILDESC:
CITE: (W-249 SN50W974)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: 52--MINERALS/SEDIMENT MEASUREMENT UNIT
SOL RFQ-R1-04-01-89
DUE 091201
POC Idaho Panhandle National Forests, Forest Service, Phone 208
= 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Handheld XRF (X Ray Flourescence) unit for the R1 Supervisor?s
= Office of the Idaho Panhandle National Forests, Kootenai
County, Idaho. = This is a combined synopsis/solicitation for
commercial items prepared = in accordance with the format in
Subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; quotations are being requested and a = written
solicitation will not be issued. Solicitation RFQ R1-04-01-89
= is issued as a Request for Quotation (RFQ). The solicitation
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular 97-27. The clauses and
provisions referenced in = this solicitation can be found in
full text form at = http://www.arnet.gov/far. This is a total
small business set-aside and = the small business size standard
is 500 employees. The North American = Industry Classification
Code is 325998. A quotation is requested for a = single line
item. LINE ITEM #1: Handheld Bulk Sample XRF Analyzer, = comparable
to Niton Model XL-7225. Includes capabilities to measure =
in-situ soil/sediment measurements in parts per million Cr,
Mn, Fe, Co, = Ni, Cu, Zn, As, Se, Pb, Hg, Rb, Zr, Cd, Ba, Ag,
Sn, Sb. Any delivery = costs should be included in the quotation.
If vendor is submitting a = quote for other than the Niton
Model XL-7225 unit, a specification = sheet will be required
with quote. Required delivery no later than = October 3, 2001
to: Idaho Panhandle National Forests Supervisor?s = Office,
ATTN: Ivory Carr/Jeff Johnson, 3815 Schreiber Way, Coeur d
= Alene, ID, 83815. The contract award will be offered to the
best value = offer made to the Government, considering price
and technical = specifications. Offerors will include with
their offer a completed = copy of the provision 52.212-3, Offeror
Representations and = Certifications Commercial Items. The
clauses 52.212-4, Contract Terms = and Conditions Commercial
Items, and 52.212-5, Contract Terms and = Conditions Required
To Implement Statutes or Executive Orders = Commercial Items,
apply to this acquisition. Offers must be received by = September
12, 2001, at close of business, 4:30 p.m. Pacific Daylight
= time at the Idaho Panhandle National Forests Supervisor's
Office, ATTN: = Acquisition Management, 3815 Schreiber Way,
Coeur d Alene, ID = 83815-8363. Faxed offers are acceptable;
however, it is the = responsibility of the offeror to verify
receipt of faxed documents. = Offers may be faxed to: ATTN:
Acquisition, 208-765-7326. For more = information regarding
this solicitation, please contact Barbara = Benninghoff, (208)
765-7261.=20
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-01-89/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W904)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CONTRACTING OFFICER: DEBRA SCRUGGS FAX: 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER PHONE: 256-842-7070
SOL DAAH23-01-T-1057
DUE 092101
POC Emily Absher, 256-842-7070
DESC: PRON: AX1F0411AX, NSN: 5365-01-091-9710, PN: 70351-08191-101,
Quantity: 461 each applicable to the UH-60 AIRFARME. This requirement
is a 100% small business set-aside. The Government has rights
to the technical data, the data package is complete, and th
ere are no technical data, engineering, tooling or manufacturing
restrictions. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date s tated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE E XPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROV AL OF THE GOVERNMENT. By
U.S. Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored. No telephone request will
be accepted. You may FAX or mail your req uest ATTN: AMSAM-AC-LS-,
Emily Absher Contract Specialist, on FAX number 256-842-7638.
NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-249 SN50W9Z1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: 54--SUPPLY, DELIVER & SET-UP MANUFACTURED HOME(S), SWAN
VALLEY, ID
SOL IDAWY-101-1
DUE 092101
POC Diane Kohler (208) 557-5775 or Konie Pipes (208) 557-5771
DESC: DESC: SUPPLY, DELIVER, AND SET UP MANUFACTURED HOME(S))
SOL IDAWY-101-1 DUE 092101 This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # IDAWY-101-01
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-27. The NAICS Code is 45393. Small
Business Size Standard is 500 employees. Item 01: One (1) Each
manufactured home to be delivered and set up at the Swan Valley
Work Center in Swan Valley, Idaho. Minimum specifications are:
The home shall meet all standards and specifications of the
HUD "Federal Manufactured Home Construction and Safety standards"
for Swan Valley, Idaho (Bonneville County), except snow load
shall exceed minimum specifications: Roof live snow load shall
equal or exceed 60 lbs/sq. ft. of horizontal projected areas.
A seal shall be affixed to the house specifying that the manufacturer
has built the house in accordance with the HUD standard. The
house shall be approximately 925 sq. ft. and include 3 bedrooms
and a minimum of 1 and 's baths. Bathtub and shower surrounds
shall be waterproof (ceramic tile, fiberglass, or approved
equal) and have sliding doors. (If one bath is "3/4 bath",
the glass door for the shower need not be a sliding door.)
Each bathroom shall have exterior vented fans sized for the
sq. footage of each bath. The lavatories shall be encased in
cabinets, complete with waterproof Formica or approved equal
countertop and backsplash, and with storage shelves and cabinet
doors. House shall have a separate utility room complete with
a standard size electric clothes washer and dryer ) installed).
The dryer will be vented to the outside. The kitchen shall
include a combination refrigerator/freezer with a minimum of
19 cubic feet capacity. A two basin stainless steel or enameled
cast iron sink, and self-cleaning range with combination hood
with exterior vented fan. Kitchen countertops and backslash
materials shall be Formica or approved equal. House shall include
a quick recovery electric hot water heater with a minimum capacity
of 52 gallons. House shall be carpeted throughout with carpet
and pad meeting the minimum HUD requirements EXCEPT in the
kitchen and utility room floors shall be vinyl. All rooms shall
have 1" vinyl or metal mini-blinds installed on all windows.
All rooms shall have individually controlled wall mounted thermostats,
electric baseboard heat. House shall include at least one exterior
frost-proof faucet, and one exterior GFI outlet. A TV antenna
lead-in shall be provided to the house with pre-wired TV outlets
in the dinning room, living room, and bedrooms. Prewired telephone
jacks shall be provided in each of the bedrooms and dinning
room areas. All exterior doors shall have installed separate
combination screen/storm doors. All appliances, utilities,
fixtures, cabinets, and component parts or details not specifically
covered by these specifications shall be those that are considered
standard or better quality for commercial home building use
as approved by the Forest Service Engineer. All materials used
in this house(s) unless otherwise stated in this solicitation,
shall be new and of the highest quality normally used for home
building, considering strength, uniformity, durability, and
appearance. Exterior and interior pants/stains, floor coverings,
carpeting, countertops, etc., colors shall be designated by
the Forest Service Engineer from samples submitted by the contractor.
It is the Forest Services intend to blend the house in with
existing structures at the Work Center site to avoid color
and structural contrasts. Therefore, white-horizontal vinyl
siding is preferred for the exterior siding, with a green metal
roof. Contractor shall remove wheels upon delivery, set up
and level the house on site. Contractor shall skirt the house
completely, providing an access panel for servicing utility
hookups, etc. The insulation will provide a minimum of R-10,
and have a 6 mil vapor barrier installed on the inside side
of the insulation continuously around the skirting. The insulation
and vapor barrier will be firmly affixed to the skirting. Delivery
date shall be seven (7) months after award of contract. Item
02 Forest Service option to purchase mobile home with same
specifications, delivery date and location as above. Interior/exterior
colors may vary. Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the following addenda: Offerors
shall include the following information when submitting a quote
under this solicitation: (1) Manufacturer's specification sheet
for item or items offered, (2) Description of warranties available
with each item offered, (3) proposed design/floor plan(s),
(4) References (past customers who have purchased similar homes).
Offerors may submit alternative floor plan or plans from the
above description for consideration. Offerors shall also include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items with their offer. 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: price, past experience, design and floor plan,
quality of product. The clause at 52.212-4, Contract Terms
and Conditions Commercial items, applies to this acquisition.
Addendum to this clause: Contractor shall submit two sets of
drawings and specifications to the Contracting Officer's Representative
for approval prior to shipment of home. 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 Required to Implement Statues or Executive Orders
Commercial Items, applies to this acquisition with the following
applicable additional clauses from paragraph (b): 52.222-21
Prohibition of Segregated Facilities (2/99), 52.222-26 Equal
Opportunity (E.O. 11246, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 412), 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), 52.222-37, Employment Reports on Disabled Veterans and
Veterans fo the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy
American Act Balance of Payments Program Supplies (41 U.S.C.
10 a 10d), 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration (31 U.SC 3332). Offers
are due September 21 by 4 p.m. MST at IDAWY Acquisition Service
Center, 1405 Hollipark Drive, Idaho Falls, ID 83401, Attn:
Diane Kohler. Faxed offers will be accepted at 208-557-5829.
EMAILADD: kpipes@fs.fed.us
EMAILDESC:
CITE: (W-249 SN50W9Q7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 55--ACCESS FLOOR
SOL N00178-01-Q-9163
DUE 091301
POC Rosemarie Gulick, Code SD125, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a brand name or equal basis the following products
manufactured by Tate Access Floors, Inc: product number 6583,
WC1000 solid panel, 2' x 2', 1/8" HPL ST61 (gray starlite),
quantity of 1281; product number 6141, perforated panel with
damper, 2' x 2', 1/8" HPL ST61 (gray starlite), quantity of
32; product number 5328, pedestal head, quantity of 1462; product
number 590910, stringer 2' bolted, quantity of 2738; product
number 595120, stringer gasket, quantity of 2738; and product
number 593105, stringer screws, quantity of 5848. The flooring
must be interchangeable with existing flooring and be of the
same color (ST61 gray starlite). Equivalent products must exhibit
the following salient characteristics: Tate Floor panel, 1/8"
HPL, Wood core Floor Panel to be used with a stringer system
(Bolt-Down); Concentrated Load of 1,250 lbs at 0.095" deflection;
Rolling Load (10 pass) 1,000 lbs at 0.40" deflection perm set,
(10,000 pass) 800 lbs at 0.40" deflection perm set; Uniform
Load 300 lbs at 0.40 deflection; Ultimate Load 3,600 lbs; and
Impact Load 150 lbs at 36" drop. Products shall be covered
by at least a one year warranty. Delivery shall be made within
30 days from date of award. The North American Industry Classification
System code is applicable to this requirement is 321999. Award
is to be made under Simplified Acquisition Procedures (FAR
13) by Navy Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. The government will
not issue a written request for quotation as all items are
identified in the Commerce Business Daily (CBD) notice. The
solicitation number is N00178-01-Q-9163 and is a Request for
Quotation. All interested parties shall provide quotes by fax
to (540) 653-4089, attention Code SD125 or by e-mail sd12@nswc.navy.mil.
Quotes should include delivery terms with pricing for delivery
to Dahlgren, VA, and warranty terms (including warranty period
and response/repair time). Offerors shall include their business
size. Quotes offering equivalent products shall provide sufficient
information to demonstrate that proposed items meet the salient
characteristics identified above and are interchangeable with
the Tate products that currently exist at the site. Quotes
are to be received no later than 4:00 PM EDT Sept 13, 2001.
The anticipated award date is Sept 19, 2001.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9S4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 56--UT RRP OURA
SOL DTFH68-01-Q-00345
DUE 091701
POC Betty Nelson, 303-716-2016
DESC: Furnish 5100 cubic yards (965 English tons), hard durable
particles or fragments of crushed stone or gravel conforming
to the size and quality requirements for crushed aggregate
material normally used locally in the construction and maintenance
of highways by the State of Utah. Delivery will be in Ouray
National Wildlife Refuge, that runs on the bluff above Leota
Bottom and Johnson Bottom. Furnish crushed aggregate with a
maximum size of 3/4" as determined by AASHTO T 27 and T 11.
Furnish crushed aggregate uniformly graded from coarse to fine
and free of organic material. The crushed aggregate shall be
delivered in appropriate dump trucks to the auto tour route.
Dump trucks, either bottom dump or Aten-wheel@ end dump, with
a minimum 8 cubic meter capacity shall be required. Delivery
of Crushed Aggregate will average between 40 m3 and 120 m3
per hour. Deliveries will only be accepted during the work
week. The work week will consist of 8:00am Monday morning until
5:00pm Friday afternoon.
CITE: (W-248 SN50W8Z8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 56--CONCRETE BLOCKS
SOL N46450-01-T-0081
DUE 092101
POC Donna Hill 912-673-2656
DESC: Concrete Docking blocks - Concrete construction to conform
to ACI 301 and ACI 318; air-entrained having a minimum ultimate
compressive strength of 3,000 PSI at 28 days; aggregate shall
conform to ASTM C33 with 1 1/2" max size; reinforcing steel
shall conform to A615-Grade 60; Pipe shall conform to ASTM
A53, hot-dip galvanized, any available type and grade, 1" NPS,
Schedule 40; (Additional instructions for 20 of the blocks
- fill all bolt holes with silicone andinclude material for
a 3/4" chamfer on the corners of the blocks) Drawing available
upon request. NAICS CODE: 327331
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Donna_M_Hill@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9P4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 56--SOLE SOURCE ACQUISITION FOR ANIMAL HOUSING EQUIPMENT
SOL F41622-01-Q-0026
DUE 092001
POC 2LT Jimmy Rourk
DESC: The Government intends to negotiate a sole sources acquisition
for Animal Housing Equipment.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ANIMALHOUSE
LINKDESC:
EMAILADD: jimmy.rourk@brooks.af.mil
EMAILDESC:
CITE: (D-249 SN50W9Q3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: 58--PROGRAM MANAGER SYSTEM
SOL MDA113-01-T-0028
DUE 092401
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax = 909-413-2432, Email gilmore@tasa-exchange.army.mil -
Fayette White, = Contract Specialist, Phone 909-413-2416, Fax
909-413-2432, Email = whitefs@dodmedia.osd.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The Request for Proposal = number for this
acquisition is for MDA113-01-T-0028. The solicitation = document
and incorporated provisions and clauses are those in effect
= through the Federal Acquisition Circular 97-27 (Initial Effective
25 = JUN 01). The NAICS Code is 3343220. This is a brand name
requirement = for the Program Manager System by Peter Storer
and Associates, with no = substitutions in accordance with
FAR 6.302-1, only one responsible = source and no other supplies
or services will satisfy agency = requirements. This item is
being purchased for the American Forces = Radio and Television
Service Broadcast Center (AFRTS-BC.) Responses to = this notice
shall be in writing and make reference to this RFP. The = following
clauses are applicable to this procurement: 52.204-4 = ?Printing/Copying
Double Sided Recycled Paper?, 52.209-6 ?Protecting = the Government?s
Interest When Subcontracting With Contractor?s = Debarred,
Suspended, or Proposed for Debarment?, FAR 52.212-1, = ?Instruction
to Offerors?, FAR 52.212-4, ?Contract Terms and = Conditions-Commercial
Items?; FAR 52.212-5 (Deviation), ?Contract Terms = and Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items?, 52.219-8 ?Utilization of Small Business = Concerns?,
52.222-21 ?Prohibition of Segregated Facilities?, 52.222-26
= ?Equal Opportunity?, 52.222-35 ?Affirmative Action for Disabled
= Veterans and Veterans of the Vietnam Era?, 52.222-36 ?Affirmative
= Action for Workers With Disabilities?, 52.225-13 ?Restriction
on = Certain Foreign Purchases?, 52.232-33 "Payment by Electronic
Funds = Transfer?Central Contractor Registration?, 52.233-3
?Protest After = Award?, 52.247-34 ?FOB Destination?, 52.252-1
?Solicitation Provisions = Incorporated By reference?, 52.252-2
?Contract Clauses Incorporated By = Reference?, 52.253-1 ?Computer
Generated Forms?, DFARS 252-204-7004, = ?Required Central Contractor
Registration?; DFARS 252.212-7001 = (Deviation), ?Contract
Terms and Conditions Required to Implement = Statutes or Executive?,
252.225-7001 ?Buy American Act and Balance of = Payments Program?,
252.243-7002 ?Requests for Equitable Adjustments?. FAR 52.212-2
applies to this requirement; past performance and price = are
the only factors to be evaluated. The offeror shall include
a = completed copy of the provision at 52.212-3, Offerors Representations
= and Certifications-Commercial items, with its offer. An offer
must be = submitted no later than 24 SEP 01, 2 PM PST. The
point of contact for = this requirement is Bill Gilmore, (909)
413-2412. Contracting Officer = Fayette S. White.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-T-0028/li=
sting.html
LINKDESC:
notice
CITE: (D-248 SN50W925)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--58 -- SATCOM RADIO AND EQUIPMENT
SOL F62321-01-Q-S422
DUE 091001
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
DESC: This notice is to cancel our agency's requirement for a
Satellite Communication System, RFQ F62321-01-Q-S422.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-S422/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W959)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: 58--AN/SPS-67(V)3 RADAR
SOL N00024-01-R-4138
DUE 100601
POC Ms. Wanda M. Hanshaw 202/781-2883 Mr. G. Michael Dodd 202/781-2848
DESC: The Naval Sea Systems Command intends to negotiate a contract
with DRS, 200 Professional Drive, Gaithersburg, MD 20879 under
the authority of 10 USC 230 (c)(1). The Navy intends to procure
three (3) AN/SPS-67(V)3 Radars (less Antenna Group) with Signal
Processor COTS Upgrade for DDG-102 through DDG-104, one (1)
for Patuxent River, contract field engineering services, with
an option for three (3) additional AN/SPS-67(V)3 Radars (less
Antenna Group) with Signal Processor COTS Upgrade in fiscal
years 2003, 2004 and 2005 and contract field engineering services.
The AN/SPS-67(V)3 Radar is a Class A, C-Band radar, providing
navigation, surface surveillance and limited detection of low
flying aircraft. The AN/SPS-67(V)3 is an AN/SPS-67(V)1 upgraded
to support the Combat System of DDG 51 Class Ships. This synopsis
is for informational purposes only, for the benefit of potential
subco ntractors. The government intends to solicit and negotiate
only with the source identified herein. Therefore, solicitation
documents are not available; interested parties in pursuing
subcontracting opportunities are encouraged to contact the
subcontracting department at the above address. See Numbered
Note(s): 22 *****
CITE: (D-249 SN50W9M3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--ASSORTED TRANSMITTER PARTS
SOL MDA112-01-T-0021
DUE 091401
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax =
916-643-4032, Email neal@tasa-exchange.army.mil - Janet Lopez,
= Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, Number = MDA112-01-T-0021,
is being issued as a Request for Quotes. Responses = to this
notice should be provided in writing by 2:30 PM PST on the
date = noted above. The solicitation document and incorporated
= provisions/clauses are those in effect through Federal Acquisition
= Circular 97-27. The Government intends to procure assorted
transmitter = parts as shown on the attachment hereto on an
all-or-none basis to be = delivered FOB destination to Willow
Grove ARS PA 19090-5310 within 30 = days of issuance of an
order. This procurement is 100 percent = set-aside for small
business participation. The applicable NAICS code = is 334220.
The corresponding size standard is 750 employees. Offerors
= responding must submit a completed copy of the attachment.
The brand = named items have been identified as meeting or
exceeding the = Government's minimum requirements, but are
not established as standards = upon which other offered brand
named items will be evaluated. If the = equipment proposed
is the same as in the solicitation (i.e., same = manufacturer
and part number), the offeror need only make a statement =
to that effect. If the offeror is proposing other manufacturers
or = part numbers, the offeror shall identify the manufacturer
and part = number. The offeror shall also provide complete
technical data. It is = the offeror's responsibility to provide
sufficient technical data to = allow the Government to determine
if the proposed substitution meets = the Governments needs.
All responsible sources may submit a quote, = which shall be
considered by the agency. Offers may be mailed to: = TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
= Neal, 3230 Peacekeeper Way Bldg 209 McClellan, CA 95652.
Facsimile = and email responses are acceptable. FAX to (916)
643-4032, ATTN: Don = Neal. Hard copies of the faxed or email
proposal must be received = within 3 days of the fax or email.
To be eligible to receive an award = resulting from this quotation,
Contractor must be registered with the = Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To = register,
you may apply through the Internet at http://ccr.2000.com.
= You must include your Dun & Bradstreet (DUNS) number in order
to apply. = The following provisions apply to this solicitation
and, to the degree = applicable, to any resulting contract.
FAR 52.252-2, FAR 52.202-1 , = DFARS 252.204-7004, FAR 52.212-1,
FAR 52.212-2 Award will be made to = the low priced, technically
acceptable offer. Past performance will = also be considered.
FAR 52.212-3, FAR 52.212-4, and FAR 52.212-5 = (Including the
following sub-clauses, 52.222-21, 52.222-26, 52.222-35, = 52.222-36,
52.222-37, 52.232-33), DFARS 52.212-7000, and DFARS = 52.212-7001,
T-ASA local Instruction 52.233-4001 Agency Protests, also =
applies. The full text of the provisions/clauses can be accessed
= electronically at these addresses: www.arnet.gov/far and
= www.dtic.mil/dfars. T-ASA local instruction 52.233-4001 may
be viewed = at www.tasa.army.mil/dc/tlc.htm.=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0021/l=
isting.html
LINKDESC:
notice
CITE: (D-249 SN50W9N4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ITPIAL ASSEMBLY FOR THE AN/PEQ-2
SOL N00164-01-Q-0321
DUE 091701
POC Mr. Jerry Parsons, Code 1165Z4, FAX 812-854-5066, e-mail
parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0321 is hereby issued
as a request for quotation (RFQ). These requirement is Sole
Source to Insight Technology Inc, 3 Technology Drive, Londonderry
NH, 03053. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-27 and DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 333314 and the size standard is 500
employees. These requirements must match form fit and function
with existing Infrared Target Pointer Illuminator AN/PEQ-2A.
This requirement is for the following: CLIN 0001; 69 each ITPIAL
Assembly Part number ITP-501. Delivery is required F.o.B. Destination.
Delivery Location shall be Albany, GA, 31704-5001. Shipment
shall be 120 days after award. Acceptance location is Origin.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.247-34; 52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. A completed copy of 52-212-3
must also be submitted with quotation. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before September
17, 2001 at 2pm Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
CITE: (W-249 SN50W9U7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach CA 90740-5000
SUBJECT: 58--MOTOROLA URC-200 TRANSCEIVER AND ACCESSORIES
SOL N00244-01-T-1171
DUE 091301
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: This is a combined synopsis/solicitation for commerical
itmes prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested from Motorola IISG, Scottsdale,
AZ, on a sole source basis. Solicitation N00244-01-T-1171 applies
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DCN
20001213. The NAICS is 334220 and business size standard is
750 employees. Requirement is for 2 ea Motorola URC-200 Transceivers,
P/N 01-P36742M001; 2 ea EBN 30 Band Enhancement, P/N 01-P37200N;
2 ea EBN-400 Band Enhancement, P/N 01-P39234N; and 2 ea UAC-100
Power Supply, P/N 01-P35860M001. Delivery is FOB dest to Norco,
CA, 90 DARO. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial Items, applies. Offeror shall complete
and provide a copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clauses
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Anticipated award date is 17 Sep
01.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-249 SN50W9Z2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: 58--DIGITAL HIGH SPEED CAMCORDERS
SOL DATM01-01-T-0014
DUE 092401
POC Rebecca Adams, 254-288-9722
DESC: The Government intends to issue a Sole Source under the
authority of FAR 3.501(a)(ii) to NAC Image Technology a small
business located at 2245 First Street, Unit 108, Simi Valley
CA 93065 for two Digital High Speed Camcorders, Memrecam Ci/RX-2
to be delive red to BUILDING 2-1728 ROOM 230 ARMISTEAD & WOODRUFF
STREET, FORT BRAGG, NC, 28307-5000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
incl uded in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This Solicitation serves as
the Request for Quotation. This solicitation is a small business
set aside with SIC 5043. Provisions at FAR 52.212-1, Instructions
to Offers-Commercial and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items apply to this acquisition. Price will be used to evaluate
the offers. The offerors need to include a completed c opy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with this offer (registered
in the Central Contractor Registration, DUNS number, Cage Code,
and Tax ID number). The statement at 52.212-5, Contract Terms
an d Conditions required to implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due COB 24 Sep 2001. POC is Rebecca Adams, at (254) 288-9722,
Fax (254) 288-2260. The government requires that the Digital
High Spee d Camcorder have internal memory to store 65 seconds
of video at 100 pictures per second (pps) not utilizing portable
computers, tape drives, or jazz type storage medium. The Camcorder
head must be less than 3/4 inch in diameter and less than 2
3/4 inches long and weigh less than 15 pounds to be mounted
in storage unit. The camcorder must have a remote connection
cable of 10 meters to connect to the storage unit. The camcorder
head and storage unit must be capable of withstanding 100 high-G
environment d uring operation. The camcorder must record and
play back in color. The camcorder must have memory backup to
prevent loss of pictures during power failures and must operate
on 28 VDC power. The camcorder must record at selectable frame
rates of 100,250, and 500 pps minimum. The video output for
playback must be National Television System Committee. (NTSC).
The camcorder must be easily detachable to permit rapid in-field
replacement. Interested persons may identify their interest
and capability to respon d to the requirement or submit proposals.
The Government will consider all proposals received prior to
the closing date. A determination by the Government not to
compete with this proposed purchase order based upon responses
to this notice is solely withi n the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (D-249 SN50X009)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--SWITCH, SENSITIVE
SOL F34601-01-R-00762
DUE 092101
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax = 405 739-7080, Email fred.reinhardt@tinker.af.mil - Gary
Macri, Contract = Negotiator, Phone 405-739-4488, Fax 405-739-9217,
Email = gary.macri@tinker.af.mil
DESC: 59?SWITCH, SENSITIVE SOL F34601-01-R-00762 DUE 092101 =
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Fred Reinhardt/LADAB/[405]739-5412 Item 0001 NSN
= 5930-01-476-2318EK P/N: AT473-3, 400 ea. Applicable to: B1B
Aircraft. = Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 SEP 2002 400 = 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 21 SEP 2001. Written procedure will be = used
for this solicitation. To: Texas Instruments, Attleboro, MA
= 02703-2451. No telephone requests. Only written or faxed
requests = received directly from the requestor are acceptable.
All responsible = sources solicited may submit a bid, proposal,
or quotation which shall = be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies = (or Services) required
are available from only one or a limited number = of responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. The proposed contract action is
for = supplies and services for which the Government intends
to solicit and = negotiate with only one, or a limited number
of sources under the = authority of FAR 6.302. Interested persons
may identify their interest = and capability to respond to
the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty five-days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = Determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. Note: Faxed solicitation
requests can be submitted to = OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER (405)739-3656. = Request for Written
Quotation will be issued. The anticipated award = date will
be 60 days after the issuance of this notice. See Note (s)
= SEE NOTES: NOTE 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-00762/listing.=
html
LINKDESC:
notice
CITE: (D-248 SN50W8X1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: 59--ROHDE & SCHWARZ SIGNAL GENERATOR AND ACCESSORIES
SOL F22600-01-T-0679
DUE 091701
POC Elishama Ouder, Contract Specialist, Phone (228)377-1813,
Fax = (228)377-3298, Email elishama.ouder@keesler.af.mil -
Reggie Temple, = Team Leader, Flight B, Phone (228) 377-1817,
Fax (228) 377-3298, Email = reggie.temple@keesler.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information provided
in this notice. THIS = NOTICE IS THE SOLICITATION DOCUMENT.
All references to "offers" are = understood to be "quotations".
This is an unrestricted solicitation. = The solicitation document
and incorporated provisions and clauses are = those in effect
though Federal Acquisition Circular 97-24. Keesler AFB = intends
to issue a firm-fixed price purchase order, using simplified
= acquisition procedures for commercial items for the purchase
of the = following Brand Name Items: Manufactured by Rohde
& Schwarz, Item = 0001: SMR20 Signal Generator, 1-20 GHz, PN
1104.0002.20 (1 Ea). Item = 0002: SMR20 Option-B1, OXCO Reference
Oscillator, Frequency = Accuracy>1X10E-9/day, PN 1104.5485.02
(1 Ea). Item 0003: SMR20 = Option-B3, 0.1 Hz Frequency Resolution,
PN 1104.5585.02 (1 Ea). Item = 0004: SMR20 Option-B4, Ramp
Sweep, PN 1104.5685.02 (1 Ea). Item 0005: = SMR20 Option-B5,
AM/FM/SCAN Modulator, PN 1104.3501.03 (1 Ea). Item = 0006:
SMR20 Option-B11, 10 MHz to 1 GHz Frequency Extension, PN =
1104.4250.02 (1 Ea). Item 0007: SMR20 Option-B14, Pulse Generator,
PN = 1104.3982.02 (1 Ea). Item 0008: SMR20 Option-B15, RF Attenuator
20 = GHz, PN 1104.4989.02 (1 Ea). Item 0009: SMR20 Option-B23,
Intermediate = Frequency (IF) Input 20 GHz, PN 1104.5804.02
(1 Ea). Item 0010: SMR20 = Signal Generator Service Manual,
Unit Level, PN 1104.3430.82 (1 Ea). = Item 0011: SMR20 Signal
Generator Service Manual, Module Level, PN = 1104.3430.94 (1
Ea). Item 0012: Transit Case for SMR20 Signal = Generator,
Item ZZT-214, PN 1109.5119.00 (1 Ea). The North American =
Industry Classification Code is 334515and the small business
standard = is 500. The following Federal Acquisition Regulations
(FAR) provisions = and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial = Items is amended to read: submit signed
and dated offer on Company = Letterhead to 81 CONS/LGCB, 310
M Street, Room 102, Keesler AFB MS = 39534-2147 at or before
1530(3:30pm) 17 Sep 01. Quotation may be = submitted via FAX
(228) 377-3298 to Elishama Ouder, or e-mail at = elishama.ouder@keesler.af.mil.=20
Evaluations will be performed in accordance with provisions
at FAR = 52.212-2, Evaluation_Commercial Items (Jan 1999).
Evaluation Factors = past performance, technically acceptable
product, and price will be = evaluated as being substantially
equal. The government reserves the = right to make award on
the initial quote without discussions. Each = offeror shall
include a completed copy of the provision at FAR 52.212-3 =
Offeror Representations and Certifications-Commercial Items
with their = quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items is = incorporated by reference with the following addenda:
DFARS = 252.204-7004 Required Central Contractor Registration.
FAR 52.212-5 = Contract Terms and Conditions Required to Implement
Statues or = Executive Orders-Commercial Items and DFARS 252.212-7001;
however for = paragraph (b) only, the following clauses apply:
FAR 52.222.21 = Prohibition of Segregated Facilities FAR 52.222-6,
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 with Disabilities, FAR 52.222-3
Employment Reports on Disabled = Veterans and Veterans of the
Vietnam Era, and DFARS 252.225-7001 Buy = American Act-Balance
Program Certificate (Sep 99), FAR 52.225-13 = Restrictions
on Certain Foreign Purchases, and FAR 52.232-33 Payment = by
Electronic Funds Transfer---Central Contractor Registration.
This = is a DO rated order with a priority identification symbol
of A70. Award = will be made based on price, and past performance.
Include with quote = at least 2 references of past performance
to contact. Any questions = concerning this RFQ must be submitted
in writing and faxed or emailed = to Elishama Ouder, 228-377-3298
to arrive NLT 17 Sep 01. No telephonic = responses will be
processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T-0679/listing.ht=
ml
LINKDESC:
notice
CITE: (D-248 SN50W907)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--SWITCH, PRESSURE
SOL SP0930-01-R-X417
DUE 011026
POC Patricia Hodge 614-692-7710 FAX: 614-692-6914
DESC: Switch, Pressure, NSN 5930-01-072-2834; Approved Source:
Hydra Electric (98505) I/A/W Spec Nr MILS9395/2C Basic dtd
77 May 16 Amend Nr dtd Type Number: M9395/2-01; I/A/W Spec
Nr MILS9395F QP Dash 0016 basic dtd 82 Aug 27 Amend Nr 01 dtd
86 Mar 17 Type Number: M9395/2-01; Set-Aside Type: Unrestricted;
Complete data package available. Various increments solicited:
25-49; 50-99; 100-249; 250-350; Quantity of 50 within 210 days
of order to various Department of Defense using activities;
any balance at the rate of 25 every 30 days thereafter. All
responsible sources may submit an offer. See notes 9 and 26.
Copies of this solicitation are available on the DSCC web site
after the opening date of the solicitation. The prposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. Indefinite Quantity Contract anticipated
(1 yr basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
THE OPENING DATE)
EMAILADD: Patricia.Hodge@dscc.dla.mil
EMAILDESC:
THE OPENING DATE)
CITE: (W-249 SN50W972)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE
SOL EP1782-01
DUE 092101
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax = 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a combined synopsis/solicitation 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 = EP1782-01. The
North American Industrial Code is 335931. 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 97-27. UNICOR,
intends = to enter into a 3-year Indefinite Delivery, Indefinite
Quantity Type = Contract, for the following: Line Item One-CBL
4147 POLYMER,TRIAXIAL,O = Drawing #6262065-1, CABLE, Line Two-
CBL 2144, = MIS,20054/31002,6145013027710, CABLE Guaranteed
Minimum for duration = of Contract (CBL 4147, 15,000 FEET)
(CBL 2144 2,500 FEET), not to = exceed Maximum Quantity for
duration of contract, (CBL4147 300,000 = FEET) (CBL 2144 50,000
FEET) Delivery will be 98 days ARO from = receipt of each delivery
order 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 Memphis, 1101 John A. Denie Road, Memphis, TN 38134.. =
The Contracting Officer Technical Representative (COTR) Kevin
Rogers = telephone number is (901) 372-6450. FAR 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 52.204-6,
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 = three (3) years thereafter. Order Limitation FAR
52.216-19 (a) Minimum = delivery order quantity/dollar amount:
CBL 4147 1,000 FT. CBL 2144 = 1,000 FT. .52.216-19 (b)(1) Maximum
delivery order quantity/dollar = amount for single item CBL
4147 50,000 FT, CBL 2144 10,000 FT. = 52.216-19(c)(2) Maximum
delivery order quantity/dollar amount for = combination of
line items, (CBL 4147 50,000 FT, CBL 2144 10,000 FT. = FAR
52.211-16 Variation in Quantity +/-5%. 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 contractor=3Ds intent = not to ship.
FAR 52.216-22 Indefinite Quantity Contract. applies until =
98 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.
Vendors = shall submit signed and dated offers to UNICOR, Federal
Prison = Industries, 320 First Street, NW, Building 400 6th
floor, 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.
Drawings will be attached to solicitation on UNICOR?s = web
page. (See below for UNICOR?s web page address. ) If you cannot
= obtain UNICOR?s web page, fax in your request to either fax
numbers = provided. Offers may be sent by facsimile at (202)
305-7355 or (202) = 305-7354 ATTN: Jacqueline Brown, Contracting
Officer. (Please call to = confirm receipt (202) 305-7298)
The date and time for receipt of = proposals is Friday, September
21, 2001 @ 2:00PM EST. NO INCREMENTAL = PRICING ALLOWED. Drawings
may can be obtained by faxing a request to = (202) 305-7354
Offers must indicate Solicitation Number EP1782-01 , = 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 submitted with offer, NO EXCEPTIONS.
=20 See note 9
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1782-01/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DIGITAL AUDIO COMMUNICATIONS SYSTEM
SOL N61339-01-T-0094
POC Tony Delicati, Contract Specialist PH: 407-380-4121
DESC: A combined synopsis/solicitation was posted in CBDNet on
5 Sep 2001 notifying industry of the Government's intent to
award a purchase order on a sole-source basis to Advanced Simulation
Technology, Inc. The solicitation number was N61339-01-T-0094.
THE PURPOSE OF THIS NOTICE IS TO INFORM INDUSTRY THAT THIS
REQUIREMENT IS CANCELLED ATTRIBUTABLE TO THE LACK OF FUNDING.
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail
CITE: (W-249 SN50W9M0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Peggy
Butler, Contracting Officer, 703-325-4994
DESC: The US Army CECOM Acquisition Center - Washington intends
to award a modification to Purchase Order No. DAAB15-01-P-0036
with Raytheon Systems Company, Fort Wayne, IN for additional
SP TCIM CARDS, Part #725322-804; Cable/Harness Assembly, Part
#726538-802; SINCGARS (dual cable), Part #422952-801; SINCGARS
(dig/wire cable), Part #423130-801; and Cable, ADDS & Sincgars
dig, Part #423132-801. The delivery date for these items is
180 days after award. This effort will be performed under a
fixed price purchase order. Award will be made IAW Simplified
Acquisition Procedures.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-249 SN50W9P1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-Q-0053
DUE 102501
POC Kay Cooper, Purchasing Agent, 229-639-6754
DESC: Item 0001: NSN 5999-01-119-7560. Circuit Card Assembly.
P/N: 2618547-1. Quantity: 5 Each. Del to MCLB CENTRAL RECEIVING,
WHSE 7, BARSTOW, CA, 92311-5014. FOB Destination. Delivery
120 days after award of contract. Drawings are available. All
responsible sources may submit a proposal which shall be considered.
Request for solicitation must be in writing, Attn: Code 890-2,
Carol McConnell. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. See Numbered Note(s) 26.
CITE: (D-249 SN50W9V5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 59--59 -- REPAIR PIECE PARTS FOR MOTIONAL TRANSDUCER
MODEL = CT-837-D/RTH-3557-C NATIONAL STOCK NUMBER (NSN) 6695-01-360-5656,PROBE
= ASSEMBLY AND CIRCUIT CARD ASSEMBLY =20
SOL N0018901T1002
DUE 091401
POC Bonnie Parker, Purchasing Agent, Phone 757-445-2388, Fax
= 757-444-1728, Email bonnie_k_parker@nor.fisc.navy.mil - Marlene
= Chambley, Supervisory Contract Specialist, Phone 757-443-1362,
Fax = 757-443-1424, Email marlene_k_chambley@nor.fisc.navy.mil
DESC: THIS IS A MODIFICATION TO PREVIOUS NOTICE. ISSUE DATE:
7 = SEPTEMBER 2001. THE CLINS ARE MODIFIED AS FOLLOWS. THERE
ARE NO = NATIONAL STOCK NUMBERS ASSOCIATED WITH THE CLINS.
CLIN 1001, PROBE = ASSY, FFP ? PART NO.: 677-1002,ITEM NAME:
TEST EQUIPMENT, PROBE ASSY = W/O SENSORS, ALL PARTS ARE BRAND-NAME
SPECIFIC TO GENERAL DYNAMICS = CORPORATION. THE CONTRACTOR
SHALL PROVIDE ONLY THOSE PARTS WITH THE = SPECIFIC PART NUMBER,
Quantity: 40, Unit of Issue: Each. CLIN 1002, = PCB ASSY HUMIDY,
FFP ? PART NO.: 577-1002,ITEM NAME: TEST EQUIPMENT, = 2P-324
PCB ASSY, HUMIDY, ALL PARTS ARE BRAND-NAME SPECIFIC TO GENERAL
= DYNAMICS CORPORATION. THE CONTRACTOR SHALL PROVIDE ONLY THOSE
PARTS = WITH THE SPECIFIC PART NUMBER, Quantity: 33, Unit of
Issue: Each. CLIN = 1003, 2P-158 PCB ASSY TE, FFP ? PART NO.:
577-1000,ITEM NAME: TEST = EQUIPMENT, 2P-158 PCB ASSY, TEMP,
ALL PARTS ARE BRAND-NAME SPECIFIC TO = GENERAL DYNAMICS CORPORATION.
THE CONTRACTOR SHALL PROVIDE ONLY THOSE = PARTS WITH THE SPECIFIC
PART NUMBER, Quantity: 5, Unit of Issue: Each. = =20 The Government
intends to negotiate a Firm-Fixed Price Contract to = procure
Repair Piece Parts for Motional Transducer Model = CT-837-D/RTH-3557-C
National Stock Number (NSN) 6695-01-360-5656 for = fleet support,
on a Sole-Source Basis with Electric Boat Corporation, = 75
Eastern Point Road, Groton, CT, 06340-4989, as required by
the Fleet = and Industrial Supply Center, Naval Weapons Station,
Yorktown, VA. = This requirement will be procured in accordance
with FAR 13.5 "Test = program for Certain Commercial Items"
(Clinger-Cohen). The delivery = date for the resultant contract
will be within 40 weeks from the date = of award. The North
American Industry Classification System code is = 334515, Test
equipment for electronic and electrical circuits and = equipment
manufacturing. The statement of work (SOW) shall be = described
in exact detail in the Request for Quotation. Contract line
= items (CLINs) are as follows: CLIN 0001, PROBE ASSY, NSN
6625TESTEQUIP, Part No. 677-1002, Item Name: = TEST EQUIPMENT,
PROBE ASSY W/O SENSORS, Quantity: 40, Unit of Issue: = Each.
CLIN 0002, PCB ASSY HUMIDY, NSN 6625TESTEQUIP, Part No. 577-1002,
Item = Name: TEST EQUIPMENT, 2P-324 PCB ASSY, HUMIDY, Quantity:
33, Unit of = Issue: Each. CLIN 0003, 2P-158 PCB ASSY TE, NSN
6625TESTEQUIP, Part No. 577-1000, = Item Name: TEST EQUIPMENT,
2P-158 PCB ASSY, TEMP, Quantity: 5, Unit of = Issue: Each.
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
or at = http://www2.eps.gov. This office no longer issues 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 22 APPLIES.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T1002/listing.html=
LINKDESC:
notice
CITE: (D-249 SN50W9V7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--EVALUATION FOR REPAIR OF PRE-PRODUCTION TURRET
SOL N00164-01-Q-0322
DUE 091701
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
email allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0322 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 335999 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
Firm Fixed Price For Evaluation of Repair to OEM Functional
Specifications, 1 ea Pre-Production Turret AAS-51, P/N 3154351-1,
S/N 002. Delivery is required F.O.B. Destination within 120
days after award. Final inspection will be at NSWC Crane with
a DD250 attached to a Certificate of Conformance signed by
a responsible vendor representative for the acceptance signature
at NSWC Crane. Selection for award will be based on past performance
and price vendor must provide at least 3 pieces of historical
performance data with the quote. This requirement is isssued
on a sole source basis to Raytheon Systems, McKinney, TX, CAGE
96241. Raytheon is the Original Equipment Manufacturer for
this Pre-Production Turret. The Government does not possess
complete specifications/drawings to allow for adequate competition.
This system must integrate with the existing system in terms
of form, fit, function, and compatibility. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. Government
Furnished Property- Shipping Instructions (APR 1984): The Government
property to be furnished hereunder shall be shipped, all transportation
charges prepaid to Raytheon, McKinney, TX within 14 days from
effective date of purchase order. The Government property to
be furnished is identified as follows: 1 ea Pre-Production
Turret, P/N 3154351-1, S/N 002, acquisition cost of $750,000.00
ea. After evaluation for repair is completed, the contractor
will submit a written quote for repair, which shall include
an itemized breakdown of parts by part number, labor hours
and labor rate. The Contracting Officer will respond in writing
within 60 days to either modify the order to increase funding
to allow for the complete repair, or to have the equipment
returned unrepaired. All responsible sources may submit a quote
that will be considered by the Agency. A Firm-Fixed Price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions and clauses apply:52.245-4; 52.246-15;
52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;. NOTE:
Provisions with a "Fill-in" MUST be filled out completely and
submitted with the offer. Please provide your Commercial and
Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Deanna Allen, FAX 812-854-3805, e-mail address
allen_deanna@crane.navy.mil. All required information must
be received on or before 17 Sep 2001 at 3:00 Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9Z8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--HIGH VOLTAGE CABLE ASSEMBLY
SOL FB250510539479
DUE 100801
POC Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil - Merrill
Stoddard, Contract Specialist, Phone (719) 556-8468, Fax (719)
556-4538, Email merrill.stoddard@peterson.af.mil
DESC: This is a sources sought announcement for fabrication of
High Voltage Cable Assemblies, (Part Number 2R1081-33LO, Rowe
Industries Inc) which is now out of business. THIS IS A SOURCES
SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. This announcement is a 100 percent set aside
for small business. The NAICS code is 334419. Please provide
Cage Code, DUNS number and Tax-ID number. All interested sources
may respond to TSgt Young, by fax at (719) 556-4538, email:shemika.young@peterson.af.mil
or 2Lt Stoddard, email Merrill.Stoddard@peterson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/FB250510539479/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9F0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL DAAH01-01-T-0651
DUE 100601
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS- H, JEANIE
CLARK, CONTRACTING OFFICER, 256-876-3184. You may FAX or Mail
your request to ATTN: AMSAM-AC-LS-H, JEANIE CLARK, FAX Number
256-955-773 7. By U.S. Law, participation in Small Business
Set-Asides are restricted to U.S. small businesses, therefore,
foreign request for this solicitation will not be honored.
System: PATRIOT, Nomenclature: Cable Assembly, Fiber Optic,
PRON D1193114, NSN: 6020 -01-249-7712, P/N: MIS-38142/4, Quantity
(6) six each. Submission of Quality Verification Samples required
for testing. The proposed contract listed herein is 100% small
business set aside. Destination to be furnished. Delivery Schedule
150 days after contract award, 90 days for delivery of QV Samples
and 60 days testing. Delivery Schedule, without QV's 90 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; ho wever, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-955-7 737. See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-248 SN50W914)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-4196
DUE 111501
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
- Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG01193000915 NSN 6150-01-372-6041 CABLE ASSEMBLY,
SPECIAL PURPOSE ITT CANNON CAGE 71468 P/N 3133/2-100 TECHNICAL
DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. 100 PERCENT OPTION APPLIES TO
LINE ITEM 000100: QUANTITY 16 AY FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 09/26/2001 CLOSING DATE: 11/15/2001.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT
GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME OR HTTP://12.3.216.20/HOME
ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE,
SELECT "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is September 26, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4196/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W920)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0043
DUE 092601
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01073000920, NSN 6150-01-475-6709; Cable Assembly
, Ametek Inc, Cage 97424, Part Number 442701-04. Boeing Helicopter,
Cage 77272, Part Number A02ES101-6. Critical Application Applies.
Total quantity is 162 each. ?A COPY OF THE SOICITATION 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.? This solicitation issue date is 9/28/01 (pick
up from page 1). . A written solicitation will be issued 02/08/01
and will close on 03/08/01. To request a copy of this IFB solicitation,
you may call the ?Request for R and B Hot Line? at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-0043/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SPO43001R4264
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
Specialist, Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: BRAKE, ELECTRIC NSN 6110-01-220-5867, P/N NA-1304-C-13,
PR NO. YPG01206000470, Item, Brake, Electric. PT Components,
INC., Stearns Division is stated on the PID, (Cage No. 05805).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buy. Delivery location will
be in New Cumberland, Pa.. This item is a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ880. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4264/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9H6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0043
DUE 092601
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01073000920, NSN 6150-01-475-6709; Cable Assembly
, Ametek Inc, Cage 97424, Part Number 442701-04. Boeing Helicopter,
Cage 77272, Part Number A02ES101-6. Critical Application Applies.
Total quantity is 162 each. ?A COPY OF THE SOICITATION 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.? This solicitation issue date is 9/28/01 (pick
up from page 1).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-0043/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9J9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SPO43001R4274
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract Specialist, Phone 8042795969, Fax 8042794264, Email
vmelton@dscr.dla.mil
DESC: STATOR, GENERATOR NSN 6115-01-167-5697, P/N 9025D48-2,
PR NO. FPG01235000688, Item, Stator, Generator. Hamilton Sundstrand
Corp. is stated on the PID, (Cage No. 99167). Solicitation
will include a quantity option for increase up to 100%. FOB
destination for stock buy. Delivery location will be in Tracy,
Cal. This item is a critical application. Origin inspection
required. The government does not currently have an approved
technical data package available for this NSN. The solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304 (c) (1) (FAR6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of this
solicitation will be available on 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 sidebar. Then close the RFP
to download. RFPs are in the portable Document Format (PDF).
To view and download these documents you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Sharon Blackmore, Buyer Code ZZ885. 804-279-5373. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4274/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9O3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE FREQUENCY
SOL SPO43001R4263
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR, VOLTAGE AND FREQUENCY NSN 6110-00-405-6216,
P/N CSV2215-4, PR NO. YPG01225000731, Item, Regulator, Voltage
Frequency. Smith Industries Aerospace & Defense Systems, Inc.
DBA Leland Electrosystems is stated on the PID, (Cage No. 07639).
Solicitation will include a quantity option for increase up
to 100%. FOB destination for stock buys. Delivery location
will be in Tracy, Cal. This item is a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Richard King, Buyer Code ZZ880. 804-279-6696. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4263/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SPO43001R4262
DUE 101201
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
Specialist, Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: MOTOR, CONTROL NSN 6105-00-052-3530, P/N CV20304002, PR
NO. YPG01229000795, Item, Motor, Control. Belfort Instrument
Co., SUB. Transtechnology Co. is stated on the PID, (Cage No.
82205). Solicitation will include a quantity option for increase
up to 100%. FOB destination for stock buys. Delivery location
will be in Tracy, Cal. This item is a critical application.
Origin inspection required. The government does not currently
have an approved technical data package available for this
NSN. The solicitation will be used on an unrestricted basis,
under other than full and open competition. 10 USC 2304 (c)
(1) (FAR6.302-1). The final contract award decision may be
based upon a combination of price, past performance and other
factors. A copy of this solicitation will be available on 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
sidebar. Then close the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4261/listing/html.
P.O.C. Marilyn Brant, Buyer Code ZZ780. 804-279-4381. Contract
Officer Vonda Kay B. Melton, 804-279-5969.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4262/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- GENERATOR, ALTERNATING CURRENT
SOL SPO43001R4265
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract = Specialist, Phone 8042795969, Fax 8042794264, Email
= vmelton@dscr.dla.mil
DESC: NSN 6115-01-397-2106, P/N 88-21009, PR No.YPG01234000676,
= Generator, Alternating Current, Marathon Manufacturing Corp.,
= Solicitation will include a quantity option for increase
up to 100%. = FOB Destination for stock buy. Delivery locations
will be New = Cumberland, Penna. and Tracy, Cal. Critical application
item. Origin = inspection is required. The PID states the supplier
as Marathon = Electric Manufacturing Corporation, (Cage No.
88-21009). The government = does not currently have an approved
technical data package available = for this NSN. The solicitation
will be issued on an unrestricted basis, = under other than
full and open competition. 10 USC 2304(c)(1) (FAR = 6.302-1).
The final contract award decision may be based upon a = combination
of price, past performance and other factors. A copy of = this
solicitation will be available on 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 sidebar. Then choose the
RFP to download. RFPs are in the = Portable Document Format
(PDF). To view and download these documents = you will need
the latest version of Adobe Acrobat Reader available free =
at http://www.adobe.com. A paper copy of this solicitation
will NOT be = available. For the latest information about this
procurement, visit = http://www.eps.gov/spg/DLA/J3/dscr/SPO430-01-R-4265/listing/html.
= P.O.C. Sharon Blackmore, Buyer Code ZZ885, 804-279-5373,
K.O. Kreylon = Crewe-Bacon, 804-279-4221. Modification change-Cage
Code.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4265/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--INTEGRATED SECURITY SYSTEM
SOL N0060401TB469
POC Ms. Chiang; nadia_chiang@pearl.fisc.navy.mil
DESC: INTEGRATED SECURITY SYSTEM N00604-01-T-B469 The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii intends on negotiating a Firm-Fixed Price, Sole
Source contract with Security Resources, LLC in support of
the Naval Station Security Division. The proposed project is
part of an integrated security system design and only the proposed
equipment will fully integrate with the existing identicard
system. The following items are to be delivered FOB Destination:
Item 0001: One- (1) Pole Mounted Integrated CCTV. Item 0002:
Four- (4) High Resolution Color CCD Cameras. Item 0003: One-
(1) Closed Circuit Television. Item 0004: One -(1) Programming,
Training and Shipping cost. Item 0005: Two- (2) Integrated
Gate Barrier System. The required delivery date is 30 November
2001. Specific requirements are provided in the solicitation,
which will be available around 10 September 2001. The anticipated
closing date for proposals is 7 calendar days after issuance
of the solicitation. You may obtain this solicitation by downloading
the solicitation from the Fleet and Industrial Supply Center
Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of Far 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days 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. The applicable NAICS code and size
standard is 561621 and $9.0 mil, respectively. IMPORTANT NOTICE:
Far 52.232-33 (Payment by) Electronic Funds Transfer (Central
Contract Registration) requires registration in the CCR database
and payment made by electronic funds transfer. Contractors
may register on line at http://www.ccr2000.com. It is mandatory
to obtain a DUNS number prior to registering. Call DUN and
BRADSTREET (1-800-333-0505) to obtain. An award cannot be made
unless registered. Numbered note 22 applies.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-248 SN50W941)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL N00210-01-Q-0364
DUE 091001
POC Ms. Robin Castellucci 847-688-6975 x27
DESC: QTY 12, Signal Communications, Radio Master Box Fire Alarm
System and Antennea Kits. For a copy of Request for Quote and
Specs Please Fax @ 847-688-2979 or e-mail the Company Name,
Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN50X010)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--RETINA TOMOGRAPH II SYSTEM INCLUDING LASER SCANNING
CAMERA
SOL RFQ: 261-0274-01
DUE 092101
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco
CA intends to solicit and negotiate with only one source under
authority FAR 6.302, see Note 22. This announcement constitutes
the only solicitation. A written solicitation will not be issued.
The followin is the salient characertistics of the item under
this procurement requirement: Retina Tomograph II System (HRT
II) is a confocal scanning laser ophthalmoscope which includes
Laser scanning camera, Pentium III 600 MHz computer, 2.6 GB
MO drive, NEC 17" monitor, NEC 15" flat screen monitor, HP
Deskjet 930C printer, Electric lift table. Field of View: 15
degrees x 15 degrees (transverse); Scan depth: 1.0 to 4.0 mm
(automatic); Focus Range: -12 to +12 diopters; Digitized Image
Size 2D image: 384 x 384 pixels; 3D image: 384 x 384 x 16 to
384 x 64 pixels; Optical Resolution (limited by the eye) 10um
(transverse); 300 um (longitudinal); Digital Resolution 10um/plxel
(transverse); 62 um/plxel (longitudinal); Scan time per image:
2D image: 0.024 seconds, 3D image: 0.4 to 1.5 seconds. System
Components: chin rest with the Tomograph II, Image Acquisition,
processing and archiving software. 4' x 6' space for table
and chairs. Mfr: Heidelberg. This is a notice of intent to
issue a sole source contract to Heidelberg, Carlsbad, CA. 92008
for the procurement of this system. Responsible sources who
are interested in this procurement are required to submit in
response clear and convincing information that identifies their
capabilities. In addition the offeror must substantiate their
offer with technical data, brochures, price list or catalog,
terms and conditions, delivery schedule etc. If this commodity
is available under GSA contract, please provide the GSA schedule.
All responses must be received by September 21, 2001 by 1:00
p.m., PST. Offers must be delivered via fax to FAX number:
415-750-2170, Attn: M. Graciano or via email: maria.graciano@med.va.gov.
or mail to: Department of Veteran Affairs Medical Center, 4150
Clement Street San Francisco, CA 94121, Attn: M. Graciano,
M/S - 90/CCA, Bldg. 6, REFERENCE ON THE OUTSIDE OF YOUR PROPOSAL
PACKAGE: "RFQ: 261-0274-01, Closing 9/21/01 @ 1:00 p.m." No
telephone requests will be accepted. Requests for a solicitation
will be considered nonresponsive. All responses from responsible
sources submitting the requirement informationwill be fully
considered. Questions may be faxed to the number listed above.
All responses shall include the DUNS number, Tax ID Code number
and Fax number. In addition, the contractor is required to
register with the Department of Contractor Registry (CCR) in
accordance with DFARS 252.204-7004. As a result of analyzing
responses to this synopsis of intent, competed with resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed. This is a one-time procurement. The Government
does not anticipate any future procurments for same or similar
items.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-249 SN50W9I6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 65--INDUSTRIAL ACOUSTIC AUDIOMETRIC TEST SUITE
SOL RFQ672-198-01
DUE 092001
POC Miguel Abrew & Elisa Cruz ( 787 ) 641-7582 extensions 10283/10282.
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
to be issued. Written quotations will not be issued and each
contractor is expected to respond based on requirements. Request
for Quotation, RFQ number 672-198-01 is hereby assigned to
this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through Federal Acquisition Circular
(FAC) 97-27 and Veterans Affairs Acquisition Regulation (VAAR)
97-1. This procurement is a 100% Small Business Set Aside.
North American Industry Classification System (NAICS) 33911
will apply. The San Juan VA Medical Center has a requirement
to purchase the following equipment, Brand Name or Equal: Item
number one: One (1) each Industrial Acoustics Double Wall Exam
/ Single Wall Control Audiometric Test Suite. Features 33"
noise lock flush mounted cam lift magnetic seal door, tranquil
air silent forced ventilation system integrated into SpaSaver
ceiling panels, recessed incandescent lights with wall mounted
fan and light switch, 24" x 30" window, 10 jack panel, and
finished color is desert sand. Room assembly required on site.
Rooms are not directly connected but are separated by a 4"
air gap bridged by a vibration isolated filler piece. To include
Installation Service of Sound Room. Dimensions: Outside complete
( 17' 4" wide x 9' 0" deep x 8' 1" high ). Inside control (
7' 0" wide x 8' 4" deep x 7' 9" high ). Inside exam ( 7' 4"
wide x 7' 0 " deep x 6' 6" high ). Following options may be
required: RF Shielding, Fire Rated Panels, Additional Installation
for Fire Rated Panels, Oversized Doors, and Additional Duplex
Outlets. Required delivery date is 45 days from date of contract
award. Inspection and Acceptance shall be at destination. Contractors
shall provide the following information: Current Freight On
Board (FOB) destination pricing, delivery time, payment terms,
Cage Code, Duns/Bradstreet number and Taxpayers I.D. number
(TIN). The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request: FAR 52.212-1 (October 2000), Instructions to
Offerors Commercial Items applies. Addendum clause 52.215-18,
Facsimile proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: Far 52.212-3 (May 2001), Offeror representation
and certifications Commercial items, FAR 52.212-4 (May 2001),
Contract terms and conditions Commercial Items, FAR 52.211-5,
addendum New Material, FAR 52.219-6, Notice of Small Business
Set Aside, FAR 52.212-5, addendum to FAR 52.212-1, Paragraph
(b). Offerors 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. The clause at
25.212-5 (May - 2001), Contract Terms and Conditions required
to implement statutes 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 handicapped workers, Employment Reports on Special
Disabled Veterans of the Vietnam Era. FAR 42.232-18, Availability
of Funds (APR 1984). Offerors may find the FAR Provisions at
http://www.arnet.gov/. The Government intends to make a single
award of a Firm Fixed Price order to the responsible contractor
whose offer provides the best market value to the Government
based on the following criteria: (1) Overall Pricing factor.
Quotes must be faxed to Miguel Abrew, VA Purchasing Agent at
(787) 641-8364. He may be reached at (787) 641-2949. Quotes
are due by close of business (COB), 4:30 PM local time, September
20, 2001.
CITE: (W-249 SN50W9P6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--MEDICAL EQUIPMENT QUOTE
SOL RFQ 652-012-02
DUE 091401
POC Benjamin Perry (804) 675-5475
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 simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request For Quotation (RFQ). The solicitation number is
RFQ 652-012-02. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The Hunter Holmes McGuire VA Medical
Center, Richmond, Va. intends to solicit quotations and award
a firm fixed price contract on a competitive basis to the offeror
whose quotation meets the requirements of this solicitation.
Quotations are due by close of business September 14, 2001,
local time. Quotations shall be submitted on an "all or none"
basis. Partial quotations will be rejected. Please submit quotes
on 1)Radiofrequency Lesion Generator with discTrode capability;
2)Sluijter-Mehta kit; 3)SMK disposable cannula 54mm,5mm tip,22
gauge, box of 10; 4)SMK disposable cannula 100mm, 5mm tip,
22 gauge, box of 10; 5)Disposable grounding pad. Quotations
must include 1)Unit cost of each item; 2)descriptive literature
and product number for each item offered; 3)Delivery time,
F.O.B. point, shipping weight and delivery costs. Award will
be made to the offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting Officer. Quotations shall be submitted to
the address listed herein or faxed to 804-675-5588 and directed
to the attention of Benjamin Perry. Solicitation Number RFQ
652-012-02 shall be listed on the outside of responses for
identification purposes. The following provisions/clauses apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
items; 52.233-2, Service of Protest; 852.233-70, Protest Content;852.233-71,
Alternative Protest Procedure; 52.212-4,Contract terms and
conditions-Commercial items and addendum 52.216-18, Ordering;52.216-21,
Requirements, 52.216.21 Availability of Funds; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items including clauses incorporated by reference
under Section b(11-16)(18)(21)(24).Offerors desiring to obtain
copies of the referenced provisions and clauses will find them
available on the Internet at http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
CITE: (W-249 SN50W9T1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENT TEST KITS
SOL N0016802RC34043
DUE 092501
POC Sandra A. Musgrove, Purchasing Agent 301-295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for Serology, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Gen Probe 10210 Genetic Drive San Diego, CA 92121 for reagent
test kits. Gen Probe is the only source which screens and detects
both Chlamydia trachomatis and Neisseria gonorrhoeae infections
from patient specimens. The following items will be procured:
CLIN 0001: Ninety (96) kits Cat# 3905 Pace 2C Chlamydia/NG
kit, eight (8)kits delivered per month; CLIN 0002: Twenty (24)kits
Cat# 1792 Chlamydia kit, two (2)kits delivered per month; CLIN
0003: Twenty four (24)kits Cat# 1793 Neisseria Gonorrhoeae
kit, two (2)kits delivered per month; CLIN 0004: Twenty four
(24)kits Cat# 3549 PCA For Neisseria, two (2)kits delivered
per month; CLIN 0005: Twenty four (24)kits Cat# 1791 Detection
reagent, two (2)kits delivered per month; CLIN 0006: Twenty
four (24)kits Cat# 3548 PCA for Chlamydia kit, two (2)kits
delivered per month; CLIN 0007: Twenty four (24)kits Cat# 3275
Male Collection kit, two (2)kits delivered per month; CLIN
0008: One hundred forty four (144)kits Cat# 3300 Female Collection
kit, twelve (12)kits delivered per month; CLIN 0009: Twelve
(12)kits Cat# 2930 Fast Express reagent, one (1)kit delivered
per month. Gen Probe will provide the laboratory with the use
of the following equipment: Leader 450I Luminometer, Magnetic
Separation Unit, Bottle Top Dispenser, Eppendorf Pipettor,
and a Multiprobe 104 automated washer and dispenser. Award
will be made in the form of a SF1449 commercial purchase order
for the period 1 October 2001 through 30 September 2002. All
responsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
is being conducted under the guidelines as set forth the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9V1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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, Administrative Service
Center, Central Plains Network, 600 South 70th Street, Lincoln,
NE 68510
SUBJECT: 65--DIALYSIS EQUIPMENT AND SUPPLIES
SOL RFP 636A5-50-01
DUE 092101
POC Gloria Garcia (402) 486-7880
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
of the Federal Acquisition Regulations, as supplemented with
additional information included in this notice for the purchase
of Hemodialysis Machines and Related Equipment and supplies.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicittion will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. The North American Industrial
Classification System Code is 334510. Offers due date is September
21, 2001, at 2:00 P.M. CST. This is an unrestricted solicitation.
CITE: (W-249 SN50W9V3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--TITLE: NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 637-53-01
DUE 100601
POC Nadine Scurry, Contract Specialist, (828) 299-5913
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate a sole source contract with Getinge/Castle, Inc.
of Rochester, NY for the purchase of (2)Marquet CMAX Battery
Operated Surgical (1) General Setup (1) Ortho Setup. Must have
longitudinal slide that eliminates the need for re-positioning
or re-orientation for C-arm access. This is critical for thoracic/upper
thoracic. Must have hand held control system which allows repositioning
of the table from almost anywhere in the room rather than one
place. Purchase will include all delivery, installation and
training as required. The Government believes that Getinge/Castle
is the only company which can provide this type of equipment
that is versatile enough to meet the demands of all surgical
specialties(Head and Neck, Urology, Gynecology, General, Cardiac,
Vascular, Orthopaedic, etc). This notice is not a request for
quotes however, responses received on or before noon Oct 6
2001 will be evaluated. Offerors responding to this notice
must provide proof that their equipment will meet the requirements
stated herein. Information must be submitted in writing to
the Contracting Officer and at a minimum include equipment
brochures, company literature, plus a list of at least three
references from similar facilities who are currently using
the suggested equipment. Information can be sent to VAMC Asheville,
Attn: Nadine Scurry, 1100 Tunnel Rd, Asheville NC 28805 or
via fax (828)299-2501 by date indicated.
CITE: (W-249 SN50W9X6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--PM ON GE LC+ CARDIAC CATH LAB
SOL 688-20-01
DUE 091701
POC La Keisha Wiley-Bess - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-20-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 811310. The small business size
standard is $5 million. This solicitation is not a small business
set-aside. The Contractor shall provide all labor, tools, travel,
equipment, and parts including glassware required to perform
repair and two (2) preventive maintenance inspections (PM)
on equipment covered by the contract located at the Veterans
Affairs Medical Center, 50 Irving Street, NW, Washington, DC.
Normal working hours are Monday through Friday (8:00am until
4:30pm) and will cover the period from October 1, 2001 through
September 30, 2002, in accordance with all terms and conditions,
provisions, schedules and specifications of this solicitation.
Award of this contract is subject to the availability of funds
and may be extended for two (2) additional option years in
accordance with the clause at 52.217-9, Option to Extend the
Term of the Contract. SCHEDULE OF EQUIPMENT The schedule
can be obtained by e-mail or fax via request to the Contracting
Officer at the number listed or at lakeisha.wiley-bess@med.va.gov.
SCHEDULE OF PRICES (1) GE LC+ CARDIAC CATH LAB (REPAIR
AND 2 PREVENTIVE MAINTENANCE) Quantity Unit Unit Cost Total
Cost BASE YEAR 12 MO $___________ $___________ OPTION YEAR
I 12 MO $___________ $___________ OPTION YEAR II 12 MO $___________
$___________ Please include in quote package a completed Standard
1449 which can be found at www.gsa.gov/forms/farnum, required
provisions, and a schedule of prices for the base and (2) two
option years. Acceptance time will be 60 days from quote due
date. The following provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids, and
52.212-5 Contract Terms and Conditions including Clauses incorporated
by reference under Section (b) 6) 52.222-26 Equal Opportunity
(EO 11246), 52.222-3 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), and 52.225-3 Buy
American Act-Supplies (41 USC 10). Quoters responding to this
announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/20/01 at 2:00pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without further
actions by either party. Faxed quotes will be accepted. All
responsible sources will be considered.
CITE: (W-249 SN50W9Q8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
= Midwest Area Office, 1815 N. University Street, Peoria, IL,
61604
SUBJECT: 66--QP-5050A EI, PCI & NCI STANDARD VACUUM SYSTEM
SOL 101-CCRU-009
DUE 092601
POC Jerry King, Contracting Specialist, Phone 309-681-6624, Fax
= 309-681-6683, Email jlking@mwa.ars.usda.gov - Jerry King,
Contracting = Specialist, Phone 309-681-6624, Fax 309-681-6683,
Email = jlking@mwa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), Midwest
Area, = requires a QP-5050A EI, PCI & NCI Standard Vacuum System
with advanced = data station / 17" monitor and Lab Solutions
Software for GC-MS; EI-CI = softswitching: 900 mass upper limit
(Brand Name or Equal) or its = equivalent, to be furnished
and delivered (F.O.B. Destination) to the = USDA-ARS-Cereal
Crops Research Unit at the Dept. of Agronomy, 1575 = Linden
Drive, Madison, WI 53705. 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. Solicitation No. 101-CCRU-009
is = being issued as a Request for Quotation. This solicitation
document = and incorporated provisions and clauses are those
in effect through = Federal Acquisition Circular 97-27. The
solicitation is 100% set-aside = for small businesses. NACIS
Code 333111 with a corresponding size = standard of 500 employees
applies to qualify as a small business. = ITEM: QP-5050A EI,
PCI & NCI Standard Vacuum System with advanced data = station
/ 17" monitor and Lab Solutions Software for GC-MS; EI-CI =
softswitching: 900 mass upper limit. 1. GC-MS system including
a = GC-17A gas chromatograph, quadrupole mass spectrometer
with = prequadrupole design to reduce the need for main quadrupole
cleaning, a = 145L/second turbomolecular pump capable of operation
with 0.32mm ID = and smaller capillary columns, two rotary
pump and Enhanced Data = Station (including 17" monitor and
appropriate lab-solutions software = for GC-MS). GC-MS requires
a mass range of 10-900AMU and a maximum = total flow of 5mL/min.
System must have a low noise conversion dynode = detector for
enhanced sensitivity. System must be capable of PCI and = NCI
and be capable of soft-switching from EI, PCI, NCI, and DPI;
2. = Direct Insertion probe (DI-50) for insertion and vaporization
of liquid = or solid samples in the MS ionization chamber thereby
bypassing the = injector. DI probe must be capable of staying
in place for all modes = of operation; 3. Autoinjector system
kit capable of interfacing with = accessory to handle 150/96
vials. Must be capable of standard liquid = injection, OCI
and PTV/LVI with no modifications; 4. Sample handling = accessory
providing for injection of up to 150 - 1.5 uL vials or 96 -
= 4.0 uL vials and must be operable through GC-MS keyboard
and software. = Control parameters must include injection speed,
port dwell time and = mode including traditional and solvent
flush; 5. Wiley Registry of = mass spectral data, 7th edition
containing 390,000 different mass = spectra of over 316,000
chemical compounds supplied on CD-ROM, for use = in sample
identification. Please provide pricing and product = literature
for any additional application accessories for future = expansion
of the system. DELIVERY: The equipment, all required = documentation
and orientation shall be delivered (F.O.B. Destination) = to
the USDA, ARS, Dept. of Agronomy, 1575 Linden Drive, Madison,
WI = 53706. Delivery of all equipment the Operations and Maintenance
= documentation shall be made within 8 weeks after receipt
of the = purchase order, and shall be delivered within the
hours of 8:00 a.m. to = 4:30 p.m., Monday through Friday, excl.
Federal holidays. = Contractor-if this is not a realistic date
please make note in your = quote of a realistic date of delivery.
Prices should reflect that they = are FOB Destination and price
will include everything identified above. = Destination is
the USDA, ARS, Dept. of Agronomy, 1575 Linden Drive, = Madison,
WI 53706, Attn: Cynthia Henson. The Contracting Officer or
= the Contracting Officer's duly authorized representative
will inspect = and accept the equipment and/or services to
be provided under this = contract. Inspection and acceptance
will be performed at USDA, ARS, = Dept. of Agronomy, 1575 Linden
Drive, Madison, WI 53706. The invoice = shall be submitted
in an original and mailed to the Contract Officer = located
at USDA, ARS, Dairy Forage Research Center, 1925 Linden Drive
= West, Madison, WI 53706. FAR 52.212-1, Instructions to Offerors
- = Commercial, FAR 52.212-2, Evaluation ? 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 or = Executive Orders ? Commercial
Items, and FAR 52.211-6 Brand Name or = Equal, FAR 52.232-18,
Availability of Funds apply to this acquisition. = The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price, past performance, and proof of = experience
with this kind of equipment. Offerors must include with = their
quotation a list of at least three references to include Name,
= Company, Address, Phone and Fax Numbers, and e-mail address,
if = applicable. Offers to include a commercial warranty for
equipment. = Offers are to be received Not Later than the Close
of Business (4:00 = pm), September 26, 2001 at the USDA-ARS
Dairy Forage Research Center, = 1925 Linden Drive West, Madison,
WI 53706. Fax quotations are = acceptable. FAX No. (608) 264-5275.
Please make all quotes effective = through December 31, 2001.
This contract is contingent on availability = of funds.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MAO/101-CCRU-009/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--VHF/UHF RECEIVER
SOL 573-29276-920
DUE 092101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire VHF/UHF receiver
and accessories. The RFQ with specific items to be purchased
is linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
Questions regarding this acquisition must be submitted in writing
(e-mail is preferred) on or before Friday, September 14, 4:30
p.m. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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=51#573-29276-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8Y6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--AUTOSAMPLER AND SAMPLE CONCENTRATOR
SOL LB-01-329
DUE 091701
POC Karen Giacobbe, (212)637-3380
DESC: Amendment #1 to LB-01-329 is issued to provide the following
additional information: The multi-matrix autosampler and the
Tekmar 3100 Sample Concentrator will be interfaced with the
following instruments: HP GC 5890 Series II Plus and HP GC/MS
5972 MSD. The response date of 09/17/01 has not changed as
a result of this amendment.
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-248 SN50W8Y9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER, DMA 2980
SOL 3-176309A
DUE 091201
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quote (RFQ) for one Dynamic Mechanical
Analyzer, DMA 2980 modular unit or equal consisting of the
following: 1. Dynamic Mechanical Analyzer, DMA 2980 (part no.
926132.901) modular unit. Includes dual cantilever bending
fixture, digital calipers, steel standards and torque meter.
Includes time-temperature superpositioning data analysis program;
2. Three-point bending kit (part no. 984014.901) for DMA 2980;
3. Film and fiber tension kit (part no. 984016.901) for DMA
2980; 4. Air compressor (part no. 984350.901) for DMA 2980,
110V; 5. Gas cooling accessory with auto-fill capability (part
no. 991400.902) for DMA 2980; 6. Multimodule control option
(part no. 926002.901) for TA 5000; 7. If offering other than
the name brand, the items shall have an independent unit for
automated cooling for subambient temperature (to -50 degree
C) performance evaluations; 8. One set of installation and
operation manuals. The provisions and clauses in the RFQ are
those in effect through FAC 97-27. This procurement is a total
small business set-aside. See Note 1. The NAICS Code and the
small business size standard for this procurement are 339111
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Glenn Research Center, 21000
Brookpark Road, Cleveland, OH 44135 is required within 90 days
ARO or sooner. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Quotations for the items(s)
described above are due by September 12, 2001 4:30 pm local
time and may be mailed or faxed to Marilyn D. Stolz, 21000
Brookpark Road, M.S. 500-306, Cleveland, OH 44135 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(b)(4)...and Offerors quoting an "equal" item shall provide
sufficient information that demonstrates that the "equal" item
unit is fully compatible with the Government's existing thermal
analysis system consisting of a TA Instruments 5000 Controller
with a Windows NT 4.0 operating system, TA Instruments operating
and analysis software, and TA Instruments Modulated DSC 2910
and TGA 2050 modules by demonstrating that: (a) the DMA unit
interfaces directly with a PC employing a Windows NT operating
system, (b) the DMA unit shall be controlled by TA Instruments
Thermal Advantage operating software or that independent software
and routines for instrument control, data acquisition and data
analyses can co-exist with the TA Instruments Thermal Advantage
operating software that currently resides on the same PC, (c)
in addition to the availability of pertinent thermal analysis
software for the DMA unit, output data shall be available in
spreadsheet format and exportable into alternative software
for thermal analyses, (d) the items shall have an independent
unit for automated cooling for subambient temperature (to -50
degree C) performance evaluations. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. FAR 52.212-4 is
applicable. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. (a) The Contractor shall
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C. 3553) (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) that the
Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items
or components: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-1, Buy American Act--Balance of Payments
Program--Supplies (41 U.S.C. 10a - 10d); 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); 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059,13067, 13121, and 13129);
52.225-15, Sanctioned European Union Country End Products (E.O.
12849); 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332). The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. The
Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176309A
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-248 SN50W8Z1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--SCIENTIFIC EQUIPMENT
DUE 092001
POC Gail D Walker (703) 648-7303
DESC: This proposed synopsis is for scientific equipment for
the Water Resource Division for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The U.S. Geological Survey (USGS) intends to
make an award with Exeter Analytical, Inc for a Model CE 440
Elemental Analyzer # 1-010-00005. This is for informational
purposes only. Numbered note one (1) applies.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-249 SN50W982)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--COLONY ARRAYER AND PICKING SYSTEM
SOL RML-RFQ #030
DUE 092101
POC Lynda Kieres, Purchasing Agent (406)363-9210; Rebecca Guenthner,
Contracting Officer (301-402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers on RML-RFQ # 030. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 dated
04/25/01. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is a Total Small Business
Set-Aside. The North American Industry Classification System
(NAICS) code for this procurement is 334516 and the small business
size is 500. The Rocky Mountain Laboratories, Laboratory of
Human Bacterial Pathogenesis has several large scale genomics
projects in progress and several planned for the near future.
These projects necessitate the acquisition of a robotic colony-picking
machine. With the Streptococcal genome knockout projects and
the Borrelia genome sequencing projects a machine that can
pick bacterial colonies off of agar plates efficiently, accurately
and at a relatively high throughput is needed. In addition,
the colony-picking unit will be used for transposon mutagenesis
and for the construction of deletion mutants. Both of these
procedures require the picking of thousands of clones (ca.
20000 for a transposon mutagenesis, and between 2000 and 4000
for a gene deletion procedure). Once one or more transposon
banks of about 20000 clones each is established, the picking
robot will be used to inoculate microtiter test plates for
various analyses from these banks. Both procedures aim at the
finding and characterization of virulence factors of the human
pathogen germ Staphylococcus epidermidis. The lab is also performing
cDNA sequencing of tick salivary glands and 1000s of clones
are being sequenced at this time. This project is geared towards
defining the molecular basis for vector specificity for Borrelia
transmission. Gene deletions will be performed routinely and
require multiple rearraying and picking steps. SCHEDULE: Furnish,
install and train personnel to operate a colony arrayer and
picking system. The system must meet the following salient
characteristics: 1) The colony picker should perform chip writing.
2) It must have a capacity and throughput of 1 colony pick
/second. 3) The colony picker must have an advanced robotic
work-station for automatic recognition, picking and transferring
randomly distributed colonies to microwell plates. 4) The unit
should be compact, modular and multifunctional in design to
allow the user to perform colony picking, replicating, liquid
transfer and re-arraying of samples. 7) The colony picker should
have superior image processing capability, neuro-fuzzy algorithms,
super-precision robotics and sophisticated control algorithms.
6) The colony picker should be fully compatible with our existing
Virtek, SDDC-2 microarrayer and Virtek ChipWriter Pro. 7) The
image processing systems must be able to recognize colonies
500 micron in diameter or larger. The minimum distance between
colonies that the machine can tolerate should be 300 micron.
8) The colony picker should be programmable to pick up any
number of colonies and dispense them in multiple or deep-well
plates. 9) Raw picking speed must be at or exceed 1 pick/second
10) The colony picker must be able to accommodate two standard
petri dishes (225x225mm) and 28 microwell plates when used
as a picker. 11) The capacity of the machine when used as a
colony picker should be 40 gel plates. For example the machine
would be loaded with four microwell-plate trays, each loaded
with 10 gel plates. 12) An automatic microwell plate stacker
must be used to load or unload the microwell or gel plates
to/from the trays. Each of the 5 stacks should have a capacity
of 8 plates. 13) The colony picker should use a software that
allows the user to define the type and number of Petri plates,
the type and number of 96/384-well plates, speed of dispenser
motion, and the timing of the washing and sterilizing process,
etc. 14) The colony picker image processing system should be
based on neuro-fuzzy decision algorithms for characterization
and quality analysis of colony roundness, shape, size, etc..
Colonies should be sorted based on morphological information
so that better-shaped colonies are picked before lower-quality
colonies are. 15) The colony picker must contain a 3-axis Cartesian
Sub-system providing negative compliance resulting in zero
deviation under working loads. 16) The colony picker must contain
a high-quality CCD camera with quality lenses and illumination
system. Image collection must be fast and accurate. Image collection
must be facilitated by advanced frame-grabber and image-processing
modules. 17) The end-effector must be compatible with the colony
picker and impedance-controlled to provide gentle and uniform
collection of bacterial colonies without the associated gel.
After each pick-and-dispense cycle, the end-effector needles
must be sterilized in at least three washing stations, including
at the least a sonicator bath and air-dyer unit. The sterilizing,
washing and drying cycles must be fully programmable. FOB Point
shall be Destination, Hamilton, MT. Delivery location is Rocky
Mountain Laboratories, 903 S. 4th Street, Hamilton, MT. The
following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors Commercial; FAR 52.212-2
Evaluation Commercial Items; FAR 52-212-4 Contract Terms and
Conditions Commercial Items; FAR 52-212.5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items. Award will be based on:
1) The capability of the item offered to meet the above stated
salient characteristics; 2) Warranty Terms; 3) Price; and 4)
Delivery Time. Offers may be mailed or faxed to the POC indicated
above (Fax - 406-363-9288). Offers must be submitted not later
than 4:30 PM (MDST), September 21, 2001. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. All responsible sources may submit an offer that will
be considered by this Agency.
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-249 SN50W9A4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOSB Bldg #1, Suite #3 1940 Allbrook Drive Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 66--NAIC-COMMUNICATION LABORATORY EQUIPMENT
SOL NAIC-HARDWARE
DUE 091601
POC David Blocher,(937)257-6146 X4235
DESC: Background "1. P!! 2. 0906!! 3. 01!! 4. GPO391030!! 5.
45433-5309!! 6. 66!! 7. ASC/PKWOSB Bldg #1, Ste #3, 1940 Allbrook
drive, Wright-Patterson AFB OH 45433-5309!! 8. 66-NAIC Communications
Laboratory Equipment!! 9. N/A!! 10. N/A!! 11. Contact, David
Blocher, 937/257-6146 X4235/Contracting Officer, Susan Sutton,
937/257-6146!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. OEM, Communication Laboratory Equipment/Components
for NAIC. Deliver to Wright-Patterson AFB OH. Deliver by 03/20/2002.
Request a written quotation and anticipated award date is 09/17/2001.
Sole Source. IAW FAR 6.302-1 Authority 10 U.S.C. 2304(c)(1).
BAE Systems Aerospace Electronics, Inc., Gaithersburg, MD.
20878. Only source presently available that can provide all
components with corresponding software to interface with existing
NAIC laboratory equipment, systems and processes. All responsible
sources may submit an offer which will be considered.*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NAIC-HARDWARE/NAIC-HARDWARE.asp
LINKDESC:
EMAILADD: david.blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-249 SN50W9F8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
North = Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 66--EDDY COVARIANCE CO2 FLUX MEASUREMENT SYSTEM AND
= COMPONENTS
SOL Reference-Number-1-1902-036
DUE 091701
POC Lisa Botella, Contract Specialist, Phone 215-233-6551, Fax
= 215-233-6558, Email lbotella@naa.ars.usda.gov - Eileen LeGates,
= Procurement Assistance Officer, Phone 215-233-6551, Fax 215-233-6558,
= Email elegates@naa.ars.usda.gov
DESC: The USDA, Agricultural Research Service (ARS), intends
to = negotiate solely with Campbell Scientific, Inc. of Logan,
UT to furnish = and deliver, (F.O. B. Destination), a Eddy
Covariance CO2 Flux = Measurement System and components. This
field system must be capable = of rapidly measuring small changes
in air temperature and humidity, = wind speed and direction
and CO2 concentration. It must include a = highly sensitive
open-path CO2/H2O analyzer and a 3-D sonic anemometer. = This
system must be able to be used to make large-scale diurnal
and = four season measurements of carbon sequestration in pasture
systems. = The system package must include the one (1) each
of the following = components: Micrologger w/ 4M memory; CR23X
Low profile base w/o = battery; 10" x 12" weatherproof enclosure
w/1 conduit; ENC 10/12 single = notch mounts for CM6/10 or
UT30; 6-foot tripod and grounding kit; 64W = regulated solar
panel w/mounts; 3-D sonic anemometer; CSAT3/KH20 = mounting
kit; LI-COR LI7500 open-path CO2/H2O analyzer; SDM cable for
= CS7500 (25 feet); Power cable for CS7500 (25 feet); Tower
crossarm = sensor mount (2 feet); UTO18 Wind sentry/ IRGA bracket;
HRD Crossover ? = x ? in nurail #10; Connector cable for fine
wire TCS; CSAT3 TC cover, = Vaisala temperature/RH probe; RM
Young's 12 plate gill solar radiation = shield for HMP45C;
10 foot tripod and grounding kit; CM10 tripod guy = wire kit;
windows datalogger software. Two (2) each of the following
= components: ASY PCS battery terminal bus; two each fine wire
carrying = case (holds four FWS). Eight (8) each, Type E fine
wire TC 0.0005" dia = (requries FW/ENC). Nine (9) feet, WIR
CA 24AWG 3TWST PR Santoprene = jacket. Thirty-five (35) feet,
WIR T/C E 24 AWG TWSH Omega = FF-E-24-TWSH. The system and
software must meet the Section 508 = Accessibility Compliance
Requirements 1194.21, 1194.23, 1194.25, and = 1194.26. All
Electronic and Information Technology (EIT) procured = through
this contract must meet the applicable accessibility standards
= at 36 CFR 1194. The system include a one-year standard commercial
= equipment warranty and a standard commercial software warranty.
= Delivery shall be F.O.B. Destination within eight (8) weeks
to: USDA, = ARS, Pasture System and Watershed Management Research
Unit, Bldg. 3702 = Curtin Road, University Park, PA 16802.
Companies with the = demonstrated capability and financial
capacity to provide and service = such equipment must submit
a written substantive statement outlining = the Company's and
systems' capabilities, available service agreements = and consumables
(including price lists) to the Contracting Officer = within
10 days of publication of this notice. This is not a request
for = proposal. NO SOLICITATION IS AVAILABLE.=20
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/Reference-Number-1-1902-036/li=
sting.html
LINKDESC:
notice
CITE: (D-249 SN50W9I0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPECTROMETER
SOL 1-074-RCE.1267
DUE 091701
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire (1) One Each
of a High Pressure Gas Sampling Mass Spectrometer. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than September 14, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". 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#1-074-RCE.1267
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9L5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--66 -- ABI PRISM 7000 SEQUENCE DETECTION SYSTEM
SOL Reference-Number-064R301
DUE 092101
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: This requirement is cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-064R301/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--BIO-RAD MODEL FX-PROPLUS MOLECULAR IMAGER
SOL RFQ-549-1-209
DUE 091401
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
DESC: DESC: This VA Medical Center anticipates a sole source
award to Bio-Rad Labs for the purchase of a MOLECULAR IMAGER,
and accessories. The FX-ProPlus w/488 & 635 nm external laser.
Solicitation will be issued as a RFQ using the commercial
item procurement format. FAR clauses 52.212-1, 212-3, 212-4,
212-5, and FAC 97-15 apply. The anticipated issue date of the
solicitation is on or about 9-14-2001 with a due date of 10-12-2001.
Electronic copies of the solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Request for hardcopies of the solicitation may be obtained
for a cost of $5.00. Request should be made to Dale L Hesrick,
Contracting Specialist at VANTHCS (90C), 4500 S Lancaster
Rd, Dallas, TX 75216. Request must be accompanied by a check
made out to the Department of Veteran's Affairs. No telephone
request or facsimile will be acceptable
CITE: (W-249 SN50W9T7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
= Property Procurement and Management Section, 935 Pennsylvania
Avenue, = N.W., Washington, DC, 20535
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 921719
DUE 092101
POC Sandra Carr, Contracting Officer, Phone 202-324-1474, Fax
= 202-324-5472, Email scarrfbi@aol.com
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
Quotes are being = requested and a written solicitation will
not be issued. Request for = Quotes (RFQ) 921719 is assigned
and shall be referenced on any = quotation. All incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 97-27. The Standard Industrial = Code
is 3663, (NAICS code is 334220) with a business standard of
750 = employees. The government intends to purchase on a sole
source all or = none basis the following items manufactured
by Anritsu Company of = Richardson, Texas 75081 for four (4ea)
Site Master/PM/.025-3.3G, = #S331B/5/1; six (6ea) Phase Stable
Cable (1.5m) #15NNF50-1.5A; four = (4ea) RF detector, 1-3Ghz,
N (m) #5400-71N50; four (4ea) transit = case-site master #760-215A;
four (4ea) serial interface cable #800-441; = four (4ea) limiter
20 GHz N/M-N/F #1N50C. The proposed contract action = is for
supplies for which the Government intends to solicit and =
negotiate with only one source under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit quotes. This notice
of intent is = not a request for competitive quotes. However,
all quotes received = within fifteen (15) days after date of
publications of this synopsis = will be considered by the Government.
A determination by the = Government not to compete this proposed
contract based upon responses = to this notice is solely within
the discretion of the Government. = Information received will
normally be considered solely for the purpose = of determining
whether to conduct a competitive procurement. The = following
clause and provisions are incorporated by reference and apply
= to this acquisition. FAR provision 52.212-1 Instructions
to Offerors- = Commercial Items (October 2000); Offerors may
download the RFQ by = accessing the FedBizopps website at www.fedbizopps.gov.;
FAR clause = 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999); FAR = clause 52.212-5 Contract Terms and
Conditions Required to Implement = Statues of Executive Orders
Commercial Items (August 2000). Each = offeror shall include
a completed copy of the FAR provision 52.212-3 = Offeror Representations
and Certification - Commercial Items (January = 2001). The
full text of clauses is available from the Contracting = Officer
or may be accessed electronically at: http://www.arnet.gov/far.
= FOB-Destination Quantico, VA 22135 -- Responses shall be
submitted to = the address listed above no later than 4:00pm
EST, September 21, 2001, = and be clearly marked with RFQ 921719.
No hand carried quotes will be = accepted. The point of contact
for all information is Ms. Sandra Y. = Carr, Contract Specialist,
at the address and phone number listed = above. Due to security
requirements, Federal Express, D.H.L., ECT., = deliveries for
the FBI Headquarters facility are now received at an = off-site
location. Therefore, the normal response time of 15 days ha
= been extended to 20 days. The FBI has allowed five (5) extra
days from = the release of the CBD synopsis/solicitation for
receipt of = information. Therefore, if your response is not
received by the = date/time and at the location specified in
the announcement, it will = not be considered. Award to be
made within a week after closing. = =20
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/921719/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSDUCER
SOL SP0440-02-R-0051
DUE 110801
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: NPG01229001003: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on a small business = set-aside basis, under full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6615-01-129-8245, = AEQ =3D260:
Delivery: FOB Destination, 81 days ARO. Specifications, = Plans
or Drawings related to the procurement described are not =
available and can not be furnished by the government on this
NSN. The = final contract award decision may be based upon
a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
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 a portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requestors. The
solicitation = issue date is October 9, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0051/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 66--ANECHOIC TILES (RF ABSORBING MATERIAL)
SOL EM-0181
DUE 091801
POC Susanne Gannon, Contract Specialist, Phone (703)607-4604,
Fax = (703)607-4611, Email gannons@ncr.disa.mil - Debra Maschino,
Contract = Specialist, Phone (607)4601, Fax (703)607-4611,
Email = maschind@ncr.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Quotes are being = requested and a written solicitation will
not be issued. EM-0181 is = being issued as a Request for Quote
(RFQ) Number. This document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
97-27. This solicitation has been set-aside 100% = for small
businesses. The NAICS Code is 811219. This requirement is for
= anechoic tiles (RF Absorbing Material) for an anechoic chamber.
= Description of materials: 1) Area to be covered is 900 square
feet. 2) = Pieces should be no larger than 2'x2' squares, no
smaller than 1'x1' = squares. 3) Maximum thickness of 24".
4) Minimum 150V/m power = handling capability. 5) Must meet
NRL 8093 class 1, 2, and 3 = fire-retardant test standard or
equivalent. 6) Mechanically mountable = on wall or ceiling
edges available mitered or easily mitered during = installation
by use of a band saw or hot wire foam cutter (or some = other
common method); can be mounted by using contact adhesive paint.
= 7) Broadband, 10-18,000 MHz; Frequency versus Reflectivity
requirements = as indicated (Frequency/Maximum Normal Incidence
Reflectivity) 10-20 = MHz/-6 dB; 20-30 MHz/-9 dB; 30-40 MHz/-12
dB; 40-50 MHz/-15 dB; 50-80 = MHz/-17 dB; 80-1,000 MHz/-19
dB; 1,000-10,000 MHz/-19dB; 10,000-18,000 = MHz/-22 dB. Deliver
to Kirtland AFB, NM 87117-5609 within 30 days = after receipt
of award (ARO). Delivery shall be FOB Destination. The = following
clauses are applicable to this combined = synopsis/solicitation:
FAR 52.212-1, Instructions to = Offerors-Commercial Items,
FAR 52.212-2, Evaluation-Commercial Items, = FAR 52.212-3,
Offeror Representations and Certifications-Commercial = Items,
FAR52.212-4, Contract Terms & Conditions-Commercial Items,
= 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of = Executive Orders-Commercial Items. Responses
are due by 2:00 p.m. = Eastern Standard Time, 18 September
2000. Quotes should be mailed, = emailed, or faxed to Susanne
Gannon. Fax No: (703)607-4611; Address: = DISA, Special Projects
Branch, Code D4114, 701 S. Courthouse Road, = Arlington, VA
22204-2199; and E-mail: gannons@ncr.disa.mil. See = Numbered
Note #1
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/EM-0181/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--SERVICES FOR REPAIR PARTS, AND TECHNICAL SUPPORT
AND REPAIR FOR THE OTHER THAN VAISALA COMPONENTS OF THE MMS
AN/TMQ-41A.
SOL DAAB0799DD770P00021
POC Ms. Kendelene Beamesderfer, 732-427-5186
DESC: The US Army CECOM is performing market research to identify
potential sources for services for repair parts, and technical
support and repair for the other than Vaisala components of
the MMS. These components include Surface Measuring Set AN/TMQ-50,
Power Supply Control C12354/TMQ-41; Electrical Filter Assembly
J-6141/TMQ-41. The MMS consists of a meteorological processor
and radio theodolite (Vaisala components excluded from this
effort), lightweight computer unit, printer, and integrated
into a lightweight multipurpose shelter. The award will be
for a one year period with 2 years of options.All interested
parties must send written responses to Ms. Kendelene Beamesderfer,
MMS Project Leader, ATTN: AMSEL-LC-IEW-C-SN, Ft. Monmouth,
NJ 07703 or E-MAIL: kendelene.beamesderfer@mail1.monmouth.army.mil.
All responses must address your ability to manufacture repair
parts, perform repair, and knowledge and experience with the
MMS. If performed for other parties, identify contract number
and contact point, including telephone number. Identify present
capabilities/facilities. Identify the number of these repairs
performed in the previous 12 months. Information provided should
be detailed enough to allow Government technical personnel
to determine company technical capabilities and industrial
capacity. All responses must be in writing and be received
at the Project Office no later than close of business 14 Sep
01. Facsimile Telephone No, is (732) 532-0633.
EMAILADD: kendelene.beamesderfer@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-249 SN50W9P2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT/SUPPLIES
SOL 170000000041
DUE 091001
POC Dena Martin 202-927-7719
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 solicitation documents and all incorporated
provisions and clauses are those in effect through federal
Acquisition Circular 97-27. Responses will be accepted only
from qualified small businesses under North American Industry
Classification System (NAICS) code 421410. This notice is =
100% set-aside for small business concerns. The following items
are to be procured using brand name or equal purchase on a
firm fixed price basis: 110 ea. - CCDTRV-58 HANDY CAM, 220
ea. - SONY NP-F550, INFOLITHIUM BATTERIES, 110 ea. - SONY DC-VQ800,
DC POWER SUPPLY, and 110 ea. - SONY LCS-VA2, CAMERA CASES.
Destination point is FOB Destination to Sterling, VA 20166.
The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52-212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contracts Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. Award
will be made utilizing the simplified acquisition procedures
under FAR Part 13. Awardees must agree to accept payment via
EFT and must complete a SF-3381 ACH VENDOR/MISCELLANEOUS PAYMENT
ENFOLLMENT FORM. Award will be based on meeting the technical
specifications listed above, on an ALL or None basis, and price.
The written quote must include price, best delivery time and
product literature that list specifications. Quotes shall be
submitted to Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
Ave., NW, Room 3290, Washington, DC 20226 no later than September
10, 2001, 3:00pm (Washington, DC local time). Quotes may be
faxed to (202) 927-8688. Questions concerning this procurement
should be addressed to Dena Martin, Contracting Officer, by
e-mail DCMartin@atfhq.atf.treas.gov. NO TELEPHONE REQUESTS
OR INQUIRES WILL BE ACCEPTED.
CITE: (W-249 SN50W9A3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--SONY MEMORY STICK
SOL 130400000279
DUE 091401
POC Jim Huff Ph# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: (500 each) Sony MSA 64A Memory Stick,
(170 each) Sony MSAC-FD2MA Memory Stick Adapter and (500 each),
Sony MSAC-PC-2 Memory Stick Adapter. No substitution of brand
for standardization purposes within the Bureau. Award will
be made to the offeror meeting all specification listed above.
This procurement is a total Small Business Set-Aside and an
award will be made utilizing the simplified acquisition procedures
under FAR Subpart 13.5. Awardee must complete a SF-3381 ACH
Vendor/Miscellaneous Payment Enrollment form, for payment via
electronic funds transfer. All interested parties must submit
a quote within 5 days after date of publication. Quotes must
include price and product literature information, which list
specifications. Quotes are acceptable by mail and/or facsimile
machine at 202/927-7311 Attn: Jim Huff. No telephone request
or inquires will be accepted.
CITE: (W-249 SN50W9M5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 67--67--PHOTOGRAPHIC EWUIPMENT- AUTO FILM ADVANCE PLUS
SCANNER
SOL RFQ958786
DUE 092101
POC Sharon Starkey, Contracting Officer, Phone 202-324-0564,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
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. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #958786 ,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP)and is
unrestricted. The North America Industry Classification System
(NAICS) Code is 333315. The Federal Bureau of Investigation(FBI)has
a requirement for the following Brand Name or Equal: All or
None Requirement. Brand Name-Durst Dice America (DDA)Auto Film
Advance (AFA) 3570 Plus Scanner Model that must be Kodak Photo
CD compliant; the system is consisted of the following: Qty
of 1-Kodak Pro RFS 3570 Plus Film Scanner; Qty of 1-DDA AFA
Film Drive for 3570 Plus Scanner: Qty of 1-Kodak PCD/SBA license
per CPU; Qty of 1-DDA AFA Workstation and Qty of 1-DDA CD Writer.
Requirement specifications: scanner must allow user to scan
images unto photo cd's which will be used to produce digital
images on the existing digital darkroom setup. Technical Specifications
for Kodak Pro 3570 Plus Film Scanner: 300 dpi scan 0.4MB file,
500 dpi scan 1.1MB file, 1000 dpi scan 4.5MB file, 2000 dpi
scan 18MB file, Light Emitting Diode technology, scans black
& white, color film and slides, scan 35mm, 46mm, 70mm, and
120 formats, automatic color correction and handles any user
specified input resolution up to 2,000 dpi. DDA AFA film drive
technical specifications: auto detection of individual frames
of the following film format: 35mm, and 120 (6x4.5, 6x6, 6x7,
6x9)- up to 100' on standard spools; eliminates need to punch
film; allows application of global color, density, & contrast
correction to entire roll of the following film types: color
negative, color transparency, and black/white negatives; and
prescan frames at the speed of approximately 7 frames per min.
A Standard Commercial Warranty is required. FOB-Destination--
Cheverly, Maryland--The above characteristics are intended
to be descriptive, but not restricted. Unless clearly marked
that the offeror is quoting on an "equal" the offered item
shall be considered as the brand name product referenced in
this announcement. If the vendor proposed to furnish an "equal"
product, then the brand name of the "equal"product, if any,
shall be indicated on the Request for Quotation (RFQ). The
evaluation and the determination as to the equality of the
product, if not brand name, shall be the responsibility of
the Government and will be based on information furnished by
the offeror. The Government's purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available. To ensure sufficient
information is available, the offeror must furnish as a part
of the quotation- all descriptive material (such as cuts, illustrations,
drawings or other information) necessary for the Government
to determine whether the "equal" product meets the salient
characteristics of the requirement. If the offeror proposed
to modify a product so as to make it conform to the requirement,
then proposed modifications shall clearly be marked with descriptive
materials to show modifications. The government reserves the
right to request product samples which can be tested for compatibility
and provided at no additional cost. The following FAR clauses
and provisions are incorporated by reference and apply to this
acquisition: (Note: full text of all Clauses and Provisions
can be accessed via the Internet using the following website:
http://www.arnet.gov)--FAR Provision at 52.212-1 Instructions
to Offerors - Commercial Items (Oct 2000); FAR Clause 52.212-4
Contract Terms and Conditions-Commercial Items (May 2001);
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (May
2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999); FAR provision
52.212-2 Evaluation -Commercial Items (Jan. 1999); Each offeror
shall include a completed copy of the FAR Provisions at 52.212-3,
Offeror Representations and Certifications (May 2001) with
its offer. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. The
point of contact for all information regarding this acquisition
is Sharon K. Starkey at the address and telephone number listed
above. Quotes can be facsimiles to attention of Ms. Starkey
at (202)324-0570. All quotes shall state point of contact,
address, telephone number and the solicitation number RFQ #958786.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ958786/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--DRS HADLAND SVR 3 BALLISTIC RANGE CAMERA, HIGH RESOLUTION
DIGITAL AT HIGH SPEED
SOL DAAE30-01-Q-0455
DUE 091901
POC Theresa J. Niederhaus, Contract Specialist, 973-724-5904
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. US ARMY ARDEC, Picatinny Arsenal, NJ needs to
procure one each high speed DRS Hadland SVR 3 Ballistic Range
Camera that is capable of capturing high resolution digital
images of actions occurring at extremely high speeds. This
camera must be compatible with 2 other existing DRS SV-553-BR
cameras and a computer. The camera must possess the following
salient characteristics: This High Speed Ballistic Range Camera
system will be used for capturing images of medium caliber
munitions flying in the range of 1000 to 1600 meters per second.
This High Speed Ballistic Range Camera Must be able to endure
an environment that experiences muzzle blasts and airborne
debris. Zoomable lens (60-300 meters). Image capturing method
uses CCD sensor (2048 x 2048 pixels) for digital images. Incorporates
a periscope viewfinder for focusing. Exposure time range between
20 nanoseconds to 1 millisecond in increments of about 10 nanoseconds.
Capable of taking either one exposure or up to 16 overlapping
exposures per shot. Interframe time range of 50 nanoseconds
to 20 milliseconds. Interframe time must be independent of
exposure time and adjustable in increments of 10 nanoseconds.
Minimum delay to first exposure of 100 nanoseconds. Preflash
timing range of 50 nanoseconds to 400 microseconds in increments
of about 10 nanoseconds. Triggering should be controlled via
TTL positive or negative. Capable of being controlled remotely
from about 100 meters away. The Control system: Computer should
be built on a standard Intel based platform using modern Microsoft
Windows OS. System should have adequate hard drive space and
RAM for storing and handling numerous images. Must be able
to output images to a 3.5 floppy disk and a standard CD- R
or CD-RW. System should be capable of analyzing images for
velocity, angle, and distance. Images must be viewable using
common Windows based software (i.e. Microsoft Office or Paintshop
Pro). Prefer the common TIFF, JPG, or CGM format. Control system
must also be able to control a Hadland SV-553-BR Ballistic
Range Camera (current camera used on post). This synopsis/solicitation
is issued as a request for quotation (RFQ) DAAE30-01-Q-0455.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification System (NAICS) code
is 333315. The small business size standard is 500 employees.
Description item 0001: quantity of one each DRS Hadland SVR
3 Ballistic Range Camera. FOB is Destination - Picatinny Arsenal,
NJ. to Bldg. 65 N, Attn: James Grassi, Delivery is within 6
weeks from date of award. The following provisions apply to
this acquisition: 52.212-1, Instructions to Offerors -- Commercial,
52.212-2, Evaluation -- Commercial Items, The evaluation procedures
to be used are technical acceptability and price. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with their offer. 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,
A firm fixed price award will be made to the technically acceptable
lowest price offeror. Commercial warranty requirements apply
to this acquisition that are consistent with customary commercial
practices. Numbered Note 1 - The proposed contract is 100%
set aside for small business concerns. The name and telephone
number of the individual to contact for information regarding
the solicitation is Theresa J. Niederhaus,phone 973-724-3362,
Fax 973-724-5904, E-MAIL tnieder@pica.army.mil NOTE: This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. The full text of a solicitation provisions may be accessed
electronically at these addresses: http://farsite.hill.af.mil.
Faxed proposals IAW FAR 52.215-5 are acceptable. Proposals
may be e-mailed to tnieder@pica.army.mil. Fax proposals to
(973) 724-5904, Attn: Theresa J. Niederhaus . Issue date is
the date this notice is published in the Commerce Business
Daily (CBD). Closing Date: 3:30 P.M., 19 September 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0455/01Q0455.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-249 SN50W9X7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ1024
DUE 092401
POC Donna Cornish, Purchasing Agent (301) 594-3419/Rosie Owens,
Contracting Officer (301) 594-3420
DESC: 17. This notice is a combined synopsis/solicitation to
procure commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
issued as a request for quotation. Submit offers on RFQ #1024.
The solicitation documents and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The North American Industry Classification System (NAICS) code
for this procurement is 333315 and the Small Business size
standard is 500. SCHEDULE: The National Institute of Allergy
and Infectious Diseases (NIAID) intends to procure a high-resolution
digital camera that will be attached to the Transmission Electron
Microscope (TEM), and will procure images directly from the
TEM. This camera must be compatible with Gatan an existing
fast scan camera that is attached to the microscope, however
the fast scan camera will not produce digital images, it will
be for viewing only. In addition, the digital camera must have
the following capabilities: 1) The Charged Coupled Device (CCD)
shall be an astronomy grade CCD with 1024x1024 pixels. 2) Each
pixel size shall be a minimum of 24 x 24 in physical size,
not effective pixel size. 3) A YAG scintillator shall be supplied
as standard. 4) The CCD shall be fiber-optically coupled to
the YAG scintillator. Lens-coupling or reduced fiber-optically
(tapered) coupling shall not be accepted. 5) The CCD shall
have no more than 10 column defects in the entire 1024 x 1024
image. 6) The scintillator shall be cooled by the Peltier cooler.
7) The camera shall be pneumatically retractable, mounted in
the existing 35mm camera port, and have a sensor installed
to automatically retract the camera head into a vacuum enclosure
whenever the microscope camera chamber is about to be vented.
8) Image acquisition shall be a minimum of 14 bits, 710 kHz,
with flexible sub-area-readout, and have x2, x3, x4, and x8
binning supported. 9) To limit streaking from saturated regions
in the image, anti-blooming shall be supplied as standard.
10) DigitalMicrograph software shall be provided for image
acquisition and processing. 11) Installation and on-site training
shall be provided. 12) TEM air, water, and electronic interface
hardware shall be included as standard. 13) Software for automatically
focusing, aligning, and stigmating the TEM shall be supplied.
The CCD system shall automatically capture the TEM magnification
through a RS-232 interface. 14) The supplied software shall
operate on Windows 2000. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial Items; FAR 52.212-2, Evaluation-Commercial Items;
FAR 52.212.3, Offer 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 Statues or Executive Orders Commercial Items.
FAR 52.225, Buy American Act also applies to this acquisition.
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representations and
Certifications-Commercial Items. The Government intends to
make a "Best Value Buy" to the responsible offeror whose offer
is most advantageous to the government. The evaluation criteria
will include 1) the technical capability of the item offered
to meet the government's needs, 2) price, 3) delivery time.
Copies of the aforementioned clauses are available upon request
by telephone from Ms Donna Cornish at (301) 594-3418. Offers
must be submitted not later than 5:00 P.M. (EDT). September
24, 2001, to Ms Donna Cornish. If hand carrying, deliver to
Ms. Cornish at 6700B Rockledge Drive, Room 1130; Bethesda,
MD 20817. For delivery through the Postal Service, the address
is Room 1130; NIH/NIAID/AMOB: 6700B Rockledge Drive; MSC-7605;
Bethesda, MD 20892-7605. Requests for information concerning
this requirement are to be addressed to Ms. Cornish at (301)
594-3418. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
Agency.
EMAILADD: DCornish@niaid.nih.gov
EMAILDESC:
CITE: (W-249 SN50W9Z7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Combined Arms Center and Fort Leavenworth, ATTN:
ATZL-GCC, 600 Thomas Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: 70--70--MISCELLANEOUS AUDIO-VISUAL EQUIPMENT
SOL DABT19-01-Q-1041
DUE 092101
POC Shelley Thomas, 913-684-1628
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT DESCRIBED IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THE ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PR OPOSALS ARE BEING REQUESTED AND WRITTEN A SOLICITATION WILL
NOT BE ISSUED. *****This solicitation, #DABT19-01-Q-1041, is
a Request for Quotation (RFQ), set-aside 100% for Small Business.
The quotation document and incorporated provisions and clauses
are t hose in effect through FAC 97-27. *****The associated
North American Industry Classification System (NAICS) Code
is 33422 and the small business size standard is 750. *****The
Directorate of Contracting (DOC), Ft. Leavenworth, KS has a
requirement for Misc ellaneous Audio-Visual Equipment consisting
of thirty-nine separate line items of various quantities. Interested
parties may SEND A REQUEST VIA FACSIMILE FOR THE BID SCHEDULE
which must be included with required Quotation documents. *****The
Government ant icipates awarding one purchase order resulting
from this combined Synopsis/Solicitation to the responsible
contractor whose quotation, conforming to this Synopsis/Solicitation,
will offer the best value to the Government, price and other
factors considered . *****Contractors shall address all requirements
in this combined Synopsis/Solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government s specifications of need. Failure
to address a specif ication/requirement will be construed by
the Government as inability to meet the need or the contractor
taking exception to it.***** The following provisions and clauses
apply to this procurement: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52 .212-3, Offeror Representation and Certifications
Commercial Items (ALL OFFERORS SHALL INCLUDE A COMPLETED COPY
OF THIS PROVISION WITH THEIR PROPOSAL); FAR 52.212-5, Contract
Terms and Conditions Required to implement Statutes of Executive
Orders Comme rcial Items (in paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3), FAR 52.204-6, Contractor Identification Number Data
Universal Numbering Systems (DUNS) Number, FAR 52.214-21, Descriptive
Li terature; DFARS 252.204-7004, Required Central Contractor
Registration (MAR 1998); DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1985); and DFARS 252.212-7001,
Buy American Act and Balance of Payment Program). Clau ses
and Provisions may be accessed in full text at http://farsite.hill.af.mil.
All interested, responsible firms should submit quotes (Original
plus One Copy of Quote and Enclosures), no later than 4:00
PM (CST), 20 September 2001, to ATTN: Shelley Thomas , Directorate
of Contracting, 600 Thomas Avenue Unit #3, Ft. Leavenworth,
KS 66027-1417. Faxed quotes will NOT be accepted. *****Please
note that any amendments to this Solicitation shall be processed
in the same manner as this Synopsis/Solicitation. *** **Be
advised that all interested parties must be registered in the
Central Contractor Registration (CCR) Database in order to
receive an award. If you are not registered, you may request
an application via 888-227-2423 or visit www.ccr2000.com. Inquiries
may be faxed to (913) 684-1610 and upon faxed or electronic
mail request, a copy of the bid schedule only will be faxed
to prospective contractors. This announcement serves as the
Quotation and all responses must be sent in hardcopy with the
Quotation nu mber visible.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
CITE: (D-248 SN50W8Z4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 70--CUSEEME VIDEOWARE
SOL F65501-01-QP024
DUE 091101
POC Veronica LaBouve, Contract Administrator, Phone 907-552-5590,
= Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with FAR subpart 12.6 AS supplemented
with = additional information provided in this notice. This
is a sole source = acquisition to First Virtual Communications,
Nashua, NH, 03064. This = is for the purchase of CUSeeMe Videoware
Enterprise Application.. This = announcement constitutes the
only solicitation: a quote is being = requested and a written
solicitation will not be issued. Solicitation = number F65501-01-QP024
is issued as a Request for Quotation (RFQ). The = incorporated
document provisions and clauses are those in effect = through
Federal Acquisition Circular 97-15. The North American Industry
= Classification System (NAICS) 541511. Project: 1) FV-92235-00
CUSeeMe = collaborative software (for 25 concurrent users),
QTY: 1. 2) = FV-9232-00 100 client licenses, QTY: 100. 3) SAM-50-92235-00
One year = maintence, QTY: 1.. Delivery terms shall be FOB
destination with = delivery to Elmendorf AFB, AK, no later
than 30 days ARO. The following = provisions and clauses are
incorporated and shall remain in effect in = any resultant
purchase order: 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 offeror shall = include a completed copy of the provision
at FAR Part 52.212-3, Offeror = Representations and Certifications-Commercial
Items with its quote. FAR = Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is = incorporated by reference
and applies to this acquisition. Note the = following addenda
to FAR 52.212-4, Incorporate DFARS 252.204-7004, = Required
Central Contractor Registration. Incorporate the clause by
= reference 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: = 52.203-6; Restrictions on Subcontractor Sales
to the government, with = Alternate I, 52.219-8; 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. 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 (b), = only the following clause applies:
252.225-7001, Buy American Act and = Balance of Payments Program,
252.225-7012; Preference for Certain = Domestic commodities,
and 252.243-7002; Certification of Requests for = Equitable
Adjustment. The contractor shall extend to the government =
their standard warranty offered in similar types of sales.
Acceptance = of the warranty does not waive the government?s
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 3 CONS/LGCB, 10480
= 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before 3:30
P.M. = Alaskan Time, 11 Sept. 01. Quotations shall be signed,
dated and = submitted on Company letterhead or quotation forms.
Quotations may be = submitted by fax to A1C LaBouve at (907)
552-7496/5494, or by email: = veronica.labouve@elmendorf.af.mil.
Questions concerning this = solicitation may be brought to
the attention of A1C LaBouve at (907) = 552-5590 or via fax
to the above number, or to email address.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-QP024/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W933)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--ADP EQUIPMENT, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N65236-01-R-6145
DUE 091001
POC Kelly Cannady, Code 1116KC (843) 218-5887; Contracting Officer,
Kathryn Breitkreutz
DESC: Proposed commercial item requirement is to procure COMPAQ
manufactured equipment only on a firm fixed price type contract.
The procurement consists of 13 each 2node DSM servers, including
hardware and software in direct support of the upgrade of Alpha
Server, 2node AS600. These systems will provide IT support
to Defense Medical administrative operations at multiple CHCS
sites CONUS and OCONUS. In an effort to maintain uniform/standardized
equipment and software interoperability with existing systems,
the following prerequisites apply to this procurement: (1)
Provider must source equipment from an Authorized Factory reseller
of COMPAQ equipment; (2) All material must be manufactured
by COMPAQ, (3) All material must be in "new" or "un-used" condition
never having been sold or leased to an end-user; and (4) All
material must be under full "new equipment" COMPAQ manufacturer
warranty. Requests for solicitation must be submitted in writing
via the email address below or fax to (843) 218-5947, ATTN:
Kelly Cannady, Code 1116KC
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-249 SN50W962)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0226
DUE 091201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to JEI under the authority of FAR 6.302-1 through
solicitation number = 6TSA-01-JMT-0226. 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 for CLIN =
1: JEI model Audio Panel, AP-109A1, QTY. 60. This procurement
is for = Fort Monmouth, NJ. 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 4:00 p.m., CST, 9/12/2001 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/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0226/listing.htm=
l
LINKDESC:
notice
CITE: (D-249 SN50W997)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--TWO (2) TURN KEY INTEGRATED DSP DEVELOPMENT ENVIRONMENT
SYSTEMS
SOL N66604-01-Q-6175
DUE 092001
POC K. Hughes, Contract Negotiator at (401) 832-1550; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Bittware to provide components
for two (2) Turn Key Integrated DSP Development Environment
Systems. The components to be acquired must be completely compatible
with systems previously developed by Northrop Grumman Corporation
for use in the Broadband Sonar Analog Receiver (BSAR). Bittware
has developed and is the only supplier for the key components
of the development package (i.e., Hammerhead PCI Circuit Boards).
These boards contain Bittware proprietary design and cannot
be duplicated by another vendor. The components to be purchased
are: SYSTEM 1 - 3-Bittware Hammerhead PCI with 4 processors
in the cluster, 64 Mbytes SDRAM, 6-Bittware Linkport cables,
1- VDSP++ Floating single user, Full up Visual DSP Software
for 2106x (includes: IDE, debugger, compiler, assembler, linker,
and simulator), 1-BittWare DSP21kTools and Target, 1-Eonic's(Wind
River) Virtuoso Multiprocessor Standard Package 1st seat, 1-1.7
GHz P4 PC Windows 2000 Professional, 19 inch Monitor, 32 MB
DDR NVIDIA Graphic Card or equivalent, 60 GB Hard Drive, Etherlink
10/100 PCI Controller, Keyboard and Mouse. SYSTEM 2 - 3-Bittware
Hammerhead PCI with 4 processors in the cluster, 64 Mbytes
SDRAM, 4-Bittware Linkport cables, 1- VDSP++ Floating single
user, Full up Visual DSP Software for 2106x (includes: IDE,
debugger, compiler, assembler, linker, simulator), 1-Eonic's
Virtuoso Multiprocessor Standard Package additional seat1-1.7
GHz P4 PC Windows 2000 Professional, 19 inch Monitor, 32 MB
DDR NVIDIA Graphic Card or equivalent, 60 GB Hard DriveEtherlink
10/100 PCI Controller, Keyboard and Mouse. This is a sole source
acquisition as authorized under 10 U.S.C. 2304(c)(1) Only One
Responsible Source. Federal Acquisition Regulation (FAR) Part
13 Simplified Acquisition Procedures and FAR Part 12 Acquisition
of Commercial Items will be utilized. Delivery F.O.B. Destination,
Newport, RI. Any Company that believes it has the capability
to meet the Government's minimum requirements is invited to
submit a quote for Government evaluation. All proposals from
responsible sources will be considered. NAICS CODE 334418,
500 employees. Estimated RFQ release date is 12 September 01.
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: 12 September
01.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9A2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SUPPORT AND MAINTENANCE
SOL 22-1-24210
POC Pamela Miller
DESC: The Bureau of the Census is requesting quotations on the
following items and quantities; 40 ea. Smart Plug-in for Domino/Notes:
Ito/VPO Server Tier: License; One license per managed Domino
Server-Part #N1U; 40 ea. Smart Plug-In for Domino/Notes: ITO/VPO
Server Tier: Support and Maintenance-per year - Part # N1US;
40 ea. Smart Plug-In for Domino/Notes: ITO/VPO Server Tier:
24x7 Support Uplift - Part # N1US7. This procurement is set-aside
for small business. Interested parties may identify their interest
in response to this requirement no greater than 15 days from
the published date of this announcement. This notice consititutes
the entire solicitation; no additional information is available.
Award will be all or none. Offers may be faxed to 301-457-8465.
CITE: (W-249 SN50W9A8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Division of Acquisition and
Property Management, Attn: Contracting Officer, 2051 Mercator
Drive, Reston, VA 20191
SUBJECT: 70--LOTUS BUSINESS COLLABORATION PORTFOLIOS AND 2500
INTEL PENTIUM III SERVERS
SOL RMK00010041
POC Brenda Burke, Contract Specialist, (703) 390-6465
DESC: This requirement is cancelled in its entirety.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
notice.
EMAILADD: BrendaBurke@bia.gov
EMAILDESC:
CITE: (W-249 SN50W9A9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N. Harbor Dr,
San Diego, CA 92132-0060
SUBJECT: 70--INTEL PENTIUM 4
SOL N00244-01-T-1181
DUE 091401
POC NICOLE HUNGA 619-532-2574 FAX: 619-532-1088
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. The solicitation number for this Request
for Quotation is N00244-01-T-1181. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued on a restricted basis with a small business size
standard of $6.5 million under NAICS code 443120. FISC San
Diego has a requirement for the following: Quantity of 30 each
Intel Pentium 4 to include the following: (1) Intel Pentium
4 1.4 Ghz Processor; (2) Intel D850GBC Motherboard (BOXD850GBC);
(3) 128MB RDRAM PC800 (one pair); (4) TEAC 1.44 floppy drive
(FD235HFA240/S); (5) 20 GB Hard Drive IDE, 7200 RPM; (6) Creative
CR-Rom Drive 52X (5000001202); (7) ATX P4 Blue 300W Mid Tower
Case; (8) EVGA TNT2 Vanta LT 16MB OEM Video Card (088-A2-NV05);
(9) 3Com EtherLink 10/100 PCI Network Interface Card (3C905C-TX-M);
(10) Fujitsu Keyboard, 104 Key, PS2 (8725-501); (11) Logitech
Optical Wheel Mouse (930495-0403); (12) NEC Flat Monitor 17in/16.0V
25mm 1600x1200 75Hz (FE750+). ***Note that the price for each
unit is to include shipping to San Diego, CA and labor for
configuration. Required delivery is to 32nd Street Naval Station,
San Diego, CA. Acceptance shall be at destination. The following
provisions apply: FAR 52.212-1, Instructions to Offerors Commercial
Items and FAR 52.212-4 Contract Terms and Conditions Commercial
Items, as well as the following addendum clauses; FAR 52.209-6
Protecting the Government's Interest When Subcontracting with
Contractors Debarred, Suspended or Proposed for Debarment,
FAR 52.219-6 Notice of Small Business Set-Aside and FAR 52.247-34
FOB Destination. The clause at FAR 52.211-8 Time of Delivery
applies. The Required Delivery Schedule is within 7 calendar
days after receipt of order. Offeror s are encouraged to submit
their own proposed delivery schedule. Offerors are required
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items and DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. 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 52.222-19 Child Labor
Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition
of Segregated Facil ities, 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, and FAR 52.232-33
Payment by Electronic Funds Transfer Central Contractor Registration.
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://www.ccr2000.com for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commerc
ial Items, applies with the following clauses applicable for
paragraph (b), DFAR 252.225-7001 Buy American Act and Balance
of Payment Program and DFAR 252.225-7012 Preference for Certain
Domestic Commodities, and 252.247-7024 Notification of Transportation
of Supplies by Sea. 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. The Con tractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty cover a period of
( ) months. (Offeror to insert number) *************A COPY
OF THE SOLICITATION MAYBE DOWNLOADED FROM THE FOLLOWING WEBSITE:
http://www.neco.navy.mil (CLICK ON BUSINESS OPPORTUNITIES AND
ENTER SOLICITATION NUMBER N0024401T1181 ). NO PAPER COPIES
SHALL BE DISTRIBUTED.*********** 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
THAT 3:00 P.M. PST, 9/14/01, AND WILL BE ACCEPTED VIA FAX (619-5
32-1088 OR 619-532-2575) ATTN: NICOLE HUNGA.************ Clause
information can be downloaded from the internet from the following
address: http://www.sd.fisc.navy.mil (click on business opportunities).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-249 SN50W9C9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ENCLOSURE, DUAL DISK DRIVE
SOL N00164-01-Q-0320
DUE 091901
POC Noel, Kathy, Code 1163W2, Tel 812-854-3692, Fax 812-854-3805,
email noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0320 applies
and is issued as a request for quotation (RFQ). The Small Business
Set-Aside is hereby dissolved in accordance with FAR 13.105.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20001213. The North American Industry
Classification System (NAICS) Code is 334119 and the business
size standard is 1,000 employees. This requirement is as follows:
CLIN 0001 - 3 ea Enclosure, Dual Disk Drive, Raytheon P/N EPE113-0000-1.
This requirement is being issued as a sole source to Raytheon
Systems Company, Aircraft Integration Systems, PO Box 6056,
Greenville, TX 75403-6056. Raytheon Systems Company is the
only source that will meet the exact specifications to interface
with existing equipment in terms of form, fit and function.
Delivery is required F.O.B. Destination within 180 days after
award. Final inspection will be at NSWC Crane IN. A Certificate
of Conformance (COC) will be required. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.219-1 [FILL-IN] 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52-246-15; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7000; 252.246-7001;. NOTE: Provisions
with a "Fill-in" MUST be filled out completely and submitted
with the offer. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Kathy Noel, FAX 812-854-3805, e-mail address
noel_k@crane.navy.mil. All required information must be received
on or before 19 Sep 2001 at 3:00 PM, Eastern Standard Time.
See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9E2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--AUTOMATED FATIGUE CRACK GROWTH AND FRACTURE TOUGHNESS
MONITORING SYSTEM
SOL 1-155-RCE.1260
DUE 091401
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@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 an Automated Fatigue Crack Growth and Fracture Toughness
Monitoring System. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the system from Fracture Technology Assoicates
who is the only responsible source and no other supplies or
services will satisfy Agency requiremnts. The subject procurement
provides hardware and software for one data acquisition and
specimen monitoring system which will be utilized to expand
testing capabilities in the Light Alloy Laboratory. Existing
systems are used to generate a large database of factured toughness
and fatigue crack growth rate information at room, elevated,
and cryogenic temperatures for metallic material systems in
support of airframe and launch vehicle programs. This specific
system is necessary to ensure compatibility of data output
from these tests with both the existing systems and with PC-computer
based analysis programs. Fracture Technology Associates designed
the existing systems and has unique knowledge of the original
specifications, design and integration of the components and
software codes. It would take substantial duplication of time
and money for another company to generate the data necessary
to customize their software and these costs are not expected
to be recovered through competition. 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 September 14, 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#1-155-RCE.1260
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9I7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 70--ADP SUPPLIES
SOL N00203-01-Q-5204
DUE 010916
POC Carleton Leary (850) 505-6436 office (850) 505-6340 fax
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 0001 KVM (Keyboard Video Mouse) switch 4 x 16
Multiplatform matrix switch with expansion card (P/N UM8 4x16U/E);
This device allows 4 different monitors to view from 16 different
servers. Dimensions: 16.7" w x 7.0" d x 7.0" h; Weight 17 lbs;
Power: auto switching, 90-240 VAC, 60 watts; Connectors: Power
IEC 320 standard receptacle CPU/KVM connector: DB25 female
expansion; HD 15 Male/female RS232:RJ45 6 conductor; Video:
250MHz; Chassis: electro galvanized steel, black powder coated;
Approvals: UL,cUL, TUV, CE. 1 ea 02 UltraMatrix BUS cable,
10' molded expansion cable for UM8 and UM16, P/N CAB-CXUMH010
4 ea. 03 Ultracable, 20', HI RES/KVM to Switch (VGA-PS/2
Keyboard PS/2 mouse) UM, UV, SV, V, SM, ML, VLH, MV, and CV
P/N CAB-CX0606M020 2 ea 0004 Ultracable, 35'. HI RES/KVM
to Switch (VGA-PS/2 Keyboard PS/2 mouse) UM, UV, SV, V, SM,
ML, VLH, MV, and CV P/N CAB-CX0606M035 2 ea 0005 Ultracable,
50'. HI RES/KVM CPU to Switch (VGA-PS/2 Keyboard PS/2 mouse)
UM, UV, SV, V, SM, ML, VLH, MV, and CV P/N CAB-CX0606C050 4
ea 0006 Ultracable, 35'. HI RES/CPU to Switch (VGA-PS/2
Keyboard PS/2 mouse) UM, UV, SV, V, SM, ML, VLH, MV, and CV
P/N CAB-CX0606C035 4 ea 0007 Ultracable, 10'. HI RES/CPU
to Switch (VGA-PS/2 Keyboard PS/2 mouse) UM, UV, SV, V, SM,
ML, VLH, MV, and CV P/N CAB-CX0606M010 4 ea 0008 Ultracable,
20', HI RES/CPU to Switch (VGA-PS/2 Keyboard PS/2 mouse) UM,
UV, SV, V, SM, ML, VLH, MV, and CV P/N CAB-CX0606C020 4 ea
0009 17" LCD Monitor, Viewsonic VE170 flat Viewpanel with
1,280 x 1,024 true resolution, super wide 160 viewing angles,
active matrix, anti-glare screen, slim, 3.9" profile and weighs
17.8 lbs. 14 ea 0010 Belkin F1D084 Omni view CAT5 KVM extender,
allows control of a computer or KVM switch from up to 500 feet
away. 12 ea 0011 APC (American Power Conversion) S/N SU2200RMXLET
UPS unit 10 ea 0012 APC (American Power Conversion) S/N
SU5000RMTSU UPS unit 4 ea 0013 Microsoft SQL Server 2000/Unlimited
CAL, Enterprise Edition with 1 processor License (Microsoft
P/N 810-00961 PW110) 1 ea 0014 Backup Exec for Windows NT/Windows
2000 server edition, v8.5 1 ea 0015 Exchange server Enterprise
2000 (Microsoft P/N 395-01744; GTSI P/N 3493-723770) 3 ea
0016 Exchange server 2000 Enterprise Docs (Microsoft P/N
1761587; GTSI P/N3494-723837) 1 ea 0017 Exchange server
2000 Enterprise CD Media (Microsoft P/N 1761588) 1 ea
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9M8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--DISMANTLE SYSTEM WORKSTATIONS
SOL W26W5N1213-000-000
DUE 091601
POC BarbaraW. Moore 703-695-5461 CONTRACT SPECIALIST/JOYCE ELLIS
(703) 695-5975
DESC: This acquistion is an 8 (a) sole source set-aside to JMC
business systems INC SPRINGFIELD VA 22150 dismantle 9 open
plan system workstation in the pentagon,inventory all parts
and pieces, pack, package and prepare for shippig. design new
work space in the hawaii office using existig inventory, reassemble
workstations according to new design,provide all additinal
parts and components needed to complete eleven workstations
total. _____________________________
CITE: (W-249 SN50W9M9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 70--FUND RAISING SOFTWARE
SOL S-LMAQM-01-R-0254
DUE 092501
POC Sharon James, Contract Specialist, Phone 7038756077, Fax
= 7038755272, Email jamessd@state.gov - Robert Wissman, Branch
Chief, = Phone 7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: The U.S. Department of State intends to conduct a competitive
= procurement for a contractor to supply computer software,
which will = provide best practices Commercial Off-The-Shelf
(COTS) technology to = assist in Fund Raising activities of
the Office of Fine Arts and U.S. = Diplomacy Center. This procurement
will be set-aside 100% for small = business. North American
Industry Classification System Code is 421430, = with a small
business size standard of 500 employees. The computer = software,
commonly referred to as a ?fund raising system,? must follow
= federal accounting standards and methodologies, and conform
to = generally accepted accounting practices for not-for-profit
= organizations. As part of the supply of a fund raising system,
the = vendor will provide training, data conversion services,
implementation = assistance, and maintenance. The software
shall be fully operational = under the fund raising system
within 60 calendar days of award. The = fund raising system
must operate in an Open Architecture, Oracle = database, Microsoft
Windows NT? environment, allow integration of = third party
report writing tools, and operate on an Intel Pentium? 4 =
workstations and servers. The immediate requirement is for
six (6) = user licenses with an estimated total of eighteen
(18) software = licenses over the five-year period. =20 MANDATORY
SOFTWARE PRODUCT REQUIREMENTS: The software shall include =
the following mandatory requirements for the basic functions
for ?Fund = Raising System?: (1) Manage the mailing list to
constituents for = solicitations, newsletters or other mailings.
(2) Track all donations = or other funds received. (3) Manage
contacts by postal mail, email, = voice or in-person including
acknowledgement of donations, gifts or = services. (4) Track
donors, donations and activities by various = metrics. (5)
Provide listings, labels, mail merge addressing based on =
multiple selection criteria, indexes and formats. Provide special
= event participation listings, table arrangements and seating
charts. = (6) Track constituent membership in committees. (7)
Track constituent = skills, resume and job/activities (8) Track
constituent or other = attendance and participation at fund
raising activities, appeals, = campaigns, educational activities
and events. (9) Manage mailing list = subsidiaries to include
multiple addresses, spousal information and = titles, family
members and connections to organization(s). (10) Manage = multiple
fund-raising activities, events, appeals or campaigns, or =
educational activities. (11) Track historical participation
in = fund-raising activities, events, appeals, campaigns and
educational = activities by constituents and volunteers. (12)
Provide extensive and = separate note (comment) capability
associated to constituent members, = donor class, end user
defined codification or end user defined = grouping. (13) Provide
browse names for lookups, look up by last name, = or partial
name, look up by title or partial title, look up by = affiliation
or company name or partial affiliation, look up by City, =
Zip Code, State, country, etc. (14) Provide key word lookup
(search) = for specified text fields. (15) Group information
by committee = membership, donor classes, appeal or fund raising
types, constituent = giving ranges, constituent giving increase
or decrease propensity, = interest classes, source (referral),
amount and type of donation, and = user defined field(s). (16)
Provide export of information to word = processor (MS-Word).
(17) Provide import of information from delimited = text files
and industry standard databases. (18) Provide field level =
Help in user view. (19) Provide user access by view, group,
appeal, = activity, event, meeting, etc. based on user (role)
privilege or system = access rights. (20) Provide name and
address validation for duplicates. = (21) Provide field validation
by user defined rules at the time of data = entry. (22) Provide
field level end user (by role) security. (23) = Process gifts
and payments including gifts-in-kind, cash and = securities.
(24) Process pledges and set up pledge payment schedules. =
(25) Acknowledge donors: automatically generate donation receipt,
thank = you letter and envelope. (26) Split transactions among
multiple = designations. (27) Process tribute and memorial
gifts. (28) Provide = batch entry. (29)Provide donation assignment
to accounting fund = classifications. (30) Provide free form
donation comment/reference = information recorded at time of
posting. (31) Provide donation pledge = management for multiple
appeals (events, activities, etc.) including = pledge reminders
across multiple years, pledge payment history and = current
pledge balance. (32) Comply with FASB, AICPA, IRS reporting
= standards. The mandatory software requirements will be evaluated
on a = pass/fail basis. Any offeror who does not meet all thirty-two
(32) of = these requirements will be eliminated from the competition
and will = receive no further consideration. Offerors who meet
all the Mandatory = software requirements will then be evaluated
on their ability to meet = the other technical factors as provided
in the solicitation. Required = delivery of software shall
be no later than 20 days after receipt of = award. Award of
a Firm Fixed Price contract, with a Base Year and 4 = Option
Years is anticipated. All interested parties who can meet the
= mandatory requirements of the software as stated above should
respond = to solicitation number S-LMAQM-01-R-0254 posted on
or about September = 10, 2001 on the Internet at the following
site = https://state.monmouth.army.mil. An alternate site to
gain access is: = http://statebuy.gov and then go to the Interactive
Platform. Please do = not contact the Contracting Officer prior
to September 10, 2001. Firms = requiring assistance in using
the Internet should contact Mr. Stewart = Toleman at the following
address: tolemansc@state.gov or by telephone = (703) 516-1694
or FAX (703) 875-6155. THERE WILL BE NO PAPER COPIES = OF THIS
SOLICITATION. SEE NOTE 1***** The response date that appears
in this synopis is an estimate only. = The solicitation will
provide the actual submission date.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0254/li=
sting.html
LINKDESC:
notice
CITE: (D-249 SN50W9W9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Acquisition
and Technology (PCA), Attn: PCA Mail Stop D-88 4600 Sangamore
Road, Bethesda, MD, 20816-5003
SUBJECT: 70--AMPEX DST 414 AUTOMATED CARTRIDGE LIBRARY SYSTEM
SOL Reference-Number-ATTM8811290200
DUE 091201
POC Paula Deshon, Contract Officer, Phone (703) 755-5563, Fax
(703) 755-5340, Email deshonp@nima.mil - Susan Larimer, C ontract
Officer, Phone (703) 755-5352, Fax (703) 755-5340, Email larimers@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to negotiate a contract on a sole source basis with Ampex Data
Systems Corporation to procure one (1) Ampex DST 414 Automated
Cartridge Library System, Ampex 660GB cartridges, and first
a nd second year system and head rider maintenance. This automated
cartridge library system is required to support on-going N
IMA activities. Authority for the sole source procurement is
10 USC 2304(c)(1) and FAR 6.302-1. Firms that recognize that
th ey can provide the required system are encouraged to identify
themselves and give written notification and provide supportin
g evidence to the Contracting Officer by close of business
12 September 2001. The final determination by the Government
not to open this requirement to competition based on any information
provided is solely within the discretion of the Government
. All responsible sources will be given full consideration.
Only written responses will be considered.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/Reference-Number-ATTM8811290200/listing.html
LINKDESC:
notice
CITE: (A-249 SN50X003)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 71--DESKS/WORK STATIONS
SOL F41612-01-T-0193
DUE 091101
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Angela
Dunlap, Contract Specialist, Phone 940-676-5195, Fax 940-676-7652,
Email Angela.Dunlap@sheppard.af.mil
DESC: 210 Desks 30"W connecting work centers; one grommet hole;
with glides; color quartz.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0193/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 71--CANCELLATION OF SYNOPSIS FOR FURNITURE PUBLISHED
IN CBD 8/24/01
SOL N62604-01-Q-U504
DUE 091001
POC Carmen D. Urbati, 228-871-2267, FAX 228-871-3212
DESC: Cancellation: The referenced Solicitation N62604-01-Q-U504
is hereby cancelled in its entirety.
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9O6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT--COMBINATION
OVEN/STEAMER WITH COMPUTER INTERFACE
SOL 528-17-01
DUE 092501
POC Scott Fiscus, 716-862-8907
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation, and a written solicitation
will not be issued. Solicitation 528-17-01 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
affect through Federal Acquisition Circular 97-27. This requirement
is being solicited through full and open competition. The North
American Industrial Classification System code is 333319 (ovens,
commercial type, manufacturing). The Government intends to
award a Firm Fixed Price purchase order under simplified Acquisition
Procedures (SAP), and will consider all quotes that are submitted
on, or before, September 25, 2001. The requirement is for the
purchase and installation of a new combination oven/steamer.
The appliance should be a roll-in oven, powered by natural
gas, that can cook food with both dry and moist heat, and includes
(40) 12" x 20" full steam pans, (20) 24" x 20" steam pans,
and (20) 18" x 26" sheet pans. It should be able to be used
as a rethermalization oven to bring food back to its proper
temperature, and should include a computer interface that monitors
the cooking process and documents cooking information (including
batch number, time, program number, cabinet temperature, core
temperature).
EMAILADD: Scott.Fiscus@med.va.gov
EMAILDESC:
e-mail
CITE: (W-249 SN50W9T6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 Buford Road, Richmond, VA, 23225
SUBJECT: 76--ON-LINE SUBSCRIPTION TO E-LIBRARY CLASSIC 7-12
SOL MDA41401T3553
DUE 092401
POC Janet Rivera, Contract Specialist, Phone 804-327-0547, Fax
804-327-0672, Email janet_rivera@despo.odedodea.edu
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. This Solicitation Number, MDA 414 01T3553, is
issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular #97-27, effective 6/25/2001.
The Standard Industrial classification (SIC) code for this
acquisition is 8999. The small business size standard is 500.
List of contract line item numbers: CLINs 0001 - 0079 Sole-Source
follow-on subscription to E-Library Classic, 7 - 12th grades.
This on-line subscription is a general reference tool, containing
more than 600 magazine and newspaper titles, as well as TV,
radio and government transcripts, books and reference collections,
photographs and images and maps, all of which are one hundred
percent full text and updated daily. One each site license
of this on-line subscription will be provided to 79 destinations,
domestic and abroad. Delivery period of on-line subscription
is 1 January - 31 December 2002, with acceptance FOB destination.
FAR 52.212-1, Instructions to Offerors - Commercial (Oct 95)
is incorporated by reference and applies to this acquisition.
Offers shall include a complete copy of the provision 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with its quotation. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause: Type
of Contract: The resulting contract shall be firm-fixed price.
The proposed procurement will be conducted Under the Simplified
Acquisition Procedures (SAT), and in accordance with FAR 13.5,
Test Program for Certain Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Status of Executive
Orders - Commercial Items (Aug 2000) is incorporated in this
contract by reference. Additional Contract Requirements: FAR52.213-2
Invoices (Apr 1984) is incorporated by reference in this RFQ,
as is 252.204-7004 Required Central Contractor Registration
(Mar 2000) (www.ccr2000.com or 1-888-352-9333) and 252.232-7009
Payment by Electronic Funds Transfer (CCR). (Jun 1998). DPAS
rating is C9E. CBD Numbered Note: 22. One quotation is due
2:00PM EDST, 24 September 2001: Attention: Janet Rivera, DESPO,
101 Buford Rd., Richmond, VA 23235-5292. All offers must be
in writing and fax copies will be accepted at 804-327-0672.
Offerors must acquaint themselves with the new regulations
concerning commercial item acquisitions contained in FAR Subpart
12 (www.arnet.gov far ) and must insure that all representations
and certifications are executed and returned as called for
in this quotation. This synopsis incorporates one or more clauses
by reference. Upon request, the Contract Specialist will make
their full text available. For questions regarding this specific
acquisition, contact Janet Rivera, 804-327-0547 (janet_rivera@despo.odedodea.edu).
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA41401T3553/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--PURCHASE OF EDUCATIONAL TEXTBOOKS
SOL Reference-Number-F01600-01-SDE1203
DUE 091301
POC Areea Malone, Contract Specialist, Phone 334-953-6110, Fax
334-953-3543, Email areea.malone@maxwell.af.mil - Linda Lowmiller,
Contracting Officer, Phone 334-953-6113, Fax 334-953-3543,
Email linda.lowmiller@maxwell.af.mil
DESC: The 42d Contracting Squadron at Maxwell AFB, AL, intends
to award a sole source contract to Pearson Education, Divisio
n of Prentice Hall, Eden Prairie, MN, for the following: Line
Item: 0001: Book entitled "World Geography: Building a Global
Perspective, 2002 Student Edition", Quantity: 4430, Deliver
by 24 Sep 2001. This is a sole source procurement under the
aut hority of FAR 6.302-1. This will be a firm-fixed price
contract. If there are any other businesses that can provide
the spec ified books, they must respond to this notice before
1200hrs (Central Time) on 13 September 2001. If no responses
are receiv ed by the above date, a sole source contract with
Pearson Education, Division of Prentice Hall, will be pursued.
The POC fo r this notice is Areea Malone, who can be contacted
by the following: Mail: 42d Contracting Squadron, 50 LeMay
Plaza South B ldg 804, Maxwell AFB, AL 36112 - Telephone: 334-953-6110
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F01600-01-SDE1203/listing.html
LINKDESC:
notice
CITE: (A-249 SN50X001)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 78--HANSCOM AFB SKATE PARK
SOL F19650-01-Q-0037
DUE 091301
POC Dennis M. Fuentes, Contracts Specialist, 781-377-2113. Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This document and incorporated provisions and
clauses are those in effect through FAC 97-27 dated June 25,
2001. This acquisition is 100% set-aside for small business.
The North American Industry Classification System (NAICS) code
is 421910 and the small business size is 500 employees. The
procurement is for a Skate Park on Hanscom AFB as follows:
Contract Line Item number (CLIN) 0001 is for one (1) each six
(6) foot half pipe; CLIN 0002 is for one (1) each 40 inch Spine
with double coping; CLIN 0003 is for four (4) each four (4)
foot quarter pipe; CLIN 0004 is for one (1) each Portable Grind
Rail; CLIN 0005 is for one (1) each large Grind Box; CLIN 0006
is for one (1) each Concrete Grind Rail; CLIN 0007 is for three
(3) each benches; CLIN 0008 is for one (1) each large fun box
with rails; CLIN 0009 is for three (3) each Waves; CLIN 0010
is for one (1) each launch ramp; CLIN 0011 is for one (1) each
four (4) foot half pipes; CLIN 0012 is for three (3) each fallout
ramps; CLIN 0013 is for one (1) each medium grind box with
planter; and CLIN 0014 Installation costs. The preferred material
is concrete, no other material will be considered. The contractor
shall furnish all labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
manufacturing, delivery, and set up of a Skate Park on an prepared
asphalt surface measuring 11,309 square feet in the shape of
a circle which is 120 feet in diameter with a 60 foot radius.
The location is Hanscom AFB, Bedford MA. 01730. All quotes
should include a site layout. All features must meet all Local,
State and Federal codes. The contractor shall be responsible
for maintaining a work site compliant with the Occupational
Health and Safety Administration (OSHA) Regulations. The contractor
shall be responsible for the safe conduct of all craftspeople,
laborers and subcontractors. The contractor shall have a supervisor
on site at all times during installation. Contractor shall
be responsible for daily cleanup of the work site, as often
as necessary to maintain a clean and safe work environment.
Normal Working Hours are Monday through Friday, 0730-1630 (excluding
weekends and holidays). Any changes to these hours shall be
coordinated through the contracting office, 72 hours in advance.
The period of performance of this procurement will be 180 calendar
days from the date of contract award with the exception of
any long lead items, which shall be verified in writing from
the contractor to the contracting officer. There is a requirement
for notification of commencement of work, which is required
to occur at least 48 hours prior to the start of commencement.
The contractor shall follow written manufacturers instructions
and procedures for all products and equipment specified in
this procurement. The contractor may submit, through the contracting
office, a product of equipment equal or better than that specified
as long as the product is made in concrete. The contracting
officer reserves the right to disapprove a product submitted
as "equal or better" based on quality, composition and application
comparison. The following provisions and clauses apply to this
procurement: FAR 52.212-1 Instructions to Offerors Commercial
Items (OCT 2000); FAR 52.212-2 Evaluation - Commercial Items
(Jan 1999) - Evaluation will be made on Price; FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
- Alternate I (Oct 2000); FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); FAR 52.212-5 Contract Terms
and Conditions required To Implement Statutes or Executive
Orders-Commercial Items (May 2001), 52.232-33 Payment by Electronic
Funds Transfer-CCR, 52.222-41; DFAR 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Dec 2000), 252.225-7001 Buy American Act. Interested parties
may request a site visit by calling Dennis M. Fuentes @ 781-377-2113.
All offers are due no later than 13 September 2001 @ 1500 local
time. Offers may be e-mailed to http://Dennis.Fuentes@hanscom.af.mil
or faxed to 781-377-4324. See note numbered 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dennis.Fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-249 SN50W9Y9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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 N0038301RG156
DUE 101601
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-485-8257-CS, SPEC NR TDP VER 003, Qty 23
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--To obtain drawings for this solicitation please
go to the following Website and follow the instructiions that
are provided: http://nll.navsup.navy.mil/navicp/order Drawings
will be sent via U.S.Mail on CD-ROM. Closing date for this
buy is in the solicitation itself. Buyers do not have copies
of solicitations or drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-249 SN50W958)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 84--SMALL ARMS PROTECTIVE INSERTS (SAPI)
SOL M67854-01-R-1119
POC Dorinne Rivoal, 703-784-5822, extension 235
DESC: The Marine Corps Systems Command, Quantico, VA has a requirement
for a Small Arms Protective Insert (SAPI). The SAPI will consist
of interchangeable plates that are inserted into the front
and back of the Marine's Outer Tactical Vest. The inserts provide
a Marine increased protection from small arms rifle fire and
indirect fragments. Offerors will be required to submit a product
sample as part of proposal submission. The government anticipates
an Indefinite Delivery/Indefinite Quantity (IDIC) Firm fixed
Price contract with one base year and four optional ordering
periods each 12 months in duration. The total maximum quantity
over the life of the contract will be 125,000 units. The RFP
will be posted to the website in approximately 30-45 days.
NAIC Code is 339113.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: rivoaldm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9H4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
SOL N00189-01-T-0932
DUE 091101
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This solicitation, N00189-01-T-0932 is hereby reopened
to all = contractors with a new closing date 11 September 2001
at 4:30 PM = Eastern Standard Time.NOTE: ALL OFFERORS MUST
RESUBMIT THEIR PROPOSAL. = T-Shirts are to be 50/50 Cotton/Polyester
Ultra Blend with a minimum = weight of 5.6 ounces. Polo Shirts
are to be 100% Cotton Pique Knit with = a minimum weight of
6.8 ounces. Bib Aprons are 100% Cotton Twill with a = minimum
weight of 7.5 ounces. Apron Ties are to be the same material
as = the apron. Pants are 65% Polyester/35% Cotton Twill with
a minimum = weight of 7.0 Ounces. Hats are 80% Polyester/20%
Cotton Twill with a = minimum weight of 7.0 Ounces. Delivery
Date is to be 10 October 2001. = All of the other specifications
remain the same. =20 This is a combined synopsis/solicitation
for commercial items =3D = prepared in accordance with the
format=20 Prescribed in Subpart 12.6 of =3D the FAR, as supplemented
with = additional information included in this Notice. This
announcement constitutes the request for quote for = the required
items. Request for Quotes are hereby requested under RFQ =3D
N00189-01-T-0932, a = subsequent solicitation document=20 Will
not be issued. FISC Norfolk Acquisition Group intends to =
purchase 180 Ea. Red Polo Shirts: 25 Med, 65 LG, 65 XLG, 25
XXL with = Rough Rider Logo Embroidered with 20,000 stictches
on the left breast. = Polo Shirts are 100% Cotton with no pocket.
Three buttons down the = front with a collar and short banded
sleeves. The letters MDMAA will be = embroidered in 1/4inch
White letters under the Rough Rider Logo. The = Rough Rider
Logo is 1 3/4inchLx2 1/4inchW., 20 Ea. Black Polo Shirts: =
20 XLG with Rough Rider Logo embroidered with 20,000 stitches
on the = left breast. Polo shirts are 100% Cotton with no pocket.
Three buttons = down the front with a collar and short- banded
sleeves. The Rough Rider = logo is 1 3/4inch L x 2 1/4inch
W., 600 Ea. Royal Blue Polo Shirts: 80 = Med. 230 LG, 230 XLG,
60 XXL with Rough Rider logo embroidered with = 20,000 stitches
on the left breast. Polo Shirts are 100% Cotton with = no pocket.
Three buttons down the front with a collar and short -banded
= sleeves. The Rough Rider logo is 1 3/4inchL x 2 1/4inch W.,
800 Ea. = Assorted Color T-shirts 50% Cotton and 50% Polyester.
T-shirts are Crew = Neck, with hemmed short sleeves. Rough
Rider Caf? Logo is to be screen = printed on the left front
breast. The Rough Rider Logo is 3"L x 3 = 1/2inchW. The T R
Logo is to be screen printed on the back. The T R = Logo is
9 1/4inch Long x 12inch Wide. Colors are 200 Red, 200 Royal
= Blue, 200 Black and 200 Maroon. Sizes: Red 40 XLG, Royal
Blue: 60 MED, = 80 LG, 80 XLG, 60 XXLG. Black: 20 MED, 60 LG,
90 XLG, 30 XXL. Maroon: = 60 MED, 80 LG, 100 XLG, 50 XXLG.
PANTS: 600 Ea. Chef Pants 65% = Polyester/35% Cotton. Elastic
Waist with Inside White Drawstring. = Tapered legs with no
cuff and 1/2inch hem. One pocket on the right rear = of the
pant and 2 front pockets, one on each side. Black and White
= checkered with checks being 1/8inch. 80 Med, 230 Lg, 230
XLG, 60 XXLG. = 400 Ea. Black Bib Apron 100% Cotton with pencil
pocket on the top = center of the bib. Rough Rider Caf? Logo
embroidered with 20,000 = stitches on the upper left corner
of the bib. The Rough Rider Logo is 1 = 3/4inch L x 2 1/4inch
W. 500 Ea. Chef's Hats 80% Polyester/20%Cotton. = White top
with a 3" Black and White Checkered Band with 1/8inch Black
& = White Checks with a Velcro closure to adjust hat size.
Logos will be = provided by e-mail on request by e-mailing
= Linda_Mathews@nor.fisc.navy.mil FOB: Destination to Norfolk,
Va. 23511. The following FAR provisions = and clauses apply
to this solicitation and are =3D Incorporated by = reference:
FAR 52.212-1 Instructions to =3D Offerors- Commercial Items
= (March 2000), FAR 52.212-3 Offerors Representations and Certifications
= - Commercial Items (Feb 2000), FAR =3D 52.212-4 Contract
Terms and = Conditions - Commercial Items (May 1999), FAR 52.212-5
Contract Terms = and Conditions Required to Implement Statutes
=3D Or Executive Orders = (APR 1999) (DEVIATION): FAR 52.232-33
Payment by =3D Electronic Funds = Transfer-Central Contractor
Registration (MAY 1999), =3D FAR 52.215-5 = Facsimile Proposals
(OCT 1997). The RFQ document, =3D = (N00189-01-T-0982, Provisions
and clauses which have been incorporated = =3D are those in
effect through FAC 97-27. The following Defense FAR = =3D Supplement
(DFAR) provisions and clauses apply to this solicitation =
and =3D are incorporated by reference, with the exception of
DFAR = 252.204-7004 =3D which will be in full text. DFAR 252-225-7000
Buy = American Act - Balance =3D of Payments Program Certificate
(SEP 1999), = DFAR 252.212-7001 Contract =3D Terms And Conditions
Required To = Implement Statutes or Executive Orders =3D Applicable
to Defense = Acquisition Of Commercial Items (APR 1999) =3D
(DEVIATION), DFAR = 252.225-7001 Buy American Act and Balance
of =3D Payments Program (MAR = 1998, DFAR 252.204-7004, (MAR
2000), Required Central Contractor = Registration, (a) Definitions,
As used in this =3D clause =3D (1) = "Central Contractor Registration
(CCR) database" means the =3Dprimary = DOD repository for contractor
Information required For the =3D conduct = of business with
DOD. (2) "Data Universal Numbering System =3D (DUNS) = number"
Means the 9-digit number assigned by Dun and Bradstreet =3D
= Information Services To identify unique business entities.
(3) "Data = =3D Universal Numbering System +4 (Duns+4) number"
means the Duns Number =3D assigned by Dun and Bradstreet plus
a 4-digit suffix = that may be assigned by a parent=20 (controlling)
business concern. This 4 digit =3D suffix may be = assigned
at the discretion of the parent business concern =3D for such
purposes as identifying sub-units or = affiliates of the parent
=3D business concern. (4) "Registered in the CCR database"
means that all = =3Dmandatory information, including the=20
DUNS number or the Duns +4 number, =3D if applicable, and the
= corresponding Commercial and Government Entity =3D (CAGE)
code, is in the CCR database; the DUNS = number and the CAGE
Code Have been validated; and all edits have been successfully
= completed. (b) (1) By submission of an Offer, the offeror
acknowledges the =3D requirement that a = prospective awardees
must be registered in the CCR =3D database prior to award,
during performance, and through = final payment =3D of any
contract resulting from this solicitation, except for awards
=3D to foreign = vendors for work to be performed outside the
United States. (5) The offeror shall provide its DUNS or, if
= applicable, its DUNS+4 number with its offer which will be
used by the Contracting Officer to verify that = the offeror
is registered in the CCR Database. (6) Lack of registration
in the CCR database will make an = offeror ineligible for award.=20
(7) DOD has established a goal of registering an applicant
in the = CCR database within 48 hours after=20 Receipt of a
complete and accurate application via the Internet. = However,
registration of an applicant Submitting an application through
a method other than the Internet = may take up to 30 days.
Therefore, offerors that are not registered should consider
applying for = registration immediately upon receipt of this
solicitation. ? The contractor is responsible for the accuracy
= and completeness of the data within the CCR, and for any
liability resulting from the Government's reliance = on inaccurate
or incomplete data. To remain registered in the CCR database
after the initial = registration, the contractor is required
to=20 confirm on an annual basis that its information in the
CCR database = is accurate and complete. (d) offerors and contractors
may obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at = http://ccr.edi.disa.mil. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
= or a SF1449 for the requested items=20 with unit price, extended
price, prompt payment terms, remittance = address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by close of = business 11 September 2001. 4:30 PM EST. All
offers=20 shall be mailed to; Norfolk Acquisition Group, Hampton
Roads = Detachment, Fleet and Industrial Supply Center, 1968
Gilbert St., Suite 600, Attn: L. Mathews, Code = 202C2, Norfolk,
VA. 23511-3392. Facsimile quotations are acceptable. The facsimile
number is (757) = 443-1376. Only written questions=20 regarding
this announcement will be accepted. Reference RFQ = N00189-01-T-0932.
"THE PROPOSED CONTRACT IS 100%SET ASIDE FOR SMALL = BUSINESS
CONCERNS" =20 =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.h=
tml
LINKDESC:
notice
CITE: (D-249 SN50W9R3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 91--DELIVERY OF LIQUIFIED PETROLEUM GAS AND RENTAL OF
TANKS FOR PMRF KAUAI
SOL N00604-01-T-B425
DUE 091401
POC Sandra L. Agbayani, Purchasing Agent, PH 808-473-7541 FAX
808-473-0811; Joseph S. Saunders, Contracting Officer, PH 808-473-7509
DESC: The FISC Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate, on a unrestricted basis, a contract
utilizing FAR part 13.5. Request For Quotation number N00604-01-T-B425.
This is a combined synopsis/solicitation for commercial supplies
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 required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are
those in effect through FAC 97-27. The Regional Contracting
Department, Fleet and Industrial Supply Center, Pearl Harbor
intends on negotiating a firm fixed price contract for Continuous
Delivery of Liquified Petroleum Gas and Rental of Tanks for
the Pacific Missle Range Facility, Kekaha, Kauai. Item 0001:
QTY 1500 GL, Liquified Petroleum Gas Delivered to B-321;
Item 0002: QTY 12 MO, Rental of Tank (499 GL) @ Bldg. 321;
Item 0003: QTY 1500 GL, Liquified Petroleum Gas Delivered to
B-801; Item 0004: QTY 12 MO, Rental of Tank (1000 GL)@ Bldg.
B-801; Item 0005: QTY 6,000 GL, Liquified Petroleum Gas Delivered
to B-1262; Item 0006: QTY 12 MO, Rental of Tank (1150 GL) @
Bldg. B-1262; Item 0007: QTY 5,000 GL, Liquified Petroleum
Gas Delivered to B-1308; Item 0008: QTY 12 MO, Rental of Tank
(499 GL) @ Bldg. 1308. Delivery of items will be FOB Destination.
The NAIC code and the small business size standard for this
procurement is 211111 and 500, respectively. Contractor must
be registered in the Central Registration Database (CCR) to
be eligible for Department of Defense contract awards. All
qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
or http://www.gsa.gov/forms/pdf_files/sf1449.pdf. Quoters shall
provide the information required in FAR 52.212-3 Offeror
Representations and Certifications---Commercial Items and
FAR 52.212-3 Alt 1. The following clauses are applicable: FAR
52.212-1, Instructions to Offerors--Commercial Items, Addendum
(h): a single award will be made. FAR 52.212-2, Evaluation
Commercial Items, the following factors shall be used to evaluate
offers: (1) Technically acceptable, (2) Price. Award will
be made to the low cost, technically acceptable responsible
offeror. FAR 52.212-4 Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-19
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126), FAR 52.232-36 Payment by Third Party, FAR 52.232-18,
Availability of Funds, FAR 52.217-8, Option to Extend Services
(a) 30 days, DFARS clause 252.212-7000 Offeror Representation
& Certifications Commercial Items and DFARS 252-212.7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Under this clause the following are incorporated by reference:
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). DFARS 252.204-7004
Required Central Contractor Registration. Review of Agency
Protests (FISCPH) (SEPT 2001) (a) The contracting activity,
Fleet and Industrial Supply Center Pearl Harbor (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protester may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISCPH is the Deputy Director,
Regional Contracting Department (Code 200A), Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100,
Pearl Harbor HI 96861-4549. Agency procurement protests should
clearly identify the initial adjudicating official, i.e., the
"Contracting Officer" or "Reviewing Official". (d) Offerors
should note this review of the Contracting officer's decision
will not extend GAO's timeliness requirements. Therefore, any
subsequent protest to GAO must be filed within 10 days of knowledge
of initial adverse agency action. Rental (FISCPH) (SEPT 2001),
Condition of Rented Property (FISCPH) (SEPT 2001), Responsibility
of Rented Property (FISCPH) (SEPT 2001). Local added Clauses
are available from the Contracting Office Point of Contact
listed below, as requested. Proposals must be received no
later than 3:30pm, HST 14 Sept 2001. Proposals should supply
an e-mail address of the quoter if one is available. The completed
Representations and Certification clause FAR 52.212-3 Alt 1
and DFARS 252.212-7000 must accompany your bid. Clauses may
be downloaded from the following site http://www.arnet.gov/far/.
Proposals should be mailed to Regional Contracting Department,
Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra
L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi
96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil.
Facsimile proposals will be accepted at (808) 473-0811/2008.
CITE: (W-248 SN50W942)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FOREIGN MILITARY SALES - ISRAEL - EAST/GULF COAST
SUPPLIERS
SOL SP0600-01-R-0144
DUE 101901
POC Lynda Brown (703) 767-9295 and Debbie Corbin (703) 767-9296
DESC: This CBD Change is submitted to change the FMS Basic solicitation
number for EN590, MUM, and JP8 from: SP0600-01-R-0099 to SP0600-01-R-0144.
Scheduled Issue date of September 20, 2001 remains unchanged.
Total Volume for MUM should be revised to indicate 84,672,000
USG with the inclusion of the three yet to be announced deliveries
to constitute the total of eight deliveries. (The volume of
52,500,000 USG is for the five deliveries already indicated).
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: lmbrown@desc.dla.mil.
EMAILDESC:
CITE: (W-249 SN50W9G6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--HYDROELECTRIC TURBINE OIL INITIATIVE
SOL SP0450-01-R-4056
DUE 103101
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
(804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer, Supervisory
Contract Specialist, Phone (804)279-3194, Fax (804)279-5061,
Email jbimmer@dscr.dla.mil
DESC: The Hydroelectric Dam Oil initiative and resulting contract
will provide a dependable source for ISO 68 and ISO 100 turbine
oil for the U.S. Army Corps of Engineer dams and other federal
owned dams throughout the continental United States. Defense
Supply Center Richmond is seeking responsible sources who can
supply these oils on a nationwide basis. These oils shall conform
to U.S. Army Corps of Engineers specification CWGS-15487 for
Turbine Oil. See numbered note 9. Four new NSNs have been established
for this procurement; one for ISO 68 drums, one for ISO 68
bulk, one for ISO 100 drums and one for ISO 100 bulk. Anticipated
annual demand is 370,000 gallons of oil. Required delivery
in 45 days after receipt of order. An indefinte quantity contract
with a base period of one year and four, one-year options is
anticipated. This is an unrestricted procurement. Automated
Best Value System will be utlized in the evaluation process.
The final contract award decision may be based on a combination
of price, past performance and other factors described in the
solicitation. Solicitation should be issued by September 30,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-01-R-4056/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91 -- DELIVERY OF RFG GASOLINE, UNLEADED, DIESEL
FUEL = #2, FUEL OIL #1 & 2, AND KEROSENE, 1K TO VARIOUS POSTS,
CAMPS AND = STATIONS=20
SOL SP0600-01-R-0128
DUE 091701
POC Sharon Ward, Contract Specialist, Phone 703 767-9550, Fax
703 = 767-8506, Email sward@desc.dla.mil - George Atwood, Supervisory
= Contract Specialist, Phone 703 767-9509, Fax 703 767-8506,
Email = gatwood@desc.dla.mil
DESC: Solicitation SP0600-01-R-0128 re-procures coverage for
4,167 USG = of RFG Midgrade Unleaded Gasoline; 78,889 USG of
RFG Regular Unleaded = Gasoline; 145,833 USG of Diesel Fuel
#2; 23,148 USG of Fuel Oil Burner = #1; 2,968,333USG of Fuel
Oil Burner #2; 5,556 USG of USG of Kerosene = and 210,139 USG
of Diesel Fuel #2, Low Sulfur for delivery to various = Air
Force, Army, Navy, AFNG, DI, DJ, DT, VA and USPS Post, Camps
and = Stations in the states of Indiana, Maryland, Ohio, Tennessee
and = Virginia. Number of line items totaling 23. Contracts
awarded, as a = result of this solicitation, will be Requirements
type contracts, Fixed = Price with Economic Price Adjustment.
All responsible sources are = invited to submit offers. The
period of performance will be date of = award through July
31, 2002. When calling, be prepared to state: name, = address,
phone, e-mail, and solicitation number. All responsible = sources
may submit an offer on any and/or all line items, which will
be = considered. This procurement will not be a small business
set-aside, = however Small Disadvantaged Businesses are afforded
preferential = treatment in accordance with implementing regulations.
A copy of the = solicitation can be downloaded/printed from
the DESC Ground Fuels Home = Page on the Internet. Please be
advised that DESC does not intend to = mail hard copies of
this solicitation unless specifically requested. = Visit our
website for additional information. = http://www.desc.dla.mil/PublicPages/p/grfuels/reg3.cfm
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0128/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9S0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--LEAD CONTAMINATED SAND REMOVAL AND REPLACEMENT
SOL FA4416-01-T-290
DUE 091901
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
= 3019811907, Email Amelia.Bittick@Andrews.af.mil - Grant Deborah,
= Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number = FA4416-01-T-290
is issued as a Request For Quotation (RFQ). This = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. This sysopsis/solication
is = 100% set-aside for small business. The NAICS code 562910
applies, the = small business size standard is 5 million. All
offers must be received = by 4:00 PM Eastern Standard Time
on 19 Sept 01 via. Fax/internet or = delivery. The Internet
address it Amelia.Bittick@andrews.af.mil. = Delivery and finance
addresses will be provided upon award. Item 0001 = Remove 18?
of contaminated soil from firing range backstop and replace
= with new in accordance with attached Statement of work. The
following = clauses apply to the solicitation; 52.212-1 Instruction
to Offerors, = 52.212-2 Evaluation?Commercial Items, is applicable
and the blanks are = filled as follows; Past Performance, price
and price related factors; = 52.212-3 Offeror Representations
and Certifications?Commercial Items; = 52.212-4 Contract Terms
and Condition?Commercial Items and its addendum = as follows,
52.247-34 F.O.B Destination; 52.228-5 Insurance-Work on a =
Government Installation; 52.223-5 Pollution Prevention and
= Right-to-Know; 52.237-2 Protection of Government Buildings,
Equipment, = and Vegetation; 252.246-7000 Material Inspection
and Receiving Report; = 52.222-3 Convict Labor; 52.222-42 Statement
of Equivalent Rates for = Federal Hire (blanks are filled as
follows; Heavy Equipment Operator = WG-10 $20.00);252.212-7001
Contract Terms and conditions Required to = Implement Statutes
or Executive Orders applicable to Defense = Acquisition of
commercial Items; 252.204-7003 Control of Government = Personnel
Work Product; 252.204-7004 Required Central contractor = Registration;
252.223-7006 Prohibition on Storage and Disposal of Toxic =
and Hazardous; 5352.242-9000 Contractor Access to Air Force
= Installations (the blank does not need to be filled in)52.212-5
= Contract Terms and Conditions Required To Implement Statues
or = Executive Orders?Commercial Items. The following clauses
should be = checked 52.219-8 Utilization of Small Business
concerns, 52.232-33 = Payment by Electronic Funds Transfer?Central
contractor Registration. = All clauses and provision can be
accessed at www.arnet.gov or = farsite.hill.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-290/listing.html=
LINKDESC:
notice
CITE: (D-248 SN50W8Y0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Office NW, PO Box 6053, 29 Palms,
CA 92278-6053
SUBJECT: 99--MISCELLANEOUS/VARIOUS PAPER PRODUCTS
SOL M67399-01-Q-0007
DUE 092101
POC Benita A. Kitchen, Phone: (760) 830-5116, Fax: (760) 830-5104
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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-01-Q-0007is
issued as a Request for Quote (RFQ) for the following item:
CLIN 001-Various paper products for food storage (see subclins),
CLIN 0001AA Bag, dry waxed, #12 yellow f/onion rings, 5-1/2
W X 4-1/2 L, 2000 per case, estimated annual usage: 50 cases;
CLIN 0001AB Bag, dry waxed, white f/fries, 4-1/2 W X 4-1/2
L, 2000 per case, est imated annual usage: 210 cases; CLIN
0001AC Bag, paper, white, 8-1/4 W X 13 H, 500 per bundle, estimated
annual usage: 325 bundles; CLIN 0001AD Bowl, foam, white, 12
ounce, 1000 per case, estimated annual usage: 325 cases; CLIN
0001AE Container, hinged, foam, white f/hamburgers/sandwiches,
square, 5-1/4 X 5-1/4 , 500 per case, estimated annual usage:
750 cases; CLIN 0001AF Container, hinged, clear plastic, 5
X 5 X 3 , for salads, 500 per case, estimated annual usage:
400 cases; CLIN 0001G Cup, foam, 12 ounce, white, 1000 per
case, estimated annual usage: 250 cases; CLIN 0001AH Cup, foam,
16 ounce, 1000 per case, estimated annual usage: 1000 cases;
CLIN 0001AJ Lid, for 16-oz. Foam cup, 1000 per case, estimated
usage: 1000 cases; CLIN 0001AK Lid, for 12-oz. Foam cup, white,
1000 per case, estimated annual usage: 400 cases; CLIN 0001AL
Lid, slotted, plastic for 12-oz.foam cup, 1000 per case, estimated
annual usage: 1000 cases; CLIN 0001AM Plastic ware packet,
with knife/fork/spoon & napkin, 250 per case, estimated annual
usage: 1000 cases; CLIN 0001AN Paper, food wrap, white, dry
wax, 5000 sheets per case, estimated annual usage: 120 cases;
CLIN 0001AP Straw, drinking, individually wrapped, 500 per
package, 24 packages per case, estimate annual usage: 65 cases;
CLIN 0001AQ Tray, foam, hinged compartment, 9-1/8 X 9 X 3-1/4
, 200 per case, estimated annual usage: 600 cases; CLIN 0001AR
Tray, hotdog, hinged foam, white, 500 per case, estimated annual
usage: 130 cases; CLIN 0001AS Tray, liner, white 10 X 14 ,
1000 per case, estimated annual usage: 265 cases. This contract
will have one base year and four one (1) year option periods.
Deliveries will be made to Marine Corps Air Ground Combat Center,
Twentynine Palms, California. Inspection and accept ance will
be at destination. The following provisions and clauses shall
apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these websites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies. The provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. FAR 52.219-5 Very Small Business Set-Aside,
FAR 52.219-8 Utilization of Small, Small disadvantage and Women-Owned
Small Business Concerns. The provision at FAR 52.212-5, Contract
Terms And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments
by Electronics Funds Transfer Central Contractor Registration,
FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized
Deviation in Clauses, FAR 52.253-1 Computer Generated Forms,
DFARS 252.204-7004, Required Central Contractor Registration,
applies, Payment Option, At the Government s option, Payment
may be made utilizing the Government Purchase Credit Card.
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 follow
ing clauses applicable to paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The Government
intends to make a single award to the responsible offeror whose
quote conforming to this combined CBD synopsis/solicitation,
will be the most advantageous to the Government, price and
other factors considered. Evaluation will be based on the best
value to the government considering price, past performance
and delivery time. Contractor is to provide at no cost to the
government, and also with the understanding that the product
will not be returned, one sample of each item. (1)Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST, 21/Sep/2001, submit to Contract Specialist Benita
Kitchen, (760) 830-5116, Fax (760) 830 5104, Email: kitchenba@29palms.usmc.mil
. In accordance with the Telephone Consumer Protection Act
of 1991 all facsimile transmissions submitted to this office
shall contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: Benita Kitchen,
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: Benita Kitchen, 5th
Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: past performance information, a
price quote on company letterhead f or the requested items
showing unit price, extended price, FOB destination, prompt
payment terms, correct remittance address, Cage Code, DUNS
number, Tax Identification Number, and name and phone number
of vendor s point of contact, and a completed copy of FAR 52.212-3.
Only written quotes will be accepted and must be received and
identified by RFQ Number M67399-01-Q-0003 by 4:00 P.M (PST)
on 21/Sep/2001. Fax copy quotes are acceptable at (760) 830-6353,
ATTN: Benita Kitchen, Contracting Specialist.
EMAILADD: kitchenba@29palms.usmc.mil
EMAILDESC:
CITE: (D-248 SN50W8Y8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--99 -- SWIM TEAM COACHING POSITION
SOL F1XMWN01207200
DUE 090701
POC Allison Baldomero, Contract Specialist, Phone (719)556-4838,
Fax (719)556-4538, Email allison.baldomero@peterson.af.mil
- Vachara Landry, Contract Specialist, Phone (719)556-7588,
Fax (719)556-4538, Email vachara.landry@peterson.af.mil
DESC: This solicitation is hereby cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1XMWN01207200/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W908)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 99--99 -- 99-ENGINEERING SERVICES
SOL MDA112-01-R-0004
DUE 091201
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax 916-643-4032,
Email neal@tasa-exchange.army.mil - Janet Lopez, Contracting
Officer, Phone 916-643-0283, Fax 916-643-4730, Email lopez@tasa-exchange.army.mil
DESC: a. This is amendment 0001 to solicitation MDA112-01-R-0004.
b. The date for receipt of proposals is hereby changed from
6 Sep 01 to 12 Sep 01. The time for receipt of proposals remains
2:20 PM PST. c. Offeror questions and Government answers thererto
are attached to this amendment. The Government answer to questions
12, 24, 32, 58, 65, 66, 67, 68, 69, 71, 79, 82, and 89 is "To
be answered at a later date." It is anticipated answers to
these questions will be provided on or before 8 Sep 01.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-R-0004/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W919)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 99--AMENDMENT LODGING WASH DC - 26 FEB 2002 THRU 1 MAR
2002
SOL W906XG-1200-4002
POC Nancy Gilbert, Contract Specialist, 49-8821-759-678
DESC: THIS IS AN AMENDMENT TO W906XG-1200-4002 - LODGING, WASHINGTON,
DC, 26 FEBRUARY 2002 - 1 MARCH 2002, FOUR (4) NIGHTS, TO CLARIFY
INFORMATION ON LINE ITEMS 0001, 0002, AND 0003. 2. LINE ITEM
0001 IS FOR 15 EACH SINGLE ROOMS FOR THE NIGHTS OF 26, 27,
28 FEBRUARY 2002 AND 1 MARCH 2002. 3. LINE ITEM 0002 IS FOR
45 EACH DOUBLE ROOMS FOR THE NIGHTS OF 26, 27, 28 FEBRUARY
2002 AND 1 MARCH 2002. 4. THE TOTAL NUMBER OF PEOPLE FOR THE
NIGHTS OF 26, 27, 28 FEBRUARY 2002 AND 1 MARCH 2002 IS 110.
5. LINE ITEM 0003 IS FOR FOUR BREAKFAST BUFFETS FOR 110 PEOPLE
EACH FOR THE MORNINGS OF 27 AND 28 FEBRUARY 2002 AND THE MORNINGS
OF 1 AND 2 MARCH 2002. 6. THE RESPONSE DATE FOR THIS REQUIREMENT
IS 11 SEPTEMBER 2001. See Note 26
EMAILADD: gilbertn@marshallcenter.org
EMAILDESC:
CITE: (W-249 SN50W963)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 99--PURCHASE FLOOR GRID FOR 3 ENTRANCES
SOL RFQ-553-87-01
DUE 092001
POC Ms. Barbara A. Wilkinson, 313-576-3737 or Ms. Marilyn Dogan,
313-576-4232
DESC: Contractor shall provide to the Department of Veterans
Affairs, John D. Dingell Medical Center, 4646 John R. Street,
Detroit, MI 48201, replacement floor grid, pedisystem, Model
1900EC for three vestibules. The floor grid must match existing
and fit into existing space. Request for quote package shall
be in writing addressed to the Contracting Officer. The request
sahll include at a minimum, the company name, address, telephone
number, fax number and a contact person. E-MAIL REQUEST WILL
NOT BE ACCEPTED. See numbered note: 1
CITE: (W-249 SN50W980)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 99--MONEY LAUNDERING ALERT
SOL Reference-Number-FOA34
DUE 091201
POC Ouida Reynaud, Contract Specialist, Phone 202-283-1123, Fax
202-283-1532, Email ouida.c.reynaud@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a non-competitive basis to Albert Global Media, Inc.
This is a renewal of a two-year Subscription/Access to Money
Laundering Alert On-Line Version including current and past
issues, keyword searches, access to laws and regulations, and
download access to documents with unlimited access to IRS CID
employees through the World Wide Web to assist in money laundering
investigations. All responsible sources who can provide the
above requirement shall submit written quotations by the date
specified (09/12/01). All quotes shall include prices, FOB
point, a point of contact (name and telephone number), GSA
contract if applicable, delivery date, business size and payment
terms. No solicitation will be issued, therefore such request
for solicitations will be considered non-responsive. All questions
must be in writing.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-FOA34/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W995)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--FRACTIONAL AIRCRAFT OWNERSHIP DEMONSTRATION PROGRAM
SOL RFQ5-830-29384-719
POC Lisa B. Hall, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.B.Hall@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: THIS IS A REPOSTING OF A NOTICE THAT WAS PREVIOUSLY POSTED
ON JULY 10, 2001. NASA/GSFC plans to issue a Request for Quote
(RFQ) for jet passenger transportation services of 300 (plus
or minus 50) flight hours each year for a two year period to
be flown within the Continental United States. The aircraft
cabin shall provide at least seven passenger seats certified
for take off and landing, ground air conditioning, private
aft lavatory separated from the cabin with a permanent partition
for aircraft used on flights greater than one hour and a small
galley suitable for soft drinks, coffee, and snacks. Approximate
flight length will range from 100 NM to 1000 NM or greater.
The aircraft shall be capable of maintaing a minimum cruise
speed at 25,000 ft of 320 KTAS for flights one hour or less
and 35,000 ft and 425 KTAS for all other flights. The contractor
shall operate to the standards of the Federal Air Regulations
91.501(c)(2). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. The NAICS Code
and Size Standard are 481211 and 1,500, respectively. The DPAS
Rating for this procurement is DO-C9 The anticipated release
date of RFQ5-830-29834-719 is on or about 09/11/01 with an
anticipated quote due date of on or about 09/25/01. All qualified
responsible sources may request to submit a quote which shall
be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documentation
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops..cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-830-29384-719
LINKDESC:
EMAILADD: Lisa.B.Hall@gsfc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9D3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--THREE-PHASE PAD-MOUNTED TRANSFORMERS
SOL PR1239-4747
DUE 091301
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-1029, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for a
Three-Phase Pad-Mounted Transformers (see uploaded specifications
identified as PR1239-4747 Specifications). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The DPAS Rating for this procurement is
DO C9. The anticipated release date of RFQ PR1239-4747 is on
or about September 6, 2001 with an anticipated quote due date
of on or about September 13, 2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR1239-4747
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9E0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MISCELLANEOUS
SOL N0018-01Q-Y038
DUE 091001
POC D.D. Miller Ph 757-887-4982, Fax 757-887-4484
DESC: NUMBERED NOTES 1: THE RESPONSE DATE FOR THIS SOLICATION
SHOULD BE 091001 sEPTEMBER 10, 2001
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9E1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--DEMOLITION OF 56 MILITARY FAMILY HOUSING UNITS
SOL Reference-Number-F7390012350100
DUE 092101
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax = (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The reference/solicitation # = F7390012350100
is issued as a request for proposal (RFP). This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. This
acquisition = is 100% set-aside for small businesses. The NAICS
Code is 235940 with = an $11.5 M size standard. The project
consist of the demolition and = disposal of up to fifty-six
(56) family housing units (twelve (12) = single units and twenty-two
(22) duplex units) and driveway carport = areas located on
Charleston Air Force Base South Carolina. The = contractor
is also responsible for providing a current asbestos/lead =
base paint survey on the units prior to work starting and for
replacing = sod in areas disturbed by the demolition. A detailed
statement of work = and set of specifications can be downloaded
from Federal Business = Opportunities website www.eps.gov.
The performance time on this project = will be based on the
number of units funded at time of award. However, = the maximum
time will not exceed 226 calendar days. The contractor will
= be required to start work within 10 days of award, provide
all = submittals and begin work on site within 30 days. The
contractor shall = be given two structures (two structures
may consist of 2 single units = or 2 duplexes or one of each)
and will have 7 calendar days to complete = these units before
being given additional units. In order to expedite = asbestos
removal, the contractor will be allowed to proceed on each
= unit for asbestos removal. Contractors shall submit pricing
as = itemized on the attached ?Price Schedule?. We anticipate
awarding = approximately 31 housing units for demolition with
a possibility of = awarding an additional 25 units if additional
funds are available at = time of award. All responsible sources
may submit a proposal that = shall be considered by the agency.
A mandatory pre-proposal = conference/site visit is scheduled
for Tuesday, 18 September 2001 at = 8:30 AM at the 437th Contracting
Squadron, 101 East Hill Blvd, Bldg = 503, Charleston AFB, SC.
The following clauses and provisions are = incorporated and
will remain in full force in any resultant award: The = full
text of these clauses and provisions can be viewed electronically
= at this website: http//farsite.hill.af.mil. FAR 52.212-1,
= Instructions to offeror- Commercial Items is incorporated
by reference = and applies to this solicitation. The provision
52.212-2 Evaluation = Commercial Items is also applicable to
this solicitation. The = government will award a contract resulting
form 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: = (1) Past
Performance and (2) Price. When past performance and price
are = combined they are equally as important. If the lowest
priced evaluated = offer is judged to have an exceptional performance
risk rating, that off= er represents the best value for the
Government and the evaluation = process stops at this point.
Award shall be made to that offeror = without further consideration
of any other offers. Offerors shall = provide 3-5 references
of your most recent projects. The award will = result in a
firm fixed priced purchase order. In accordance with FAR =
52.212-3 a current Offeror Representations and Certifications
(Reps and = Certs) must accompany offer submitted. FAR 52.212-4
Contract Terms and = Conditions-Commercial Items and FAR 52.212-5
Contract Terms and = Conditions Required to Implement Statues
or Executive Orders-Commercial = Items are incorporated by
reference, however, for paragraphs (b) and = (c) the following
clauses apply; FAR 52.222-21 ? Prohibition of = Segregated
Facilities: 52.222-37 -Employment Reports On Disabled = Veterans
And Veterans Of The Vietnam Era; FAR 52.222-26 Equal = Opportunity;
FAR 52.222-35 Affirmative Actions for Veterans and = Veterans
of the Vietnam Era; 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; FAR = 52.232-33 Payment By Electronic Funds-Central Contractor
Registration; = FAR 52.225-1, Buy American Act-Balance of Payments
Program. The = following additional clauses are applicable
to this procurement: DFARS = 252.204-7004. Required Central
Contractor Registration (CCR); = Contractors not registered
in the CCR will be ineligible for award. = You can register
or obtain additional information via their web site at = http://www.ccr.dlsc.dla.mil
or call 1-800-334-3414. DFAR 252.246-7000 = -Material Inspection
and Receiving Report; FAR 52.222-41 Service = Contract Act
of 1965 and Wage Determination 94-2473 (Rev. 22) apply to =
this acquisition, FAR 52.253-1 -Computer Generated Forms; DFAR
= 252.204-7003 -Control Of Government Personnel Work Product
and FAR = 52.228-5 Insurance?Work on a Government Installation,
FAR 52.236-2 = Differing Site Conditions and FAR 52.236-6 Superintendence
by the = Contractor; applies to this solicitation. Responses
to this combined = synopsis/solicitation must be received via
email, fax, mail or delivery = by 21 Sep 01, no later than
4:30 PM Eastern Time. Request should be = marked with the solicitation
number F7390012350100 and addressed to = Karen Wenner, Contract
Specialist, Phone (843) 963-3327, Email = karen.wenner@charleston.af.mil
or Anna Nix, Contract Officer, Phone = (843) 963-5157, Fax
(843) 963-5183. For more business opportunities, = visit the
web site of http://www.eps.gov . For a link to Small = Business
Administration (SBA) log on to, http://www.sba.gov or you can
= visit us on our home page at website address = http://437contracting.charleston.af.mil
. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/Reference-Number-F739001235=
0100/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9H5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 99--AMENDMENT LODGING NEW YORK CITY, NY - 23-25 FEB
2002, 3 NIGHTS
SOL W906XG-1200-4003
POC Nancy Gilbert, C ontract Specialist, 49-8821-759-678
DESC: 1. THIS IS AN AMENDMENT TO W906XG-1200-4003 - LODGING -
NEW YORK CITY, NY, 23-25 FEBRUARY 2002, 3 NIGHTS TO CLARIFY
INFORMATION ON LINE ITEMS 0001, 0002, AND 0003. 2. LINE ITEM
0001 IS FOR 15 EACH SINGLE ROOMS FOR THE NIGHTS OF 23, 24,
AND 25 FEB 2002. 3. LINE ITEM 0002 IS FOR 45 EACH DOUBLE ROOMS
FOR THE NIGHTS OF 23, 24, AND 25 FEB 2002. 4. THE TOTAL NUMBER
OF PEOPLE FOR THE NIGHTS OF 23, 24, AND 25 FEB 2002 IS 110
EACH. 5. LINE ITEM IS FOR 3 BREAKFAST BUFFETS FOR 110 PEOPLE
EACH FOR THE MORNINGS OF 24, 25, AND 26 FEB 2002. 6. THE RESPONSE
DATE FOR THIS REQUIREMENT IS 11 SEPTEMBER 2002. See Note 26
EMAILADD: gilbertn@marshallcenter.org
EMAILDESC:
CITE: (W-249 SN50W9J4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--SERVICES OF TWIN OTTER AIRCRAFT
SOL RFO5-830-10381-619
POC Lisa B. Hall, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.B.Hall@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: THIS IS A REPOSTING OF A NOTICE THAT WAS PREVIOUSLY POSTED
ON JULY 3, 2001. NASA/GSFC plans to issue a Request for Offer
(RFO)for the services of a DeHavilland Twin Otter Aircraft,
or equal aircraft with the demonstrated safety and performance
characteristics of a Twin Otter for a one year period, for
use as a remote sensing platform in support of various NASA
projects or missions such as instrument development and scientific
application experiments with specific research goals and objectives
The contractor shall be tasked by NASA with flight missions
as needed and shall work directly with research teams to integrate
and fly the scientific payload(s) to achieve the research objectives
within the limits of the task order schedules and flight-hour
budgets. The contractor shall provide the aircraft on a task,
daily, and/or flight hour basis. The contractor shall supply
all personnel, flight-crews, parts, materials, safety equipment,
and fuel necessary to support the aircraft during mission periods.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 481219 and 5,000,000.00,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-22. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
September 14, 2001 with an anticipated offer due date of on
or about October 5, 2001. An ombudsman has been appointed --
See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-830-10381-619
LINKDESC:
EMAILADD: Lisa.B.Hall@gsfc.nasa.gov
EMAILDESC:
CITE: (D-249 SN50W9Q2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 99--99 -- BUREAU OF MEDICINE AND SURGERY MORALE SURVEY
SOL N62645-01-T-6013
DUE 091401
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
= Fax 301-619-6793, Email amlinton@us.med.navy.mil
DESC: The Naval Medical Logistics Command has a requirement for
a = survey to analyze and evaluate, and assess the moral in
the Navy = Medical Department on behalf the Bureau of Medicine
and Surgery. The = Naval Medical Logistics Command intends
to negotiate with SPSS, Inc. = Courthouse Place, 2000 North
14th Street, Suite 320, Arlington, VA = 22201 on an other than
full and open competition basis to procure the = analysis,
evaluation and assessment. The analysis, evaluation and = assessment
will consider the perception of the current job situation,
= future-oriented career considers and other aspects of nonwork
life. = The analysis, evaluation, and assessment will provide
scientific, = technical, and professional support to on-going
Navy Medical Strategic = Goals by coordinating the development,
production/printing, = distribution/mailing, tracking and completion
of questionnaires, = coordinating the receipt of study data,
managing the quality, accuracy = and timeliness of the data,
establishing the data into a data-base, and = providing prelimary
assistance to the Bureau of Navy Medicine and = Surgery (BUMED)
research team and various subject matter experts. The = contractor
will provide the BUMED research team with the study = questionnaire;
design the questionnaire, printing and production of the =
questionnaire, and performing the analyses on the returned
written = comments from respondents; assist in the development,
= production/printing, distribution/mailing, tracking, = follow-up/reminders,
and completion of the questionnaire; will provide = project
coordinators with expertise in project management to assist
the = BUMED research team; perform key-to-disk entry for all
returned = questionnaire and date will be double-entered to
ensure accuracy; the = final data-base will be no less than
98% accurate; will provide = coordination of data collection
activities and data-base construction = in SPSS in 10.0 for
Windows; will include variable data labels and data = values;
coordinate the coding scheme for these data labels and values
= with the BUMED research project coordinator; will analyze
the responses = of two open-ended questions that allow up to
three possible responses = per question with the responses
grouped into content categories based = on similar themes;
will categorize all responses with each category = receiving
a numerical code and entered into the data-base; will link
= the category codes to a respondent who provided the responses
via a = subject identification code which will appear as the
first variable in = the data-base; will provide the numerical
category code as the last six = variables (e.g., three variables
for each of the two open-ended = questions) in the data-base;
will fully transcribe the first 12 lines = (i.e., the actual
space provided for the respondents? comments on the = questionnaire)
into a text file document; will utilize all previously = collected
data to make multi-year comparative analysis; will utilize
= previously used questionnaire; and will utilize Text Smart
Software to = organize all statistical data. The BUMED research
team will provide = the contractor with an electronic copy
of the questionnaire as a WORD = 7.0 file; an electronic text
file of the business addresses of all = research participants
(this file may NOT be altered in any form without = the written
consent of the BUMED research team; electronic copy of the
= text for the cover letters and reminder cards and an electronic
copy of = any emblems for the cover letters and/or reminder
cards. All work will = be performed at the contractor?s work
site with no use of US Navy or US = Government property in
the contractor's performance. The contractor = will be responsible
for the postage, supplies, envelopes, return = envelopes and
with contractor?s address, reminder letters and other = necessary
supplies. The contractor will begin performance by close of
= business 30 Sep 01 with the final analysis, evaluation, and
assessment = to be delivered to the BUMED research team within
6 months after the = date of award of the Government order.
Responses questioning the sole = source nature of this requirement
must contain sufficient documentation = to establish a bonafide
capability to fulfill the requirements. . This = announcement
constitutes the only solicitation document; quotations are
= being requested and a written solicitation will not be issued.
The = request for quotation number is N62645-01-T-6013 and
is issued as a = request for quotation. FAR clause 52.213-4,
Terms and Conditions ? = Simplified Acquisition (Other Than
Commercial Items, May 2001, applies = to this purchase. Under
this clause, the website for FAR 52.252-2 is = http://farsite.hill.af.mil.
Other applicable clauses are FAR = 252.246-7000, Material Inspection
and Receiving Report, Dec 1991; = 52.242-15, Stop Work Order,
Aug 1989;=20 52.242-17 Government Delay of Work, Apr 1984;
52.211-5 Material = Requirements, Aug 2000; 252-204-7003, Control
of Government Personnel = Work Products, Apr 1992; 252-204-7004,
Required Central Contractor = Registration, Mar 2000. FAR clause
52.232-36, Payment by Third Party, = May 1999 may apply to
the award. The Navy is committed to a paperless = acquisition
process. The Quotations may be submitted by mail, email = (amlinton@us.med.navy.mil)
or fax. (301) 619-6793. Quotes are due by 3 = p.m. on Friday,
14 September 01, at Naval Medical Logistics Command, = Attn:
Anna Marie Linton, 1681 Nelson Street, Fort Detrick, MD = 21702-9203.
=20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-T-6013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-249 SN50W9W6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--RFI FOR LOGISTICS SUPPORT INFORMATION ON COMMERCIAL-OFF-THE-SHELF
(COTS) METAL DETECTION EQUIPMENT
SOL N/A
DUE 100501
POC Jeffrey Humbert, Business Specialist, (301) 744-6883
DESC: This RFI is for planning purposes only and shall not be
construed as a request for proposal (RFP) or as an obligation
on the part of the Government to acquire any products or services.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submittals. The Department of Navy is
seeking logistics support information on Commercial-Off-The-Shelf
(COTS) Metal Detection Equipment capable of finding hidden
objects in mail, parcels, cargo, vehicles, and on personnel.
This request solicits vendor's information that fully explains
their existing capability and logistics support availability.
This information is intended to be used by government physical
security / force protection and logistics management officials
in their assessment of logistics support provided by the commercial
market. It is requested that any party interested identify
their equipment, explain its capability, and provide a detailed
response to the survey below: a. Identification of the types
of skills and quantities of personnel required to operate and
maintain the system at the organizational level. b. Recommended
lists of range, depth, and costs for all repair items and consumables
required to support the end item including support and test
equipment. c. Identification of all current sources of spare
and repair parts (source/vendor lists). d. Plans to ensure
availability of product, components, spares, and repair parts
over the lifecycle. Plans to include the performance of Defense
Logistics Services Center Defense Integrated Data System screening
of system components. e. Identification of any government and
nongovernment specifications and equivalent standards that
are met by the system. f. Description of recommended data,documentation,
manuals (system operator and maintenance), and training materials
to be furnished. This includes proposals and pricing data for
contractor-furnished support on a continuing basis and to assist
the user in establishing any necessary in-house maintenance
and training programs/facilities. g. Identification of proprietary
items and data rights. h. Any past quality history data on
the product, e.g., acceptance test records, customer references,
and warranty claims. i. Certification that the product meets
health and safety requirements j. Description of proposed
warranty procedures. k. Identification of unique warranty
provisions or procedures that would inhibit or preclude organic
organizational level maintenance. l. Availability of contractor
engineering technical services. m. Description of computer
or manual maintenance feedback system. Detail how failure
rates are tracked and how the government may have access to
such system. n. Description of unique facilities, shelter,
and environmental compliance requirements for your product.
o. Identification of packaging, handling, and transportation
requirements to include customs clearance, hazardous materials,
and nuclear sources associated with your product. Each submission
shall be transmitted electronically and in hard copy format
to: Naval Explosive Ordnance Disposal Technology Division,
2008 Stumpneck Road, Attn: Jeffrey Humbert, Code 052, Indian
Head, MD 20640-5070 no later than 5 October 01. EMAILADD:
humbert@eodpoe2.navsea.navy.mil
CITE: (W-249 SN50W973)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--RFI FOR LOGISTICS SUPPORT INFORMATION ON COMMERCIAL-OFF-THE-SHELF
(COTS) UNDER VEHICLE INSPECTION SYSTEMS
SOL N/A
DUE 100501
POC Jeffrey Humbert, Business Specialist, (301) 744-6883
DESC: This RFI is for planning purposes only and shall not be
construed as a request for proposal (RFP) or as an obligation
on the part of the Government to acquire any products or services.
The Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and the Government's use of such information. Respondents
of this RFI may be requested to provide additional information/details
based on their initial submittals. The Department of Navy is
seeking logistics support information on Commercial-Off-The-Shelf
(COTS) Under Vehicle Inspection Systems, capable of detecting
hidden objects in the undercarriage of vehicles. This request
solicits vendor's information that fully explains their existing
capability and logistics support availability. This information
is intended to be used by government physical security / force
protection and logistics management officials in their assessment
of logistics support provided by the commercial market. It
is requested that any party interested identify their equipment,
explain its capability, and provide a detailed response to
the survey below: a. Identification of the types of skills
and quantities of personnel required to operate and maintain
the system at the organizational level. b. Recommended lists
of range, depth, and costs for all repair items and consumables
required to support the end item including support and test
equipment. c. Identification of all current sources of spare
and repair parts (source/vendor lists). d. Plans to ensure
availability of product, components, spares, and repair parts
over the lifecycle. Plans to include the performance of Defense
Logistics Services Center Defense Integrated Data System screening
of system components. e. Identification of any government and
nongovernment specifications and equivalent standards that
are met by the system. f. Description of recommended data,
documentation, manuals (system operator and maintenance), and
training materials to be furnished. This includes proposals
and pricing data for contractor-furnished support on a continuing
basis and to assist the user in establishing any necessary
in-house maintenance and training programs/facilities. g.
Identification of proprietary items and data rights. h. Any
past quality history data on the product, e.g., acceptance
test records, customer references, and warranty claims. i.
Certification that the product meets health and safety requirements
j. Description of proposed warranty procedures. k. Identification
of unique warranty provisions or procedures that would inhibit
or preclude organic organizational level maintenance. l. Availability
of contractor engineering technical services. m. Description
of computer or manual maintenance feedback system. Detail
how failure rates are tracked and how the government may have
access to such system. n. Description of unique facilities,
shelter, and environmental compliance requirements for your
product. o. Identification of packaging, handling, and transportation
requirements to include customs clearance, hazardous materials,
and nuclear sources associated with your product. Each submission
shall be transmitted electronically and in hard copy format
to: Naval Explosive Ordnance Disposal Technology Division,
2008 Stumpneck Road, Attn: Jeffrey Humbert, Code 052, Indian
Head, MD 20640-5070 no later than 5 October 01. EMAILADD:
humbert@eodpoe2.navsea.navy.mil
CITE: (W-249 SN50W979)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR ORGANIZATIONAL LEVEL POD TEST SET P/N 74D740503-1001
AND INTEGRATED LOGISTIC SUPPORT
POC Laurie Paz, 732-323-4188, Fax 732-323-7440
CNT N68335-99-G-0028 DO 0020
AMT $1,149,444.00
DTD 090601
TO McDonnell Douglas Corporation, a wholly subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-249 SN50W961)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PLANT COLLECTIONS AND TAXONOMY
POC Elsa B. Carlton, National Cancer Inst. Research Contracts
Branch, TBS, 6120 Executive Blvd, EPS/Rm 603, Bethesda, MD
20892-7220
CNT N02-CM-17108, 17013, 17019
AMT $707,734, 649,569, 422,565
DTD 090101
TO Missouri Botanical Garden, Po Box 299, St. Louis, MO, University
of Ill @ Chicago, College of Pharmacy, 833 S. Wood, Chicago,
ILL, World Botanical Associates, PO Box 2829, Laurel, MD 20709
LINKURL: http://amb.nci.nih.gov./rfp.htm
LINKDESC:
EMAILADD: ec39g@mail.nih.gov
EMAILDESC:
CITE: (W-249 SN50W986)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--R & D SUPPORT TO THE NAVAL MEDICAL RESEARCH CENTER
AND ITS DETACHMENTS
POC Bonnie Damanski ONR Code 252, (703) 696-2572
CNT N0001498C0321
AMT (RFP N0001497R0009), Option lll, $3,074,660.00
DTD 090601
TO Henry M. Jackson Foundation for the Advancement of Military
Medicine, 1401 Rockville Pike, Suite 600, Rockville, MD 20852
CITE: (W-249 SN50W9D9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--AWARD OF SPACE AND MISSILE DEFENSE COMPOSITE MATERIALS
TECHNOLOGY AND HOLOGRAPHICALLY FORMED POLYMER DISPERSED LIQUID
CRYSTALS
POC Tullie Miller, 256-955-3986
CNT DASG60-01-C-0021
AMT $6516319
LINE CLINs 0001/0002
DTD 090501
TO The University of Southern Mississippi, 2609 West 4th Street,
Hattiesbury, MS 39406
EMAILADD: tullie.miller@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-249 SN50W9O5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- AMERICAN TRAILS INFORMATION DISSEMINATION
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
CNT DTFH61-01-X-00091
AMT $475,000
DTD 090501
TO American Trails Post Office Box 11046 Prescott, AZ 86304
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00091/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- AASHTO TRANSPORTATION ENVIRONMENTAL STEWARDSHIP
PROGRAM INFORMATION DISSEMINATION
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
CNT DTFH61-01-X-00099
AMT $200,000
DTD 090501
TO American Association of State Highway and Transportation Officials
Suite 249 444 North Capitol Street, NW Washington, DC 20001
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00099/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN FIRE ALARM & MED GAS ALARM SYSTEM
POC VICKY CAUDILL, 502-895-3401 EXT 6108
CNT V603P-3211
AMT $60,196
DTD 082401
TO CMTA Consulting Engineers, 10101 Linn Station Rd., Suite 530,
Louisville, KY, 40223
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-249 SN50W999)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--A/E DESIGN BURIAL AREA DEVELOPMENT, LEBANON NATIONAL
CEMETERY
POC VICKY CAUDILL, 502-895-3401 EXT 6108
CNT V603P-3206
AMT $123,910
DTD 072301
TO Tate Hill Jacobs Architects, 346 East Main St., Lexington,
KY, 40507
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-249 SN50W9A1)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--PROCURE TEST EQUIPMENT
POC Angela Margin, CML (808) 473-2514 extension 235
CNT DCA300-01-R-0006
AMT $127,489.00
DTD 090501
TO Command Supply Inc., 2420 8th St. SW, Huntsville, AL 35805-5402
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-248 SN50W930)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: D--PROGENESIS SOFTWARE NAME BRAND OR EQUAL
POC VICKY CAUDILL, 502-895-3401 EXT 6108
CNT V603P-3213
AMT $47,500
DTD 082401
TO Nonlinear USA INC., 4825 Creekstone Dr., Suite 200, Durham,
NC, 27703
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-249 SN50W990)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
POC Pamela Croll, Contract Specialist, (804)-734-8647
CNT DECA08-01-C-0083
AMT $1632776.29
DTD 081401
TO AT&T Corporation, 2020 K Street Northwest, Washington, DC
20006US
CITE: (W-249 SN50X012)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, RELEASE AND PRUNING
POC Barbara Benninghoff, (208) 765-7261
CNT 52-0281-1-62
AMT $165,212.00
LINE all
DTD 082901
TO Quality Forests Inc, PO Box 2143, Coeur d Alene, Idaho 83816
CITE: (W-248 SN50W922)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--FALL BOTANY SURVEYS, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-62
AMT $53,120.00
LINE All
DTD 090601
TO Siskiyou BioSurvey, LLC, 265 Ball Road, Eagle Point, OR 97524
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-249 SN50W9R1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 50, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-02-S-2167
AMT $174,306.22
DTD 082801
TO Squires Timber Co., 197 Bratton Drive, Jacksonville, NC 28540
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9T0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 4, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-01-S-2164
AMT $151,703.14
DTD 082801
TO Squires Timber Co., 197 Bratton Drive, Jacksonville, NC 28540
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9T2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 37, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-01-S-2165
AMT $222,035.35
DTD 083101
TO Neuse Timber Land Co., Inc., P. O. Box 476, Jacksonville,
NC 28541
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9T8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENTS 31, 32, & 33, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582
CNT N62470-01-S-2150
AMT $173,125.84
DTD 090401
TO Corbett Timber Co., P. O. Box 210, Wilmington, NC 28402
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9T9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--INSPECTION & TESTING OF SWITCHGEAR & OTHER ELECTRICAL
COMPONENTS
POC Karen Comiskey (518) 626-6844
CNT V500P-4853
AMT $41,600.00
DTD 080801
TO Alset Power Grid, Inc., 555 West High Avenue, New Philadelphia,
OH 44663
CITE: (W-249 SN50W9U9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DOCKSIDE REPAIRS TO USCGC SMILAX (WLIC-315)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FAM51
AMT $79318.00
DTD 083001
TO Ceeco, Inc. 8985 Columbia Road Unit A Cape Canaveral, FL 32920
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAM51/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W992)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, (617)753-4178
CNT N00024-94-G-4111/Y447
AMT $225,000.00
LINE 0001AA, 0002AA, 0003AA, 0004AA
DTD 082801
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-249 SN50W9A5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--SPARES FOR TAIWAN
POC Cindy Batson (636) 925-4287
CNT N00019-99-G0028/JZCB
AMT $58,999.00
LINE 2102AJ
DTD 010904
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-249 SN50W9G9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--TAIWAN 4E COG SPARES
POC Pamela DeCarlo (636) 925-4310
CNT N00019-99-G0028/JZBZ
AMT $81,758.00
LINE 4901
DTD 082301
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: pdecarlo@dcmdw.dcma.mil
LINKDESC:
EMAILADD: pdecarlo@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-249 SN50W9H1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE
POC KATHLEEN M VERBECKMOES, (808) 473-7514
CNT N00604-01-F-A316
AMT $56,388.76
LINE ALL
DTD 090501
TO Sensor System Inc. 103A Carpenter Dr Sterling, VA 20164-4423
CITE: (W-249 SN50W9I8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFK2
AMT $298,800.00
LINE 0001
DTD 090601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-249 SN50W9L8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFK3
AMT $71,900.00
LINE various
DTD 090601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-249 SN50W9M4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE, INSPECTION AND REPAIR OF NIH OWNED OHMEDA
ANESTHESIA EQUIPMENT
POC Anthony S. Gaither, Phone-301-594-5917, Fax-301-594-5920
CNT N02CL00010 (MOD #1)
AMT $53,365.68
DTD 090101
TO Datex-Ohmeda, PO Box 7550, Madison, WI 53707
EMAILADD: Tgaither@cc.nih.gov
EMAILDESC:
CITE: (W-249 SN50W9N1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: J--HABITABILITY IMPROVMENT SUPPORT SERVICES
POC Rosa Cedeno-Stout, Contract Negotiator, Phone 215-697-9602,
Fax 215-697-9569, Email rosa_e_cedeno-stout@phil.fisc.navy.mil
CNT N00140-01-D-2785
AMT $2,991,665.48
LINE 0001 through 0004
DTD 083001
TO Tecnico Corporatioon 831 Industrial Ave. Chesapeake, VA 23324
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9S2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--SAIL COTS II
POC Linda Haggerty 413 494-6021
CNT N0003099G0059-NJ47
AMT $126730
DTD 090601
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-249 SN50W983)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: Q--OPTOMETRY SERVICES
POC David W. Reeves 804-863-1525
CNT J11402c-011
AMT $80,152.40
DTD 100101
TO I Care Unlimited (ICU) 311 Commonwealth Ave. Arlington, VA
22301
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-249 SN50W965)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIATION THERAPY SERVICES
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT V581P-2657
AMT $324,925.00
DTD 100101
TO Tri-State Regional Cancer Center, 706 23rd Street, Ashland,
KY 41101
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-249 SN50W971)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0375L
AMT $3,750,000.00
LINE 733-1, 3, 4 and 5
DTD 090501
TO Technology Ventures, Inc., 8200 Old Thirteen Mile Rd., Warren,
MI 48093
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-HS-98733A-C/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X3)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0378L
AMT $500,000.00
LINE 874-1, 2, 3 and 4
DTD 091401
TO Hellmuth, Obata + Kassabaum, Inc., 2800 Post Oak Blvd., Suite
3700, Houston, TX 77056
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W901)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
253-931-7174, Email linda.dunbar@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email yolanda.trevino@gsa.gov
CNT GS-10F-0376L
AMT $874-1, 2 and 3
LINE $3,500,000.00
DTD 090501
TO Federal Management Partners, Inc., 1500 N. Beauregard St.,
Suite 320, Alexandria, VA 22311
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W916)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0381L
AMT $2,000,000.00
LINE 874-1 and 3
DTD 091501
TO Coda, Inc., 1100 Wayne Ave., Suite 750, Silver Spring, MD
20910
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W927)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 -- LANGUAGE SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0380L
AMT $250,000.00
LINE 382-1
DTD 090501
TO WorldWide Translations, Inc., One Warren Way, Amherst, NH
03031
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-017382-B/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W928)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--COURT SECURITY OFFICER SERVICES IN THE 5TH JUDICIAL
CIRCUIT
POC John Kraus, Contracting Officer, Phone 202-307-5080, Fax
202-307-9360, Email john.kraus@usdoj.gov - Karen Davis, Contracting
Officer, Phone 202-307-9254, Fax 202-307-9360, Email karen.davis@usdoj.gov
CNT MS-02-D-0001
AMT $87,862,463.64
LINE Fifth Judicial Circuit Award
DTD 083101
TO Akal Security, Inc. P.O. Box 1197 Santa Cruz, NM 87567
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--COURT SECURITY OFFICER SERVICES IN THE 12TH JUDICIAL
CIRCUIT
POC John Kraus, Contracting Officer, Phone 202-307-5080, Fax
202-307-9360, Email john.kraus@usdoj.gov - Karen Davis, Contracting
Officer, Phone 202-307-9254, Fax 202-307-9360, Email karen.davis@usdoj.gov
CNT MS-02-D-0002
AMT $54,191,216.58
LINE Twelfth Judicial Circuit Award
DTD 083101
TO MVM, Incorporated 8301 Greensboro Drive, Suite 300 McLean,
VA 22102-3606
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--ANNUAL CABLE SERVICES FOR BASE HOUSING LODGING
POC Dennis M. Fuentes, Contracting Officer, 781-377-2113
CNT DD-AT&T(AR)1862
AMT $36,450.00
LINE N/A
DTD 090401
TO AT&T Broadband, 6 Campanelli Drive, Andover, MA 01810
LINKURL: N/A
LINKDESC:
EMAILADD: dennis.fuentes@hanscom.af.mil
EMAILDESC:
CITE: (D-248 SN50W8W8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REPRINT - NATIONAL READING PANEL: TEACHING CHILDREN
TO READ
POC Mr. Jon Carr, 202-512-0307
CNT 482-318
AMT $89,873.00
DTD 090501
TO Von Hoffman Graphics, 200 Monroe Ave., Frederick, MD 21701
CITE: (W-249 SN50W964)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX PACKAGE 1099 FOR TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-046
AMT $496,000.00
LINE n/a
DTD 090501
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-249 SN50W984)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B0071-S
AMT $51,760.00
DTD 090501
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-249 SN50W9A6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--LEASE/PURCHASE OF EQUIPMENT
POC Chyrel McPherson, (202) 305-7284
CNT 4600000510
AMT $102000
LINE 0001
DTD 090501
TO Electric Power Equipment Company, 5151 E. 56th
CITE: (W-249 SN50W966)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: W--LEASE/PURCHASE OF EQUIPMENT
POC Chyrel McPherson, (202) 305-7284
CNT 4600000510
AMT $102000
LINE 0001
DTD 090501
TO Electric Power Equipment Company, 5151 E. 56th Ave., Commerce,
CO 80022
CITE: (W-249 SN50W967)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: X--FURNISH HOTEL ROOMS FOR SURGICAL RESIDENTS
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0993
AMT $52,416
DTD 090501
TO Residence Inn by Marriott, 9845 Gateway Drive, Reno NV 89511
CITE: (W-249 SN50W9G2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: X--X -- X - TEMPORARY DINING AND LODGING
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil
CNT DTCG80-01-P-3FAJ90
AMT $18,737.00
LINE ALL CLIN ITEMS
DTD 090601
TO Wyndham Garden Hotel Memphis, 300 North Second Street, Memphis,
TN 38105.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ90/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N6)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--COATINGS AT HEADGATE ROCK DAM, HEADGATE ROCK HYDROELECTRIC
PROJECT, AZ-CA
POC Rita Horkan, Contract Specialist, Tel: (702) 293-8597, E-mail:
rhorkan@lc.usbr.gov; Beverly K. Nelson, Contracting Officer,
Tel: (702) 293-8524, E-mail: bnelson@lc.usbr.gov
CNT 01-CC-30-0078
AMT $210,630
LINE N/A
DTD 090401
TO Native American Services Corp., 140 Railroad Avenue, Kellogg
ID 83837
LINKURL: http://www.lc.usbr.gov/~g3100/con0078.html
LINKDESC:
EMAILADD: rhorkan@lc.usbr.gov
EMAILDESC:
CITE: (W-248 SN50W8W4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SWAUK CAMPGROUND WATER SYSTEM CONSTRUCTION, CLE ELUM
RANGER DISTRICT, KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-1-00009m
AMT $89,583.10
DTD 090401
TO MRM Construction, Inc., P.O. Box 838, Ellensburg, WA 98926
CITE: (W-248 SN50W8W5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
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--ASTORIA EAST BOAT BASIN NORTH BREAKWATER REPAIR
POC Administrative: Sandra Hillebrandt (503) 808-4615
CNT DACW57-01-C-0025
AMT $5,506,571.00
DTD 083101
TO Bergerson Construction Inc., P O BOX 387, ASTORIA, OR 97103
CITE: (W-248 SN50W8Z0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--BAIN ROAD STORMPROOFING, EASTSIDE ENGINEERING ZONE
POC Barbara D. Sypert
CNT 50-0M00-1-41
AMT $70,905.70
LINE All
DTD 090501
TO Fortune's Bulldozing & Grading, PO Box 889, Coquille, OR 97423
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-248 SN50W900)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A COMBINED OFFICE AND
GARAGE BUILDING ON THE TELL CITY RANGER DISTRICT OF THE HOOSIER
NATIONAL FOREST
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
CNT 50-52B1-1-0048
AMT $612,209.16
DTD 083101
TO Streicher Construction, Inc., 2296 Mill Street, P.O. Box 643,
Jasper, IN 47547
CITE: (W-249 SN50W9G7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; ND PRA-THRO 11(2), SOUTH LOOP
ROAD
POC Steve Boch, 303-716-2168
CNT DTFH68-01-C-00028
AMT $1,936,444.00
DTD 062701
TO Northern Improvement Co., 4000 12th Avenue Northwest, P.O.
Box 2846, Fargo, ND 58108
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-249 SN50W9J0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--Y -- REBUILD STATION PHASE 1 - WATERFRONT, U. S.
COAST GUARD STATION PORT HURON, PORT HURON, MICHIGAN
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK14
AMT $1,184,158.00
LINE Bid Items 1(a),1(b),1(c)& 2
DTD 090601
TO Morrish-Wallace Construction, Inc. d/b/a Ryba Marine Construction
Co. 520 N. Main Street, Suite 301 Cheboygan, Michigan 49721-0265
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-B-3EFK14/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9J8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONSTRUCT PARKING SHELTER, HAVRE SERVICE CENTER,
MT
POC James E Dickey (605)353-9215
CNT DE-AC65-01WC56731
AMT $127543
LINE All
DTD 090601
TO Clausen and Sons, Inc. 2480 2nd St West, Havre, MT 59501
CITE: (W-249 SN50W9K6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF RACEWAY DRAIN LINE IMPROVEMENTS
POC Rickie Bowens, 404-679-4064
CNT 401811M449
AMT $66,098.00
DTD 090601
TO National Mechanical Services, Inc., 1200 Technology Drive,
Aberdeen, MD 21001
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-249 SN50W9P8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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 Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- WINDOWS - DOORS - PARKING AT CAMSPAC TRANSMITTER
BUILDING, BOLINAS, CA
POC James Cooper, Contract Specialist, Phone 510-535-7280, Fax
510-535-7233, Email JCooper@d11.uscg.mil - Janice Preston,
Contract Specialist, Phone 510-535-7286, Fax 510-535-7233,
Email JPreston@d11.uscg.mil
CNT DTCG88-01-N-623219
AMT $39,000.00
LINE B.1.
DTD 082901
TO Lee & Rua Co 18770SE Jacoby Rd Sandy, OR 97055
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623219/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W8X0)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 1111 Jackson St, Suite 700, Oakland,
CA 94607
SUBJECT: Z--CHIP AND SEAL OF PARK ROADS, WHISKEYTOWN NRRA, SHASTA
COUNTY, CALIFORNIA
POC GARY C. HARRIS, (510) 817-1332
CNT P8050010123
AMT $79,924.60
LINE CLINS 1, 2 AND 3
DTD 090501
TO Hat Creek Construction Inc., 24339 Hwy 89N, Burney, CA 96013
EMAILADD: gary_harris @nps.gov
EMAILDESC:
via e-mail
CITE: (W-248 SN50W912)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE (EXERCISE OPTION
III)
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-2890, Fax 505-784-2959,
Email Maria.Barela@cannon.af.mil
CNT F29605-99-D0002-P00029
AMT Not to Exceed $2,077,121.49
LINE 3001-3018
DTD 090501
TO Selrico Services Inc. 717 W Ashby Place San Antonio TX 78212
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-248 SN50W917)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--CORRECT ELECTRICAL DEFICIENCIES
POC Archie L. Mosley, 718-741-4359
CNT V10N3C-161
AMT $1,093,000.00
DTD 090501
TO Elemco Testing Co., Inc., 505-3 Johnson Ave., Bohemia, NY
11716-0434
CITE: (W-248 SN50W923)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ARROWROCK DAM OUTLET WORKS REHABILITATION - ARROWROCK
DAM, BOISE PROJECT, IDAHO
POC Contracting Officer, Terry K. Ford, Jr., Contact Tim Jones,
Contract Specialist 208-378-5364
CNT 01CC101457
AMT $9,720,829.83
LINE All Items
DTD 082401
TO RSCI, 1854 East Lanark Street, Meridian, Id 83642
CITE: (W-249 SN50W9B8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
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--MAINTENANCE DREDGING, CAPE HENRY CHANNEL AND YORK
SPIT CHANNEL, CHESAPEAKE VA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0053
AMT $5,861,475.00
LINE 0001-0003, options 0004--0005
DTD 090501
TO Manson Construction Company, 5209 Marginal Way S, Seattle,
WA 98134
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-249 SN50W9D8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING OF U.S. COAST GUARD
CONEY ISLAND LIGHT, BROOKLYN, NY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK143
AMT $138,000
DTD 090601
TO Eagle Management Enterprises Inc., 21-33 72nd Street, East
Elmhurst, NY 11370
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: Z--Z -- CONFERENCE ROOM ADDITION AT USDA, ARS NEPSWL,
ORONO ME
POC Eileen LeGates, Procurement Assistance Officer, Phone 215-233-6551,
Fax 215-233-6558, Email elegates@naa.ars.usda.gov - Lisa Botella,
Contract Specialist, Phone 215-233-6551, Fax 215-233-6558,
Email lbotella@naa.ars.usda.gov
CNT 50-3615-1-0600
AMT $236,498.00
LINE 01 thur 05 except 01A
DTD 090401
TO Ganneston Construction Corporation Augusta, ME 04332
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO//listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9W2)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REROOF USCG FAMILY HOUSING LAWAI VALLEY ESTATES,
LAWAI, KAUAI, HAWAII
POC Felicia D. Butala, Contracting Officer, (808) 541-2197, (808)
541-2203 Fax
CNT 1
AMT $130,335.73
LINE 1
DTD 090601
TO JBM Services, Inc., 2420 N. Hayden Isl. Drive, Portland, OR
97217
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W9Z3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: Z--FURNISH AND INSTALL CARPET/FLOOR COVERING AT VARIOUS
GOVERNMENT FACILITIES AT THE NAVAL POSTGRADUATE SCHOOL, TENANT
FACILITIES AND AREAS, MONTEREY, CALIFORNIA
POC Marcella V. Brown, 831/656-3694
CNT N62474-01-D-7013
AMT $187884.00
LINE 0001-0006
DTD 090501
TO Martin Resnik Construction, P.O. Box 2584, Rancho Santa Fe,
CA 92067
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-249 SN50X011)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TACTICAL SHOTGUN
POC Paul Shannon, Contract Specialist, 802-872-4111
CNT ACB-1-C-0004
AMT $3,330,000
DTD 083001
TO Remington Arms Company, 870 Remington Drive, Madison, NC 27025
CITE: (W-249 SN50W9K7)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--CABLE ASSY, ELECTRIC
SOL SP0460-01-Q-GJ14
CNT SP0460-01-M-UJ94
AMT $30,310.00
LINE 0001
DTD 090501
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-248 SN50W947)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--STIFFENER, AIRCRAFT
SOL SP0475-01-Q-T514
CNT SP0475-01-M-ML39
AMT $47,790.00
LINE 0001
DTD 090501
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-248 SN50W948)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-BE22
CNT N00383-00-G-001D-TYM1
AMT $207,987.85
LINE 0001AA THROUGH 0002AK
DTD 090501
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-249 SN50W951)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON LINEAR ACTUATOR
SOL SP0460-01-Q-GG57
CNT SP0460-01-M-UJ47
AMT $39,340.00
LINE 0001 THROUGH 0002
DTD 090501
TO S and A Machine and Tool Co 151-1 W Industry Ct Deer Park
NY 11729
CITE: (I-248 SN50W949)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- AIRCRAFT LANDING LIGHTS
POC Linda Stein, C130 Contract Specialist, Phone 252-335-6962,
Fax 252-335-6452, Email lstein@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
CNT DTCG38-01-P-300400
AMT $43,500.00
DTD 090601
TO Kellstrom Industries, Inc. 3701 Flamingo Road, Door 6 Miramar
FL 33027
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-300021/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E8)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 19--PURCHASE OF SMALL POWERED ALUMINUM CRAFT
POC Sandee Smith Contracting Officer 907-267-1326
CNT LAP015146
AMT $26308.00
LINE 001
DTD 090101
TO Alaska Aluminum Products, Inc 8535 Dimond D Circle, Suite
B, Anchorage, AK 99515
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
email
CITE: (W-248 SN50W911)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO (CG-56), SSP 803-01, EDSRA
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT 1149
AMT $12,066,498
LINE 0001, 0020, 0021
DTD 090501
TO Norfolk Shipbuilding & Drydock Corporation, 750 West Berkley
Avenue, Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-249 SN50W970)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--20 -- OIL POLLUTION ABATEMENT SYSTEM
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil
CNT DTCG80-01-P-3FAJ75
AMT $71,316.00
DTD 090601
TO COFFIN WORLD WATER SYSTEMS 1732 MCGAW AVENUE IRVINE, CA 92614
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ75/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--CAR MATS
POC Chyrel McPherson, (202) 305-7284
CNT 4600000511
AMT $449900
LINE 0001, 0002
DTD 090501
TO Covert Chevrolet/Olds, 702 Hwy 71 West, Bastrop, TX 78602,
(512)303-2311
CITE: (W-249 SN50W968)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR/UPGRADE OF ENGINE ELECTRONIC CONTROL UNITS
POC Ryan Mullins, Code 201.RM, (904) 542-1256 fax (904) 542-1098
(reference Sol Number N68836-01-R-0014)
CNT N68836-01-D-0035
AMT Est $284,350.00
LINE Line Items 0001 and 0002
DTD 080901
TO BAE Systems Controls Inc., DBA Lockheed Martin Control Systems,
2000 Taylor Street, Fort Wayne, IN 46802-4605
CITE: (W-249 SN50W9S5)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--ELEMENT ASSEMBLY
SOL SP0480-00-Q-JF70
CNT SP0700-99-G-0002-TY3P
AMT $64,208.80
LINE 0001 THROUGH 0002
DTD 090501
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-248 SN50W950)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 39--39 -- 39-REPLACE/INSTALLATION OF 5 DOCK LEVELERS
& VEHICLE RESTRAINT SYSTEMS
POC Roberta Witmer, Contract Specialist , Phone 717 770-7126,
Fax 717 770-5689, Email rwitmer@ddc.dla.mil - Roberta Witmer,
Contract Specialist , Phone 717 770-7126, Fax 717 770-5689,
Email rwitmer@ddc.dla.mil
CNT SP310001P1140
AMT $51,520.00
DTD 090401
TO PACE MATERIAL HANDLING INC 19823 58TH PLACE SOUTH #110 KENT,
WASHINGTON 98032-2183
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0218/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9N9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--FILTER ELEMENT,INTA
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBL96, Sol Nr N00104-01-Q-VP74, NIIN 011294654
AMT $39,816
LINE 0001
DTD 091501
TO Flanders Filters Inc , Washington ,NC 27889-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-248 SN50W938)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--EA-6B WIRING SYSTEM REPAIR TOOL SET
POC L.Bishop, 732-323-4771
CNT N68335-01-C-0298
AMT $265,150.00
DTD 083001
TO Daniels Manufacturing Corp., 526 Thorpe Rd., Orlando, FL 32824
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9M7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0331L
AMT $4,000,000
LINE 361-10, 361-11
DTD 090501
TO AES Precast, Inc. 3851 17th Street Northport, AL 35476 800-342-3274
205-333-8000 205-333-0181
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9X4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--ELECTRONIC COMPONEN
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 N0038301CH021, Sol Nr N00383-01-Q-H134, NIIN 013045505
AMT $163,800
LINE 0001
DTD 090501
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-249 SN50W954)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
POC For information contact Cheri Bowell, Contract Specialist,
614-692-7947
CNT SP0900-01-D-9719
AMT $447355
DTD 090401
TO Newbegin Enterprises, Incorporated, 2301 Buffalo Road, Johnson
City, TN 37602
CITE: (W-249 SN50W9T3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF FIBER OPTIC AND NEOPRENE CABLE
ASSEMBLIES.
POC E. Alexander, Contract Negotiator at (401) 832-3230; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-01-D-0485
AMT $3,558,215.
LINE 0001, 0003 thru 0006
DTD 081301
TO Sea Con/Phoeniix, Inc., 52 Airport Road, Westerly, RI 02891
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9I9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 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--HOSPITAL VENTILATORS; PORTABLE VENTILATORS; MONITORS
& SENSORS; SPIROMETRY PRODUCTS; OXYGEN THERAPY; SLEEP PRODUCTS
POC Mark Osterman, 314-654-7234
CNT V797P-4187a
AMT $30,000,000.00 Est. Amt. 5 years
DTD 090601
TO Nellcor & Puritan Bennett, Div. of Tyco Healthcare Group LP
(formerly Mallinckrodt, Inc.), 675 McDonnell Blvd, St. Louis,
MO 63134
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-249 SN50W9M2)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 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--THERMOMETER, RECORDING
SOL SP0440-01-Q-N204
CNT SP0440-01-M-JS73
AMT $57,265.50
LINE 0001
DTD 090501
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-248 SN50W946)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE, LSM 510, AND
ACCESSORIES
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 263-01-C-0217
AMT $286,117.30
DTD 090601
TO Carl Zeiss, Inc. One Zeiss Drive Thornwood, NY 10594
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9F1)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TORQUE SYSTEM
POC L.Bishop, 732-323-4771
CNT N68335-01-C-0331
AMT $276,799.11
DTD 083001
TO Concepts ETI, 217 Billings Farm Rd., White River Junction,
VT 05001
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-249 SN50W9O4)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CARBON REMOVING COMPOUND
SOL SP0411-01-Q-E538
CNT SP0411-01-W-E617
AMT $95,975.00
LINE 0001 THROUGH 0003
DTD 090401
TO Eldorado Chemical Co Inc 12350 Lookout Rd POB 34837 San Antonio
TX 78265-4837
CITE: (I-248 SN50W945)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Code SP10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 70--RUGGED AND NON-RUGGED VME CHASSIS
SOL N61331-01-R-0045
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Gerald Sorrell,
850-235-5058 Carol Dreger, and 850-234-4863, FAX 850-234-4251
CNT N61331-01-C-0040
AMT $124,552.00
LINE 0001-0002
DTD 090501
TO Carlo Gavazzi Inc., 10 Mupac Drive Brockton, MA 02301
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/awardstable.htm
LINKDESC:
EMAILADD: SorrellGG@ncsc.navy.mil
EMAILDESC:
CITE: (D-248 SN50W8W9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70 -- VIDEO TELECONF SYSTEM
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
334-953-3543, Email mary.peters@maxwell.af.mil
CNT F01600-01-P-0358
AMT $94,065.60
LINE 0001
DTD 082901
TO Video Network Communications, Inc. Portsmouth NH 03801
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13ADR12121900/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W909)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--70 -- MISCELLANEOUS SUN DISK DRIVES
POC Franklin Wheeler, Jr., Contract Specialist, Phone (703)607-6904,
Fax (703)607-4340, Email wheelerf@ncr.disa.mil
CNT DCA100-01-P-4457
AMT $8(a) set-aside, $32,940.00
LINE All
DTD 090401
TO SMF Systems Corporation 12657 Alcosta Boulevard San Ramon,
CA 94583-1389
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-DD2PR17775/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
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--BOEING LAPTOP TOOL
POC Sharon V. Hare, Contract Specialist, 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-15193
AMT $26600
DTD 090601
TO BOEING COMMERICAL AIRPLANE GROUP; P O BOX 3707; MS 20-88;
SEATTLE WA 98124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15193
LINKDESC:
Awards Page
CITE: (D-249 SN50W9R0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--76 -- BOOKS
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
CNT F01600-01-P-0360
AMT $58,611.60
LINE 0001 through 0004
DTD 090501
TO Random House Inc 400 Hahn road Westminister, MD 21157-4627
Initially this requirement was a total set-aside for small
business. All the small business bids were between $14,416.00
to $85,998.00 above the bid that Random House (the publisher)
had provided. Due to the large price range difference, t
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FL336812201400/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN 100% COTTON
POC Joscie L. Barnes, 202-305-7268
CNT 4600000494
AMT $105,700.00 Gtd. Min.
DTD 090601
TO Southwest Textiles, 17922 I27, Abernathy, TX 79311
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-249 SN50W9V8)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
A venue, Lackland AFB, TX, 78236-5253
SUBJECT: 83--83 -- PURCHASE PATIO AWNING
POC Quina Garrett, Contracting Specialist, Phone 210-671-1765,
Fax 210-671-1199, Email quina.garrett@lackland.af.mil
CNT F41636-01-P-1454
AMT $19,925.00
DTD 090501
TO Amtec Awnings, INC., San Antonio, TX, 78247
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-T-0036/listing.html
LINKDESC:
notice
CITE: (A-249 SN50X002)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, E.P., PRIVATE FIRST
CNT SP0100-01-C-5066
AMT $203,284.44
LINE 0001AA THROUGH 0002BA
DTD 090401
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-249 SN50W952)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CLOTH HELMET, SUBASSEMBLY FOR IMPACT RESISTANT
CNT SP0100-01-C-5067
AMT $315,417.94
LINE 0001AA THROUGH 0002BA
DTD 090501
TO Dow Cover Co Inc 373 Lexington Ave New Haven CT 06513
CITE: (I-249 SN50W953)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $4353.77
DTD 090501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-248 SN50W943)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $3547.72
DTD 090501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-248 SN50W944)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 89--BREAD PRODUCTS
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0995
AMT $101437.29
DTD 090601
TO The Earthgrains Co., 955 Kennedy St., Oakland CA 94606
CITE: (W-249 SN50W9Z4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Lynch, Contract Specialist, Phone 817-978-4366,
Fax 817-978-2482, Email margaret.lynch@gsa.gov - Terry Teichmann,
Contract Specialist, Phone 817-978-2929, Fax 817-978-4366,
Email terry.teichmann@gsa.gov
CNT GS-07F-0001M
AMT $125,000
DTD 082901
TO Exhibitry Plus, Inc., 7025 W. Parkland Court Milwaukee, WI
53223
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9C6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: 99--99 -- COMPUTER SOFTWARE
POC Gene Eastman, Contracting Specialist, Phone 303-677-6734,
Fax 303-677-6443, Email gene.eastman@buckley.af.mil - Linda
Adair, Contracting Officer, Phone 303-677-6745, Fax 303-677-6443,
Email linda.adair@buckley.af.mil
CNT FA2543-01-P-0132
AMT $43,204.00
DTD 090501
TO Universal Solutions, Inc. 28260 Franklin Road Southfield,
MI 48034
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-T-0023/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9E9)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 58 -- CIRCUIT CARD ASSEMBLY CHASSIS
DESC: This is a notice of intent to award a FAR Part 12, ?Acquisition
of Commercial Items?, sole source to Rockwell Collins, Inc.
The items being acquired are as follows: Line Item 0001 ? Provide
Circuit Card Assembly Chassis, quantity of 25 each, in support
of the Global Positioning System and the Joint Service System
Management Program. This notice of intent is not a request
for competitive proposals. However, all proposals received
after the date of publication of this synopsis will be considered
by the government. All proposals must be received by 3:00 PM,
Mountain Standard Time, 07 Sep 2001. The points of contact
are: SSgt Darrell Ross at voice: (719) 556-4712, fax: (719)
556-4321, e-mail: darrell.ross@peterson.af.mil or SSgt Steve
Collum at voice: (719) 556-7704, fax: (719) 556-4756, e-mail:
steven.collum@peterson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1CONS12180400/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W915)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: P. O. Box 1609, Oceanside, CA 92051-1609
SUBJECT: MOTOROLA PORTABLE RADIO
DESC: The proposed contract action is for supplies for which
the Government intents to procure sole source with Motorola
under authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This Notice of Intent is not a request
for competitive proposals. However, all proposals received
within 5 days after date of publication of this synopsis will
be considered by the government. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Supplies to be procured are as follows: ITEM 0001:
30 EACH, HT 750 PORTABLE RADIO, 4 CH, MOTOROLA P/N AAH25KDC9AA2-N;
ITEM 0002: 30 EACH, 1900 MAH NMH ULTRA HIGH CAPACITY BATTERY,
MOTOROLA P/N Q508; ITEM 0003: 30 EACH, REMOTE SPEAKER MICROPHONE,
MOTOROLA P/N AAHMN9052C; ITEM 0004: 9 EACH, CDM 750 MOBILE
RADIO, MOTORO P/N AAM25KKC9AA1-N; ITEM 0005: 9 EACH, UNITY
GAIN 136-162 MHZ ANTENNA, MOTOROLA P/N HAD4016A; ITEM 0006:
9 EACH, DESKTOP TRAY WITH SPEAKERS, MOTOROLA P/N GLN7326; ITEM
0007: 1 EACH, HT 750 PROGRAMMING SOFTWARE, MOTOROLA P/N HYN9025H;
ITEM 0008: 1 EACH, HT750 PROGRAMMING CABLE, MOTOROLA P/N: 3080070N01.
Offers sent via the U.S. Postal Service should be mailed to
the Contracting Office, U.S.M.C., P.O. Box 1609, Oceanside,
CA 92055. Federal Express Should be sent to Contracting Division,
Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent
through the U.S. Postal Service will be considered to be hand
carried and direct delivered. Hand carried offers must be delivered
to Building 22180, Contract s Division, Camp Pendleton, CA.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 a.m.
and 4:30 p.m. Offers may also be submitted via facsimile number
(760) 725-4346 or (760) 725-8445, Attn: Pok-Su Determan/Beverly
Hardy. This procurement is prepared utilizing Simplified Acquisition
Procedures.
EMAILADD: determanp@pendleton.usmc.mil
EMAILDESC:
CITE: (D-248 SN50W931)
[Commerce Business Daily: Posted in CBDNet on September 5, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R -- INTENT TO AWARD SOLE SOURCE
DESC: This is a Notice of Intent to Award a sole source procurement
to the State of Alaska, for services to provide Air Program
Fees for Eielson Air Force Base. This purchase will be done
under Simplified Acquisition Procedures and Other Than Full
and Open Competition as authorized under FAR 6.302-1. The anticipated
award date is 21 September 2001. This notice is not a request
for offerors. A determination not to compete this procurement
based on response to this notice is solely within the discretion
of the Government. POC for this purchase is SrA Dreamy Peckhem,
(907) 377-1123, dreamy.peckhem@eielson .af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0434/listing.html
LINKDESC:
notice
CITE: (D-248 SN50W934)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE DISTRIBUTED LEARNING & JOB PERFORMANCE TECHNOLOGIES
CONFERENCE & EXHIBIT
DESC: Advanced Distributed Learning and Job Performance Technologies
"Keys to Operating in the Digital Knowledge Environment"
This is the Second Conference and Exhibition designed to identify
and explore opportunities for Federal- and private-sectors
to collaborate on large-scale development and implementation
of Advanced Distributed Learning and Job Performance Technologies
that meet the needs of a "transformed" U.S. military. Sponsored
by the Office of the Secretary of Defense, today's dynamic
international security environment challenges the Department
of Defense to identify innovative ways to educate, train, and
improve performance -- better, faster and at lower cost. The
ability to access and use knowledge, quickly and efficiently,
will be critical to success on the modern battlefield. With
this in mind, the Department has established the Advanced Distributed
Learning (ADL) Initiative, a collaborative effort between the
Federal and private sectors. The Initiative's goal is to develop
common technology-based standards, tools, and learning content,
across open-architecture, "net-centric," learning and operational
environments, to meet the knowledge needs of service members
and civilians, anytime and anywhere. The Offices of the Under
Secretary of Defense for Personnel and Readiness and the Under
Secretary of Defense for Acquisition, Technology and Logistics
are co-sponsoring this conference as part of their mandate
to use technology to transform training and job performance.
LINKURL: http://www.trainingsystems.org
LINKDESC:
and event details.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this and other activities of NTSA.
CITE: (W-249 SN50W987)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Morgantown - NIOSH, 1095 Willowdale
Road, = Morgantown, WV, 26505
SUBJECT: 66 -- TSI CONDENSATION PARTICLE COUNTER
DESC: NOTICE OF INTENT TO SOLE SOURCE -- The National Institute
for = Occupational Safety and Health (NIOSH) laboratory facility
in = Morgantown, WV has the desire to purchase one each of
a TSI model 3022A = condensation particle counter (CPC). This
instrument will be used to = characterize the particle size
distribution and particle concentration = in the chamber to
be used to generate and collect bioaerosols and = aerosols.
It can also be used for basic aerosol research (biological
= and non-biological), air quality research, filtration efficiency
= measurements, inhalation/exposure chamber studies, and as
a particle = counter calibration. This CPC provides real-time
measurements of = incoming aerosol particle count concentrations
of particles greater = than or equal to 7 nanometers in diameter.
Its unique advantage is = that it detects these small particles
over a wide range of = concentrations very accurately, several
orders of magnitude higher than = other continuous-flow particle
counters. The model 3022A can be = integrated with existing
TSI systems like the SMPS and other TSI = equipment presently
used in our labs and would therefore be fully = compatible
with existing systems/equipment. The Government intends to
= negotiate on a sole-source basis with TSI, Inc., St. Paul,
MN. = Organizations who believe they can provide an equal product
to the TSI = model cited, particularly with regards to the
degree of accuracy and = reliability, may respond within 7
days after publication of this = notice. Responses shall be
submitted to: Brenda L. Goodwin (MS-1019), = Reference: #2001-Q-04144,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 = Willowdale Road, Morgantown,
WV 26505. Simplified acquisition = procedures will be utilized
for this acquisition. Information received = would generally
be used for the purpose of determining whether to = conduct
a competitive procurement. This notice is issued for = informational
purposes only.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/MNIOSH/Reference-Number-2001-Q-0414=
4/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W993)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: INDUSTRY DAY, 20 SEPT 2000, THE CLUBS OF QUANTICO
DESC: The Program Manager for the Marine Air-Ground Task Force
Expeditionary Family of Fighting Vehicles MEFFV invites industry
representatives to an "Industry Day" which will occur in conjunction
with the Modern Day Marine Military Exposition at Marine Corps
Base Quantico 18-20 September 2001. The Industry Day will be
held at the Clubs at Quantico in the Staff NCO Lounge from
1030-1330 on 20 September 2001, which immediately follows the
"Report to Industry" also occurring at the Clubs at Quantico.
The MEFFV program office intends to engage the efforts of industry
to seek technological solutions to the mobility, lethality,
survivability, propulsion, and information architecture of
this futuristic combat system designed to replace the Marine
Corps' tank and light armored vehicle fleets. The MEFFV program
office and the Office of Science and Technology (OST) will
disseminate formal information on the MEFFV program to include
selected S&T efforts under the purview of the PM, and an overview
of the activities and organization of the MEFFV program office
and the OST. Point of contact for this event is Mr. Philipp
M. Patch, 703 784 1447; e-mail patchpm@mcsc.usmc.mil. Details
are available on the MEFFV/OST web site: http://www.marcorsyscom.usmc
LINKURL: http://www.marcorsyscom.usmc.mil/s&t
LINKDESC:
EMAILADD: patchpm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-249 SN50W9B0)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: PUBLICATON OF 4 ISSUE OF GASTIPS.
DESC: DESC: The U. S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PAhe U. S. Department
of Energy, National Energy Technology Laboratory (NETL), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to Hart/IRI Infromation Service for the following: Hart/IRI
will produce and mail four issues of GasTIPS during calendar
year 2002. Publication dates will be on or about the months
of February, May, August, and November. The publication's size,
cover and layout will be substantially similar to the GasTIPS
publication currently published by Gas Technology Institute,
with such modifications as may be necessary to acknowledge
the contributions and reflect the status of other joint sponsors,
including SCNG. This request is considered to be a sole-source
to Hart /IRI Information Services. Therefore, no solicitation
shall result from announcement procedure. Any firm believing
that they can provide the required equipment may submit a written
response clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Request
for information should be addressed to Mr. Thomas J. Gruber,
FAX 412.386.6137 or E-mail gruber@fetc.doe.gov.
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-249 SN50W9D5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. Summary: The National Cancer Institute
(NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than "XXX". The written notice should briefly address
the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
via e-mail
CITE: (W-249 SN50W9J5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TRACTOR, FULL-TRACKED, LOW-SPEED:DIESEL-ENGINE-DRIVEN,
MEDIUM-DRAWBAR PULL T-9 DOZER
DESC: TACOM is preparing to issue a solicitation sometime around
the 2nd quarter of fiscal year 02 for the T-9 Dozer. This announcement
is to provide offerors advance notification of our intentions
and to seek responses to a Market Investigation. Description
of Dozer: The tractor shall be diesel engine driven, full tracked,
low speed, with medium draw bar pull. The tractor shall be
capable of completing construction and earthmoving tasks. These
tasks include, but are not limited to moving, dozing and ripping
earth to perform both road building and site preparation functions,
construction and repair of logistical facilities, roads, helipads
and airfields. The tractor will be equipped with a semi-U (straight)
type blade with hydraulic tilt. The tractor shall have maximum
drawbar pull in excess of 72,000 pounds, 35,000 pounds at a
speed of not less than 1.4 mph, and 22,000 pounds at a speed
of not less than 2.0 mph. These drawbar pulls shall be reserve
tractive force as defined in SAE J872. All attachments will
be hydraulically controlled. The vehicle shall have a Roll
Over Protective Structure (ROPS). Two types of tractors based
on the same commercial model are required. The Type I shall
include a ripping bar equipped with 3 shanks capable of depths
of not less than 24 inches. The Type II tractor shall be equipped
with a rear mounted winch with a capacity of at least 50,000
pounds at a line speed of not less than 80 feet per minute.
The tractors shall be capable of air transport by C-130 with
removal of some components. We intend on issuing a five-year
requirement contract for the production of approximately 329
dozers (quantity subject to change). Questions regarding the
market investigation should be directed to Mr. Raymond Bayma
at EMAIL: baymar@tacom.army.mil. Acquisition Point of contact
at TACOM is Don Alexander/AMSTA-LC-CJBB, Warren, MI 48397-5000,
EMAIL: alexandd@tacom.army.mil or the contracting officer,
Matt Franzen at EMAIL: franzenm@tacom.army.mil. All responsible
sources that submit an offer will be considered.
LINKURL: http://contracting.tacom.army.mil/comveh/t9/t9.htm
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-249 SN50W9K5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS
ON OCTOBER 17, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites the small
business community to the "7th ANNUAL NASA/JPL SPACE SCIENCE
SYMPOSIUM" at NASA Headquarters in Washington, D.C. FOCUS:
Both NASA and JPL are committed to doing business with high-tech,
small businesses and seek to expand their respective supplier
base for present and future technical requirements. The Symposium
is an interactive and informative session highlighting the
Agency and JPL's Space Science and Earth Science related programs
and initiatives to potential high-tech, small business suppliers.
TENTATIVE AGENDA: * Introduction to NASA and JPL * Overview
of NASA Enterprises * Overview of Technical programs in the
areas of Space Science, Earth Science, Biological and Physical
Research and Solar System Exploration * Small Business Initiatives
and Opportunities * HOW DO I REGISTER? There is no fee to attend.
Pre-registration is highly recommended, as space is limited
to 250 people. To pre-register, please forward the following
information: (1) Company name; (2) Attendee(s) name(s); (3)
Mailing address; (4) Telephone number; (5) FAX number; (6)
E-mail address; (7) Company status (i.e., small business, small
minority-owned business, woman-owned business, etc.); (8) and
a brief description (20 words or less) of your company's technical
capabilities to maryhelen.ruiz@jpl.nasa.gov no later than October
1, 2001. If you prefer a Registration Form, please make your
request directly to Mary Helen Ruiz at the above e-mail address.
WEB SITE: The official Symposium web site is currently under
construction; however, further details will be posted in the
near future.
LINKURL: http://acquisition.jpl.nasa.gov/boo/conferences.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-249 SN50W9K9)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 63 -- SOLE SOURCE-DETECTION DEVICE
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source purchase order to Ranger Security Detectors,
10001 Carnegie Street, El Paso, Texas 79925. This order is
to purchase Big BOSS (Big Body Orifice Security Scanner) detection
devices. This contractor holds the patent for this device.
This synopsis is for information purpose only. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-DDP-1-10063/listing.html
LINKDESC:
notice
CITE: (D-249 SN50W9R6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: --SITE VISIT ANNOUNCEMENT FOR INTERIOR MODIFICATION
OF CARGO VANS, TRUCK BEDS AND UTILTIY TRAILERS. THE CONTRACTOR
WILL BE REQUIRED TO INSTALL SHELVING, CABINETS, ENCLOSURES.
DESC: The Missouri Army National Guard has the following requirements
for customizing/modifying these vehicles: 1. Two (2) Chevrolet
extended cab cargo vans to serve as a mobile emergency medical
vans, contractor to install shelving and cabinets to transport
med ical supplies and equipment. 2. Modify the bed of two (2)
full size pick-ups to include storage compartments for survey
equipment. The truck storage compartments may be provided from
a commercial source so long as dimensions prescribed in the
solicitatio n are met. 3. Modify two (2) trailers to include
shelving and cabinets/enclosures, create louver slits around
a generator, and relocate spare tire. The above may not include
all work to be performed under the anticipated contract (s).
There is to be a Site Visit, 11 September 2001, 09:00, Building
5007, Fort Leonard Wood, MO. All interested small business
contractors are strongly urged to attend the Site Visit, it
is anticipated the solicitations will be prepared and available
at the visit. If you ha ve any questions or plan to attend
please contact CPT Roger Bodenschatz at (573) 638-9998 or e-mail
at bodenschatzrr@mo.ngb.army.mil or Ann Lea at (573) 638-9575
or e-mail at mary.lea@mo.ngb.army.mil.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-249 SN50W9T5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --WEB DEVELOPMENT PILOT PROJECT
DESC: The U.S. Military Academy intends to award a sole source
purchase order with SAS Institute for a web development pilot
project. The statutory authority for other than full and open
competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no o ther supplies or services will satisfy agency
requirements. The applicable NAICS code is 511210 and the size
standard is $18.0M. All responses from responsible sources
will be considered. This notice of intent is not a request
for quotations. THERE WIL L BE NO SOLICITATION AVAILABLE. See
numbered note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y3)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --STUDENT NAME SEARCH
DESC: The U.S. Military Academy intends to award a sole source
purchase order with the National Research Center for College
and University Admissions for a student name search. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 ( c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The applicable
NAICS code is 611710and the size standard is $5.0M. All responses
from responsible sources will be considered. This notice of
intent is not a request for quotations. THERE WILL BE NO SOLICITATION
AVAILABLE. See numbered note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y4)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --COLLEGE ADMISSIONS ADVERTISEMENT
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Townsend Outlook Publishing for advertisements
in College Outlook. The statutory authority for other than
full and open competition is 10 U.S.C. 2304 (c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. The applicable NAICS code is 541850 and
the size standard is $5.0M. All responses from responsible
sources will be considered. This notice of intent is not a
request for quotati ons. THERE WILL BE NO SOLICITATION AVAILABLE.
See numbered note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y5)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --ADVERTISEMENT
DESC: The U.S. Military Academy intends to award a sole source
purchase order with The College Digest for the College Digest
Consortium membership for advertisements. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), onl y one responsible source and no other supplies
or services will satisfy agency requirements. The applicable
NAICS code is 541840 and the size standard is $5.0M. All responses
from responsible sources will be considered. This notice of
intent is not a re quest for quotations. THERE WILL BE NO SOLICITATION
AVAILABLE. See numbered note 22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y6)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --PSAT STUDENT NAME SEARCH
DESC: The U.S. Military Academy intends to award a sole source
purchase order with The College Board for a PSAT Student Name
Search. The statutory authority for other than full and open
competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no ot her supplies or services will satisfy agency
requirements. The applicable NAICS code is 611710 and the size
standard is $5.0M. All responses from responsible sources will
be considered. This notice of intent is not a request for quotations.
THERE WILL BE NO SOLICITATION AVAILABLE. See numbered note
22.
EMAILADD: Allison.Sisti@usma.army.mil
EMAILDESC:
CITE: (D-249 SN50W9Y7)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
TRICARE Management Activity, 16401 East Centretech Parkw ay,
Aurora, CO, 80011
SUBJECT: Q -- DOD, TRICARE PHARMACY SERVICES INDUSTRY FORUM
DESC: The Department of Defense, TRICARE Management Activity
(TMA) is in the initial stage of developing a solicitation
for pharmacy services. The anticipated acquisition will consolidate
the existing Mail Order Pharmacy Program and retail pharmac
y services. It is anticipated the government will award one
contract which will provide global pharmacy services to approxi
mately 8.5 million beneficiaries. Within the 50 United States,
the District of Columbia, Puerto Rico, U.S. Virgin Islands
a nd Guam, the successful contractor will be required to maintain
a retail pharmacy network of no fewer than 40,000 pharmacies
. The Mail Order Pharmacy portion of the contract will take
effect October 6, 2002. A firm schedule for implementing the
r etail pharmacy portion of the contract has not yet been determined,
but may occur as early as October 6, 2002; or, may be ph ased
in over a 2 to 3 year period. TMA is sponsoring an industry
forum to discuss the upcoming acquisition. Interested firms
are invited to attend this one da y forum on September 26,
2001 at the Doubletree Hotel Denver Southeast, 13696 E. Iliff
Pl at I-225 (reservations: 800-222-87 33). The hotel will reserve
a block of rooms for attendees (for a specified length of time;
not known at this time). Inter ested parties must register
on the web if attending the forum. TMA is in the process of
developing the registration proces s at this time. Directions
and the website will be published in a future announcement.
Point of contact for this event is Don Kalil, (303) 676-3666.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-01-2002/listing.html
LINKDESC:
notice
CITE: (A-249 SN50X004)
[Commerce Business Daily: Posted in CBDNet on September 6, 2001]
[Printed Issue Date: September 10, 2001]
PART: FOREIGN GOVERNMENT STANDARDS
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: SUPPORT CONTRACT FOR THE PRIVATE LANDS INITIATIVE AND
FT. BRAGG
DESC: The US Army Environmental Center anticipates negotiations
with EAC Forestry Consultant, Fayetteville, NC, on a non-competitive
basis contract under simplified acquisition procedures. The
proposed effort calls for the awardee to have as primary objective
to coordinate all aspects of the Fort Bragg Private Land Initiative
with officials in Fort Bragg and local government officials.
The purpose of this coordination is to assure the acquisitions
under the Cooperative Agreement serve to support the military
mission of the installation. It will require facilitation and
support of rapid staff actions on the installation. Also the
awardee shall be responsible for the red-cockaded woodpecker.
If any responsible source other than EAC Forestry Consultant
can fulfill the above requirements and wishes to submit a proposal,
it will be evaluated. See Note 22.
EMAILADD: mary.bowen@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-249 SN50W988)