[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: A--FAME ASTROMETRIC SUPPORT SERVICES
SOL n00600-01-R-5661
DUE 052901
POC For additional information contact Edith Bumpers, Code 02W2.1E,
Contract Specialist at (202) 685-1280 or Linda Goldsmith, Code
02W2.1, Contracting Officer at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC intends to negotiate and award a Cost Plus Fixed
Fee contract to Universities Space Research Association, (USRA)
of Columbia, MD for FAME astrometric support services on the
behalf of the U. S. Naval Observatory, Washington, DC. FAME
is an astrometric satellite to be launched in 2004. Services
include but are not limited to: 1) astronomical and astrophysical
research; 2) development of computer software and hardware
for astrometric or astronomical data analysis or theoretical
predictions; 3) evaluation and employment of advanced state
of the art detectors and instrumentation for astronomical purposes;
and 4) design, fabrication, performance, and analysis of several
USNO projects. The contract will consist of a base year and
four one year option periods. The FAR clauses 52-217-9 "Option
to Extend Services" (AUG 1989) and 52-217-8 "Option to Extend
Services" (AUG 1989) will be included. A Justification and
Approval for Other Than Full and Open Competition has been
prepared. SEE NOTE 22. The Federal Supply Code (FSC) for this
requirement is 541710. The Standard Industrial Code (SIC) is
R499. A solicitation does not exist for this requirement.
CITE: (W-096 SN50I5R8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE THIN-LAYER
CHROMATOGRAPHY KIT
SOL CBD-01-005
DUE 051001
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's patented hand-carry, quantitative
thin-layer chromatography (TLC) system. The LLNL Forensic Science
Center (FSC) has completed the development and field-testing
of the kit, which includes unique, portable and easy to use
sampling methodologies and hardware. The kit provides for rapid
field screening of propellant for stabilizer content and nitro-reaction
daughter products. The portable, AC power independent, kit
technology is cost-effective, fast, and efficient. The kit
excels over other field detection methods in the simultaneous
chromatography of multiple samples and standards, extremely
low detection limits, potential for quantitative analysis,
and ease of operation. The technology has been used worldwide
for on-site analysis at military and former military sites,
industrial, and civilian situations in a variety of emergency
and non-emergency scenarios where public concern is high. The
technology can be routinely used for the detection of drugs,
explosives, plant extracts, pesticides, counterfeit inks, plasticizers,
and many other types of organic and organometallic compounds.
Development of this technology was supported by the DOE.
This is a licensing opportunity with some flexibility for research
and development partnerships. Companies interested in commercializing
the multilayer capacitors should provide a written statement
of interest that must include the following information: (1)
company name and address, (2) the name, address, telephone
number, and fax number of a point of contact, (3) a description
of your company's expertise and facilities in the relevant
technologies and (4) statement of your company's potential
interest in research partnering. This is not a procurement.
Statements of interest should be sent to: Lawrence Livermore
National Laboratory Industrial Partnerships and Commercialization
Office, P.O. Box 808, L-795, Livermore, CA 94551 Attention:
CBD-01-005. Please provide your written statement within
thirty (30) days from the date this announcement is printed
to ensure consideration of your response.
CITE: (W-096 SN50I5V2)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--PHYSIOLOGIC TOLERANCE LEVELS FOLLOWING TRAUMATIC
BRAIN INJURY AND A TREATMENT APPROACH TO DEXTRAN-INDUCED EDEMA
SOL MDA905-01-R-0004
POC Danny N. Price, Contract Specialist (301) 295-3845; David
D. Denton, Contracting Officer (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the DoD Medical School and Health Sciences University,
proposes to award on a sole source basis a contract to the
Henry M. Jackson Foundation for the Advancement of Military
Medicine, Inc. (HJF) to provide personnel, supplies, equipment,
and all services necessary to support a research project entitled
"Physiologic Tolerance Levels following Traumatic Brain Injury
(TBI) and a Treatment Approach to Dextran-Induced Edema." The
intended purpose of this research is to provide a basis for
developing treatment and triage algorithms to optimize neurologic,
functional, and survival outcomes of soldiers with TBI. This
project is to be funded by Walter Reed Army Institute of Research
(WRAIR). The anticipated contract is to be a cost reimbursable
no-fee type with an estimated value of $50,000 per year for
a period of performance of approximately five years (base year
plus four option years to be awarded at the discretion of the
Government). This project requires a very short lead time and
minimal start up costs in order to provide feedback to the
funding sponsor within a timeframe necessary to assess funding
availability for the option years of the research project.
Because of these reasons and the close working relationship
between USUHS and HJF, it is deemed necessary to award this
contract on a sole source basis in accordance with Public Law
92-426, entitled "Uniformed Services Health Professions Revitalization
Act of 1972" and 10 U.S.C. 178 and 2213(j)(1)(A), which authorize
USUHS to award these type contracts to HJF. The authority for
this award permitting other than full and open competition
is found at 10 U.S.C. 2304(c)(5), "Authorized or Required by
Statute." See Note 22.
EMAILADD: dprice@usuhs.mil or ddenton@usuhs.mil
EMAILDESC:
addresses
CITE: (W-096 SN50I5V3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--SIMULATION RESEARCH AND DEVELOPMENT
SOL N00164-99-G-0012
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: The Navy has entered into a Basic Ordering Agreement (BOA)
with Sanders, A Lockheed Martin Company, Nashua, NH. The scope
of this effort is to procure, via individual job orders, advanced
infrared countermeasure (IRCM) capability and unique modeling
and simulation to existing fleet aircraft utilizing the AN/ALE-39
Countermeasures Dispenser System. Tasks will involve direct
support of the countermeasures and will include modifications
made to existing systems. Due to the unique capabilities and
proprietary rights the orders will be issued on an Other than
full and Open Competition basis per FAR 6.302-1. The period
for the BOA is expected to be three years from the award date,
which was 15 Febuary 00. Periodic review and synopsis of the
BOA will be performed at this activity. Individual orders will
specify required tasks and all applicable delivery terms and
conditions. Over the next six months, it is expected that Hardware-In-The-Loop
(HITL) simulations and analysis, and test support of Advanced
Concept Demonstrations for the Navy's Electronic Warfare Advanced
Technology (EWAT) Program will be procured. Notes 22 and 26
apply. All responsible sources may inquire into the specific
terms and conditions included in the BOA; such inquiries will
be considered by this agency. Contact Rick Colvin, Code 1162NG,
at telephone 812-854-4389, FAX 812-854-3651 or e-mail: colvin_r@crane.navy.mil.
Complete mailing address is: Mr. Rick Colvin, Code 1162NG Bldg.
2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-099 SN50I6E0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUPPORT OF CVN 12-PACK PROGRAM
SOL N0016701Q0335
POC Hugh Harrison, Contract Specialist, (301)227-1123 / FAX(301)227-1847
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis, a purchase order to BBN Verizon Technologies in support
of the CVE 12-Pack Program. This tasking is a continuation
of this previous effort. BBN has been supporting this project,
under contract to NAVSEA, based on their extensive experience
in the area of acoustic measurement. BBN is uniquely qualified
to produce reports and assist in creation of briefings for
senior military and NAVSEA personnel based on their acoustic
data analysis and familiarity with the ongoing 12-Pack/CVN
Noise Mitigation efforts. This purchase shall be negotiated
in accordance with the authority of 41 U.S.C. 2152 (c)(1) -
Only one responsible source with unique capabilities. THIS
IS NOT A REQUEST QUOTATION. Any interested firms may submit
their technical capabilities within 15 days after the publication
of this notice. (see note #22)
1
CITE: (W-099 SN50I6F5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--HYDRATE MICRO-DRILL
SOL S0100370
DUE 042301
POC Peter E. Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL) has a requirement to design, fabricate and
deploy a drilling device that will enable researchers to collect
short cores of gas hydrate from deposits that occur at the
sea floor. This purchase is considered sole source to Geochem
and Environmental Engineering Group at Texas A&M University
due to their existing state of the art facilities and their
very specialized experience. Therefore, no solicitation will
result from this announcement. Request for information should
be addressed to Peter Schuster, P.O. Box 880, MS I07, Morgantown,
WV 26507-0880. Note 22 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-099 SN50I6I1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--AFOSR SPECIAL BROAD AGENCY ANNOUNCEMENT AFOSR BAA
2001-4 - - MATERIALS ENGINEERING FOR AFFORDABLE NEW SYSTEMS
(MEANS).
SOL AFOSR-BAA-2001-4
DUE 060101
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone 703.696.5994, Fax 703.696.9733, Email
DESC: Over the last twenty years, developments in computer-aided
design and manufacturing have dramatically reduced the product
cycle time from initial concept to finished component. Unfortunately,
progress in the development of materials and processes that
optimize the performance and life expectancy of components
has not kept pace with these developments. Currently, the interface
between engineering design and materials science and engineering
consists of a collection of empirically developed and verified
material property databases obtained by ad hoc experiments.
Recent developments in materials modeling and computation hold
the promise of providing a critical link in the concurrent
design of materials and processes. Development of computer
simulation techniques that describe material properties in
various regimes of length and time from nanometers and picoseconds
through centimeters and years can reduce the domain of experiments
that must be performed to qualify materials for use. The current
challenge resides in the fusion of materials modeling and computational
tools into a continuous spectrum that begins with ab initio
principles and, complemented by selective experimentation,
provides a seamless interface with databases required for current
engineering design applications. Techniques for uncertainty
modeling, lifetime assessment and prediction must accompany
this development as an integral part of the overall design
strategy. Now is the time for an interdisciplinary effort to
exploit present computational capabilities by developing physics-based
modeling techniques that are capable of closing the gaps between
the regimes that separate both the time and size scale domains
and selectively using experiments to verify the accuracy of
predictions. This program envisions the development of generic
techniques for coupling ab initio calculations of thermodynamic,
structural and kinetic properties of materials with models
of microstructural entities that determine macroscopic behavior,
concepts that link microscale and mesoscale models with continuum
descriptions of material behavior and techniques that employ
these descriptions to calculate properties of materials in
a format that can be integrated into engineering design software.
Uncertainty modeling leading to lifetime prediction and assessment
models will accompany this development. Modeling at all levels
will be accompanied by critical experiments designed to verify
analytical predictions and techniques for estimating the reliability
and scatter of the computed properties. Emphasis throughout
will be on the reduction of empiricism and ad hoc assumptions
and the compatibility of each model with those for adjacent
length and time scales. Principal goals of this effort are
to develop improved structural materials, design methodologies
and manufacturing processes by combining experimental and modeling
tools from the atomic scale, through the meso scale, and up
to the system scale while simultaneously controlling or predicting
material reliability issues related to performance. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AFOSR-BAA-2001-4&L=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-099 SN50I6T4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--COOPERATIVE ROBOT POSITIONING TECHNOLOGY
SOL S-4
DUE 050901
POC Gary W. Smith, Sr. Account Executive
DESC: Bechtel BWXT of Idaho, LLC (BBWI), P.O. Box 1625, Idaho
Falls, ID 83415-3805 A - Cooperative Robot Positioning technology
Contact Mr. Gary W. Smith. Potential technology development
and licensing opportunity with BBWI, the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI is soliciting a
written indication of interest from industry partners interested
in funding a collaborative technology development project and
or entering into a license agreement for the purpose of developing
and commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to BBWI or the Department of Energy. This
solicitation will close to response 30 days after publication.
Interested parties should send a description of their company
and their ability to commercialize this technology to the following
address: Gary W. Smith, Sr. Account Executive, Technology Transfer
and Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805. E-mail is smitgw@inel.gov. A description of the
technology follows. ABSTRACT : A cooperative robot navigation
algorithm was developed to determine multiple robot positioning
without the aid of Global Positioning System (GPS) or Dead
Reckoning (DR). To verify this algorithm, "Tracker Simulation"
software was developed. This program simulates a multi-robot
system that determines the location of one or more robots from
a single known source. The program uses up to four robots operating
in a simulated environment. One robot, the lead, is capable
of knowing its location to within inches at all times. Other
robots are not capable of determining their position or at
best, only grossly to within several meters. When one of the
robot's position changes, a signal is sent to the lead robot
that then determines the new location of the robot through
the algorithm that uses the position history of all the other
robots in the environment. As long as the position of at least
one robot, the lead, is known and the range to the other robots
can be determined, then the new position of the robot can be
precisely calculated. BENEFIT SUMMARY : There are two methods
to determine the position of mobile systems. DR uses the vehicle
odometer to determine the vehicle position and orientation.
GPS is very accurate and useable only for outdoor applications.
Mobile systems with indoor applications are limited to only
DR and are prone to inherent errors due to surface conditions,
accuracy of odometer, wheel slippage, or other unknown conditions.
Cooperative Robot Positioning solves indoor positioning problems
by not relying on DR and allows multiple systems to navigate
through an indoor area without GPS. TECHNOLOGY SUMMARY :
Controlling autonomous systems requires that their spatial
properties, position and orientation, be known at all times.
If any one of these properties is not known then the autonomous
system can not be reliably controlled. Obtaining the knowledge
about position and orientation can often be difficult. Methods
such as DR are not reliable because of introduced errors. Cooperative
Robot Positioning introduces greater precision and reliability
by using multiple sensors. An algorithm determines the position
of a mobile autonomous system. Using trigonometric laws the
exact position of the robot can be determined if at least two
other robots don't move until its position has been determined.
Once the first robot has determined its position, then another
robot can move. The process repeats allowing all of the systems
to continue to move one at a time without error. Simulation
software allows any of the four robots to be moved at any time
and the new position recalculated. Contact Gary W. Smith,
Sr. Account Executive, Technology Transfer and Commercialization,
BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805. E-mail is
smitgw@inel.gov.
EMAILADD: smitgw@inel.gov
EMAILDESC:
CITE: (W-099 SN50I6Z7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--GLAST BURST MONITOR DATA PROCESSING UNIT
SOL 8-1-1-S2-D3593
DUE 060901
POC Isaac W. Jones Jr., Contracting Officer, Phone (256) 544-5705,
Fax (256) 544-5439, Email isaac.jones@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for:
Description: ------------ GLAST BURST MONITOR DATA PROCESSING
UNIT Scope: This document summarizes the Data Processing Unit
(DPU) for the Gamma-Ray Large Area Space Telescope (GLAST)
Burst Monitor (GBM) instrument. The Gamma Ray Large Area Space
Telescope (GLAST) mission is a follow-on to the EGRET (Energetic
Gamma Ray Experiment Telescope) instrument on the Compton Gamma
Ray Observatory. The GLAST spacecraft will operate in a Low
Earth Orbit and will contain two scientific instruments. The
Large Area Telescope (LAT) will observe persistent and transient
gamma-ray sources in the approximate energy range of 20 MeV
to 300 GeV, while the GLAST Burst Monitor (GBM) will observe
transient phenomena in the approximate energy range of 10 keV
to 25 MeV. The primary scientific goals of the GBM are to support
the LAT in observing gamma-ray bursts by providing low-energy
context measurements and rapid burst locations. The GBM will
employ 14 uncollimated scintillation detectors to measure gamma-ray
energies and arrival times. Two different detector types will
be used to obtain spectral information over a wide energy range:
12 sodium iodide (NaI) detectors will measure in the approximate
energy range of 10 keV to 1 MeV, and 2 bismuth germanate (BGO)
detectors will measure from approximately 150 keV to 25 MeV.
The detectors will be distributed around the GLAST spacecraft,
with different orientations, so as to provide unobstructed
viewing of the sky over a large (>8 steradian) field of view.
The GBM investigator team consists of collaborators from NASA's
Marshall Space Flight Center (PI), the University of Alabama
in Huntsville, and the Max Planck Institute for Extraterrestrial
Physics in Germany. System Definition: The GBM instrument hardware
consists of a high voltage power supply (HVPS), a low voltage
power supply (LVPS), 14 gamma-ray detectors (each including
a crystal scintillator and either one or two photomultiplier
tubes [PMTs] with pre-amplifiers), several temperature, current
and voltage sensors for housekeeping, and the DPU. The DPU,
when functioning with flight software, will operate in conjunction
with all GBM sensors to provide a centralized system for control,
checkout, and monitoring of the GBM instrument, and to acquire,
process, and package all GBM sensor data, and transfer them
to the GLAST spacecraft for telemetry to the ground. Key specifications
for the DPU are provided below for information to potential
vendors. Detailed specifications will be provided with the
full solicitation package. Key Functional Specifications: Interfaces:
----------- Low voltage power input Detectors: 16 input PMT/pre-amplifier
differential signals (14 NaI detectors with one PMT/pre-amp
per detector and 2 BGO detectors with two PMT/pre-amp per detector)
Detector Count rates: 100,000 counts per second per detector,
maximum Pulse height dynamic range: 200:1 Housekeeping sensor
inputs (temperature, voltage, current) Detector power supply
control interface Spacecraft command, telemetry, and data bus
interface Spacecraft science data bus interface Throughput:
12 Mbps, maximum Mechanical & thermal interfaces Analog processing
(detector data): ---------------------------------- Differential
signal receivers: pulse shaping, amplification, peak detection
Pulse height discrimination: adjustable levels for each detector
via software control Digitization: 12 bit Linearity: < 1% differential
error Deadtime: < 50% at peak counting rate for each detector
Digital processing: ------------------- Command & control:
reprogrammable software via telemetry uploads Acquisition,
formatting and transfer of science and housekeeping data Automatic
monitoring and control of detector gain/high-voltage via PI-provided
software Execution of PI-provided flight science software CPU:
approximately 10-20 MHz Program memory: 1 Mbyte Data memory:
1 Mbyte Reliability & fault protection: -------------------------------
System design lifetime: 5 years System reliability: Single
fault tolerant, all parts rated no lower than Grade 2 Tolerant
to single event upsets Physical Constraints: ---------------------
Mass: < 4 kg Power: < 20 Watts, peak Launch environment: Delta-II
Orbital environment: 550 km, 28.5 deg inclination Temperature:
-20 to +50 deg C operational, -30 to +70 deg C storage Key
Deliverable items and schedule: -----------------------------------
Target contract start date: 01-AUG-2001 Prototype version of
Detector Analog Signal Electronics [01-JUN-2002] Engineering
version of Detector Analog Signal Electronics with flight-like
components [31-DEC-2002] Engineering version of complete DPU
[31-DEC-2002] Two flight-qualified protoflight DPUs [31-DEC-2003]
Low-level flight software that provides access to hardware
functions and control of data acquisition [with delivery of
protoflight hardware] -eof- Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit, in writing, a request for the solicitation package.
Technical questions should be directed to: Steve Elrod/ (256)
961-7558. Procurement related questions should be directed
to: Isaac W. Jones Jr./ (256) 544-5705. The requirement is
not considered to be a commercial or commercial-type product.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Isaac W. Jones Jr. no later than May
9, 2001. In responding reference RFP 8-1-1-S2-D3593. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 541710
and 1,000 employees, respectively. The DPAS Rating for this
procurement is D0-C9 The provisions and clauses in the RFP
and model contract are those in effect through FAC 97-24. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFP is on or about May 10, 2001 with an anticipated offer
due date of on or about June 10, 2001. An ombudsman has been
appointed -- See NASA Specific Note "B". The solicitation and
any documents related to this procurement will beavailable
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/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
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=62#8-1-1-S2-D3593
LINKDESC:
EMAILADD: isaac.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I708)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM ANTI-PERSONAL CANISTER CARTRIDGE
SOL DAAE30-01-R-0607
DUE 051701
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: The US Army, Office of the Project Manager for Tank and
Medium-caliber Armament Systems (OPM TMAS) is seeking qualified
sources for System Development and Demonstration (SDD) and
production for a 120mm tank fired, anti-personnel canister
cartridge, XM1028. The cartridge is intended to be used against
dis-mounted Anti-Tank Guided Missile Teams (ATGM). The cartridge
is to be fired from the M1A1/M1A2 Abrams Main Battle Tank with
the M256 smoothbore cannon. It is the Government's intention
to limit competition to US/Canada firms. The range requirements
for the canister cartridge are: 200-500 meters (threshold)
and 100-700 meters (objective). The requirement is to defeat
equal to or greater than 50% of a 10 man squad with 1 shot
and equal to or greater than 50% of a 30 man platoon with 2
shots. The solicitation will include a requirement to meet
a Performance Specification. Engineering design/testing data
performed to date will be provided for information. The SDD
effort will contain an initial 9 month optimization design
phase which will culminate with a Design Evaluation Test (DET)
conducted by the Government to assess the performance of the
contractor's design. There will be a second 9 month follow-on
phase for the contractor to demonstrate the proposed production
process by manufacturing qualification hardware and for the
Government to conduct a Product Qualification Test (PQT). The
contract will also contain production options: 2,000 for Low
Rate Initial Production (LRIP) and 14,000 for full rate production.
Should funding become available, options for approximately
20,000 additional cartridges may be included. An Industry Day
for Canister is planned for 17 May 2001 at Building 65 conference
room at 1:00 pm (EST) at the US Army Armament, Research, Development
and Engineering Center (ARDEC), Picatinny Arsenal, New Jersey..
Firms interested in sending representatives should notify Mrs.
Joyce Tambini by 11 May 2001 via e-mail jtambini@pica.army.mil
with the following: firm name, names of individuals attending,
telephone numbers and e-mail addreses. Once this information
is received, a chart depicting the required target array will
be provided. See numbered note 13.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040920010/040920010.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-099 SN50I709)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--MATERIALS TEST AND ANALYSIS OF PROPULSION SYSTEMS
SOL 1-1-E3-D1896
DUE 042401
POC Janice M. Stewart, Contract Specialist, Phone (256) 544-6093,
Fax (256) 544-8688, Email janice.stewart@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: DUE TO FUNDING CONSTRAINTS THE REQUIREMENT FOR "MATERIALS
TEST AND ANALYSIS OF PROPULSION SYSTEMS" WAS DELAYED AND IS
BEING RESYNOPSIZED. THE ORIGINAL SYNOPSIS WAS POSTED DECEMBER
14, 1999. NASA/MSFC intends to negotiate the following services
on a sole source basis from Southern Research Institute, 2000
Ninth Avenue, Birmingham Alabama to include the following:
The Contractor shall furnish the necessary management, personnel,
equipment and materials, not otherwise furnished by the Government,
to provide testing and analysis services for materials of interest
to Marshall Space Flight Center (MSFC). These include Reusable
Solid Rocket Motor (RSRM) carbon phenolic materials, graphite
phenolic materials, prototype or experimental composites, advanced
materials and composites that are candidates for application
in solid, liquid and hybrid rocket motor systems. These also
include ceramic matrix composites and carbon-carbon for both
propulsion and structural applications. The Marshall Space
Flight Center, Materials, Processes & Manufacturing Department
(M, P & M) will use this data to investigate material constituent
variation effects, process variable effects, and environmental
effects on the thermal and mechanical properties and performance
of these materials. The services to be provided by the Contractor
shall consist of characterization test plan definition, material
property determination, data evaluation and engineering analyses,
nondestructive evaluation, environmental conditioning, failure
mode determination, microstructure evaluation, and process
development and assessment. All tests and analyses are to be
conducted according to industry standard procedures which shall
be approved by MSFC prior to use. Additional testing techniques
may be substituted as the technology expands to provide improved
understanding and predictive capability for material response
and performance, at the request of and/or with the approval
of MSFC. These properties will be measured under conditions
designed to simulate the conditions in application including
temperatures up to 55000F and oxidizing environments up to
temperatures in excess of 30000F. To facilitate program planning
and definition of various test matrices, the Contractor shall
provide recommendations for test methods, test conditions,
and replications required to obtain a particular property,
simulate a material event or response, or characterize a material
system. These recommendations are to be substantiated with
prior experience with such test methods and conditions, knowledge
of material responses and test methods at the expert level.
The Contractor shall possess a thorough knowledge of similar
or related efforts being conducted for other Government agencies
and/or private industry to assist in the development of complementary
test programs which would attempt to minimize duplication of
effort. This sharing of data has been successfully accomplished
under previous programs of this nature among NASA, Air Force,
and Navy programs benefiting both the Government and numerous
private industry organizations through cost reductions. This
knowledge of related efforts and ability to structure complementary
programs is most important. 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 April 24, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. 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=62#1-1-E3-D1896
LINKDESC:
EMAILADD: janice.stewart@msfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I6H8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--TALARA REFINERY MODIFICATIONS PROJECT, PERU
DUE 053101
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 refinery modifications
proposed by Petroleos del Peru that include expanding the crude
capacity and providing new process facilities to increase the
octane of gasoline blending components (Catalytic Reforming),
to consume excess butane while producing a high octane blending
component (Alkylation) and to desulfurize the diesel fuel product
(Diesel Hydrotreating). Petroleos del Peru is a parastatal
company owning several oil assets in Peru including the Talara
Refinery. The Talara Refinery is a large refinery that currently
produces 60,000 barrels per day and meets approximately one
third of Peru's refined oil product demand. In 1998, PetroPeru
contracted with US-based consultants Bonner & Moore to provide
them with a technical and economic analysis of various alternatives
for bringing the Talara Refinery in line with World Bank petroleum
product specifications. In order to further refine the results
of the earlier analyses, PetroPeru requires a feasibility study
that will more accurately establish the capital and operating
costs of the required facilities for economic purposes. The
study will include selection and sizing of facilities, which
will be based on reassessment of market conditions, such as
the impact of the Camisea Gas Project on the domestic market
for fuels, and on new business considerations, such as looking
at the options for private sector involvement in the project.
The feasibility study will analyze refinery modifications proposed
by PetroPeru and will include the following basic elements:
Market analysis to reassess feedstock availability and product
demands; Process selection to achieve the desired product
specifications; Conceptual design of processes and facility
modifications; Capital and operating cost estimates; Economic
and financial analysis; and Project implementation planning.
The U.S. firm selected will be paid in U.S. dollars from a
$346,000 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 desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English (PetroPeru has also stated that interested
firms may submit an optional Spanish version) directly to the
Grantee by 5:00 p.m., May 31, 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. NOTE: There are specific
Peruvian Procurement Laws that will govern the ability of the
Feasibility Study contractor to perform follow-on work. The
restrictions are described in greater detail in the RFP, Section
1. 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-099 SN50I6K9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--SPECIAL STUDIES, NARCOTICS SEARCH KITS
SOL 1234-XXXXXX
DUE 041501
POC POC Ruth Porter, contract Specialist, Telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
at least four each narcotics detection kits which contain assorted
items and tools used for the detection of contraband materials
in confined spaces, and to be exported to Central America.
This is a small business set aside. The kits must contain items
which are Brand name or Equal to CSECO Co. model CT-30-10.
Tools must be assembled in a custom carrying case. Vendors
are requested to offer instruction manuals in the Spanish language.
Vendors are requested to offer training on the equipment as
an option to the Government. Vendors must contact Ruth Porter,
Contracting Officer, at telefax number 202-776-8775, and request
the specifications. The Government will make an award based
upon Best Value to the Government to the responsible Offeror
whose offer conforms to the specifications. For those offers
rated as technically sufficient, price and delivery time ARO
will then be factors to be considered in the award. The Government
may award to other than the lowest priced Offeror. Offers must
be received by the Contracting Officer no later than 4:30 PM,
EST, on April 15, 2001. Offers my be submitted by telefax if
desired. All responsible sources may submit offers which shall
be considered by the Bureau*****
CITE: (W-099 SN50I6N1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--YEMEN: TRANSMISSION UPGRADE AND EXPANSION FEASIBILITY
STUDY
DUE 050901
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 a proposed Ma'arib-Sana'a
transmission line project in Yemen. In August 1999, Yemen's
Ministry of Electricity and Water (MEW) commissioned an international
firm to examine competing proposals submitted from several
companies regarding building and operating a 400MW natural
gas-fired power plant at Ma'arib, to address the country's
growing power demands and take advantage of gas resources in
central Yemen. The plant would be located near oil and gas
fields operated by Yemen Hunt Oil Company, and could be commissioned
as early as 2003. One of the primary requirements for implementing
and financing the new IPP is the interconnection of the new
power station in Ma'arib to the main load center in Sana'a
by installing a 400kV transmission line, and reinforcing the
grid system in other respects, including adding new high voltage
capacity, to handle this major new generation capacity. The
objectives for the required engineering and other feasibility
services are to analyze the proposed 400kV transmission project
between the new station site and Sana'a by carrying out a power
system study and the subsequent services required to implement
the project. The selected consultant will work with the MEW
and the Public Electricity Corporation to: (a) Study required
400kV transmission line parameters and performance in terms
of existing and proposed transmission system expansion, (b)
Analyze transmission system expansion in order to meet the
planned growth of the generation system, (c) Identify the existing
132kV substations and lines that should be upgraded to 400kV
voltage level, (d) Define the main parameters of the new 400kV
line and substations in order to meet requirements of transmitting
power from new power station, (e) Perform system stability,
power flow and short circuit study in conjunction with the
new power plant operating normally at baseload, and recommend
necessary system upgrades, (f) Prepare cost estimates that
include all necessary and expected items, and an economic and
financial analysis that includes identifying the most likely
financing strategy and viable alternatives for the project,
(g) Prepare bidding documents (technical specifications) for
the transmission line Sana'a-Ma'arib and substations, and for
all the upgrades required pursuant to the recommendations of
the study. The U.S. firm selected will be paid in U.S. dollars
from a $310,800 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 terms of reference 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 directly to the
Grantee by 11:00 A.M., Wednesday, May 9, 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-099 SN50I6Z5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--SECURITY VULNERABILITY ASSESSMENT AND FORCE PROTECTION
PLAN
SOL F64605-00-QP098
DUE 043001
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Donna
Conlon, Contract Specialist, Phone 808449-6860 X604, Fax 808449-7026,
Email
DESC: (i)This is a combined synposis/solicitation for services
prepared in accordance with FAR Subpart 12.6 of the Federal
Acquisition Regulation, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation is issued
as a Request for Quotation (RFQ) Solicitation Number F64605-00-QP098.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. Contractor shall provide a complete program
of service to conduct a vulnerability assessment and force
protection plan for the Aisa-Pacific Center for Security Studies
(referred to as _the Center_ throughout the remainder of this
solicitation). Contractor will assist the Center with the design
and implementation of a force protection program that meets
or exceeds the technical and procedural requirements set forth
by the Department of Defense guidelines and Handbook 0-2000.12H,
_Protection of DoD Personnel and Activities Against Acts of
Terrorism and Political Turbulence._ Contractor shall also
provide and assist the Center with the following: (1) development
of formal procedures to establish liaison with city, state,
and Federal agencies to improve the collection and use of intelligence
products provided by these agencies to reduce vulnerability
and enhance force protection for the Center, (2) provide the
Center with the precise specifications for recommended security
hardware to be installed and recommendations for specific measures
that should be implemented in support of the Center_s Force
Protection Program, and (3) assist the Center in drafting a
comprehensive Force Protection Plan and Instruction that complies
with the DoD Regulations and Instructions. (iv)This acquisition
is 100% set-aside for small business. The Standard Industrial
Classification Code is 8742 with a small business size standard
of $5.0 million gross revenue size standard. The associated
NAICS code is 541611. (v)This synopsis/solicitation contains
one contract line item number (CLIN) CLIN 0001, Description:
Non-Personal Services: Service to provide Security vulnerability
assessment and Force Protection Plan for Asia-Pacific Center
for Security Studies, Quantity 1 lot x $_______ (unit price)
= $___________ total price. (vi) The contractor shall provide
personnel experienced in multiple disciplines to cover all
areas of this assessment. Personnel should include, but not
be limited to, experts in intelligence, counterintelligence,
terrorism, antiterrorism, physical security, operations security,
and explosives. The contractor shall provide the Center with
a complete vulnerability assessment and force protection plan,
which will include, but is not limited to, the following: quick
reaction checklists, specific recommendations for security
hardware and protective measures necessary for the Center to
be in compliance with applicable regulations and instructions.
The contractor shall prepare a vulnerability assessment and
force protection plan report with recommendations, and provide
the Center management with periodic briefings throughout the
course of the plan development. The Chief Resource Management
Division and Facility Manager shall be pre-briefed prior to
senior management. This assessment and force protection plan
report will at a minimum be provided in triplicate hard copy,
and also in Microsoft Word format either on 3.5_ disk or compact
disk (CD). The contractor shall provide proof of licenses,
personnel qualifications, credentials, and a minimum of 3 references
stating previous similar work that was performed. Experience
and credentials should include expertise in Antiterrorism,
Force Protection, Intelligence, Counterintelligence, Physical
Security, Domestic Terrorism, Operations Security, and Explosives.
Contractor personnel are not required to have a security clearance.
All requirements will be completed within 90 days of contract
award date. (vii) Work will be performed at the Asia-Pacific
Center for Security Studies in Honolulu, Hawaii. (viii)The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition without addenda. (ix) A
firm fixed price purchase order will be issued based upon the
proposal determined to provide the best value based upon past
performance. (x) Offerors are required to complete a copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, excluding paragraph (b) of
provision (IAW DFARS 212.301(b)(2)). (xi) The clause at FAR
52.212-4, Contract Terms and Conditions- Commercial Items,
applies to this acquisition without addenda. (xii) The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders _ Commercial Items,
applies to this acquisition. The following additional FAR clauses
of paragraph (b) are incorporated: 52.222-26. Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52-225-3, Buy America Act _ North American
Free Trade Agreement _ Israeli Trade Act _ Balance of Payments
Program; and 52.232-33, Payment by Electronic Funds Transfer-
Central Contractor Registration. (xiii) The following cited
additional FAR and DFARS clauses are applicable to this solicitation:
52.219-6, Notice of Total Small Business Set-Aside; 52.246-4,
Inspections of Services -- Fixed-Price; and 252.204-7004, Required
Central Contractor Registrations. *NOTE: Proposals will be
accepted if you are showing up in the Central Contractor Registration
database as _in process_ at the time of proposal submission.
Registration must be completed at the time of award. An award
cannot be made to you unless you are registered in the Central
Contractor Registration database. 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. FAR Clause 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 test. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the list provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 52.252-2 _ Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil. (xiv)Proposals are to be submitted
via email or fax to 15 CONS/LGCZ, 90 G Street, Hickam AFB,
HI 96853-5230, no later than 4:30 p.m. HST on April 30, 2001.
Office fax is (808) 449-7026. All responsible sources may submit
a proposal, which, if received on time, will be considered
by this agency. (xv) Questions concerning this RFQ should be
addressed to Ms Alison Miki, by phone, (808) 449-6860 xt. 604,
fax (808) 449-7026 or Email at alison.miki@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64605-00-QP098&L=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-099 SN50I703)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: C--A&E SERVICES FOR MILITARY FAMILY HOUSING AND MORALE,
WELFARE AND RECREATIONAL FACILITIES
SOL N62467-01-R-2926
DUE 050701
POC M. A. Pearson, (850) 235-5473
DESC: Item 7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR UTILIZATION:
Add the following sentence: If the successful firm is a large
business, they will be asked to provide a formal subcontracting
plan in accordance with FAR 52.219-9, Small Business and Small
Disadvantaged Business Subcontracting Plan, prior to award.
CITE: (W-099 SN50I6H2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR ELECTRICAL/MECHANICAL
SOL N68711-01-R-XXXX
DUE 010509
POC Diana Price (619) 532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF 254 AND SF-255 DOCUMENTS IS IN THIS SYNOPSIS.
Submit documentation to this address: Naval Facilities Engineering
Command, Southwest Division, 1220 Pacific Highway, San Diego,
CA 92132-5190, ATTN: Code 02R3.DP. The requirements stated
herein will result in three (3) separate contracts that are
identified as Procurements A, B, and C. Southwest Division
is seeking regional firm fixed Indefinite Quantity Architectural
Engineering Services for studies, designs, and for the preparation
of drawings and specifications and preparation for design-build
Request for Proposal (RFP) for the purpose of bidding on construction
for new and existing facilities at various Navy and Marine
Corps facilities located in California, Arizona Nevada, New
Mexico, Oregon, Idaho, Alaska, Washington, Montana and Utah
for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The preponderance of work will be in
California, Nevada, Arizona, and New Mexico. Procurement (A)
N68711-01-R-6299 is for Electrical Engineering Services, Procurement
(B) N68711-01-R-6300 is for Mechanical Engineering Services.
Procurements (A) and (B) are set-aside for certified 8(a) firms.
If there are not enough certified 8(a) firms that meet the
qualifications to establish competition by the Brooks Act,
the procurements will become unrestricted. Procurement (C),
N68711-01-R-6203 is an UNRESTRICTED procurement for Electrical/Mechanical
Engineering Services. Documentation prepared by the engineers
under these contracts may be used for either Design/Bid/Build
or Design/Build acquisition strategies. Procurement (A) requires
services for electrical projects for new installation and repair/renovation
of interior and exterior electrical power (medium and low voltage
distribution systems), substations, communications, security,
cable TV, fire alarm and lighting systems. Services may also
include incidental architectural, mechanical, fire protection,
civil and structural work and require the identification and
removal of asbestos and lead based paint. The lead discipline
shall be a registered Electrical Engineer with all supporting
disciplines. Procurement (B) Mechanical Services shall include
new installation and repair of HVAC (heating, ventilating and
air conditioning) systems; HVAC control system, industrial
ventilation and exhaust systems; plumbing system, interior
and exterior distribution for steam, high temperature water,
compressed air and natural gas systems. Services may also include
incidental architectural, civil, electrical, fire protection
and structural work. Services may also require the identification
and removal of asbestos and lead-based paint. The lead discipline
shall be a registered Mechanical Engineer with all supporting
disciplines. Procurement (C) Electrical and Mechanical services
for new installation and repair of HVAC (heating, ventilation,
and air conditioning) systems, HVAC control system, industrial
ventilation and exhaust systems (includes clean rooms and laboratories),
plumbing systems, cold storage refrigeration systems; cogeneration
plant, interior and exterior distribution for steam, high temperature
water, compressed air, natural gas, and fuel oil systems, interior
and exterior electric power, substation, communication, security,
cable TV, fire alarm and lighting systems. Services may also
include incidental architectural, civil, fire protection and
structural work. Services may also require the identification
and removal of hazardous material including asbestos and lead-based
paint. The lead discipline shall be a registered Mechanical
or Electrical Engineer with all supporting disciplines. Additional
services under Procurements (A), (B), and (C) shall require
the ability to coordinate various mechanical/electrical disciplines
and the differing aspects of phasing of construction involving
occupied/unoccupied facilities for the purpose of providing
construction documentation. Services all require the preparation
of supporting engineering documentation, including but not
limited to field investigation reports, calculations, cost
estimates, energy and economic analyses. The terms of Procurements
(A) and (B) shall be 365 calendar days from the date of contract
award, or until the $1,000,000 limit is reached. The Government
has the option to extend each contract for an additional 365
days, or until an additional $1,000,000 is reached, or a total
not to exceed amount of $2,000,000 in two years. The A-E fee
for any single task order shall not exceed $100,000. The terms
of Procurement (C) shall be 365 days from the date of contract
award, or until the $1,000,000 is reached. Two option periods
shall be included in this contract for a period of 365 days
and a not to exceed amount of $1,000,000, or a total amount
of $3,000,000 in three years. The A-E fee for any single task
order is $300,000. For all contracts, if the dollar capacity
of the previous year has not been used, this capacity will
be added to the following year option (if exercised). The hourly
rates will be negotiated for each calendar year and are independent
of which option year is in effect. The minimum guaranteed fee
is $5,000 for the base year. The estimated start date is June
2001. A-E selection criteria shall include (in order of importance):
Procurement (A) - (1) Professional qualifications of the proposed
staff and consultants associated with the design of facilities
requiring Engineering services for design, preparation of plans
and specifications, and design-build RFP of electrical projects
for new installation and repair/renovation of interior and
exterior electrical power (medium and low voltage distribution
system), substation, communication security, cable TV, fire
alarm and lighting systems Address experience in coordination
of design disciplines for phase construction, including occupied/unoccupied
buildings and fast tract projects. Include experience in the
use of metric (SI) systems for measurement. Qualifications
should reflect the individual's experience in the identification
and removal of hazardous materials including asbestos and lead-based
paint. List only the team members who will perform the major
tasks under this contract. Qualifications should reflect each
individual's potential contribution to the efforts contemplated
by this contract. Procurement (B) - (1) Professional qualifications
of the proposed staff and consultants associated with the design
of facilities requiring engineering services for the design
preparation of plans and specifications and design-build RFP
of Mechanical projects for new installation and repair of HVAC
(heating, ventilation and air condition) systems; HVAC control
systems; industrial ventilation and exhaust systems; plumbing
systems; interior and exterior distribution for steam, high
temperature water, compressed air and natural gas systems.
Address experience in coordination of design disciplines for
phased construction including occupied/unoccupied buildings
and fast tract projects. Include experience in the identification
and removal of hazardous material including asbestos and lead-based
paint and the use of metric (SI) systems for measurement. List
only the team members who will actually perform major tasks
under this contract. Qualifications should reflect the individual's
potential contributions. Procurement (C) - (1) Professional
qualification of the proposed staff and consultants associated
with the design of facilities requiring engineering services
for the design and preparation of plans and specifications
and design-build RFP of Mechanical and/or Electrical projects
for new installation and repair of HVAC (heating, ventilation
and air condition) systems; HVAC control system, industrial
ventilation and exhaust system (including clean-rooms and laboratories),
plumbing systems, cold storage refrigeration system, cogeneration
plant, interior and exterior distribution for steam, high temperature
water, compressed air, natural gas, and fuel oil systems, interior
and exterior electric power, substation, communication, security,
cable TV, fire alarm and lighting systems. Include experience
in the identification and removal of hazardous material including
asbestos and lead-based paint. Proposal shall include experience
in the use of metric (SI) systems for measurement. List only
the team members who will actually perform major tasks. Qualifications
should reflect the individual's potential contributions. (2)
Procurement (A)- Recent specialized experience of the firm
including consultants in design, preparation of plans and specifications
and design and design-build RFP of electrical engineering projects
for new installation and repair/renovation of interior and
exterior electric power (medium and low voltage distribution
systems), substation, communication, security, cable TV, fire
alarm and lighting systems. Address experience in coordination
of design disciplines for phased construction, including occupied/unoccupied
buildings and fast track projects. Include experience in the
identification and removal of hazardous material including
asbestos and lead-based paint. Do not list more than a total
of 10 projects in block 8 of SF Form 255. Indicate which consultants
from the proposed team, if any, participated in the service
of each design project listed. Procurement B - Recent specialized
experience of the firm (including consultants) in the design
and preparation of plans and specifications and design-build
RFP of mechanical projects for new installation and repair
of HVAC (heating, ventilation and air condition) systems, HVAC
control systems, industrial ventilation and exhaust systems,
plumbing systems, interior and exterior distribution for stream,
high temperature water, compressed air and natural gas systems.
Address experience in coordination of design disciplines for
phased construction, including occupied/unoccupied buildings
and fast track projects. Include experience in the identification
and removal of hazardous material including asbestos and lead-based
paint. Do not list more than a total of 10 projects in block
8 of SF 255. Indicate which consultants from the proposed team,
if any, participated in the services for plans and specifications
preparation of each design project. Procurement (C) - Recent
specialized experience of the firm (including consultants)
in the design and preparation of plans and specifications,
and design-build RFP of Mechanical/Electrical projects for
new installation and repair of HVAC (heat, ventilation and
air condition) systems, HVAC control systems, industrial ventilation
and exhaust systems (including clean rooms and laboratories),
plumbing systems, cold storage refrigeration systems, cogeneration
plants, interior and exterior distribution for steam, high
temperature water, compressed air, natural gas, and fuel oil
systems, interior and exterior electric power, substation,
communication, security, cable TV, fire alarm, and lighting
systems. Projects may also require the identification and removal
of hazardous material including asbestos and lead-based paint.
Do not list more than a total of 15 projects in block 8. Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specification preparation of
each design project. Criterion 3, 4, 5, 6, and 8 applies to
all Procurements: (3) Proposals shall demonstrate knowledge
and experience in applying sustainability concepts and principles
to facilities and infrastructure through an integrated design
approach, including: energy conservation, air quality, the
use of recovered and recycled materials, waste reduction, and
construction waste management practices. Identify the firm's
knowledge and experience with the projects in block 8 and address
staff experience in their resumes. (4): Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team including
consultants for the specified contract performance period and
indicate specialized equipment and computer software available
and prior security clearances. (5) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate effectiveness by listing budget/estimated construction
cost, award amount, final design estimate, and construction
change order rate for at least five projects. Briefly describe
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes and how you insure the quality of work from subcontractors.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (6) Location in the general geographic
area and knowledge of the locality of the projects at Naval
and Marine Corps bases within California, Arizona, Nevada,
New Mexico, Utah, Oregon, Idaho, Montana, Washington, and Alaska.
This criterion only applies if the appropriate number of firms
remains given the nature and size of the contract. (7) LARGE
BUSINESS FIRMS: List the small, disadvantaged, woman-owned
business, veteran-owned small business or service-disabled
veteran-owned small business concerns or HUBZone small business
firms used as primary consultants or as sub-consultants. If
a large business is selected, it will be required to submit
a subcontracting plan that should reflect a minimum 5% Small
Business, 5% Small Disadvantaged Business, 5% Woman-owned Small
Business, 3% Veteran-owned small business or service-disabled
veteran-owned small business and 2% HUBZone Small Business,
of the amount of work to be subcontracted out. (8) Volume:
Provide the list of contracts and volume of work previously
awarded to the firm by the Department of Defense within the
past twelve months. Firms that meet the requirements described
in this announcement for each procurement and wish to be considered,
must submit one (1) copy of a SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255 for the specific procurement no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested from applying firms: indicate solicitation number
in block 2b, CEC (Contractor Establishment Code) and/or Duns
number (for address listed in block 3), and TIN number in block
3, fax number and email address in block 3a, and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. Firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages). Organizational
charts and photographs are excluded from the 30-page count.
Exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects for Procurements (A) and (B)
or more than a total of 15 projects for Procurement (C) in
block 8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated. Firms, their subsidiaries, or
affiliates, which design or prepare specifications for a construction
contract or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil. The Standard Industrial Code is 8711
and the North America Industry Code is 541330and the annual
size standard is $4 million.
LINKURL: https://ww.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6R1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTIY CONTRACT FOR ARCHITECTURAL DESIGN
SERVICES, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-D-5247
DUE 051401
POC Marsha Temple, Contract Specialist (252) 466-4751
DESC: This solicitation is for an Indefinite Quantity Contract
for Architectural Services at MCAS, Cherry Point, North Carolina.
This is NOT a request for proposals. One firm will be chosen
from a slate generated from this announcement. The indefinite
quantity contract will have an initial term of one year and
may be renewed for one additional year at the option of the
Government. The maximum total fee (subject to necessary changes)
shall not exceed $500,000.00, including the option year. Firms
which meet the requirements described in this announcement
are required to submit one copy each of completed SF-254 and
255 forms. Inquiries shall refer to the contract number and
title. Copies of SF-254 forms are also required for proposed
consultants and copies of SF-255 forms are encouraged for proposed
consultants who are expected to contribute significantly to
the contract. All required information must be included within
the SF 255; cover letters will not be considered in the evaluation
process. Firms are required to prepare the specifications in
the SPECSINTACT system format. Also, digital graphics databases
of the designs are required. All drawings shall be submitted
in an AutoCAD (.DWG) format on CD ROM disks. There is no initial
project for this contract, but architectural design skills
are required for various building types, which are likely to
include office buildings, industrial buildings, warehouses,
hangars, theaters, bowling alleys, chapels and single and multi-family
housing. Incidental civil, mechanical and electrical design
skills will be required on projects. Services required to accomplish
projects tasks include field investigation,file research, design
and preparation of contract bidding documents (specifications,
drawings and cost estimates). Following the initial contract
award, additional projects (which will require the same skills
to accomplish) may be added by delivery order without additional
announcement. Some small projects with quick turnaround times
are anticipated. Project scopes may also require material sampling
and testing for asbestos and lead paint, as well as the removal,
disposition, or other handling of these materials by the contract
documents. Firms responding to this announcement must be prepared
to accept the aforementioned as a part of their contract responsibility.
Typical project assignments may include (a) General building
renovation work such as repair/replace roofing, windows, doors,
ceilings, floors, rest rooms, exterior and interior building
finishes, HVAC system or components, plumbing system or components
and interior electrical system or components; (b) Minor building
additions less than $400,000 in construction cost; (c) Studies
relating to code research, space planning, cost analysis and
architectural evaluations. Selection will be based on the following
evaluation factors as they relate to the before mentioned work.
Firms must demonstrate their and each key consultant's qualifications
with respect to the published evaluation factors. Factors are
listed in other of important; (1) Professional qualifications
of the firm's proposed personnel and its consultants (if proposed)necessary
for satisfactory performance of required services. Provide
resumes for key persons expected to perform work under the
contract and show location of their assigned office; briefly
describe each key person's anticipated role in performing contract
work and highlight their specific training, certification and
experience relative to anticipated contract project assignment;
(2) Specialized experience of the firm (including consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed consultants.
Provide a synopsis of the scope of work and point of contact
with telephone numbers for each project listed in SF 255, Block
8. Cross reference specific projects listed with the names
of persons identified in evaluation Factor (1) and provide
a brief description of the work performed by each person referenced;
(3) Capacity to accomplish the work in the required time. Firms
shall indicate projected workloads through the life of the
contract and shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. Provide evidence that your
firm is permitted by law to practice the profession of architecture
in your State of residence; (4) Past Performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedule;
(5) Internal quality control procedures proposed for this contract
including directing the design obligations of consultants;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficienty
in facility design; (7) The volume of work previously awarded
to the firm by the Atlantic Division, Naval Facilities Engineering
Command and other DOD agencies will be considered with the
objective of effecting an equitable distribution of contracts
among qualified architect-engineer firms. Firms shall list
contract titles and the total dollar value of DOD contracts
that they have been awarded over the last twelve month period;
(8) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project.
Responses shall be sent to CG, MCAS Cherry Point, Facilities,
OIC, NAVFAC Contracts, Building 163, Curtis Road, Cherry Point,
North Carolina 28533-0006 and received no later than 4:00 p.m.
on the closing date. Late responses will be handled in accordance
with FAR 52.214-7. THIS PROPOSED CONTRACT IS BEING SOLICITED
ON AN UNRESTRICTED BASIS. THEREFORE, REPLIES TO THIS NOTICE
ARE REQUESTED FROM ALL BUSINESS CONCERNS. Ths small business
size standard classification is 54131.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6X0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--UPGRADE BUILDING SAFETY AND SECURITY; PHASE II
SOL 10N3-129-01
DUE 050401
POC Archie Mosley, 718-741-4359 or Keith DeGroat, 908-580-3700
DESC: Furnish professional A/E services for Upgrade Building
Safety and Security; Phase II to prepare contract drawings,
specifications and a detailed cost estimate to evaluate the
existing security conditions and secure all facility exterior
doors located at VA New Jersey Healthcare System, Lyons Campus,
151 Knollcroft Road, Lyons, NJ 07939. All designs shall in
compliance with VA design criteria, NFPA, NEC codes, etc. This
is a 100% Total SMall Business Set-Aside. Estimated construction
cost is between $250,000 and $500,000. The NAICS code is 541310.
The small business size standard is $4M. SF 254's and 255's
are due in this office by COB 5/4/01. Contract award is subject
to the availability of funds. This is not a request for proposal.
Firms will be evaluated on Professional Qualifications necessary
for satisfactory peformance of required services including
professional registration experience and technical competence
of the team proposed for this project in related areas of the
type of work required; capacity to accomplish the work in the
required time; past performance on contracts with Government
agencies and privaate industry in terms of cost control, quality
of work, and compliance with performance schedules.
CITE: (W-099 SN50I6X1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--UPGRADE BUILDING SAFETY AND SECURITY; PHASE II
SOL 10N3-129-01
DUE 050401
POC Archie Mosley, 718-741-4359 or Keith DeGroat, 908-580-3700
DESC: Furnish professional A/E services for Upgrade Building
Safety and Security; Phase II to prepare contract drawings,
specifications and a detailed cost estimate to evaluate the
existing security conditions and secure all facility exterior
doors located at VA New Jersey Healthcare System, Lyons Campus,
151 Knollcroft Road, Lyons, NJ 07939. All designs shall in
compliance with VA design criteria, NFPA, NEC codes, etc. This
is a 100% Total SMall Business Set-Aside. Estimated construction
cost is between $250,000 and $500,000. The NAICS code is 541310.
The small business size standard is $4M. SF 254's and 255's
are due in this office by COB 5/4/01. Contract award is subject
to the availability of funds. This is not a request for proposal.
Firms will be evaluated on Professional Qualifications necessary
for satisfactory peformance of required services including
professional registration experience and technical competence
of the team proposed for this project in related areas of the
type of work required; capacity to accomplish the work in the
required time; past performance on contracts with Government
agencies and privaate industry in terms of cost control, quality
of work, and compliance with performance schedules.
CITE: (W-099 SN50I6X2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--MODERNIZE WASTEWATER SEWAGE TREATMENT PLANT
SOL 10N3-130-01
DUE 050401
POC Archie Mosley, 718-741-4359; Keih DeGroat, 908-580-3700
DESC: Furnish professional A/E services for Modernize Wastewater
Sewage Treatment Plant, to prepare contract drawings, specifications
and a detailed cost estimate to rehabilitate and modernize
equipment for a one (1) million gallon wastewater treatment
plant located at VA New Jersey Healthcare System, Lyons Campus,
151 Knollcroft Road, Lyons, NJ 07939. All designs shall be
in compliance with VA design criteria, NFPA, NEC codes, etc.
This is a 100% Total Small Business Set-Aside. Estimated construction
cost is bebtween $500,000 and $1M. The NAICS code is 541310.
The small business size standard is $4M. SF 254's and 255's
are due in this office by COB 5/4/01. Conract award is subject
to the availability of funds. This is not a Request for Proposal.
Firms will be be evaluated on Professional Qualifications necessary
for satisfactory performance of required services including
professional registration experience and technnical competence
of the team proposed for this project in related areas of the
type of work required; Capacity to accomplish the work in the
required time; Past performance on contracts with Goverment
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules.
CITE: (W-099 SN50I6Z1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: C--MOTOR VEHICLE MAINTENANCE FACILITY
SOL DAHA35-01-R-0003
DUE 042401
POC SSG Jerry Fuls, 503-945-3929
DESC: The Oregon Air National Guard, 173rd Fighter Wing, Kingsley
Field, Klamath Falls, Oregon has a requirement for: preparation
of plans, specification and cost estimates for the construction
of a new motor vehicle maintenance facility. The new vehicle
maintenance facility will be approximately 13,000 SF. The project
will include the following: Construction of the main vehicle
maintenance bays, covered wash rack, relocation of existing
base vehicle refueling tanks, installation of a compressed
natural gas fueling station, and all associated site work.
Work includes: Construction of a steel framed facility with
concrete floors, masonry walls, all systems to make a complete
and usable facility (such as HVAC, electrical, plumbing, etc.),
hydraulic vehicle lift, site utilities, and standing seam sloped
metal roof. Functional areas will include office space, vehicle
maintenance bays, parts/ tool storage, battery shop, vehicle
dispatch, wash rack, and oil/ water separator. Site work will
include paving for parking and vehicle storage, perimeter fencing,
concrete curb, landscaping, and underground irrigation. Natural
gas fueling station will have approximately 10'x30' concrete
slab. All phases of design services including planning, technical
studies, construction management, specification writing, cost
estimating, CAD drawing production and transmission, will be
required for all engineering disciplines. These engineering
disciplines will include: civil, structural, mechanical, electrical.
Other disciplines required will include: hazardous materials
technicians certified roofing technicians, and protective coatings
technicians. Applicants must have on staff, or demonstrate
alliance with the above mentioned disciplines in the response
to this advertisement. Interested firms should mail their SF
255 and SF 254 to the USPFO office, P.O. Box 14350, Salem,
Oregon, 97309-5047 by 1400 on May 24, 2001.
EMAILADD: Jerry.Fuls@or.ngb.army.mil
EMAILDESC:
Contracting office
CITE: (W-099 SN50I6Z2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR NEW CONSTRUCTION,
AND REHABILITATION AND UPGRADING OF EXISTING FACILITIES AND
SYSTEMS AT DIFFERENT JOB CORPS CENTERS LOCATED IN WESTERN TENNESSEE
AND NORTHERN MISSISSIPPI
SOL JC-02-01
DUE 051501
POC Contact, Yolanda Minor, Contract Specialist, (202) 693-3311
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Memphis and
Batesville Job Corps Centers located in western Tennessee and
northern Mississippi. Services may also include Architect/Engineer
Design and Construction Administration Services for construction
of new facilities, including but not limited to, Gymnasiums,
Recreation Centers, Cafeterias, Dormitories, Warehouses, Educational
Buildings and Child Development Centers. In addition, there
is the further possibility of expanding the work to Mississippi
and Louisiana. The contract period of performance will be a
one-year period of performance with a Government option of
four (4) additional one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $500,000, with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $1,000,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Required disciplines are: Architecture, Structural, Civil,
Geotechnical, Mechanical (plumbing & HVAC), Electrical and
Environmental (Design and construction monitoring for the removal
of Asbestos and Lead Paint). Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "WordPerfect" compatible.
Firms that meet the requirements described in this announcement
are invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Project) to include
brief resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for EACH of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of May 15,
2001, will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the required time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects, if applicable;
(5) Experience in the design of Gymnasiums, Recreation Centers,
Cafeterias, Dormitories, Warehouses, Educational Buildings,
Child Development Centers and similar type facilities; (6)
Location (preference shall be given to Prime A/E's located
in the general geographical area of the project, with knowledge
of the locality of the project); and (7) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified through the evaluation
will have references checked. Project Teams still considered
the most qualified following the references checked will be
interviewed. Applicants should include the Solicitation No.
(JC-02-01) of the CBD Notice with the location/center name
in Block No. 1 of the SF-255. Women-owned, Minority-owned,
and Small-disadvantaged business concerns are encouraged to
submit. This is a 100% Small Business Set-Aside. The NAICS
Code is 541310 and the Small Business Size Standard is $4.0
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSAL. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: yminor@doleta.gov
EMAILDESC:
CITE: (W-099 SN50I751)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: C--A&E SERVICES FOR MILITARY FAMILY HOUSING AND MORALE,
WELFARE AND RECREATIONAL FACILITIES
SOL N62467-01-R-2926
DUE 050701
POC M. A. Pearson, (850) 235-5473
DESC: Three firms will be selected for this solicitation, one
for each of the three contracts described herein. No firm will
be awarded more than one (1) contract. A submittal is required
for each contract for which the firm wishes to be considered.
Firms shall indicate in Block 1 of their SF 255, the contract
number for which they wish to be considered. The three (3)
contracts shall be for professional A-E services necessary
for projects and studies at the following location: Coastal
Systems Station, Panama City, Florida. Contract N62467-01-D-2926
shall encompass the Military Family Housing and Morale Welfare,
and Recreational Facilities; Contract N62467-01-D-2927 shall
encompass Warehouses and Industrial Facilities; and Contract
N62467-01-D-2928 shall encompass Non-Industrial and Administrative
Facilities. Work is for all types of new and existing facilities
associated with architectural, civil, structural, mechanical,
and electrical engineering projects, and includes: project
planning and development; preparation of plans in Autocad Release
14 or higher; specifications using SPECSINTACT System; PDF
formatted documents, including both specifications and drawings;
and cost estimates. The following services may also be required:
study-design packages, design-build packages, hydrographic
and land surveys, collateral equipment lists, project preliminary
hazard analysis, obtaining permits and regulatory approvals,
comprehensive interior design, review of contractor's submittals,
field consultation and inspection during construction, Title
II Inspection, Operation & Maintenance Support Information
(OMSI), and as-built drawing preparation. In the event that
a selected A-E cannot perform his duties under the terms of
the contract due to quality, workload, negotiation, or by any
other problems, each of these contracts will be backed up by
another IDQ contract. Contract 01-D-2926 will be backed up
by Contract 01-D-2927, Contract 01-D-2927 will be backed up
by Contract 01-D-2928, Contract 01-D-2928 will be backed up
by Contract 01-D-2926. Firms must be able to accept project
related work that requires comprehensive asbestos/lead paint
survey and provide a design that will support the removal,
demolition and disposal of these and other hazardous materials
in accordance with applicable laws and regulations. The existence
of asbestos, lead paint, or other hazardous materials affecting
construction or required demolition in the area of the project
is possible. This contract may use agreed-to fee schedules.
The ECC is estimated to be between $50,000 and $1,000,000,
with the majority falling in the $100,000 to $500,000 range.
The contract period is for one (1) year with two (2) one-year
options for the complete services described above. Projects
to be awarded under this contract may include interior and
exterior repairs, renovations, and new construction; mechanical
and HVAC repairs, new construction, and renovations; and electrical
repairs, new construction and renovations. Estimated Fees:
Total fee to be paid under this contract will not exceed $600,000
including the option years (base period of $200,000 and each
option year of $200,000). Minimum fee of $5,000 is guaranteed
for the first year. The following criteria (listed in descending
order of importance) will be used for selection. The format
for responding to each criteria shall be as indicated in lieu
of completing Blocks 7, 8, 9 and 10 in the SF 255. 1. PROFESSIONAL
QUALIFICATIONS: Technical competence by discipline (education,
registration and experience) of individual design team members.
The team shall include, in addition to the more traditional
disciplines, an engineer registered in the discipline of fire
protection engineering with 5 years of full-time experience,
an engineer or architect with a minimum of 10 years roofing
and waterproofing design experience, an interior designer registered
by either the National Council of Interior Design Qualifications
(NCIDQ) or National Council of Architectural Registration Board
(NCARB). SUBMISSION FORMAT: Submit a matrix for proposed team(s),
including alternates, that contains the following data about
the member's assignment team assignment, % time to be spent
on this team, highest education level/discipline (example:
BS, mechanical engineering), states of professional registration,
number of years with the firm. Also, for project managers and
team leaders, identify the number of teams (design, consultants
and joint venture partners) they have managed over the past
three years. 2. SPECIALIZED EXPERIENCE: Recent experience (within
the past 5 years) of design team members individually and collectively
as a total team (A-E, Client, Outside agencies) in (a) performing
facility planning studies; (b) designing administrative, industrial,
and community facilities, barracks, utility, facility repair
and rehabilitation and site improvements for all of the three;
(c) designing projects to Navy's criteria; (d) designs using
Autocad, SPECSINTACT, and NAVFAC cost estimating; (e) on-site
functional analysis and on-site schematics, space programming
and budgetary cost engineering; and (f) evidence of experience
of both the firm and key personnel in comprehensive interior
design and knowledge of the federal acquisition process. SUBMISSION
FORMAT: Provide a description of at least 3 projects with clients'
references (point of contact and phone number) for which team
members provided a significant technical contribution. Work
on these projects must have been done in the last 5 years.
Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above. Projects shall be in the left
column and team members' names shall be across the top row
of the matrix. Also, describe the firm's experience with Autocad
and SPECSINTACT System. 3. PERFORMANCE: (a) Past performance
ratings by government agencies and private industry with respect
to work quality, performance, compliance with schedules and
cost control. SUBMISSION FORMAT: Provide a tabular listing
of all excellent performance ratings and letters of commendation
from both private and DOD clients (designate your role: prime,
consultant or joint venture partner). These ratings should
be dated 1997 or later and should include those for joint venture
partners and consultants. Provide a list of projects of various
sizes, managed by the proposed project manager(s), that started
construction since Jan 1997 and include the following data:
client's contact, client's need date, design completion date,
and final cost estimate compared to the contract award amount
(note whether bid or negotiated). 4. CAPACITY: (a) Capacity
of the firm and project teams to accomplish multiple, large
and small projects simultaneously; and (b) Ability to sustain
the loss of key personnel while accomplishing work within required
time limits. SUBMISSION FORMAT: Submit an organization chart
with the following information: Principal point of contact,
project manager, team leaders, name of each design team member,
all team members' assignments, and the name of at least one
alternate for each key person. 5. LOCATION: (a) Geographic
location of firm (to ensure timely response to unanticipated
requests for on-site support); (b) Knowledge of site conditions,
and (c) Knowledge of regulatory requirements that affect projects.
6. VOLUME OF WORK: Firm will be evaluated in terms of work
previously awarded to the firm by DOD within the past twelve
months with the objective of affecting an equitable distribution
of contracts among qualified A-E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING OR SUBCONTRACTOR
UTILIZATION: Firms will be evaluated on the extent to which
they commit to using small business, small disadvantaged business,
historically black colleges and universities, or minority institutions
in performance of the contract, whether as a joint venture,
teaming arrangement, or consultant. SELECTION INTERVIEW REQUIREMENTS:
At the selection interview, A-E firms slated for interviews
must submit their Design Quality Assurance Plan (DQAP) including
an explanation of their management approach and their commitment
to a quality philosophy, specific quality control process,
a portfolio of planning studies and design work (both new construction
and upgrades to existing facilities); a listing of present
business commitments with their financial name and telephone
numbers of officers at their financial institutions); and performance
references other than Southern Division, Naval Facilities Engineering
Command (include 3 or more with names and telephone numbers
of the contract administrators). For consideration, provide
one submittal package for each contract for which you wish
to be considered, including an original Sf 255 and SF 254 for
the prime and an SF 254 for each consultant proposed. The SF
255 with attachments shall be limited to 25 pages (8.5"X11",
one sided), with print size not smaller than 12-pitch font.
Every page that is not an SF 254 will be included in the page
count. The submittal package(s) must be received in this office
not later than 4:00 PM CENTRAL TIME on Monday, 07 May 2001.
Submittals received after this date and time will not be considered.
If additional firms are needed for consideration, SF 254s already
on file will be used. Include telefax numbers in Block 3a and
Contractor Establishment Code (formerly the DUNS number), Commercial
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identification Number (TIN) in Block 3. Label lower right corner
of outside mailing envelope with "A-E Services, followed by
the appropriate contract number(s)." This is not a request
for proposal. Site visits will not be arranged during advertisement
period. ADDRESS ALL RESPONSES TO ATTN: M. A. PEARSON, NEFC,
RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, COASTAL SYSTEMS
STATION, 6703 W. HIGHWAY 98, SUITE 126, PANAMA CITY, FL 32407-7001.
CITE: (W-096 SN50I5T6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 495VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR TESTING OF ELECTRICAL DISTRIBUTION
EQUIPMENT
SOL N62472-01-D-5134
DUE 051501
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Engineering services at the Portsmouth
Naval Shipyard, Kittery, ME for an indefinite quantity contract
for testing, calibration, lubrication, adjustment, inspection,
and engineering analysis of 15kv and 5kv electrical distribution
equipment. There will be no dollar limit per project. The total
fee that may be paid under this contract (including one option
year) will not exceed $500,000. The duration of this contract
will be for one year from the date of the initial contract
award with an option for one additional one-year period which
may be exercised at the discretion of the Government subject
to workload and/or satisfaction of A/E performance under the
subject contract. Initial Project: Perform testing, calibration,
lubrication, adjustment and inspection of 15kv and 5kv electrical
distribution equipment at the Portsmouth Naval Shipyard. These
tests shall be performed to NETA standards. The equipment includes,
but is not limited to, transformers (oil-filled and case core),
switches (15kv, oil, air, and SF6), 15kv circuit breakers (oil,
air, and vacuum), 5kv circuit breakers (oil, air, and vacuum,
5kv motor starters, voltage regulators (15kv, oil-filled auto-transformer
type), and protective relays (electro-mechanical and solid
state). SF254/255 package must clearly address all services.
This initial project will be the guaranteed minimum for this
contract. Follow-on projects, which may be added to the contract
for a period of one year from the date of award, will be for
similar work, including, but not limited to, 600v switchgear,
circuit breakers, and studies of load flow, circuits, and protective
devices. Significant Evaluation Factors (in order of importance):
(a) qualifications and recent experience of people with respect
to electrical distribution testing services, (b) past performance
with respect to quality of work and compliance with performance
schedules and cost constraints, (c) location of the firm in
the general geographical area of the project and knowledge
of the locality, (d) past experience, if any, with respect
to performance on Department of Defense contracts, (e) present
workload and ability to accomplish work within the required
time frame, (f) extent of participation of small businesses,
including small disadvantaged businesses, historically black
colleges and universities, and minority institutions on the
proposed contract team as measured as a percentage of the estimated
effort, and (g) volume of work awarded by the Department of
Defense within the last 12 months. Contract No.: N62472-01-D-5134
(number must be cited on SF255). Type of Contract: Firm Fixed
Price. Estimated Start Date: Oct 2001. Estimated Completion
Date: Oct 2002. A/E firms which meet the requirements described
in this announcement are invited to submit complete, updated
SF254 and SF255 forms. All information relating to the firm's
qualifications must be contain in the Standard Forms. Inclusions
by reference to other material are not acceptable. An SF254
is also required for each subconsultant firm who will be providing
services for this contract. One copy of each form must reach
Code 495VC by 3:00 PM on 15 May 2001. Facsimile copies will
not be accepted. No material will be returned. Clearly show
qualifications, relative experience, and office location of
the Project Manager and key individuals who will be assigned
to this contract, including those who will be providing design
support services. If the Government Board cannot clearly identify
the key individuals who will be assigned to this contract,
the firm will not be short listed. Specifically address each
significant evaluation factor listed above. Solicitation packages
are not provided for A/E contracts. This is not a request for
proposal. See Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-099 SN50I6J3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL DE-RF04-01AL66699
DUE 042001
POC Point of Contact: Norma G. Alfaro 845-5518 Martha L. Youngblood
505-845-4268.
DESC: Notice of intent to negotiate a Sole Source contract with
EMC Corporation to provide computer hardware maintenance services
for the Office of Transportation Safeguards (OTS) Transportation
and Emergency Operations Division (TEOD) in support of the
Operations Center computer system which has components located
in Albuquerque, NM; Amarillo, TX and Oak Ridge, TN. EMC is
the manufacturer of the Aviion computer hardware used by the
Operations Center. The recommended NAICS for this procurement
is 811212, with a corresponding size standard of $18M. The
Department of Energy intends to solicit and negotiate with
only one source under authority FAR 6.302. Work is scheduled
to begin on or around 4/23/01. The scope of work is to be accomplished
within a period of 5 years (Basic 1 year and 4- 1 year options
to renew). Inquiries regarding this procurement may be made
to Norma Alfaro at the e-mail address listed below. Fax and/or
telephone requests will NOT be accepted. The proposed acquisition
will be made under FAR 6.302-1 - Only one responsible source
and no other supplies or services will satisfy agency requirements.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nalfaro@doe.com
EMAILDESC:
CITE: (D-096 SN50I5S9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--BACKGROUND INVESTIGATION SERVICES
SOL 01-00163-Q-CD
DUE 042601
POC Campbell DeMallie, Sr. Contract Specialist, Phone 202/942-3244,
Fax 202/942-3688, Email cdemallie@fdic.gov - Julie Rothermel,
Sr. Contract Specialist, Phone 202/942-3127, Fax 202/942-3688,
Email jrothermel@fdic.gov
DESC: Background Investigation Services by checking 25 databases
supplied by the FDIC. The subjects of the background checks
are potential employees, contractors, and contractor employees.
Quotations are sought from firms holding current GSA Schedule
70 - Special Item 132-51 contracts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00163-Q-CD&L=3085
LINKDESC:
notice
EMAILADD: cdemallie@fdic.gov
EMAILDESC:
CITE: (D-096 SN50I5T5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = National Security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-099 SN50I6H1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--DRUG AND HEALTH INFORMATION DATABASE
SOL ml-10000
DUE 050101
POC Diana C. Moyer, purchasing agent, (301) - 435-8459 / fax
(301) - 402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with MICROMEDEX, 6200 S. Syracuse Way,
Suite 300, Englewood, CO., 80111 to enter into a renewal agreement
to access a bundled package of databases addressing Healthcare
products covering such topics as drug information, acute care,
patient education and toxicology for a period of 12 months.
Interested parties may identify their interest and capabilities
in response to this agency's requirement. However, the determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct future
competitive procurements. The contractor will be awarded fifeteen
days after the publication of this notice. All responsible
sources may submit a capability statement and quotation, which
if timely received, shall be considered by the agency. Responses
should be addressed to the National Institutes of Health Library,
Administrative Office, Bldg. 10, Room 1L25A, 10 Center Drive,
Bethesda, MD., 20892-1150, attn: Diana Moyer
EMAILADD: campbeld@mail.nih.gov
EMAILDESC:
CITE: (W-099 SN50I6X3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--PRESOLICITATION CONFERENCE, LONG TERM LIFE CYCLE
SUPPORT OF NORTEL NETWORKS ELECTRONIC DIGITAL TELEPHONE SWITCH
SYSTEMS
SOL DAAB0701RH101
POC Gloria Hoffman, Procuring Contracting Officer, 732-427-1433
DESC: A pre-solicitation conference will be held at Squier Hall,
Building 283, Fort Monmouth, New Jersey, on Friday, 20 April
2001, at 0900 hours. Each company is not restricted in the
amount of attendees. Please notify the Contracting Officer
at 732-427-1433, with the names, titles, and citizenship of
each attendee NLT 12:00 noon Thursday, 19 April. If any foreign
nationals are planning to attend, please notify PCO immediately.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gloria.hoffman@mail1.monmouth.army.mil
EMAILDESC:
email.
CITE: (W-099 SN50I6X9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--HP330 JUKEBOXES
SOL N/A
POC Romaine A. Wilkins (202) 283-1137
DESC: The Internal Revenue Service intends to award a purchase
order on a sole source basis to Automated Systems & Programming,
Inc. upgrades for four existing HP330 jukeboxes to HP660. The
purchase will include installation and three months of maintenance
for each jukebox. The Martinsburg Computing Center's Optical
Storage Subsystem requires upgrading to provide adequate storage
space for the latest retention register. No award will be made
on the basis of any quotations or other information received
in response to this notice since this is a notification of
intent to acquire and not a request for quotations.
CITE: (W-099 SN50I6Z4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 041301
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: FDIC BPA FOR PRINTER REPAIR SERVICES STATEMENT OF WORK
1. General Scope and Standards of Work Independently, and not
as agent of the FDIC. The contractor shall furnish all labor,
personnel, supplies, materials, equipment, and supervision
necessary to perform repairs on FDIC owned printers. Current
printer brands include: HP -1200C/PS, HP Office Jet 600, HP
4, HP 4si, HP 4 plus, HP LaserJet 5, HP 5si, HP DesignJet 750C
plus, HP Color 5M, HP Paint Jet XL 300, HP 6 P, HP 2000, HP
2100, HP 4000, HP 4500, HP 4050, HP 8000, HP 8100, HP 8100DN,
Epson LQ 2550, Laser Master Unity 1800 LX-O, Okidata, QMS Magic,
Epson FX 850, Tektronix brand printers, and Compaq PageMarg
15. The Contractor shall ensure transportation of their employees
to and from the job sites and be responsible for the parking
of the company or personal vehicles. Quality workmanship shall
be required, including, full compliance of all requirements
specified within this statement of work. The Contractor shall
be in full compliance with the Occupational Safety and Health
Act (OSHA), and local national codes/standards. 2. Location
The physical location of the buildings in which service under
this contractor are to be performed include, but are not limited
to: (1) 550 17th Street N. W. Washington, D. C. (2) 801 17th
Street N. W. Washington, D. C. (3) 1776 F. Street N.W . Washington,
D. C. (4) 1717 H. Street N. W. Washington, D. C. (5) 1700 Pennsylvania
Avenue N. W. Washington, D. C. (6) 1730 Pennsylvania Avenue
N. W. Washington, D. C. (7) 3501 N. Fairfax Drive Arlington,
VA. Note: Additional buildings may be added at the FDIC's request
if such buildings are assigned to the FDIC during the term
of this contract. Any additional work performed by the contractor
at any sites shall be performed under the same terms and conditions
of this contract. Likewise, buildings may also be deleted at
the discretion of the FDIC. 3. General Description of Required
Services The contractor shall perform all of the services under
this contract in a timely, orderly and efficient manner to
the satisfaction of the FDIC Oversight Manager (OM) or his/her
designated representative in charge. The Contractor shall provide
routine service Monday through Fridays between the hours of
7:30 a.m. to 5:45 p.m. Routine service response shall be within
24 hours of the service request. Emergency service occasionally
may be required. Response time shall be within 4 hours (same
day) after the emergency request is placed when requested by
1:45 p.m. If the request is placed later than 1:45 p.m., and
the vendor cannot respond by 5:45 p.m., service is expected
at 7:30 a.m. the next day. Contractor shall notify the OM,
Martha Troxler, Division of Information Resource Management
(DIRM), LAN Management (703) 516-5558, of the status of all
work orders, completed/incomplete status. If printer(s) are
unable to be repaired at time of call, Contractor must notify
DIRM what the anticipated time frame is for repair. Copies
of work tickets are to be provided with all invoices and signatures
from client indicating that the work was completed satisfactorily.
The Contractor shall ensure all work areas are free of debris,
tools, equipment and supplies at the conclusion of each service
call. 4. FDIC Responsibilities It is the responsibility of
the FDIC to contact the Contractor and to inform them of needed
repairs and to provide them with the name and location of the
person, the problem being experienced, the make and model of
the printer and the serial number. 5. Qualifications All Contractor
employees shall be able to legally work in the United States.
If not a citizen, employees shall possess valid Social Security
cards, Green Cards, or other legal work permits as issued by
the U. S. Immigration and Naturalization Services or the United
States Attorney General. 6. Special Requirements A. Warranty
of Service The Contractor agrees that all labor, equipment,
supplies and materials furnished under this contract shall
be the warranted for a period of not less than 90 days. Notwithstanding
inspection and acceptance by the FDIC OM or any provision concerning
the conclusiveness thereof, the Contractor warrants that all
services performed under this contract will at the time of
acceptance, be free from defects in workmanship and conform
to the requirements of this contract. The Contracting Officer
shall give written notice of any defect or non-conformance
to the Contractor within ninety days of protection completion.
B. Smoking Restrictions The Contractor shall comply with the
FDIC policy of "NO SMOKING" in FDIC controlled or managed facilities.
This applies to Contractor's employees and visitors on a twenty-four
(24) hour a day basis. Smoking is not allowed at any time in
any FDIC leased or owned property. This applies in particular
to the rest rooms, machine rooms, electrical rooms, roof areas,
parking garages, elevators, etc. C. Protection and Damages
The Contractor shall protect the occupants and furnishings
of the buildings at all times, including floors, walls, counter
tops, cabinets, etc. Damage due to work performed under this
contract shall be repaired to match original work in all respects.
FDIC reserves the right, at its option, to have repairs to
furnishings performed by other parties and bill the Contractor
for the repairs. D. Spares/Parts All parts used in the performance
of this Contract shall be new and unused Original Equipment
Manufacturer (OEM) parts or are equivalent to and comparable
in all respects to OEM parts specifications. 7. PERIOD OF PERFORMANCE
The period of performance of this Delivery Order shall be one
year from the effective date of this delivery order and end
on _______________ (Initial Term). This Delivery Order may
be extended, at the discretion of the FDIC, for two additional
(1) one-year periods. If the FDIC desires to exercise the option
to extend the Period of Performance, the FDIC shall notify
Contractor, in writing, of its intent not less than 30 days
before the expiration of the initial Period of Performance.
8. COMPENSATION For satisfactory performance and acceptance
of the work performed under this Delivery Order, the Contractor
shall be paid monthly in accordance with the provisions contained
herein. The FDIC shall compensate the Contractor at the hourly
rates contained in Exhibit 1 for the actual productive hours
worked, exclusive of travel time, vacation, holiday, sick leave
and other absences. These rates include any and all wages,
overhead, general and administrative expenses and profit or
fee of any kind whatsoever. Contractor shall be solely responsible
for the payment of third party costs associated with its performance
under this Delivery Order (DO). The FDIC may pay Contractor
for labor hours actually worked by its approved subcontractors
in performing work under this delivery order provided that
the subcontractor and the work to be performed has been approved
in writing, in advance by the FDIC Contracting Officer. In
consideration for the satisfactory performance by the Contractor
and acceptance of the work described herein by the FDIC, the
Contractor shall be paid up to a total amount NOT TO EXCEED
$____________, inclusive of all costs for the Initial Term,
and up to a total amount NOT TO EXCEED $_____________, inclusive
of all costs for the first option period, and up to a total
amount NOT TO EXCEED $_______________, inclusive of all costs
for the second option period if exercised by FDIC. The FDIC
Contracting Officer reserves the right to unilaterally reduce
estimated staffing levels for any labor category and/or the
delete office locations at any time. The Contractor will not
be entitled to any reimbursement of any costs beyond the date
and time that the FDIC Contracting Officer informed the Contractor
of the change. FDIC reserves the right to disallow any charges
invoiced by the Contractor for the Contractor's failure to
meet any of the requirements of this delivery order. 9. INVOICING
All invoices shall be submitted in triplicate and should include
all supporting documentation, which includes, but is not limited
to, original time sheets for all employees invoiced and original
receipts for all travel expenses. Invoices shall be mailed
to: Federal Deposit Insurance Corporation Attn: Delores Crank
DIRM Contracting Group PO Box 27919 Washington, DC 20038-7919
10 NOTIFICATION OF EXPENDITURES The Contractor shall notify
the FDIC in writing at least 30 days prior to the date the
Contractor projects that it will expend seventy-five (75) percent
of the Delivery Order "Not to Exceed" amount. 11. INSPECTION
AND ACCEPTANCE CRITERIA AND PLACE OF INSPECTION Each document
officially delivered as a contract deliverable shall be reviewed
by the FDIC Oversight Manager (OM) or the local Technical Manager
(TM) . All Contractor Deliverables shall be provided to the
OM at FDIC's offices at Virginia Square in Arlington, Virginia.
Contractor shall make any corrections or adjustments to deliverables
that may be required by the FDIC OM at no additional cost to
the FDIC. The FDIC OM must provide written acceptance to the
Contractor for a deliverable to be considered accepted by the
FDIC. 12. WORK PRODUCT The Work Product of the DO shall mean
any and all tangible products, reports, information recorded
by whatever medium, documents written materials, documentation
and any and all other work product, or any portion thereof,
prepared, generated or provided by Contractor or any subcontractor
in connection with their performance under this DO. 13. CONFIDENTIALITY
REQUIREMENTS The Contractor agrees that all of the Contractor's
employees will be required to sign a confidentiality agreement
stating that they shall hold confidential and not disclose
information learned from the FDIC during performance of this
delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
the right to reject or require the replacement of any Contractor
employee for any reason at anytime. Any such rejection shall
not affect, alter or limit the Contractor's obligation under
this Delivery Order. In the case where a Contractor employee
violates FDIC security policies, or is suspected of committing
a criminal act, FDIC can immediately revoke the employee's
access to all FDIC systems and premises without requesting
authorization of the Contractor. Payment to the Contractor
relative to any employee whose access has been revoked shall
not extend beyond date and time of such revocation. The Contractor
shall be required to provide another equivalently qualified
employee immediately. Access to the systems will be granted
in accordance with the FDIC?s System Access Procedures. All
FDIC provided data and system software is the property of the
FDIC and may only be used in the performance of official FDIC
business and specifically the tasks outlined in this statement
of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
SERVICES Hourly rate for Base-Year $________, Option Year 1
$__________, Option Year 2 $________, Emergency Service Hourly
Rate (4 -hour response time): for the Base-Year $________,Option
Year 1 $________, Option Year 2 $_________. Parts Discount
(percent of discount from MSRP): 15% Note: All hourly rated
are to be quoted as fully-burdened hourly rates. Fully-burdened
hourly rate is defined as meaning the hourly rate basic wages
plus all indirect costs, overheads, G&A, fringe benefits and
profit, including expenses. Facismile, e-mail and telephone
responses will not be accepted. If you plan to submit a pricing
bid, please call 202-942-3541 for the Representation and Certification
that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-099 SN50I711)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFORMATION TECHNOLOGY SERVICES (FINAL VERSION RFP
NO.
SOL 2000-N-00120a
DUE 061101
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to issue a final request for proposals on solicitation number
2000-N-00120 for the acquisition of information systems development
and support services. The consolidation effort for including
three heretofore small business set-asides is changed as follows:
This solicitation will result in two awards; one award using
full and open competition procurement techniques for the work
type work currently being performed under the current 5-year
CISSS contract awarded in September, 1996 and one award using
competitive total small business set-aside procurement techniques
for the work required in Cincinnati, Ohio and Morgantown, West
Virginia, both currently awarded as competitive total small
business set-asides. The current small business set-aside in
Cincinnati, Ohio expires in October, 2001, and the current
small business set-aside in Morgantown, West Virginia, while
a part of the award, will not expire until August, 2003. CDC
anticipates that the work required in Morgantown, West Virginia
will continue to be performed by the current contractor, should
the government award all options, until August, 2003, when
the contract expires. Both awards will be ID/IQ Task Order
type contracts with the flexibility to award cost plus fixed
fee, fixed price, time and materials and labor hour task orders
dependent on the scope of the statements of work associated
with the task order. The contracts will not be requirements
type contracts. The period of performance for both contracts
is anticipated to be seven years, should the government exercise
all options; however the contracts shall not exceed 84 months.
The estimated number of hours for the effort is 6,765,010 for
the full and open competition and 421,190 for the small business
set-aside portion. The CDC-wide Microcomputer Support and Services
contract which expires in calendar 2002 will not be consolidated
in this solicitation 2000-N-00120. The work to be performed
under the contracts awarded against solicitation 2000-N-00120
consists of a variety of programming and support services to
CDC and the Agency for Toxic Substances and Disease Registry
(ATSDR) including various information systems technologies
and computing platforms including mainframe, microcomputer
workstation, and network server technologies including client-server
applications. Work involves information and data analysis systems
in support of CDC's mission, including performing requirements
analyses; design and development of new systems; ensuring information
systems security; modification, maintenance and conversion
of existing systems; data and database administration; training
users in both CDC-developed and commercial applications; hot-line
user support to application users including CDC staff and state
and local health professionals throughout the U.S. in the use
of CDC-developed applications; programming support for the
analysis of scientific, statistical, and public health data;
systems integration, data conversion, and data communications
via networking and telecommunications between disparate systems
and geographic locations; enabling appropriate Internet and
Intranet access to Public Health data; data entry; graphics
and desktop publishing; and computer center facilities operation.
Work to be performed also includes local and wide area network
engineering and support. CDC's existing workstation technology
is Pentium-based microcomputers running Windows NT or WIN2000.
These devices are connected to LAN segments that are primarily
Ethernet Networks with a smaller percentage of legacy TokenRing
networks. The primary server based technologies for CDC's core
applications utilize either Novell NetWare version 5.x, Windows/NT
or WIN2000. The primary protocol is TCP-IP. There is a diminishing
requirement for Novell IPX protocol within CDC's legacy servers.
CDC's network topology is mainly 100Mbps Ethernet LANs connected
to FastEthernet switches which in turn connect to routing Layer
3 switches. These switches carry data to multiple campuses
within the Atlanta area (Metro-Area Network or MAN) and other
campuses throughout the country (Wide-Area Network). The MAN
is supported via an OC-48 SONET ring architecture and the WAN
is comprised of ATM switch-based multi-T1 connections. Cable
plants are fiber and copper based and utilize typical standards
such as multi-mode, single-mode, CAT-5 and Type-1. CDC connects
to the Internet from the Atlanta Clifton campus using a T-3
connection and a 10Mbps connection. There are security Firewalls,
intrusion detection and many web-based services within the
CDC Internet environment. Contract performance will be at CDC's
primary offices in Atlanta, GA as well as in Washington, DC;
Cincinnati, OH; Morgantown, WV; Hyattsville, MD; Fort Collins,
CO; and Research Triangle Park, NC, as well as in the contractor's
facilities. Travel may also be necessary to other CDC sites
such as Anchorage, AK; San Juan, PR; and occasional travel
outside the United States. It is anticipated that the final
RFP will be issued on or about March 9, 2001. Only written
requests submitted to the address shown above will be honored;
telephone requests will not be accepted. The date specified
for receipt of questions/inquiries relative to the final RFP
will be specified in Section L of the final RFP. Requests for
the RFP must cite RFP 2000-N-00120. A pre-solicitation conference
is scheduled for February 28, 2001. The location is the main
CDC campus at 1600 Clifton Road, Atlanta, Georgia, in Building
1, Auditorium B from 8:30 am to 5:00 pm. The conference will
consists of 2 sessions, (1) Morning Session: 8:30 - 11:30,
which will include discussions of CDC's infrastructure; (2)
Afternoon Session: 1:00 - 4:30, will cover discussions on the
Draft RFP, the results of CDC's consolidation efforts, the
questions received on the Draft RFP, the answers given to those
questions, and status of the issuance of the Final RFP. Registration
will begin at 8:15 and conclude at 8:45. Each firm should limit
number of representatives attending the conference to two.
Firms must provide full names for all attendees three days
prior to the conference. It is imperative that names of attendees
be submitted in advance to allow sufficient time to process
visitor badges through security. Firms are encouraged to submit
written questions heretofore not submitted concerning any aspect
of the Draft RFP prior to or during the conference. If you
have questions prior to the conference, please submit electronically
to Deborah Fallick at dsf2@cdc.gov. Submit list of attendees
to Deborah Fallick at the e-mail address listed above. If you
are planning to attend the conference, please be aware that
parking at Clifton Road is limited. There is a CDC Visitor
Center located off Houston Mill Road. There is a sign on Clifton
Road that leads to the Visitor Center. Again, parking at the
Visitor Center is limited. You are advised to use alternate
transportation. The Emory Conference Center is located directly
across the street from CDC's Building 1. You may contact them
at (404) 712-6700. When you arrive at CDC's Building 1, please
inform security that you are here for the Conference in Auditorium
B. Email your questions to Deborah Fallick at DFallick@CDC.GOV.
Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670. (PLEASE NOTE: RFP 2000-N-00120a is the same
requirement as RFP 2000-N-00120 previously posted. The "a"
was added for electronic posting purposes. Either number can
be referenced.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2000-N-00120a&L=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-099 SN50I739)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: D--TELEPHONE MAINTENANCE
SOL RFP568-1-10
DUE 052501
POC Spencer Paladino 605 347-7033
DESC: Provide the VA Upper Midwest Network VISN 13 TELEPHONE
MAINTENANCE, in the following areas Minneapolis, MN - Fargo,
ND - Sioux Falls, SD and Hot Springs, SD. The period of performance
will be from date of award through September 30,2001, with
options to extend the contract up to a total of four years
from date of award or, if proposal is in accordance with GSA
schedule, until the GSA Schedule contract expires (but in no
instance for longer than 4 years). All services to be provided
in accordance with RFP 568-1-10, an electronic version of the
solicitation should be available on or about April 24, 2001.
Electronic solicitation may be requested by email send request
to: Spencer.Paladino@med.va.gov - Requests for hard copy of
solicitation must be in writing No telephone requests will
be accepted. All proposals must be received in writing by close
of business on 5/25/01. A prebid conference has been scheduled
for 10 A.M. CT May 3, 2001 at the VISN NETWORK OFFICE Room
200, 5445 Minnehaha Avenue South, MN. The telephone number
is 612 725-1968. Send written requests to: Chief, A&MMS (FIN
20), DVA Medical Center, 113 Comanche Road, Fort Meade, SD
57741
EMAILADD: Spencer.Paladino@med.va.gov
EMAILDESC:
CITE: (W-099 SN50I6Y3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GRANITE STEWARDSHIP PROJECT
SOL RFP R5-15-01-59
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This Granite Stewardship Project, located on the Groveland
Ranger District, Stanislaus National Forest, is expected to
be a five-year contract to perform multiple resource management
activities for the purpose of demonstrating enhanced ecosystem
health and water quality, and significantly reducing the risk
of catastrophic wildfire in the Granite Project Area. Summary
of treatment activities and estimated quantities include: sawlog
and biomass removal in second-growth stands (890 acres) and
plantations (2,810 Acres); mechanical shredding (3,890 acres);
hand felling (580 acres); burn plan development; burn preparation
and prescribed burning (5,310 acres); new road construction
(1.4 miles); road reconstruction (63.9 miles); road decommissioning
(18.1 miles) road closures (24.0 miles); stream channel restoration
(10 acres or 1.4 miles); meadow restoration (110 acres); hill-slope
restoration (4,870 acres);fence installation (7.6 miles); fence
repair and maintenance (27.4 miles); OHV staging area design
and construction; OHV trail designation (6.0 miles); and OHV
road designation (43.5 miles); noxious weed control (80 acres);
black oak restoration (20 acres); monitoring plan development;
wildlife, ecosystem health, water quality, and implementation
monitoring; and yearly monitoring reports.
CITE: (W-096 SN50I5U1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: F--FDR 142 SURFACING
SOL R3-6-01-15
DUE 051001
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Melissa Arzaga, (505) 388-8341, Rex Null, (505) 388-8389
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; quotations
are being requested and a written solicitation will not be
issued. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-6-01-15 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. This acquisition is a 100% small business set-aside.
The Northern American Industry Classification System (NAICS)
code is 234110 and the size standard is 17.0 million dollars.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. The solicitation
is for FOREST ROAD 142 SURFACING Description of WorkThe work
shall consist of production, haul and placement of a 5" aggregate
surface course on a 4 mile section of Forest Service Road (FSR)
142. The Forest Service will be responsible for reconditioning
the road prior to scarification and placement of aggregate
surface course by the CONTRACTOR. Project LocationThe Project
Site is located on the Gila National Forest, in the southwest
quadrant of New Mexico and may be accessed via the following;
from Reserve NM, travel south on NM 435 onto Forest Service
Road (FSR) 141 (approximately 5 miles). Then head south and
east on FSR 141 to its junction with FSR 28 (approximately
29 miles). Then travel south on FSR 28 to its junction with
FSR 142 (approximately 9.3 miles), heading east on FSR 142
to its junction with FSR 142 I (approximately 6 miles), the
B.O.P. See attached map for further direction and locations
of the identified borrow sources. Forest Service Specifications
(FSS)(EM-7720-100LL)(April 1985) The Forest service Publication
entitled "Forest Service Specifications for Construction of
Roads and Bridges" (FSS), April 1985 edition, is incorporated
by reference and made part of this solicitation and any resultant
contract with the same effect as if set forth in full text.
Copies of the FSS are for sale by the U.S. Government Bookstore,
1660 Wynkoop Street, Suite 130, Denver CO 80202. Copies may
be requested from the Contracting Officer, and will be furnished
at no cost if available. Applicable standard specifications
found in the FSS are listed below. The listed specifications
may refer to other standard specifications not listed. Section
101 Abbreviations, Acronyms, & Terms Section 102 Definitions
Section 103 Intent of Contract Section 104 Maintenance for
Traffic Section 105 Control of Materials Section 106 Measurement
& Payment Section 160 Quality Control & Quantity Measurement
Section 304 Aggregate Base or Surface Course Section 601
Mobilization Section 611 Development of Pit and Quarries
Section 703 Aggregate Special Project Specifications (SPS)
Listings Special Project Specifications (SPS) may add to,
delete from, or modify the FSS. Only those specifications shown
on the following SPS list are applicable to this project and
are included in full text. 104-1 Maintenance for Traffic
601-1 Mobilization Operations a) Pit Source Vegetative Clearing:
Expansion of rock source, if necessry, shall require the removal
of vegetative materials, which shall be piled in neat and compact
piles (approximately 5' x 5' square) within the pit excavation
areas. Merchantable materials (logs greater than 12 inches
at Diameter-Breast-Height) shall be stacked separately. b)
Aggregate Surfacing: Two pits have been identified for the
development of aggregate surfacing. The primary pit, Gilita
Ridge, is located approximately 0.7 miles off FSR 713. If the
Forest Service determines there is insufficient material available
in the primary pit, the CONTRACTOR shall use the Rainy Mesa
pit, located off FSR 141, 27 miles southeast of Reserve. The
CONTRACTOR shall use one pit to obtain all required materials.
The CONTRACTOR shall provide a separate bid for each pit location;
Gilita Ridge 304(10) and Rainy Mesa 304(10)a. See map for pit
locations. c) General: If the CONTRACTOR determines the
moisture content is insufficient to obtain specified compaction,
the CONTRACTOR shall obtain up to 50,000 gallons of water from
Snow Lake via the boat ramp. The CONTRACTOR shall be required
to meter the consumption of water to insure the 50,000 gallons
allowed is not exceeded. If the CONTRACTOR wishes to camp
at the jobsite, or nearby, a camping permit from the Reserve
Ranger District shall be obtained. When working in any area
open to public use, the CONTRACTOR shall clean and maintain
the work site to minimize hazards to the public. At the end
of the work day, the CONTRACTOR shall collect all refuse, garbage,
rubbish, solid wastes, and liquid wastes from the CONTRACTOR's
camping, parking, equipment, maintenance areas and the project
area, and dispose of them at a State approved disposal site.
Motor and gear oil from the CONTRACTOR's equipment shall not
be drained on the ground. Used oils are considered liquid wastes
and must be disposed of off-site in accordance with State disposal
regulations. All fuels and liquids stored at the jobsite shall
be stored in compliance with all State and Federal laws and
regulations. All operations shall be conducted strictly within
the roadway or maximum pit limits, unless otherwise approved
in writing by the CONTRACTING OFFICER. Drawings The following
maps, detail drawings, and schedules of work are included in
this contract as listed below, and are incorporated after these
specifications in SECTION C. EXHIBIT 1 Project Location Map
EXHIBIT 2 Project Area Map EXHIBIT 3 Typical Road Cross
Sections Barricades, Warning Signs, and Other Devices The
CONTRACTOR shall provide, erect, and maintain all necessary
barricades, suitable and with sufficient lights, danger signals,
signs, and other traffic control devices, and shall take all
necessary precautions for the protection of the work and safety
of the public. Suitable warning signs shall be provided to
properly control and direct traffic. The CONTRACTOR shall
erect warning signs in advance where operations may interfere
with the use of adjacent road(s) by traffic. All barricades,
warning signs, lights, temporary signals, flag persons, and
pilot car operators and equipment, and other protective devices
except for special devices, shall conform with the current
edition of the Manual on Uniform Traffic Control Devices for
Streets and Highways (MUTCD) published by the Federal Highway
Administration. No direct payment will be made for work required
by this section, but the costs thereof will be considered to
be included in bid prices of the contract for the Crushed Aggregate
item of work. FOR COPY OF SPECIAL PROJECT SPECIFICATIONS AND
DRAWINGS CONTACT MELISSA ARZAGA AT (505) 388-8341. Prebid showing
will be held May 1, 2001 meet at the project site junction
of FSR 142 and 142 I. FAR 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award the contract
to the Contractor whose offer represents the best value to
the Forest Service on the basis of (1) Price Reasonableness,
and (2) Past Performance. Price Reasonableness and Past Performance
are equally important. The evaluation criteria for each category
are listed in descending order of importance. PRICE REASONABLENESS
Criteria (1) Price shall be fair market value for materials,
labor, and incidentals represented in the specifications necessary
to complete this project. In the event "fair market value"
becomes a point of discussion, the resolution will be determined
by the use of documented price on completed contracts having
similar and/or related work. The following will be evaluated
for Price Reasonableness: 1) Total cost of proposal lump sum.
PAST PERFORMANCE Criteria (1) (a) Provide the general background,
experience and qualifications of the organization. (b) Include
a list of similar or related type projects awarded to the firm
within the last three (3) years. Include the name of the customer,
contact number, dollar amount, time of performance (length
of contract, date started and date completed) and the name
and telephone number of the contracting officer or procurement
official. (c) List any defaults or contract performance problems
in the last five (5) years. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 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, 52.222-26 Equal Opportunity, 52.222-36
Affirmative Action for Workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era , 52.225-3 Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program
and 52.225-9 Buy American Act--Balance of Payments Program--Construction
Materials. For information regarding this solicitation, contact
Maria Anna Fajardo at 505-388-8340 or Melissa Arzaga at 505-388-8341.
Vendors wishing to respond to this solicitation should send
their responses to Gila National Forest, 3005 E. Camino del
Bosque, Silver City, New Mexico 88061; be sure to reference
the solicitation number listed above. Offers must be in writing
accompanied by the completed representations and certifications
or they will be rejected. Facsimile and telegraphic offers
will not be accepted. Offers are due no later than May 10,
2001 at 4:30 pm MST.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-097 SN50I5Y9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--NATURAL RESOURCES AND CONVERVATION SERVICES
SOL N68836-01-T-0070
DUE 041601
POC Bill Reid 904-542-1246
DESC: Correction: This action orginally posted in the CBDNet
on 8 Feb 2001, and modified on 12 Feb. 2001.,is not a small
business set aside and Number Note 1 does not apply. Closing
date to accept offers has been changed to 16 April 2001.All
responsible sources may submit an offer which will be considered
by the Government. The solicitation has one amendment. All
other information publicized in the orginal synopsis is correct.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN50I6G2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--INSTALLATION AND LOCATION OF FOREST INVENTORY AND
ANALYSIS PROGRAM (FIA) PLOTS ON THE DESCHUTES, OCHOCO, WINEMA
AND FREMONT NATIONAL FORESTS!!
SOL R6-01-1-015!!
DUE 052501
POC Dan Parazoo (541) 383-5550, dparazoo@fs.fed.us (for technical
questions), Bonita Braeuel (541) 383-5543, bbraeuel@fs.fed.us
(for solicitation requests)!!
DESC: Proposals are solicited for the Installation and Location
of Forest Inventory and Analysis Program (FIA) plots, USDA
Forest Service, Deschutes, Ochoco, Winema and Fremont National
Forests. Work consists of the installation of 193 FIA plots
over existing Current Vegetative Survey (CVS) plots; installation
of 2 new FIA plots; and Global Positioning System (GPS) location
reference of all 195 plots. Plots shall be installed utilizing
FIA Plot Design. Work shall be performed in accordance with
the procedures detailed in "Field Instructions for the Annual
Inventory of Oregon and California 2001." Work is expected
to begin on or about June 18, 2001 and must be completed not
later than November 9, 2001. This is a 100% small business
set-aside. Issue date for solicitation will be April 26, 2001.*****
CITE: (W-099 SN50I6V6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--THREE RIVERS JUNIPER CONTROL
SOL HAQ011030
DUE 051001
POC Tom Fulton (503) 952-6218, FAX (503) 962-6312
DESC: The work consists of cutting juniper trees on 1,070 acres.
This solicitation includes an option that allows for increased
quantities not to exceed forty percent (40%) of the total contract
price. Project sites are located in Harney County, Three Rivers
Resource Area, Burns District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-099 SN50I753)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: G--SOURCE OF SOUGHT: PROTESTANT MUSIC PIANOIST
SOL F49642-01-A-0001-P00001
DUE 050101
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: The purpose of this Source of Sought is to perform market
research for: GENERAL PROTESTANT MUSIC DIRECTOR 1. One individual
identified as the Music Director will coordinate directly with
the chaplains responsible for the Protestant 0815 and 1100
worship services. 2. The contractor must provide the services
defined below. If subcontracting will occur a written list
of subcontractor must be provided prior to purchase agreement
being signed. 3. Qualifications: a. Must have at least a 2-4
years of college in the following areas of study: 1) Music
2) Voice 3) Conducting 4) Piano; and/or must have at least
5 years experience in directing and singing in a choir in the
Christian Protestant Tradition to include Folk, Classical,
Traditional, Main Line denominational and contemporary Christian.
b. Must be able to instruct and direct the 0815/1100 choir.
c. Must select weekly preludes, choral anthems, hymns and choral
responses that accommodate different Protestant traditions
and styles of workshop of various chaplains. d. Must select,
schedule and instruct vocalists(s)/instrumentalist(s) to provide
special offertory music. e. Must provide piano/keyboard accompaniment
for vocalist(s)/instrumentalist(s). f. Must uphold high ethical
and moral standards. g. Must pass interview and chaplains and
or music ministry staff, meeting qualifications and displaying
capabilities of meeting the following requirements: 1. Must
be able to proficiently play a piano. 2. Must be able to play
preludes and hymns in syncopation with the organ. 3. Must be
able to teach vocal training to vocalists/choir members. 4.
Must be able to musically express the mood and style of music
hymns and anthems. 4. Responsibilities: a. Coordinates the
use of facilities and material requirements with the chapel
staff. b. Coordinates music program with chaplains in charge
of 0815 and 1100 worship services on a weekly basis. c. Provides
a comprehensive music program within the following guidelines:
1. Provide organ for 0815 & 1100 Service. 2. Choral music for
0815 worship service on the fourth Sunday of each month. 3.
Special offertory music for 0815 worship service for each Sunday,
except the fourth Sunday of each month. 4. Choral music for
1100 worship service for each Sunday, except the fourth Sunday
of each month. 5. Special offertory music for 1100 worship
service every Sunday, except the first Sunday of each month
(Communion Sunday) 6. Special programs as prescribed in the
attached schedule. 7. Provide choral introit and choral responses.
d. Report a minimum of twenty (20) minutes before worship services
to rehears choir. e. Schedule one rehearsal per service to
prepare for the weekend service. Rehearsal shall be for a minimum
of one hour. f. No additional rehearsals or performances will
be conducted without authorization from the Senior Protestant
Chaplain. g. Orders and purchases music coordination with the
Chaplain advisor following Chaplain fund guidelines. All music
must be catalogued and be stamped _Protestant Chaplain Fund_
and maintained in the music library. Copyright laws must be
strictly followed. Please submit a one page summary of your
companys / individual experience and past performance via email:
susan.starks@bolling.af.mil or fax: 202-767-7887. Government
Poc: SSgt Susan T Starks at 202-767-8034.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F49642-01-A-0001-P00001&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-099 SN50I6E7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: G--SOURCE OF SOUGHT: PROTESTANT MUSIC ORGANIST
SOL F49642-01-A-0001-P00002
DUE 050101
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
DESC: The purpose of this Source of Sought is to perform market
research for: GENERAL PROTESTANT MUSIC DIRECTOR 1. One individual
identified as the Music Director will coordinate directly with
the chaplains responsible for the Protestant 0815 and 1100
worship services. 2. The contractor must provide the services
defined below. If subcontracting will occur a written list
of subcontractor must be provided prior to purchase agreement
being signed. 3. Qualifications: a. Must have at least a 2-4
years of college in the following areas of study: 1) Music
2) Voice 3) Conducting 4) Organ; and/or must have at least
5 years experience in directing and singing in a choir in the
Christian Protestant Tradition to include Folk, Classical,
Traditional, Main Line denominational and contemporary Christian.
b. Must be able to instruct and direct the 0815/1100 choir.
c. Must select weekly preludes, choral anthems, hymns and choral
responses that accommodate different Protestant traditions
and styles of workship of various chaplians. d. Must select,
schedule and instruct vocalists(s)/instrumentalist(s) to provide
special offertory music. e. Must provide piano/keyboard accompaniment
for vocalist(s)/instrumentalist(s). f. Must uphold high ethical
and moral standards. g. Must pass interview and chaplians and
or music ministry staff, meeting qualifications and displaying
capabilities of meeting the following requirements: 1. Must
be able to proficiently play a organ. 2. Must be able to play
preludes and hymns in syncopation with the piano. 3. Must be
able to teach vocal training to vocalists/choir members. 4.
Must be able to musically express the mood and style of music
hymns and anthems. 4. Responsibilities: a. Coordinates the
use of facilities and material requirements with the chapel
staff. b. Coordinates music program with chaplains in charge
of 0815 and 1100 worship services on a weekly basis. c. Provides
a comprehensive music program within the following guidelines:
1. Provide organ for 0815 & 1100 Service. 2. Choral music for
0815 worship service on the fourth Sunday of each month. 3.
Special offertory music for 0815 worship service for each Sunday,
except the fourth Sunday of each month. 4. Choral music for
1100 worship service for each Sunday, except the fourth Sunday
of each month. 5. Special offertory music for 1100 worship
service every Sunday, except the first Sunday of each month
(Communion Sunday) 6. Special programs as prescribed in the
attached schedule. 7. Provide choral introit and choral responses.
d. Report a minimum of twenty (20) minutes before worship services
to rehears choir. e. Schedule one rehearsal per service to
prepare for the weekend service. Rehearsal shall be for a minimum
of one hour. f. No additional rehearsals or performances will
be conducted without authorization from the Senior Protestant
Chaplain. g. Orders and purchases music coordination with the
Chaplain advisor following Chaplain fund guidelines. All music
must be catalogued and be stamped _Protestant Chaplain Fund_
and maintained in the music library. Copyright laws must be
strictly followed. Please submit a one page summary of your
companys / individual experience and past performance via email:
susan.starks@bolling.af.mil or fax: 202-767-7887. Gov Poc:
SSgt Susan Starks at 202-767-8034.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F49642-01-A-0001-P00002&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-099 SN50I6E9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTENANCE SERVICES FOR UNRINE ANALYZER, MFR: INTERNATIONAL
REMOTE IMAGES SYSTEMS
SOL DADA16-01-T-0103
DUE 041301
POC Dorothy Young (808) 433-1161 or Bea Cherry (808) 433-7009
DESC: This is a commercial item to furnish labor, parts, material
and equipment to maintain in operating condition the listed
Government owned equipment on-site in accord with manufacturer
specifications and special conditions shown in the solicitation.
Equipment is located at Tripler Army Medical Center, Hawaii.
The Pacific Regional Contracting Office, MEDCOM, Tripler Army
Medical Center, anticipates an award of a firm-fixed price
contract resulting from the Request for Quotation. Unit of
Issue for the Base Period: Month, Quantity: 5; Unit of Issue
for Option Years: Quarter (Time); Quantity: 4. The solicitation
will be evaluated based on technical capability, past performance
and price. The anticipated period of performance will be Base
year: 01 May 01 - 30 Sep 01, Option Year 1: 01 Oct 01 - 30
Sep 02, Option Year 2: 01 Oct 02 - 30 Sep 03, Option Year 3:
01 Oct 03 - 30 Sep 04, Option Year 4: 01 Oct 04 - 30 Sep 05.
For detailed list of equipment and Statement of Work, see Request
for Quotation (RFQ) DADA16-01-T-0103. Copy of the RFQ is available
on FACNET and at http://acquisition.army.mil/default.htm. Click
on "Contracting Opportunites," then search by solicitation
number. All offers are due by 4:00 p.m. Hawaii Standard Time
on Friday, April 13. Questions should be referred to Dorothy
Young, (808) 433-1161, facsimile (808) 833-9798, email dorothy.young@amedd.army.mil.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: dorothy.young@amedd.army.mil
EMAILDESC:
email
CITE: (W-096 SN50I5R9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: J--REPAIR OF LANDING GEAR CONTROL UNIT APPLICABLE TO
C-130 AIRCRAFT
SOL F09603-01-R-30079
POC Patricia Hess, 478-926-7355
DESC: Requirement is for one year and one option year of supplies
and services to repair Landing Gear Control Units applicable
to the C-130 aircraft. NSN 5930-01-391-8430LG, PN A451M10A.
Required delivery 30 days ARO or reparable, whichever is later.
Best estimated quantity (BEQ) for the basic year: 10 each;
BEQ for option year: 5 each. Electronic End Item Transaction
Reporting will be required. Contractor will provide all labor,
parts, materials, tools and test equipment necessary to accomplish
repairs in accordance with work specification. Solicitation
will be available at http://pkec.robins.af.mil on or about
27 Apr 01. Electronic procedures will be used for this solicitation.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When request4ed, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 478-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. CBD Note
1 applies.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
e-mail.)
CITE: (W-096 SN50I5S4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE PROCUREMENT
SOL 69D-197-01
DUE 041601
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Synopsis: The Great Lakes Acquisition Center intends to
negotiate a sole source contract with the Simplex Time Recorder
Company, Madison WI to upgrade the existing Simplex Fire Alarm
System located at the William S. Middleton, VA Hospital in
Madison WI. The Government believes that only one responsible
source, the manufacture of the equipment can meet the agency
requirements. Simplex is the only available source that employs
personnel that are specifically trained in the installation
and upgrade of the equipment and the only authorized supplier
of required parts. This upgrade will tie-into the existing
equipment therefore replacement and compatibility is critical
to ensure the consistent and reliable operation of this life
safety equipment. NAICS 561621. This notice is not a request
for competitive quotes however, interested parties that believe
they can meet the VA's needs must supply information about
their capabilities no later than 12:00 pm on April 16, 2001.
Send to the attention of the Contracting Officer at VAMC, Milwaukee
WI 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295. Information
on capabilities to perform the work can also be faxed to (414)
902-5440.
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (W-099 SN50I6M3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR ENGINE MOUNTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100038
DUE 042401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Airfoil Technologies
Florida using Simplified Acquisition Procedures for the Repair
of 2 Each R/H Engine Mounts, P/N# M20H5530514-518, NSN: 1560-14-478-0978;
1 Each R/H Engine Mount, P/N# 553-0514-518A, NSN: 1560-01-HR2-0781;
and 3 Each L/H Engine Mount, P/N# 553-0514-517A, NSN: 1560-01-HR2-0779.
Repair is required to be in accordance with Original Equipment
Manufacturer (OEM)Dassault Aviation/Dassault Falcon Jet Corp.
specifications using Sermatech Procedure SER-034 and coating
specifications Sermatel 5380DP and OEM Component Maintenance
Manual, Latest Revision. The Coast Guard does not own nor can
it provide drawings, OEM Specifications or Sermatech Specifications.
If not OEM Certified, Offerors shall provide a detailed repair
scheme for USCG approval. Solicitation DTCG38-01-Q-100038 will
be issued as a Request For Quote (RFQ) as an unrestricted procurement
(i.e, not a Small Business Set-aside). THIS IS A CBD NOTICE
ONLY AND NOT A SOLICITATION. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE SOLICITATION
AS STATED IN THE INSTRUCTIONS BELOW. A purchase order will
be awarded on a lowest price technically acceptable basis.
The North American Industry Classification Standard (NAICS)is
336413 and the size standard is 1000 employees to classify
as a small business. Requests for RFQ DTCG38-01-Q-100038 should
be faxed or E-mailed to Denise Hall, Purchasing Agent, at (252)334-5427
or dhall@arsc.uscg.mil The RFQ (DTCG38-01-Q-100038) will be
issued after the closing date of this announcement with an
anticipated award date of 8 May 01. All responsible sources
may submit an offer which will be considered by the Agency.
Offers may be F.O.B. Origin or F.O.B. Destination, and will
be evaluated on basis of lowest overall cost to the Government.
Desired delivery is 45 days after receipt of material and required
delivery is 60 days after receipt of material. Delivery shall
be made to the U.S. Coast Guard Aircraft Repair and Supply
Center, Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on STLP, call 1-800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 12 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100038&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6N7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: J--REPAIR OF IP-1515 COMPONENTS
SOL N00164-99-D-0027
DUE 052401
POC Mr. Brian Moellers, telephone 812-854-1812, fax 812-854-3805,
e-mail moellers_brian@crane.navy.mil
DESC: The Navy has a requirement for repair of Government owned
components of the IP-1515 Combat Support Display System used
in support of the EP-3E mission avionics program. It is anticipated
that repairs will be made to repairable assemblies and will
be priced for repair through October 2003. Data requirements
for Quarterly Consumable Parts Bondroom Reports, Quarterly
Failure and Analysis Reports, and Monthly Repair Status Reports
are also required. It is anticipated that a modification to
the current repair contract will be made to revise and extend
pricing and include added reports. The Government intends to
negotiate with only one source, Sanders of Nashua, NH, in accordance
with the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. The Government does not own a complete drawing
package adequate for competition of the items. Delivery of
the repaired items will be required within 90 to 120 days after
award of individual delivery orders. Inspection and acceptance
will be at source with delivery FOB Origin. See Commerce Business
Daily numbered note 22.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-099 SN50I6P6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CY 2002 TADS/PNVS DEPOT LEVEL REPAIR CONTRACTOR LOGISTICS
SUPPORT WITH FOUR ONE-YEAR OPTIONS
SOL N/A
DUE 043001
POC Technical POC is Mr. Bob Peebles at 256-313-1407. Contract
POC is Mr. Rodger Pearson at 256-313-4029
DESC: Target Acquisition Designation Sight part number 13076000
and Pilot Vision Sensor part number 13080000 (TADS/PNVS). Subject
Request for Information about total contractor logistics support
for a Performance Base Logistical (PBL) sustainment with a
basic one year buy and four one-year options on a Firm-Fixed
Price contract for projected award in calendar year 2002. Sources
are sought to provide Program Management, Program Integration,
Integrated Support Management, Engineering Sustaiment and Support
Services, Flight Safety Parts Program, Surge, Contingency Planning
and Operational Emergency Support, Performance and Cost Management,
Technical Support Documentation, Configuration Management Control,
Quality Management, System Safety Programs, Distribution/Transportation
and Warehouse Facilities, Depot Maintenance Support, Field
Technical Support, Reliability Maintainability Improvement
Programs, limited Foreign Military Sales Program, Management
Process Support Requirements, Integrated Materiel Management,
Supply Support Programs, Inventory and Control of all spare
repair parts down to the lowest level. This effort would include
all spare/repair parts for the TADS/PNVS domestic buys. Sources
are sought to demonstrate abilities to inspect, test, repair,
overhaul and final performance test the TADS/PNVS system. Contractors
must obtain the necessary proprietary technical data from Lockheed
Martin Corporation, Missiles and Fire Control (LMM&FC) Orlando,
Florida. Contractors should have logistical familiarity of
the TADS/PNVS components, i.e., the original design parameters,
specific repair parts requirements and test processes necessary
for integration TADS/PNVS components down to the SRU level
with the Apache Helicopter A/D system. There is no Depot Maintenance
Work Requirements (DMWR) available. The proposed contractor
will maintain and provide technology insertion, obsolescence
management, depot maintenance plant equipment (DMPE) upgrades
and operational proficiency in support of reliability improvements
for the TADS/PNVS system. This is an information request. It
is not a synopsis for a requirement. Should the Government
decide to pursue this requirement, in the noted fashion, it
will be synopsized in the Commerce Business Daily. No funds
are available for award at this time.
CITE: (W-099 SN50I6Q3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--SWITCHGEAR CONTROL LOGIC DESIGN, BUILD, AND INSTALL
SOL F04684-01-T0120
DUE 041701
POC Jerome Watkins, Contract Specialist, Phone (805)606-7610,
Fax (805)922-1703, Email jerome.watkins@vandenberg.af.mil -
Claudia McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) 922-1703, Email
DESC: This amendment is intended to modify the Statement of Work
(SOW) for solicitation #F04684-01-0120. In section Installation
and Testing, change from the contractor will be responsible
for providing restricted area escorts to The Government will
provide restricted area escorts. All other items will remain
unchanged. Refer additional questions concerning this acquisition
to TSgt Watkins, 805-606-7610 or email,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-T0120&L=528
LINKDESC:
notice
EMAILADD: jerome.watkins@vandenberg.af.mil
EMAILDESC:
CITE: (D-099 SN50I6S4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: J--REPAIR OF LANDING GEAR CONTROL UNIT APPLICABLE TO
THE C-130 AIRCRAFT
SOL F09603-01-R-30079
POC Patricia Hess, 478-926-7355
DESC: The office address cited in the original synopsis and above
in this amendment is incorrect. Correct office address is:
WR-ALC/LBKA, 265 Ocmulgee Ct, Robins AFB, GA 31098-1647.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
when it becomes available.
EMAILADD: Patricia.Hess@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-099 SN50I6V9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--MAINTENANCE FOR LANIER VOICE WRITER 4800 DICTATION
SYSTEM
SOL DADA15-01-T-0321
DUE 051401
POC James Newell, 202 782-6104, FAX 202 782-0806
DESC: The contractor shall perform preventive maintenance and
emergency repair service for a Government owned Lanier Voice
Writer 4800 System. This service will include a base period
and two option periods. The solicitation package is available
via EDI/FACNET and the Army Single Face to Industry (ASFI).
EMAILADD: James.Newell@na.amedd.army.mil
EMAILDESC:
CITE: (W-099 SN50I6Z0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100039
DUE 042401
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for the Repair of (12) Each LOCK, PN# VTS4424, NSN
1560-14-423-2032 and (4) Each Tailplane Actuators, PN# 021059-08-CG,
NSN 1680-01-HR2-3246. Repair is required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
repair of this equipment. Solicitation DTCG38-01-Q-10039 will
be issued as a Request For Quotation (RFQ) as an unrestricted
procurement, not set aside for small business. The purchase
order will be awarded on a lowest price technically acceptable
basis. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ Package DTCG38-01-Q-100039 should be faxed
to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail
to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100039,
will be issued after the closing date of this announcement
with an anticipated award date of 11 May 2001. All responsible
sources may submit a quotation which shall be considerered
by the agency. Offers may be F.O.B. Origin or F.O.B. Destination,
and will be evaluated on the basis of lowest overall cost to
the Government. Desired delivery 45 days after receipt of material,
required delivery date is 60 days after receipt of material.
Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center,
Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100039&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I738)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIRS FOR AUTOMATIC DOORS
SOL 69D-179-01
DUE 042501
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide labor, material, tools, and equipment to provide
preventive maintenance and emergency repairs on the Automatic
Doors located at Chicago Health Care System, VA Medical Center
Westside Division, Chicago Il. This procurement is for the
period beginning May 1, 2001 through September 30, 2001 plus
four (4) option renewal periods. This procurement is 100% set-aside
for small businesses. NAICS 811310. A site visit will be held
at the Medical Center on Thursday April 19, 2001 as noted therein.
Interested parties are encouraged to attend. All responsible
sources may submit an offer. Requests for a hard copy solicitation
must be in writing to address indicated above with a non-refundable
check for $10.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-179-01.
Any amendments issued to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (W-099 SN50I750)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM TRAINING SSP VISION 2010 PLANNING
SOL N0003099G0036-NJ221A
POC Linda Haggerty 413 494-6021
DESC: The contractor shall provide efforts to update the FBM
Training 2010 Planning by reivewing and providing input to
OD63767, OD63768, and attendance at SWS Vision 2010 Architecture
meetings. Note 22--This order will be placed with General Dyanmics
under an existing basic ordering agreement (BOA).
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-099 SN50I6L0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: L--CONTRACTURAL SERVICE TO BE PROVIDED FOR RADIO STSTEMS
FUNCTIONING
SOL IFB SNP-1-3
DUE 043001
POC Cornelia E. Printz Contract Officer 540-999-3573 Fax# 540-999-3403
DESC: Amending solicitation to extend due date.
CITE: (W-099 SN50I6K0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--SUPPORT FOR COORDINATION ACTIVITIES THROUGH DEVELOPMENT
OF MEETING AGENDAS AND BACKGROUND MATERIALS, MEETING FACILITATIONCONFERENCE
CALLS
SOL RFQ-DC-01-00195
DUE 042001
POC Naomi Jones, Contract Specialist (202)564-4512
DESC: L-The purpose of this amendment to RFQ-DC-01-00195, is
to announce that award will be made under a Simplified Acquisition,
for total Small Business Set-Aside.
LINKURL: http/www.epa.gov/oamhpod1/oppts_grp/
LINKDESC:
Total Small Business Set-Aside
EMAILADD: jones.naomi@epa.gov
EMAILDESC:
CITE: (W-099 SN50I6Q4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: L--CONTRACTOR FIELD REPRESENTATIVE ENGINEERING SUPPORT
OF THE AIR-TO-AIR WEAPON SYSTEM EVALUATION PROGRAM
SOL F08637-01-R-6013
DUE 042001
POC John Dingeman, Contracting Specialist, Phone 8502832593,
Fax 8502838491, Email john.dingeman@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB Florida intends
to award a contract for Contractor field representative engineering
support of the Air-to-Air Weapon System Evaluation Program
conducted by the 83rd Fighter Weapons Squadron at Tyndall AFB,
FL. This effort may include up to 12 man months of support
during the period of 1 Oct 01 or date of award, whichever is
later, through 30 Sep 02 for the basic year, with four one-year
options. A contractor field services person (CFSP) must have
access to an in-depth knowledge of the technical data necessary
to analyze AIM-7, and AIM-120 missile live fires using BBN
PROBE or other signal analysis software. Additionally, the
CFSP must have extensive knowledge of US tactics to assist
in live-fire mission planning. The missile will be launched
from a variety of US aircraft including but not limited to
the F-15, F-16, and F/A-18. The contractor must be familiar
with all the missile/aircraft interfaces including the aircraft
radar. CFSP must be capable of providing real-time technical
advice to assist DoD personnel with missile/assembly/check-out
and missile test set operation, repair, and calibration. The
contractor shall provide timely in-plant support of on-site
contractor personnel to include analysis, engineering, simulations,
and administrative support. The contractor shall also provide
training for the CFSP to ensure currency in operation, instrumentation,
modification, and maintenance of the weapon systems. TOP SECRET
security clearance will be required of successful offeror.
A technical sufficiency evaluation will be performed. The proposed
solicitation shall require offerors to identify their technical
capabilities including but not limited to technical resumes,
corporate management experience, and other pertinent information.
A Firm Fixed Price contract is contemplated. This solicitation
is unrestricted. Tentative issue and closing dates are 21 Mar
and 20 Apr 01, respectively. All responsible sources may submit
a proposal which will be considered. No hard copy of the RFP
will be issued. The date of receipt of proposals is not definite,
but will be no earlier than 30 days after date of issuance.
This proposal is solicited on an unrestricted basis under NAICS
code 541330, Engineering Services. Companies having any questions
concerning the solicitation should address them to the attention
of: Lt John Dingeman,(850)283-2593, FAX (850) 283-8491 or email:
john.dingeman@Tyndall.af.mil or Mr. Oui Carroll, (850) 283-8662,
FAX (850) 283-8491 or email: oui.carroll@Tyndall.af.mil. All
requests for solicitation must be submitted in writing to:
501 Illinois Avenue, Suite 5, Tyndall AFB, Florida 32403-5523
and must include company name, address, telephone number and
size status. No telephone requests shall be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-R-6013&L=511
LINKDESC:
notice
EMAILADD: john.dingeman@tyndall.af.mil
EMAILDESC:
CITE: (D-099 SN50I742)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: L--DEFENSE METEOROLOGICAL SATELLITE PROGRAM (DMSP) FLIGHT
SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION (IV&V) |REFERENCE-NUMBER-40
DUE 050701
POC Gregory Brown, Contracting Officer, Phone (310) 336-4950,
Email gregory.brown@losangeles.af.mil - Ann Fujii, Contract
Negotiator, Phone (310) 336-4741, Email ann.fujii@losangeles.af.mil
DESC: The Defense Meteorological Satellite Program (DMSP) System
Program Office (SPO) intends to acquire Flight Software Independent
Verification and Validation (IV&V). The incumbent contractor
for this effort is Integral Systems, Inc. The contemplated
effort provides for: 1) IV&V of flight software for ascent
(boost) phase and on-orbit phase for satellite attitude control,
housekeeping, and commanding, 2) Support of government owned
test equipment, including installation, maintenance, repair,
and improvements of the Real Time Interactive DMSP Simulator
(RIDS), the simulation software, the test software, the hardware
simulator, and the host computer, 3) Verification of flight
software code, ensuring agreement and correctness between the
code and the specifications for the code, 4) Validation of
the flight software code, which includes running the code through
all operational conditions and some anomalous conditions by
simulation on the RIDS, 5) Certification of flight worthiness
of the flight software by ensuring that all the flight software
is compatible and correctly operates from lift-off to handover,
and will be evidenced by the Contractor declaring the flight
software to be flight worthy and free of defects, and 6) Technical
support for operational on-orbit operations. This support includes
assisting teams of experts in early orbit operations resolution
of on-orbit anomalies. Any firm that qualifies as a small business,
NAICS 541710, having the interest, capabilities, or the ability
to acquire the needed capabilities, should submit a written
statement which demonstrates these attributes in the following
areas: 1) Experience and required expertise in IV&V of software,
2) Experience with flight software and flight computers, 3)
In-depth knowledge of ascent (boost phase) navigation and attitude
control for deployment of satellites into orbit, 4) In-depth
knowledge of on-orbit operations in attitude control, housekeeping,
power management, and command functions for low orbit, sun-synchronous
satellites, 5) Experience with autonomous operations and automatic
redundancy management of satellites, 6) In depth knowledge
of DMSP software, 7) Experience with development and maintenance
of software simulations for ascent and on-orbit phases of satellite
hardware and environment, 8) Capability to install, maintain,
and upgrade the hardware for host computers, satellite simulators,
and peripheral support equipment, 9) Experience with production
and publication of large technical reports describing the results
of software testing, 10) Ability to provide technical support
for resolution of anomalous satellite conditions, 11) Experience
with software configuration management to maintain a complete
library of operating software for several satellites and the
complete support development documentation for the software,
12) Experience with testing of software modifications, and
13) Ability to start IV&V work immediately upon contract award.
The proposed award is contemplated on or about 15 Sep 01 with
a period of performance of five to ten years. Statements of
Capability (SOC) must be received within thirty days from the
date of publication of this notice and forwarded to the Space
and Missile System Center/CIK, 2420 Vela Way, Suite 1467, El
Segundo, CA 90245, Attn: Mr. Gregory S. Brown, Contracting
Officer. Also, provide a copy of SOC cover letter to SMC/BC,
2420 Vela Way, Suite 1467, El Segundo CA 90245-4659. This synopsis
is a pre-solicitation notice and does not constitute an IFB
or RFP. See Numbered Notes 1, 25 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-40&L=901
LINKDESC:
notice
EMAILADD: gregory.brown@losangeles.af.mil
EMAILDESC:
CITE: (D-096 SN50I5U0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO LEASE HISTORIC STRUCTURE IN SKAGWAY,
ALASKA
SOL N/A
DUE 060301
POC Reed McCluskey, Chief Ranger, 907-983-9218
DESC: Descripton: The National Park Service (NPS) requests proposals
from parties interested in leasing the historic Verbauwhedes
Building, located in Klondike Gold Rush National Historical
Park, Skagway, Alaska. The Verbauwhede's Building is located
at 252 Broadway in the Skagway Historic District. The building
is a two-story, wood frame historic commercial structure which
has 13 feet of store front and approximately 728 square feet
on the two floors (approximately 364 sq. ft. on each floor).
It has been restored and is in excellent condition (some finish
work may be required by lessee). The building may be leased
for a period of 3-15 years, though 10 years is preferred, starting
January 1, 2002. Food service and public overnight accommodation
uses are not compatible with the design of, and preservation
goals for, this building. Arcades, alcoholic beverage service,
tobacco products sold from vending machines, and entertainment
inappropriate for a family audience are also deemed unacceptable.
Proposals for such uses will not be considered. The minimum
annual rent is $20,000/year, payable monthly. Proposals
must be received at Office of the Superintendent, Klondike
Gold Rush National Historical Park, Second & Broadway, P.O.
Box 517, Skagway, AK 99840 not later than 5:00pm local time
on Friday, June 8, 2001. A copy of the RFP may be obtained
from Chief Ranger Reed McCluskey, at the address above or by
telephone 907-983-9218, fax 907-983-9249, or email-- reed_mccluskey@nps.gov.
Interested parties who have Internet access may view the RFP
by visiting www.nps.gov/klgo/rfp. Prospective applicants
are encouraged to inspect the building prior to submitting
proposals. Applicants may arrange tours of the building with
Mr. McCluskey.
EMAILADD: reed_mccluskey@nps.gov
EMAILDESC:
CITE: (W-099 SN50I6Y4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--GRASS MOWING, CLEANING, REFUSE REMOVAL, LANDSCAPE
MAINTENANCE, OKATIBBEE LAKE, COLLINSVILLE, MS
SOL DACW01-01-R-0010
POC Charlie Danford 334-441-5521
DESC: Furnish all management, personnel, materials, supplies,
tools, equipment and vehicles required to perform grass mowing,
cleaning, refuse removal, landscape maintenance and herbicide/pesticide
control, Okatibbee Lake, Collinsville, MS. Contract type will
be fixed-price, IDIQ type. Contract period will be one base
year with four option years. NAICS code is 561210 (SIC 8744).
Interested parties may view or download the solicitation and
all amendments at http://www.sam.usace.army.mil. No additional
media (CD Roms, floppy disks, or paper) will be issued unless
the Government determines that it is necessary. It is the responsibility
of interested parties to register, download the solicitation,
and amendments. ***The solicitation will be available to view/download
on or about 14 May 2001*** See Note 1.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I714)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Automation Purchasing (HQ), 8403 Lee Highway, Dewey Bldg, Merrifield,
VA, 22082-8150
SUBJECT: P--FLAT SORTING MACHINE (FSM881) DISPOSAL
SOL 512590-01-A-0063
DUE 041601
POC Robert Grinstead, Sr Purchasing Specialist, Phone (703) 280-7953,
Fax (703) 280-8428, Email rgrinst@email.usps.gov - MaryAnn
Smith, Contracting Officer, Phone (703) 280-7806, Fax (703)
280-8428, Email
DESC: FSM 881 RECYCLING/DISPOSAL CBD ANNOUNCEMENT The purpose
of this Solicitation is to identify and procure services for
the removal, recycling, and proper disposal of up to 700 Flat
Sorter Mail (FSM) 881 Processing Machines nationwide. These
14,000-pound (approx.) machines have the following salvage
characteristics: a Mild steel 5,891 lbs. a Cast iron 492 lbs.
a Stainless steel 1549 lbs. a Aluminum 313 lbs. a Elect motor
178 lbs. a Wire 801 lbs. a garbage 214 lbs. (mostly plastic
and material without recycle value) a No known hazardous material
identified. In accordance herewith, competitive offers are
solicited for individual locations, regions, and national removal
of the palletized machines and possibly machine dismantling.
The offer(s) that provide USPS the best value will, after proper
evaluation and approval, be accepted. The evaluation will consider
eligible offerors' demonstrated capability, compliance with
applicable laws and regulations, statement of work compliance,
offered price, and contractor's willingness to negotiate a
contract. To facilitate the removal and salvage of these systems,
USPS is currently dismantling these 14,000 pound machines;
removing the computer components and peripherals, barcode readers,
electrical systems, and motor drive units, etc., for other
Postal applications and placing the systems on pallets outside
of the mail operations areas for disposal. In their palletized
state, they can be removed very easily and quickly. While the
sell and removal of the excess property is intended to relieve
USPS of any responsibility or liability for disposal of the
property, USPS must be assure of safe and environmentally friendly
disposition. More specifically, USPS must insure that disposal
does not violate applicable Federal or State environmental
laws and the successful contractor(s) must be willing and able
to provide such certification to the USPS. Objectives: a Collaboration
between the Supplier and the designated USPS representative
for each palletized system regarding the verification of ownership
and scheduled pickup. a Removal, shipping, assessment of recyclable
content, and disposal shall be in accordance with Supplier's
approved plan. a The submission of an equipment/salvage disposal
report within 30 days of removal. a Authority of USPS to retake
improperly disposed of property and charge the Suppliers all
such costs; including, but not limited to costs to purchase,
remove, ship, and resale, and attorney fees. Quality Control:
a The Supplier shall insure those employees and representatives
sent on USPS property are properly qualified, have authentic
picture identification; and are properly licensed. a The Supplier
shall provide all equipment, devices, materials, expertise,
and personnel considered reasonably necessary to efficiently
and safety remove palletized machines from Postal Service premises,
this may include but not be limited to docks, storage areas,
operations and warehouse floors. USPS reserves its rights to
deny any reasonably objectionable person access to its premises.
The scheduled removal dates of the remaining machines are from
April 2001 through August 2002 and the locations are throughout
the continental US. Other mutually agreeable terms and conditions
will be negotiated prior to contract execution. It is estimated
that 40 hours are required to remove the equipment from its
current location. Please note: Correct email is rgrinste@email.usps.gov
This Amendment is issued to provide potential bidders additional
clarification. Bidder may elect to propose prices by location,
state, region or nationally. USPS currently anticipates awarding
contract(s) for the remaining 684 units but does not guarantee
a minimum quantity and the bidder must bid accordingly. Quantity
discount structures are encouraged. Additionally, each location
may elect to palletize the equipment or allow the contractor
to enter the facility and remove the equipment; both options
shall be priced. Flat bed trucks will be necessary if removed
by sections. Parts reuses are encouraged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=512590-01-A-0063&L=3325
LINKDESC:
notice
EMAILADD: rgrinst@email.usps.gov
EMAILDESC:
CITE: (D-096 SN50I5U7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: P--REFUSE/RECYCLABES COLLECTION
SOL F32604-01-R0011
DUE 042701
POC David Schwaiger, Contract Admin, Phone 701-723-4174, Fax
701-723-4173, Email david.schwaiger@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-4181, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: This is a Sources Sought synopsis. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items or services necessary to perform Refuse/Recycling
and yard waste collection and disposal services for the industrial
and family housing areas at Minot Air Force Base, North Dakota.
Contract requires the operation of an on-base recycling collection
facility. Looking for any interested 8(a) contractors. If interested,
please respond to this procurement action at e-mail david.schwaiger@minot.af.mil
or fax # (701) 723-4173 by 27 Apr 01. The NAICS code is: 562212.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F32604-01-R0011&L=1007
LINKDESC:
notice
EMAILADD: david.schwaiger@minot.af.mil
EMAILDESC:
CITE: (D-096 SN50I5T4)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC NEUROLOGY SERVICES (PHYSICIAN)
SOL N00183-01-T-0038
DUE 041501
POC Lorraine Meyer, Contract Specialist, 757-953-7571; Peggy
Martin, Supervisory Contract Specialist, 757-953-7547
DESC: Physician to provide, on a part-time basis, pediatric neurology
healthcare services to children of active duty and/or retired
military personnel and other eligible beneficiaries. On-site
service not to exceed six (6) weeks. Must have completed and
AMGME pediatrics residency program and possess American Board
of Pediatrics certification. See Note #1 (small business
set-aside). (Unable to send "Request for Quotation" via e-mail
at this time. However, requests can be accepted via e-mail
if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-097 SN50I5Y0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PART TIME OCCUPATIONAL HEALTH SERVICES
SOL DADA15-01-T-0311
DUE 050101
POC Donna Hutton
DESC: The contractor shall provide part-time occupational health
physician services at USA MEDDAC, Ft. Drum, NY, not to exceed
80 hours per month, for a base and four option years. This
is a 100% small business set-aside. Anticipated date of issue
is April 16, 2001. Requests may be faxed to (253) 390-7802.
No telephone requests for solicitation packages will be accepted.
CITE: (W-099 SN50I6G9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-52-01
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Soliciation RFQ 544-52-01 for radiology services at the
Dorn VA Medical Center, Columbia, SC, is cancelled in its entirety.
Services will be resolicited at a later date.
CITE: (W-099 SN50I6M7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--MEDICAL SERVICES
SOL RMAST-01-052
DUE 052301
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this solicitation is to provide medical services
and also provide medical direction to the health and wellness
program to the students at the Pine Ridge Job Corps Center.
Solicitation has a base bid with three option year bids. Pine
Ridge Job Corps Center is located in Dawes County, Nebraska.
Work to begin July 1, 2001. All responsible sources will be
considered by the agency using the evaluation factors.
CITE: (W-099 SN50I743)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--SOURCES SOUGHT TO PROVIDE REFERENCE LABORATORY &
PATHOLOGY SERVICES
SOL SSS/RL&P
DUE 042001
POC Ron Sieler, Contract Specialist, or Ronda Longbrake,Contracting
Officer at 605-226-7567
DESC: Q--The Aberdeen Area Indian Health Service located in Aberdeen,South
Dakota, is performing market research to identify contractors
capable of providing reference laboratory and pathology services
beginning on October 1, 2001. Of interest is the ability to
provide a full range of clinical, microbiology, and anatomic
pathology testing services for 15 Indian Health Service hospitals
and health centers in North Dakota and South Dakota. Interested
laboratories shall be Clinical Laboratory Improvement Act (CLIA
of 1988) certified and should illustrate methodology for: (1)
Developing a transportation network for the shipment of specimens
from Indian Health Service facilities to the reference for
processing, analysis, reporting analytic results and interpretations
to the sending facility within 24 hours for 90% of required
tests. (2) Issuing and restocking pre-analytic processing supplies
(collection tubes, needles, needle holders, slides, specimen
bags and containers, printer paper, requisition forms, special
transport media, dry ice, etc. (3) Developing methodology/benchmark
referencing and test verification procedures. (4) Providing
telecommunications services (electronic capability for reports
and customer-generated work) including the provision of a personal
computer for each of the 15 locations. (5) On-site pathologist
consultation services including monthly visits to seven hospitals
and quarterly visits to eight health centers. During each facility
visit, the pathologist shall be accompanied by a medical technologist,
and an equipment maintenance technician. (6) Providing consultation
services on Clinical Laboratory Improvement Act (CLIA) and
College of American Pathologoy (CAP) accreditation, certification,
and proficiency testing issues. (7) Providing consultation
services on Government Performance and Results Act (GPRA) and
Health Insurance Portability and Accountability Act (HIPAA)
requirements. (8) Providing consultation services on Joint
Commission on Accreditation of Healthcare Organizations (JCAHO)
and Health Care Financing Administration (HCFA) accreditation
and certification standards and requirements. (9) Developing
and implementing an HL7 interface for the electronic communication
of reportable information from the reference lab to the laboratory
software application in the Indian Health Service Resource
and Patient Management System (RPMS) used by the 15 Aberdeen
Area laboratories. The interface shall be completed by the
time of contract award. (10) Documenting a record of successful
past performance in providing reference laboratory and pathology
services to either Government or civilian sources in rural,
remote locations (five years of documented experience is preferred),
and (11) Participating in a pre-solicitation conference if
scheduled. Interested parties shall provide established unit
costs per tests offered (current catalog pricing preferred),
costs for on-site visits, and costs for interface development
activities. THIS IS NOT A REQUEST FOR PROPOSALS. No contract
will be issued as result of this sources sought announcement.
As a part of this market research, interested respondents should
submit responses to this office by the close of business on
Friday, April 20, 2001.
CITE: (W-099 SN50I6L1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL R1-11-01-11
DUE 052501
POC Elaine Hilliard (406) 587-6763
DESC: Real Estate Appraisal Services,Linear Rights-of-Way Market
Surveys, USDA Forest Service and Bureau of Land Management.
The Forest Service (FS) and the Bureau of Land Management (BLM)
anticipate the need for multiple contracts for appraisal practice
services (market surveys). The purpose of these market surveys
is to provide the two agencies in-depth market research, presented
in a market survey report format, to include relevant market
characteristics and specific transaction data for linear types
of rights-of-way, including fiber optic lines, oil and gas
pipelines, electric transmission/distribution lines, telephone
lines, and water conveyance pipelines. Research will cover
private and non-Federal public lands near and/or characteristically
similar to FS and BLM-administered land. General location maps
of lands administered by FS/BLM are available at the following
websites: http://www.fs.fed.us/recreation/map.shtml. http://www.blm.gov/nhp/facts/maps/landsmap_m.html.
This is an Indefinite-Quantity Contract for a base period
from the date of award until 30 September 2002, with two, one-year
option periods. All responsible sources may submit a proposal
for consideration. Solicitations must be received by 25 May
2001. Package will be available 25 April 2001.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-096 SN50I5S2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA38-01-R-0002
DUE 010517
POC Bonita Floyd-Ross (803) 647-8255
DESC: Anticipated issue date 13 Apr 01. Item 0001: Family Readiness
Support Services Manager for the 169 FW McEntire Air National
Guard Station, Eastover, South Carolina. 12 month base year
contract with 4 option years. Period of performance: Base year
- 01 June 01 through 31 May 02. Award procedure follows: Request
for Proposal - Best value. Anticiated award date 01 June 01.
This is a 100% small business set-aside. All responsible small
business sources may submit a proposal which shall be considered.
Solicitation can be obtained in electronic and hard copy format.
EMAILADD: Bonita.Floyd-Ross@scmcen.ang.af.mil
EMAILDESC:
CITE: (W-098 SN50I685)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--COMMITTEE MEETING SUPPORT SERVICES
SOL 2001-N-00038
DUE 060101
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
(770)488-2670, Email JLegier@CDC.GOV - Michael Detmer, Supervisory
Contract Specialist, Phone (770) 488-2634, Fax (770) 488-2670,
Email MDetmer@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) Contemplates
awarding an indefinite delivery/indefinite quantity, cost type
contract to obtain committee support services for the Centers
for Disease Control and Prevention (CDC) and the Agency for
Toxic Substances and Disease Registery (ATSDR), Federal Advisory
Committee meetings, including Special Emphasis Panels. The
contemplated period of performance is 12 months from date of
award with four 12-month option periods. The request for Proposal
(RFP) due date will be approximately 30 days after the release
date. The tentative release date is 30 April 2001. Responses
to this notice must be submitted in writing via email at JLegier@cdc.gov,
fax to 770-488-2670, or mail to the address listed above. All
correspondence must RFP No. 2001-N-00038. Competition is limited
to eligible 8(a) Concerns certified by the Small Business Administration
(SBA) within Region IV, with NAICS 561110/SIC Code
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00038&L=2965
LINKDESC:
notice
EMAILADD: JLegier@CDC.GOV
EMAILDESC:
CITE: (D-099 SN50I6J5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL DE-RP96-01PO92111
POC Joyce B. Francois, Contracting Officer (504) 734-4760 or
Rose Gaillard, Contract Specialist (504) 734-4776
DESC: This requirement is for Management and Technical Support
Services in the areas of financial management analysis, cost
and schedule controls, integration of appraisal and audit information,
coordination and documentation and analysis of configuration
management systems, integration and documentation of security
procedures, administrative functions, travel management, mail
and work processing, reproduction, and other special study
requirements. It is anticipated that a performance based cost
reimbursement base/performance fee contract will be issued
for one (3) year base and two (1) year options. Request for
submission of priced technical proposals will be issued on
or about May 4, 2001. This will be a competitive 8(a) procurement.
It The North American Industry Classification Code (NAIC) assigned
is 561110 with a $5 million gross annual receipt. Interested
firms are encouraged to submitted Name, Mailing Address, Telephone
Number, and E-mail Address to the Strategic Petroleum Reserve
Project Management Office, Acquisition and Sales Division,
Attn: Joyce B. Francois, Contracting Officer, 900 Commerce
Road East, New Orleans, LA 70123. The solicitation will be
available via the internet at http://www.spr.doe.gov/DOEEC/Business.htm.
Documents will be in the standard SPRPMO formats which include
Microsoft Office 97 (Word, Excell, and Access). Hard copies
of the solicitation will not be provided.
LINKURL: http://www.spr.doe.gov/DOEEC/Business
LINKDESC:
EMAILADD: joyce.francois@spr.doe.gov
EMAILDESC:
CITE: (W-099 SN50I6K2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: R--TECHNICAL ASSISTANCE/CONSULTATION SERVICES FOR NASA
SYSTEMS ENGINEERING FRAMEOWRK PROJECT
SOL 1-025-AJ.1008
DUE 110401
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a modification to extend the period
of performance on existing Purchase Order L-12868 for technical
assistance and consultation services for the NASA Systems Engineering
Framework Project. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the services from Systems Management International.
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 April 11, 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. OMBUDSMAN STATEMENT REQUIRED]
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#1-025-AJ.1008
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I6R8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N0042101Q0271
DUE 050701
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Vertigo Software
Inc, 51 Washington Ave., Point Richmond, CA on an other than
full and open competitive basis to purchase AQL Technical Support.
This support service is in support of Project Beartrap post
mission processor. The AQL is under development by the Naval
Post Graduate School. Vertigo developed the interface, operator
displays and performed the interface design for the system.
Vertigo's technical capabilities are unique to this system.
The government intents to negotiate on a sole source basis
with Vertigo, who is the only known source that has compatible
services available. Written requests for copies of Request
for Quotations may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6T2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--EXPANDED AND INTEGRATED REPRODUCTIVE HEALTH INITIATIVE
SOL 186-01-23
DUE 061501
POC Catherine A. Mallay, Contracting Officer, Tel: 361-475-4101,
Fax: 361-269-5893 or E-mail: cmallay@usaid.gov, and Riana O.
Napitupulu, Contract Specialist, Tel: 361-475-4281, Fax: 3611-269-5893
or E-mail: rnapitupulu@usaid.gov
DESC: Regional Contracting Office/Budapest invites qualified
U.S. applicants, including private voluntary organizations
(PVOs) and not-for-profit organizations, to submit applications
for a cooperative agreement under the United States Agency
for International Development (USAID) Reproductive Health Program
in Romania. USAID in Romania is continuing and deepening its
support for Reproductive Health and will be issuing a Request
for Applications (RFA) for implementation of an Integrated
Reproductive Health Initiative that expands the delivery of
comprehensive reproductive health services through primary
care facilities. It is anticipated that one five-year cooperative
agreement of approximately $8-$10 million will be awarded,
with a starting period of October 1, 2001, using an approach
outlined by the successful applicant. USAID is particularly
interested in applicants with successful reproductive health
experience in post-Soviet bloc countries. Because of the wide
array of activities, it is expected that selected prime recipient
will use sub-grants and/or sub-contracts with Romania and US
Organizations to provide a comprehensive program. For cost
and effectiveness reasons, involvement of Romanian NGOs or
NGO networks, especially those that have worked successfully
in Reproductive Health, is highly desirable. For-profit organizations
may submit applications, however, pursuant to 22 CFR 226.81,
it is USAID policy not to award profit or fee under assistance
instruments. The main objectives of the Initiative are to help
implement the new Ministry of Health Reproductive Health Strategy
in Romania, which intends to provide broader access to comprehensive
reproductive health services, including family planning, pre-
and post-natal care, sexually transmitted diseases, breast
and cervical cancer, menopause, and domestic violence, through
primary care providers and effective linkages for specialized
services. Through the new Initiative, USAID expects to fund
high priority activities related to the strategy, with the
expected results of significantly increased access to and use
of comprehensive reproductive health services. The anticipated
individual and combined results from an array of activities
should feed the supply and demand for services. Sustainability
of a network of easily-accessible reproductive health services
throughout the country is a critical element to achieve the
objectives. All questions related to this notice and requests
for a copy of the RFA must be addressed in writing by letter,
fax, or E-mail to the POC at the address stated above. Specify
the RFA number and title being requested, and include your
complete organization name, street address, telephone and fax
numbers, and e-mail address. No telephone requests will be
honored. The RFA will be issued via the USAID website and it
is projected that this will occur sometime during the period
17 April - 4 May 2001. The closing date for submission of applications
will be specified in the RFA. This notice and the RFA, once
issued, can be viewed and downloaded from the USAID external
web site. The USAID worldwide web address is http://www.usaid.gov.
Select "Business and Procurement" from the home page, then
"USAID Procurements." It is the responsibility of the party
downloading the RFA to ensure that the RFA has been received
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Any amendments to the RFA will also be posted on the USAID
website and interested parties should check the website regularly.
The publication of this notice or the RFA does not obligate
the U.S. Government to make an award.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cmallay@usaid or rnapitupulu@usaid.gov
EMAILDESC:
CITE: (W-099 SN50I6U7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N00140-01-R-0775
POC Mike Capilato, Contract Negotiator, 215-697-9645, Rocco D.
Siravo, Contracting Officer, 215-697-9640
DESC: The purpose of this submission is to advise that unrestricted
solicitation N00140-01-R-0775 for Administrative Services at
the Service School Command, Great Lakes has been cancelled.
This requirement was originally synopsized on 12 January 2001
by submission number 50A8E2 and modified on 05 February 2001
and 14 February 2001 by submission numbers 50C7V9 and 50D738,
respectively. The requirement will be re-synopsized, if appropriate,
at a later date.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6W2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCES SUPPORT AT THE KENNEDY SPACE CENTER
SOURCES SOUGHT
SOL RFP10-00-0051
DUE 050401
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: NASA / KSC anticipates releasing a Draft Request for Proposal
(DRFP) for the Life Science Services Contract (LSSC) on or
about May 15, 2001. During the DRFP period NASA will solicit
comments on the draft documentation, and we intend to hold
a structured site visit on May 22 - 23, 2001 for interested
prime contractors and bidding teams. For planning purposes
all parties interested in attending the site visit are requested
to contact Joyce Kelly at (321) 867-8380 or at joyce.kelley-1@ksc.nasa.gov
no later than May 4, 2001. Please provide Ms. Kelley with your
company name, number of people who will attend, and a phone
/ fax number or e-mail address. Additional employee specific
information is required prior to being granted access to the
space center. Prime Contractors or Bidding Teams may bring
subcontractor representatives, but, we request that you limit
the total number of people who will attend to not more than
six (6) for each prime contractor / bidding team inclusive
of subcontractors. Further details of an agenda will be announced
at a later date.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I6Z8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF WORK INCENTIVE GRANTS
SOL PAR 01-931
POC Keith A. Bond, Contracting Officer, (202) 693-3316
DESC: This synopsis is published to the requirement of Federal
Acquisition Regulation (FAR) Subpart 5.201. The Department
of Labor, Employment and Training Administration intends to
award on a sole source basis a contract with the Rehabilitation
Research and Training Center on Workforce Investment and Employment
Policy (RRTC), University of Iowa College of Law, to provide
technical assistance and evaluation on the disability Work
Incentive Grant Program. The Work Incentive Grant Program is
a priority initiative to assure universal access to people
with disabilities entering the One-Stop workforce system. RRTC
will provide expert technical assistance, evaluation, and policy
guidance on systems change and capacity building to the currently
awarded twenty-three (23) Work Incentive Grantees and to those
organizations which will be awarded grants in the future, to
ensure provision of services to people of varying disabilities
within the workforce development system. The period of performance
is twelve (12) months from the date of execution plus two 1-year
options to extend at the government's discretion. Interested
qualified sources are invited to submit a statement of capability
(SOC), not-to-exceed 10 pages in length within fifteen days
of this publication. The SOC should demonstrate the interested
source's experience working on projects with a targeted focus
on research and knowledge utilization activities to improve
understanding of the relationship between select state and
federal policies upon the employment and economic status of
Americans with disabilities. No solicitation document exists.
Responses to this synopsis must be in writing, no telephonic
inquiries will be accepted. Responses must include the SOC
and must reference both the synopsis PAR 01-931 and DOL/ETA
contact Keith A. Bond, Contracting Officer, 200 Constitution
Ave., N.W., Room C-4310. This notice of intent is not a request
for competitive proposals. However, all SOCs received within
15 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.
No award will be based on any offer or proposal received in
response to this notice. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: kbond@doleta.gov
EMAILDESC:
CITE: (W-099 SN50I6X4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--FULL FOOD SERVICE
POC Kit Pohl, 517-483-5925
DESC: This is the second modification for the pre-solicitation
notice originally dated 04 April 2001. The Pre-Solicitation
is changed in the following way: The solicitation, one issued
will be issued with the base period and 3(three) option years.
All other terms and conditions remain as previously entered
into the CBD via pre-solicitation and modification number 1(one).
EMAILADD: kit.pohl@mi.ngb.army.mil
EMAILDESC:
CITE: (W-098 SN50I686)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--LEAK DETECTION SERVICES FOR FRESH WATER DISTRIBUTION
SYSTEM, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-Q-5164
DUE 051501
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to perform leak detection services
on approximately 60,000 linear feet of fresh water distribution
system piping and incidental related work at the Portsmouth
Naval Shipyard, Kittery, Maine. The NAICS code for this
procurement is 541990 with a size standard of $5,000,000. This
solicitation will be issued as a 100% Small Business Set-Aside.
The response date shown above is an estimated date. Once
issued the Bidders/Offerors interested in obtaining plans and
specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. For technical
questions concerning the subject notice, please submit your
questions in writing to the Contracts Office at (207) 438-2916.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE. The Defense Federal Acquisition Regulation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-099 SN50I6F1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TEE BOXES AT THE GOLF COURSE
SOL N68950-01-Q-3739
DUE 042001
POC Carrie Grimard (812) 854-6641
DESC: The intent of this specification is to prepare grounds
and sprig or sod tee boxes at the Eagle View Golf Course at
the Crane Division, Naval Surface Warfare Center, Crane, Indiana
as marked in the field. Total area is expected not to exceed
10,970 square yards for installation of Bermuda sod or sprigs,
or a combination of both. The Contractor shall be required
to prosecute the work diligently, and complete the entire work
ready for use no later than 31 July 2001. The time stated for
completion shall include final cleanup of the premises.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6Y5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--COMMERCIAL FACILITY MANAGEMENT SERVICES
SOL N62467-01-R-5726
DUE 010531
POC Joe W. Delawder (228) 377-8571
DESC: Commercial Facility Management Services, Defense Information
Systems Agency, Slidell, LA includes providing all labor, material,
equipment, tools, and management services necessary for base
maintenance services. The proposed contract will be a combination
firm fixed price and indefinite quantity type contract. The
base period will be 12 months with option provisions allowing
for a total contract performance period not to exceed 60 months.
NAICS 561210 applies; size standard is $20,000,000. This procurement
is 100% set-aside for small business concerns. The method of
procurement will be competitive source selection procedures
requiring both price and technical proposals. The basis of
award will be best value permitting utilization of the trade
off process. In accordance with FAR 52.215-1, INSTRUCTIONS
TO OFFERORS-COMPETITIVE ACQUISITION (FEB 2000), THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND AWARD A CONTRACT WITHOUT
DISCUSSIONS; THEREFORE, THE OFFEROR'S INITIAL PROPOSAL SHOULD
CONTAIN THE OFFEROR'S BEST TERMS FROM A COST OR PRICE AND TECHNICAL
STANDPOINT. OFFERORS SHOULD NOT EXPECT THAT THEY WILL BE CONTACTED
BY THE GOVERNMENT NOR AFFORDED AN OPORTUNITY TO REVISE/UPDATE
THEIR INITIAL PROPOSALS. The solicitation will only be issued
via the Internet. The RFP solicitation package will be available
on or about 1 May 2001 for viewing/downloading at Internet
web address http://www.esol.navfac.navy.mil. The preproposal
conference/site visit is tentatively scheduled at 0900 on 10
May 2001. Complete information will be provided in the RFP
package. All prospective offerors and plan rooms must register
themselves on the web site. The download time may be excessive.
The Official Planholders List will be created by registration
and will be available from the web site only. Amendments will
also be posted on the web site for viewing/downloading. This
will be the only method of distribution; therefore, it is the
offeror's responsibility to check the web site periodically
for any amendments. Inquiries concerning this RFP should be
addressed electronically to delawderjw@efdsouth.navfac.navy.mil.
Inquiries received by telephone or mail will not receive a
response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I718)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: T--HYDROGRAHIC SURVEYING & MAPPING SERVICES FOR DETROIT
DISTRICT
POC Deborah Butler, 313-226-6474
DESC: 1. CONTRACT INFORMATION: Services of qualified A-E firms,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are sought to provide hydrographic surveying and
mapping services for the Great Lakes and Ohio River Division,
U.S. Army Corps of Engineers (USACE). One indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $600,000. An option period may be
exercised when the contract amounts for the base period or
preceding option period has been exhausted or nearly exhausted.
Individual, fixed-price delivery orders will not exceed $600,000
and the annual ceiling for the base year and the option years
of the contract is $600,000 each. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with the FAR 52.219-9
requirement for a subcontracting plan on that part of the work
it intends to subcontract. The subcontracting goals for the
Detroit District are that a minimum of 61.4% of a contractor's
intended subcontract amount be placed with small businesses
(SB), to include 9.1% with small disadvantaged businesses (SDB),
and 5.0% with women-owned small businesses (WOSB). The detailed
subcontracting plan is not required with this submittal. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Hydrographic surveying and mapping
services are to be provided for conditions of navigation projects,
dredging projects, and shoreline erosion studies. Perform single
beam sounding surveys, multibeam surveys, volume computations
of materials, and establish vertical and horizontal control
at project sites. Work may require differential Global Positioning
System (DGPS), real-time kinematics/on-the-fly (RTK/OTF) GPS,
and conventional survey techniques. Perform topographic surveys
of shoreline areas or marine structures and merge with hydrographic
data. Map the results of surveys and provide hard copy drawings
and Microstation design (.dgn) files. 3. SELECTION CRITERIA:
See Note 24 for general A/E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized Experience and Technical Competence in: 1.
Hydrographic surveying and mapping expertise related to lake
and channel condition surveys, dredging projects, and marine
structure condition surveys. 2. Performing volume computations
using hydrographic survey data. 3. Performing multibeam sounding
surveys. 4. Merging topographic and hydrographic survey data.
5. Establishing vertical and horizontal control at project
sites in support of hydrographic surveys. 6. Performing marine
structural documentation inspections using multibeam and/or
side-scan sonar. 7. Own or lease an automated hydrographic
survey vessel of 18-30 foot length capable of being trailered
to and operating in waterways of the Great Lakes and nearby
environs. 8. Own or lease DGPS and/or RTK/OTF GPS equipment
capable of positioning the survey vessel within Class I horizontal
accuracy as described in EM 1110-2-1003, "Hydrographic Surveying"
manual. 9. Ability to deliver computer-aided drafting and design
(CADD) drawings in Microstation design (.dgn) files. (b) Professional
Qualifications: Personnel shall be qualified in the following
disciplines: hydrographic surveyors survey party chiefs, engineering
technicians, and senior CADD personnel. The evaluation will
consider education, training, certification, registration,
and experience. (c) Past performance: On DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (d) Capacity: The capacity of the
firm to perform approximately $600,000 in work of the required
type in a one year period. The evaluation will consider the
availability of an adequate number of personnel in the key
disciplines listed in para. (b) Professional Qualifications
above. (e) Knowledge of vertical and horizontal control datum's
utilized in the Great Lakes region. (f) Extent of participation:
Small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (g) Geographic proximity: Location
of the firm in the general geographical area of the Detroit
District. (h) Volume of DoD Contract Awards: Awards in the
last twelve months as described in Note 24 and specified in
block 10 of the SF 255. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/92 edition), and two copies of SF 254 (11/92
edition) for the prime firm and all subcontractors, to the
above address not later than the close of business on the 30th
day after the published date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 326-3459. In SF 255, Block 10, describe owned or
leased equipment that will be used to perform this contract,
as well as all related capabilities to meet the project requirements
as outlined above. Solicitation packages are not provided.
This is not a request for proposal. This procurement is Unrestricted.
CITE: (W-099 SN50I6X8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--DUPLICATING/COPYING
SOL C662-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period 09-01-01 to 08-31-02
for the Department of Interior. Production area, assumed 40-km
(25-mile radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Short-run, Fast Schedule, Duplicating/Copying.
Approximately 15 to 30 orders per year; up to 5 orders per
week; 1 to 2,000 copies of 1 to 1,000 pages. Copy pickup in
Washington, DC. Quality level V. Bid opening anticipated during
the month of July 2001. Request bid invitation by letter to
the address above.
CITE: (W-099 SN50I6Z3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
SOL Program 5391-S
DUE 042601
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: 12-month term contract for the printing, binding, and mailing
of a weekly pamphlet printing in black ink. Approximately 16
pages and 3600 copies per order. 3 day schedule required. Quality
level 4 applies. Mail request for bid package on your firm's
letterhead or download from the GPO website. Telephone/telegraph/fax
requests will not be accepted.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-099 SN50I705)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: U--QUANTITATIVE RISK ASSESSMENT COURSE
SOL RS-DR-01-0205
DUE 042301
POC Carolyn Cooper, Contract Specialist, Phone (301) 415-6737,
Fax (301) 415-8157, Email cac3@nrc.gov - Mona Selden, Contract
Specialist, Phone (301) 415-7907, Fax (301) 415-8157, Email
mcs1@nrc.gov
DESC: The Nuclear Regulatory Commission's (NRC)Office of Nuclear
Material Safety and Safeguards (NMSS) licenses and inspects
fuel cycle licensees to assure that operations are conducted
in compliance with federal regulations and license conditions
and to identify conditions which might adversely affect the
health and safety of the public or the environment. In support
of this mission, the NRC Associate Director for Training and
Development (ADTD) conducts, sponsors,and provides assistance
in obtaining specialized technical training programs to maintain
and increase the technical competence of its inspectors and
licensing personnel. The objective of this procurement is to
develop a course on quantitative frequency analysis methods
for risk assessment and layer of protection analysis for NRC
fuel cycle inspectors and licensing personnel. The course shall
provide NRC inspectors and license reviewers with an understanding
of facility and process risk assessments, particularly with
regard to the commercial fuel cycle facilities regulated by
NRC under 10 CFR Part 70. The course shall present the hazard
identification and risk assessment methods used for quantitative
analysis of chemical process systems, structures, and components
and consequences and likelihood of potential accidents. Input
to Department of Energy (DOE) safety analysis reports (SARs)
and quantitative risk assessments (QRAs) should also be discussed.
The contractor shall provide the necessary qualified personnel,
materials and services to develop and present a training course
of approximately five days duration focusing on quantitative
frequency analysis methods of layer of protection analysis
for hazard evaluation and risk assessment. The course will
be presented at least twice during the period of performance
of the purchase order, with the option to present a third course.
A firm-fixed price purchase order will be negotiated. The period
of performance is two years from the effective date of the
purchase order. The actual dates of the courses will be mutually
agreed upon between the contractor and the NRC Project Officer.
This is not a Request for Quotation (RFQ). Quotations for this
requirement may be submitted by all concerns, i.e., large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. The
NAICS code for this procurement is 611430. The size standard
for this requirement is an average annual receipts of $5 million
over the past three years. Interested parties shall submit
written requests for this solicitation to the address shown
in Item No. 7. Telephone requests will not be honored. The
NRC issued the RFQ on March 23, 2001. The closing date for
quotations has been extended from April 6, 2001 to April 23,
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RS-DR-01-0205&L=2206
LINKDESC:
notice
EMAILADD: cac3@nrc.gov
EMAILDESC:
CITE: (D-099 SN50I6Y8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: U--EQUAL OPPORTUNITY ADVISORY GROUP CLASS
SOL 3-162628
DUE 041601
POC Leahmarie Stervagi, Purchasing Agent, Phone (216) 433-2137,
Fax (216) 433-5489, Email Leahmarie.Stervagi@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR EQUAL OPPORTUNITY ADVISORY GROUP CLASS. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. Companies must only
reference this amendment if they are resubmitting a proposal
based on a zip code error in Modification 1. The purpose of
this amendment is to clarify the mailing address. If a company
has mailed a quote that has been returned to them based on
the incorrect zip code listed in Modification 1, they may resubmit.
Resubmitted quotes will be accepted until 4:30PM 4/16/01. It
is mandatory for all resubmitting companies to include documented
proof (i.e. a return-to-sender postmark) in order for their
corresponding quote to be accepted. The correct mailing address
is: NASA Glenn Research Center Attn: Leahmarie Stervagi M/S
500-319 21000 Brookpark Road Cleveland, Ohio 44135
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162628
LINKDESC:
EMAILADD: Leahmarie.Stervagi@grc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I735)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: V--DISSASSEMBLE, TRANSPORT, REASSEMBLE MODULAR FURNITURE
SOL F50XPB1089010
DUE 041001
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: THIS AMENDMENT IS TO GIVE THE FINAL RESPONSE DATE FOR OFFERS
AND TO CHANGE THE POINT OF CONTACT FOR BIDS TO BE SUBMITTED
TO: OFFERS ARE DUE NO LATER THAN 1:00 PM on 10 April 2001 at
HQ AIA/LGCK, Attn: DAWN DOMEIER, 251 Kirknewton St, Suite 1,
San Antonio TX 78243-7034. FAX your quote to (210) 977-3945
or -2980, Attn: DAWN DOMEIER. Email quotes to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F50XPB1089010&L=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@lackland.af.mil
EMAILDESC:
CITE: (D-099 SN50I6R3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: W--VEHICLE LEASE
SOL R1-08-01-27
DUE 042601
POC Brenda Pretty Paint - Voice Mail (406) 657-6200 X216 or Fax
(406) 657-6222
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 1. The request for quotations (RFQ)number is
R1-08-01-27. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. 3. This is a small business set
aside. The associated NAICS code is 116112 and small business
size standard is 1,000 employees. 4. B.01 Schedule of Items
- Vehicel Rental Without Operator. ITEM DESCRIPTION QUANTITY
UNIT UNIT PRICE TOTAL PRICE 01 4x4 Ford Explorer, Chevy Taho
or Suburban, or equal sized vehicle, Period: 05/01/01 through
10/31/01 $_________ $__________02 Full size Regular Cab 1/2
ton 4X4 pickup, Period: 05/01/01 through 10/31/01 $___________
$____________ 03 Full size Regular Cab 1 ton, 4X4, Period:
05/01/01 through 10/31/01 $_____________ $____________ 04 Full
size Regular Flatbed, 4X4, 1 ton, Period: 05/01/01 through
10/31/01 $__________ $____________ 05 Regular Cab 1 ton, 4X4
pickup, Period: 05/01/01 through 10/31/01 $_____________ $
_____________ 06 Full Size Extended Cab, 1/2 ton, 4X4 pickup,
Period: 05/01/01 through 10/31/01 $__________ $__________ 07
Full size Crew Cab, 1 ton, 4X4 pickup, Period: 05/01/01 through
10/31/01 $__________ $____________ 5. SPECIFICATIONS FOR VEHICLE
RENTAL WITHOUT OPERATOR. It is estimated that 1 or up to 4
vehicles may be ordered for each type of vehicle listed, depending
on availability of funds for this procurement. Vehicles must
be 2000 or 2001 models having no more than 25,000 miles; unlimited
mileage must be included; Gov't reserves the right to drill
holes underneath the dash board in order to install Government
radios and also to drill four holes in the pickup bed in order
to mount a slip-on pumper unit. All vehicles to be delivered
by the Contractor to the Custer National Forest, 1310 Main
Street, Billings, MT 59105 before or on May 1, 2001 and picked
up on October 31, 2001. 6. Full text of a clause may be obtained
electronically via the following internet address: http://www.arent.gov/far.
The provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. 6. Offerors must include
a completed copy of the provision at 52-212-3, Offeror Representations
and Certifications--Commercial Items (Feb 2001), with its offer.
Note appropriate AGAR changes. a. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. 7. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 2001), applies to this acquisition.
Check clauses in paragraph b as follows: 5, 12, 13, 14, 15,
and 25. 8. No other additional contract requirement(s) or terms
and conditions are applicable. 9. No Defense Priorities and
Allocations Systems (DPAS) rating are assigned. 10. Commerce
Business Daily numbered notes are applicable to this acquisition
as follows: **Numbered note 1. 11. Quotes are due April 26,
2001 by close of business. Quotes must be sent to: USDA Forest
Service, Custer National Forest - Attn: Contracting, 1310 Main
Street, Billings, MT 59105. 12. The individual to contact for
information regarding this request is Linda M. Spitzler at
(406) 657-6200 X230.
CITE: (W-096 SN50I5T9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE OF 4X4 RED SUV, FOR FIRE DEPARTMENT
SOL F26600-01-Q-A035
DUE 041601
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: Lease and maintenance of one RED, 4 X 4 SUV Description:
This is a combine synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600-01-Q-A035) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23 and the Defense
Acquisition Circular 91-13. This solicitation is unrestricted
for all business concerns. The North American Industry Classification
System (NAICS) code is 53212. The item description is as follows:
Non-personnel Service to provide all personnel, equipment,
tools, materials, supervision, other items necessary to provide
the following leased vehicle for one year with two option years.
The vehicle shall have the following minimum requirements;
SUV, 4X4, 6 cylinder, 4.0L (minimum) engine, 4 door, automatic
transmission, trailer towing package, air conditioning, speed
control/tilt wheel, cargo area cover, tinted windows, step
bar, skid plates, and FOB Nellis AFB NV. Vehicle must be RED
in color and approval for the drilling of holes to mount radios,
beacons, and other Fire Departmental equipment (Approval must
be stated in the quote). The vehicle will be used by the Fire
Department. Submit vehicle specifications paperwork for evaluation.
Bid items are as follows; CLIN 0001;Month Rental (Base year)
quantity 12 months (rental period to begin on Government acceptance
date); CLIN 0002; Monthly Rental First Option year 12 months;
CLIN 0003; Monthly Rental Second Option year 12 months. Lease
includes unlimited mileage for each year of the lease and all
maintenance, including oil changes and tires rotation, according
to the manufacture scheduled maintenance plan. Price quotes
shall be submitted by 2:00 p.m. (Pacific), 16 Apr 01 to 99th
Contracting Squadron, 5865 Swaab Blvd. Nellis AFB, NV 89191,
attention MSgt Keith Weathers. Price quotes may be sent by
facsimile at (702) 652-9570. The following provisions and clauses
can be viewed through Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In accordance with FAR 52.252-1,
Solicitation Provisions Incorporated by Reference and FAR 52.252-2,
Clauses Incorporated in Reference, the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instruction
of Offerors-Commercial Items, with the following technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirement of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation of Commercial Items, award will be made to the offeror
whose proposal represents the best value to the Government.
Significant evaluation factors are price and price related
factors, delivery time, and represents the best value to the
Government. 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).OFFERORS MUST INCLUDE WITH THEIR
PROPOSALS A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation: FAR 52.202-1, Definitions; FAR 52.203-3,
Gratuities; FAR 52.203-5, Covenant Against Contingent Fees,
FAR 52.203-7, Anti-Kickback Procedures; FAR 52.204-4, Printing/Copying
Double Sided on Recycled Paper; FAR 52.208-4 Vehicle Lease
Payments; FAR 52.208-5, Conditions of Leased Vehicles; FAR
52.208-6 Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; FAR 52.217-5, Evaluation of Option; FAR
52.217-8, Option to Extend Services; FAR 52.217-9 Option to
Extend the Term of the Contract; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.223-13,
Certification of Toxic Chemical Release Reporting; FAR 52.223-14,
Toxic Chemical Release Reporting; FAR 52.225-1, Buy American
Act_Balance of Payments Program_Supplies; FAR 52.228-8, Liability
and Insurance _ Leased Motor Vehicles; FAR 52.243-1, Changes;
FAR 52.232-33 Payment by Electronic Funds Transfer. DFAR 252.204-7004,
Required Central Contract Registration. For solicitations after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr2000.com. Contact
Contracting Specialist, MSgt Keith Weathers (keith.weather@nellis.af.mil)
or Contracting Officer, Mr. George D. Dowdey (george.dowdey@nellis.af.mil)
at (702) 652-2099, for information regarding this combined
synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-Q-A035&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-096 SN50I5V0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: W--VEHICLE LEASE
SOL RFP R3-03-01-22
DUE 042401
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician (505) 346-3900.
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. The solicitation documents, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. Solicitation number R3-03-01-22 is issued as
a Request for Proposal (RFP) in accordance with FAR subpart
13.5. The Northern American Industry Classification System
(NAICS) code is 532120 and the size standard is 18.5 million
dollars. A firm-fixed price purchase order will be issued under
the Test Program for Certain Commercial Items. VEHICLE LEASE:
Description - The purpose of this contract is to lease vehicles
for short-term use by employees of the Forest Service. These
vehicles will be utilized in a variety of work applications
that will require operation over road surfaces ranging from
paved highways to gravel and unimproved rough roads throughout
National Forests in New Mexico and Arizona. This will be an
Indefinite Quantities, Indefinite Delivery Contract. Other
Forest Service, BLM, Park Service Agencies will be allowed
to order off this contract. Vehicles leased under this agreement
shall be in good mechanical condition and meet the requirements
below. Vehicle Delivery and Pick up Location: Contractor shall
deliver vehicles to the following address at the beginning
of each lease period as stated below. Contractor shall also
pick up vehicles at this location at the end of the lease period.
Cibola National Forest, 2113 Osuna NE, Suite A, Albuquerque,
NM 87113, Attn: Valerie S. Gomez, Phone: 505 346 3900. Line
Items: Item One Ton 4x2 Pickup. Initial lease period is approximately
April 30, 2001 thru November 30, 2001. Minimum quantity is
three. Item Two Ton 4x4 Crew cab Pickup. Initial lease period
is approximately April 30 thru November 30, 2001. Minimum quantity
is one. Item Three 1 Ton 4x2 Van. Initial lease period is approximately
April 30 thru November 30, 2001. Minimum quantity is three.
All vehicles to include a minimum of 1,500 free miles per month.
Also include an excess mileage fee, if applicable. This contract
is for a base period, which is scheduled to begin upon delivery
of the vehicles on approximately April 30, 2001 (or alternate
proposed date), with the base period ending November 30, 2001,
with four option years (April 15 thru November 30). Submit
your proposal by unit price for all fiscal years requested.
If there is a delivery fee for the vehicles, include this information
with your quote. Award of the option years will be based on
availability of funding and Government requirements at that
time. Proposals will be evaluated on Past Experience, Available
Resources and Price Reasonableness. Technical Specifications
- In section (A.) General Specifications, the intent is to
describe general vehicle specifications that all units leased
under this contract shall conform to and in section (B.) Specific
Items, describe in more detail individual vehicle types. (A.)
General Specifications: The items listed below are general
specifications that all vehicles leased under this contract
are required to meet. The vehicles are desired for specific
duties, therefore deviations from the general and specific
vehicle specifications are not permitted. NOTE: All vehicles
delivered under the terms of the contract shall have a full
fuel tank. Vehicles returned to the contractor at the end of
the lease period shall have a full fuel tank. Deviations from
this shall be noted on the vehicle inspection form. 1. Vehicles
SHALL NOT have hubcaps. 2. Vehicles shall be no older than
three (3) calendar years. 3. The vehicle shall have no more
than 36,000 miles on the odometer when accepted. 4. All tires
shall match and have Mud and Snow rating including the vehicle
spare and shall be the Original Equipment Manufacturers (O.
E. M.) standard tire size for the vehicle. Used tires shall
have no less than 50% tire tread remaining upon acceptance.
5. Spare tire shall be mounted in a spare tire rack or carrier.
6. The vehicle must have a functional O. E. M. jack; jack tool
and lug wrench and all shall be mounted in the O. E. M. factory
installed carrier. 7. The vehicle shall have a correctly functioning
air conditioning system. 8. The vehicle shall have a correctly
functioning AM/FM radio. 9. The vehicle shall have O.E.M. standard
seat belts for all persons the vehicle is designed to carry.
10. No vehicle component shall be modified from their O. E.
M. standard configuration. 11. Vehicle odometers and speedometers
shall register mileage accurately. 12. Vehicles submitted under
this contract shall be completely serviced and be in good mechanical
condition at the time of delivery. 13. Vehicles SHALL NOT be
delivered with license plates as government license plates
will be installed. 14. Windshield glass shall be free of cracks
and sand damage. Rock chips are acceptable provided they have
been repaired and not readily visible. 15. All vehicles submitted
under this contract shall comply with New Mexico vehicle safety
regulations, and where required by county regulation, the vehicle
emissions standards. 16. Mirrors mirror glass shall not be
cracked or show spotting and shall be securely fastened in
place. Mirror brackets and lens holders shall be correctly
and securely mounted to the vehicle. Electrically controlled
mirrors, where installed, shall operate correctly. 17. All
Pickups may be equipped with a bed liner. (B.) Specific Items:
This section specifically details the individual types of vehicles
and specific requirements that must be met by the vehicle.
NOTE: Under the terms of the lease, submission of non-American
made vehicles shall be accepted provided the vehicles comply
with all vehicle specifications as listed in the lease contract.
a. Medium Pickup (1/2 ton 4x4) Representative vehicles of this
item would be: Chevrolet - CK 1500, Ford - F150, Dodge Ram
1500, etc. Engine minimum requirement, V-6/4.0 liter, gasoline,
GVWR 6000 lbs minimum, Transmission automatic or manual with
overdrive, Bed Standard six (6) or eight (8) foot bed, Cab
standard two (2) door cab, Transfer Case electric or manual
shift, three (3) speed minimum, Hubs manual lock in or full
time hubs are acceptable. b. Medium Pickup (1/2 ton 4x2) Representative
vehicles of this item would be: Chevrolet - C 1500, Ford -
F150, Dodge Ram 1500, etc. Engine minimum requirement, V-6/4.0
liter, gasoline, GVWR 6000 lbs minimum, Transmission automatic
or manual with overdrive, Bed Standard six (6) or eight (8)
foot bed, Cab standard two (2) door cab. c. Large Pickup Crew
Cab (3/4 ton 4x2) Representative vehicles of this item would
be: Chevrolet - C3500, Ford F350. Engine minimum requirement,
V-8/ 5.4 liter, gasoline, GVWR 8600 lbs minimum, Transmission
automatic or manual with overdrive, Bed Standard six (6) or
eight (8) foot bed, Cab standard four (4) door cab. Extra-cab
pickups with half doors for access shall not be accepted, single
rear wheels, no dual wheeled trucks shall be accepted d. Large
Pickup Crew Cab (3/4 ton 4x4) Representative vehicles of this
item would be: Chevrolet - C3500, Ford F350. Engine minimum
requirement, V-8/ 5.4 liter, gasoline, GVWR 8600 lbs minimum,
Transmission automatic or manual with overdrive, Bed Standard
six (6) or eight (8) foot bed, Cab standard four (4) door cab,
Extra-cab pickups with half doors for access shall not be accepted,
single rear wheels, no dual wheeled trucks shall be accepted.
e. Sport Utility Vehicle (SUV) (full-size 4X4) Representative
vehicles of this item would be: Chevrolet Tahoe, GMC Yukon,
Ford Expedition, etc., Engine minimum requirement, V-8/5.4
liter, gasoline, GVWR 6000 lbs minimum, Transmission automatic
with overdrive, Cab 4 cab doors, Transfer Case electric or
manual shift, three (3) speed minimum, Hubs manual lock in
or full time hubs are acceptable. f. Van (1 ton 4x2) Representative
vehicles of this item would be: Chevrolet - Ford GM. Engine
minimum requirement, V-8/ 5.4 liter, gasoline, GVWR 8600 lbs
minimum, Transmission automatic or manual with overdrive, 8
- Passenger seating. Inspections: All vehicles delivered under
this contract will be inspected by a Forest Service representative
for compliance with contract specifications. Vehicles failing
to meet the General and Specific specifications shall not be
accepted. All vehicles returned at the end of their time period
shall also be inspected prior to their release. The contractor
shall be given a copy of each inspection. Damage to Vehicles:
See Loss, Damage, or Destruction clause in the attached Contract
Clauses. For purposes of this contract, the term "ordinary
wear and tear" shall include, but not be limited to: brush
scratches, paint chips, paint wear, and increased tire wear.
No additional payment will be made for "ordinary wear and tear."
Maintenance and Supplies: Normal vehicle servicing and operating
supplies shall be the responsibility of the Forest Service
and consist of those procedures and items related to normal
vehicle use; e.g. tire repairs, fuel during lease period, vehicle
fluid replacement, vehicle servicing (oil and filter replacements,
vehicle lube jobs), cleaning. The government shall notify the
contractor in a timely manner when a vehicle is taken out of
service for other mechanical repairs (see part (d) this section).
a. Tires that require replacement through ordinary wear and
tear shall be the responsibility of the contractor. b. Tires
that require replacement due to destruction by Forest Service
vehicle operators shall be the responsibility of the Forest
Service. c. Windshield or other glass breakage occurring while
the vehicle is under lease shall be the responsibility of the
user. d. Other vehicle mechanical repairs shall be the responsibility
of the contractor. This would include but not be limited to,
engine, transmission and drive train repairs; brakes, electrical
and suspension work. The contractor shall provide the Forest
service a like replacement vehicle for any vehicle whose repair
time exceed four (4) days in duration. The government shall
not pay rent for days the vehicle is undergoing mechanical
repair and is unavailable for use. See Terms and Conditions,
FAR clause 52.208-4 Vehicle Lease Payments. Payment: Monthly
payment will be made at the lease rates specified in the Schedule
for each vehicle under lease for that month, minus any days
that the vehicle is not available for use. See FAR clause 208-4
Vehicle Lease Payment. Final monthly billing for each vehicle
shall include any charges for excess mileage over the free
miles as indicated in the Schedule. FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be completed and
included with offer. These clauses can be accessed through
the website http://www.arnet.gov/far/. The following FAR clauses
apply to this acquisition: 52.212-1, Instructions to Offerors
Commercial Items, 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternative, 52.203-10 Price or Fee
Adjustment for illegal or Improper Activity, 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, 52.222-26 52.208-4 Vehicle Lease
Payments (APR) 1984). Condition of Leased Vehicles (Apr 1984),
Marking of Leased Vehicles (Apr 1984), Tagging of Leased Vehicles
(May 1986), Equal Opportunity, 52.222-36 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program and 52.225-9 Buy American
Act--Balance of Payments Program--Construction Materials. For
information regarding this solicitation, contact Greg Martinez
at 505-346-3808 or Kelly Koeppe at 505-346-3806. Vendors wishing
to respond to this solicitation should send their responses
to Cibola National Forest, 2113 Osuna Road NE, Suite A, Albuquerque,
NM 87113; be sure to reference the solicitation number listed
above. Offers must be in writing accompanied by the completed
representations and certifications or they will be rejected.
Facsimile and telegraphic offers will not be accepted. Offers
are due no later than April 24, 2001 at 4:30 pm
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I6S5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S GOVERNMENT SEEKING 30,576 RENTABLE OFFICE SPACE
IN EL PASO,
SOL OTX0378
DUE 042701
POC Molinda Ellis, Realty Specialist, Phone (817) 978-7157, Fax
(817) 978-7017, Email molinda.ellis@gsa.gov - Molinda Ellis,
Realty Specialist, Phone (817) 978-7157, Fax (817) 978-7017,
Email molinda.ellis@gsa.gov
DESC: General Services Administration is interested in leasing
30,576 rentable square feet of office space to house government
personnel, furnishings, and equipment. Rentable space must
yield 26,576 occupiable square feet of space. This space will
be occupied the U.S. Customs Service. Unique requirements:
If located in a high rise building, space must be located above
the ground floor. Space must be located in one contiguous block
without being split by a public corridor. Secure/reserved parking
is required for 92 Government vehicles. Lease Term: For new
construction, lease term will be 15 years, 10 firm; for existing
building, lease term will be 10 years/5 firm. Location: Offered
properties must be located within an area bounded by Sunland
Park Drive on the west, McRae Blvd. On the east, Fred Wilson
Ave. on the north and Interstate 10 on the South. Expressions
of interest should include the following: Building name and
address, rentable square feet, method of measurement used to
determine rentable square feet, common area factor for available
space, name, address and telephone number of individual to
be contacted and evidence of authority to represent the owner.
Fax or mail information before April 27, 2001, to: General
Services Administration, Public Buildings Service (7PWE), 819
Taylor Street, Room 12A27, Fort Worth, TX 76102, FAX (817)
978-8391 and/or Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=OTX0378&L=922
LINKDESC:
notice
EMAILADD: molinda.ellis@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6Q6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--U.S. GOVERNMENT WANT TO LEASE SPACE IN HOT SPRINGS,
AR SFO #
SOL 0AR0103
DUE 051501
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 HOT SPRINGS, AR
SFO 0AR0103 REQUIREMENT: General Services Administration is
interested in leasing 9,982 net rentable square feet, which
will produce 8,680 BOMA usable square feet. The space will
be occupied by the Social Security Administration. LEASE TERM:
10 years firm. UNIQUE REQUIREMENTS: Office space must be contiguous
and on one level without being split by a public corridor.
First floor space is required. Space offered must have potential
for efficient layout; columns must be at least 20 ft. apart
center to center; space should not be "U" or "L" shaped or
exceed a length to width ratio of 2:1. The following space
configurations will not be considered: space with atriums or
other areas interrupting contiguous space; extremely long or
narrow runs of space; irregularly shaped space configurations
or other unusual building features adversely affecting usage.
Space should be located in a professional office setting and
not within close proximity to residential areas, railroad tracks,
busy intersections or one-way access roads. 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 53 parking spaces on site
or within 300 feet of the building. 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 an area bounded by the streets
shown below. Offered properties which front the boundary line
streets will be considered to be within the area of consideration.
NORTH: Franklin Street from Higdon Ferry Rd on the west to
Woodcrest on the east. EAST: South of the 270 Bypass at Thornhill
to the city limits and following the city limits to Higdon
Ferry Rd SOUTH: The city limits east of Higdon Ferry Rd WEST:
The city limits from Higdon Ferry Rd on the south to the 270
Bypass on the north EXPRESSIONS OF INTEREST SHOULD INCLUDE
THE FOLLOWING: 1) Building name and address 2) 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 May 15, 2001: GSA, Special Services,
7PEP Attn: L. H. Lee, Realty Specialist 819 Taylor Street,
Fort Worth, Texas 76102 Phone: 817/978-7399 FAX: 817/978-6171
E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0AR0103&L=125
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I702)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONSTRUCTION OF UMAPINE CAMPGROUND, WALLOWA-WHITMAN
NATIONAL FOREST
SOL RFQ-16-01-13
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Wallowa-Whitman National Forest,
LaGrande Ranger District. Work consists of clearing, excavation,
drainage, surfacing and sedding of campground. Quote due date
will be announced in the solicitation. This project is totally
set aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-096 SN50I5T0)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Y--CONSTRUCT PET QUARANTINE/KENNEL FACILITY, ANDERSEN
AFB, GUAM
SOL F64133-01-R0014
DUE 052301
POC Greg Olivar, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email greg.olivar@andersen.af.mil - Daniel Costello,
Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email
DESC: General Description: The work to be performed in connection
with this project includes, but is not limited to the following:
construct reinforced concrete foundation and floor slab, masonry
walls, structural roof system, utilities and other necessary
support, including air conditioning throughout the facility.
Also, includes a shower/work area, storage, kitchen, food preparation,
work room, toilets, reception area, office area, 30 kennels
with animal runs for dogs and cats, exercise yard, customer/employee
parking and landscaping. This solicitation is issued is being
issued unrestricted. The magnitude of this construction project
is between $1,000,000 and $5,000,000. All sources may submit
a bid in response to the solicitation. Award will be made to
the responsible offeror whose offer is responsive and offers
the best value to the Government based on price, experience,
past performance, and small disadvantaged business utilization.
We anticipate issuing this Request for Proposal on or about
23 Apr 01. We will not issue paper copies of this solicitation.
We will make the solicitation available on the Electronic Posting
System @ http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R0014&L=644
LINKDESC:
notice
EMAILADD: greg.olivar@andersen.af.mil
EMAILDESC:
CITE: (D-097 SN50I5V9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DESIGN AND INSTALLATION OF AN ADEQUATE TONNAGE CHILLER
SYSTEM & GAS FIRED BOILER SYSTEM FOR SOUTHERN RESEARCH STATION,
ASHEVILLE, NC
SOL EAZ-33-01-68
DUE 052901
POC Jan Walthall, 828 257 4293
DESC: Design and install adequate tonnage chiller system and
gas fired boiler system for Southern Research Station HQ building,
Asheville, Buncombe County, NC. Estimated cost $100,000-$250,000.
Request for Proposals will be issued on 4/25/01. To request
copy of solicitation, fax request to Jan Walthall at 828 257
4876.
CITE: (W-099 SN50I6I5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: Y--CONSTRUCTION AT NCI-FREDERICK, MD
SOL H01-519
POC Timothy Tewalt ttewalt@mail.ncifcrf.gov; fax (301) 846-6541
DESC: PRE-SOLICITATION NOTICE: Science Applications International
Corporation (SAIC) Frederick, as the Operational and Technical
Support contractor for the National Cancer Institute (NCI),
announces their intent to issue a Request for Proposal (RFP)
for Construction Services to demolish and rebuild Building
1047 at Ft. Detrick, MD in support of the Biological Testing
Branch (BTP). SAIC requests letters/emails from firms interested
in participating in a Construction contract to perform the
following: total demolition of the existing building, slab
and roof, retaining the footings only, reconstruction of the
building envelope and new interior walls with all new mechanical,
electrical and plumbing services. Approximate size of building
1047 is 1984 sq. ft. Existing utility services (steam, water
and electricity) shall be evaluated for adequacy. The estimated
cost range for the renovation of Building 1047 is $500,000-$1,000,000.
One Construction firm, fixed price contract will be awarded,
subject to available funds. This solicitation is open to both
small and large business firms. The RFP will be issued on or
about May 15, 2001 and proposals will be due 30 calendar days
after issuance. Copies of the RFP may be obtained by writing
to Timothy Tewalt, Contract Specialist, SAIC Frederick, NCI-Frederick,
Building 1050, Room 101, P.O. Box B, Frederick, MD 21702-1201,
or by sending a request via email to the address below. Requests
for copies of this RFP should be received in this office not
later than 20 calendar days from the date of publication of
this notice, in order to facilitate mailing of same.
LINKURL: http://saic.ncifcrf.gov
LINKDESC:
EMAILADD: ttewalt@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-099 SN50I6K5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Y--CONSTRUCT OFFICES, BREAK AREA AND RESTROOMS WITHIN
AN EXISTING WAREHOUSE
SOL DAAE32-01-B-0004
DUE 051501
POC Contract Specialist, Doris E. Beath (210)295-7433
DESC: PRE-SOLICITATION NOTICE: This contract includes furnishing
all facilities, materials, equipment and labor to perform all
work in accordance with specifications and plans for the construction
of approximately 1200 square feet of commercial offices, break
area and restrooms within an existing warehouse at Camp Stanley
Storage Activity, Boerne, Texas. Estimated cost of this project
is between $25,000 and $100,000. Tentative issue date for specifications
and plans is 17 Apr 01 and pre-bid site visit is scheduled
on 30 Apr at 10:00AM. NO PHONE REQUESTS PLEASE. Only faxed
(210)295-7463 or written requests for specifications, Camp
Stanley Storage Activity, 25800 Ralph Fair Road, Boerne, Tx.
78015-4800, Attn: Doris E. Beath, Contract Specialist. The
proposed solicitation listed above is restricted to small business.
The standard industrial classification code is 1541 and related
small business size standard is $27.5. The award of this contract
is contingent upon the availability of government funding.
FIRM FIXED CONTRACT. No deposit required.*****
CITE: (W-099 SN50I6M1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--COASTAL WETLANDS PLANNING, PROTECTION, & RESTORATION
ACT, BAYOU CHEVEE SHORELINE PROTECTION PROJECT, ORLEANS PARISH,
LA
SOL DACW29-01-B-0051
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work consists
of construction a near shore rock dike.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-099 SN50I6N9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER, WATER TRANSMISSION SYSTEM,
RITCHIE COUNTY, WEST VIRGINIA
SOL NRCS-5-WV-01
DUE 052301
POC Bill Doerr 304-284-7556, Theresa Hafer 284-7557, Nikki Moody
284-7577
DESC: This notice changes the pre-bid/site showing date. The
pre-bid/site showing will be held on May 1, 2001 at 10:00 a.m.
Plan to meet at the Town of Harrisville City Building. To reach
the City Building, follow Route 50, either east off I-77 or
west off I-79, to the Ellenboro/Harrisville Exit, which is
approximately 20 miels east of Parkersburg, West Virginia.
The revised date for the pre-bid/site showing is the only
change to this notice. All other items of the notice remain
unchanged.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
e-mail.
CITE: (W-099 SN50I6O0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE
DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
FOR THE AREA OF RESPONSIBILITY (AOR) OF RESIDENT OFFICER IN
CHARGE OF CONSTRUCTION (ROICC) BEAUFORT, SC, INCLUDING, BUT
NOT LIMITED TO, THE MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND,
SOL N62467-01-R-0338
DUE 060401
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: This Solicitation is being advertised on an "UNRESTRICTED"
Basis inviting full and open competition. This procurement
is for one solicitation resulting in the award of four (4)
Indefinite Delivery/Indefinite Quantity (IDIQ) Construction
Contracts for general building type projects (alterations,
renovations, repairs, demolition and minor construction) for
activities in the area of operation for ROICC Beaufort, SC,
including, but not limited to, the Marine Corps Recruit Depot,
Parris Island, SC; Marine Corps Reserve Center, Beaufort, SC;
Naval Hospital, Beaufort, SC; and Marine Corps Air Station,
Beaufort, SC. Each contract will be for a term of 3 years (one
base year with two, one-year options). The anticipated workload
is $5 to $10 million per contract over the life of all contracts
and the maximum combined value of all contracts will not exceed
$30 million. Projects will vary in size from approximately
$100,000 to $3,000,000 with the average project in the $500,000
to $1,000,000 million range. The four successful offerors will
be encouraged to submit technical and price proposals on all
future task orders. These can include 100% Plans and Specifications.
Lack of participation may result in the Government not exercising
the option for extending the contract. Participation in the
pre-proposal conference or site visits for future task orders
will be the responsibility of the offeror and is not directly
reimbursable by the Government. Task Orders will require multi-disciplined
construction services in all aspects of general building construction
for renovation, alterations, repairs, demolition and minor
construction projects involving lead and asbestos abatement.
Projects will also require incorporation of sustainable design
features. Proposers will be evaluated on factors that include:
FACTOR A: Past Performance, FACTOR B: Small Business Subcontracting
Effort, FACTOR C: Technical Qualifications, and FACTOR D: Technical
Approach. The total 3 year factors relate to the three (3)
year IDIQ contract requirements for general building construction,
not just the seed project identified in this synopsis. Price
proposals may include the total cost, evaluation of scope options
within the Government's published budget for award. The best
value proposal for the seed project will be awarded the project
and an IDIQ contract for the three (3) year term. This initial
seed project will satisfy consideration for a minimum guarantee.
A minimum guarantee of $75,000 will be consideration for the
award of the second, third and fourth IDIQ contracts. The minimum
guarantee will be payable only if the proposer is not awarded
a task order over the three (3) year contract term. Subsequent
task orders will be completed among the four (4) IDIQ contractors
with each task order awarded based on best value or lowest
price technically acceptable proposal. One contract is being
targeted for a competitive award to an 8(a) and one to a HubZone
firm. After Award of the initial contracts, successful contractors
will compete for task orders based on either best value using
the trade off process or low price technically acceptable to
the Government. The task order statements of work will be written
based on a Government/Contractor team cooperative scoping of
work. Construction schedules will be determined for each project
at the issuance of each task order. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all purposes; to award the
contract to other than the proposers submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. Proposers are advised that the Government intends
to evaluate Proposals and award without discussions or any
contract concerning the Proposals received. Therefore, proposals
should be submitted initially on the most favorable terms.
Proposers should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
Firms submitting technical and price proposals will not be
compensated for specifications or documentation. The seed project
for this solicitation is Theatre Concessions Additions-Building
597 at MCAS Beaufort, SC. The project involves demolition and
renovations to the lobby of the Lassetter Theatre including,
but not limited to, architectural components and furnishings,
HVAC, plumbing, lighting and power distribution. Estimated
value of the project is between $250,000 and $500,000. The
Solicitation will be issued on or about 23 April 2001, with
a Proposal Due Date of 04 June 2001. Confirmed dates for issuance/closing
will reflect in the solicitation. The Government intends to
issue the RFP on the Web only. The entire solicitation, including
plans and specifications will be available for viewing and
downloading at http://esol.navfac.navy.mil . Prospective Offerors
MUST register on the website. The official plan-holders list
will be maintained and can be printed from the web from the
web site. Amendments will be posted on the web site for downloading.
This will be the only method of distributing amendments; therefore,
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Offerors must also
be registered in the Contractor's Central Registration (CCR)
in order to participate in this procurement. The website for
the CCR is http://www.ccr2000.com. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. Technical Inquiries must be submitted in writing
15 days before Proposals are Due to the address listed above,
or faxed to 843/818-6811, Attn: Rhonda Earney, Code 0211RE.
The NAICS Code for this project is 23332: Commercial and Institutional
Building Construction (SIC Code 1542: General Contractors Nonresidential
Buildings, Other than Industrial Buildings and Warehouses).
The Standard Size is $27,500,000.00.
CITE: (W-099 SN50I6P9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRICE VALLEY HELIBASE IMPROVEMENT PROJECT ON THE
PAYETTE NATIONAL FOREST
SOL IFB R4-12-01-05
DUE 060701
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of but is not limited to: the removal
of existing concrete foundations and utility lines; excavation
and backfill for new structures, roadways, parking lots, walkways,
and other items; construction of two 12-person bunkhouses (2,588
sq. ft. per each), Washhouse (block bldg. 728 sq. ft.), Hazmat
Storage Building (block bldg. 277 sq. ft.), Well House (252
sq. ft.); Ready Room (1,344 sq. ft. plus 288 sq. ft. covered
rest area); drill and develop well; construct concrete helipads
and walkways; construct, gravel and pave parking lots and access
roads; construct concrete fuel truck containment; install septic
systems, install utility lines (water, sewer, electrical, telecommunications,
fire protection, irrigation); install wooden foot bridge; and
other incidental items required to complete the project. The
project is located at the Price Valley Guard Station, approx.
3.5 miles north and 7.5 miles west of the town of New Meadows,
Idaho, in T20N, R1W., Section 34, Boise Meridian, approx. 6
miles south of New Meadows via State Hwy 95, thence approx.
6 miles northwest of Forest Service Road #50074 to the project
site. Est. start date is 7/01/01 with completion by 11/30/01.
Est. price range is between $1,000,000 and $5,000,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I6Q7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--PROCUREMENT OF RUSSIAN SITE SECURITY AND SAFETY EQUIPMENT
AND MAINTENANCE AND SECURITY OF NUCLEAR WEAPONS STORAGE FACILITIES
SOL DTRA01-01-C-
POC POC Contract Specialist, Kathie E. Potter, (703) 767-7882,
or Contracting Officer, Mack J. Catella, (703) 767-4797
DESC: The Defense Threat Reduction Agency (DTRA) has a requirements
to continue the operation of the Site Assessment and Training
Center to include: procurement of Russian safety and security
equipment, complete vulnerability assessments and site designs
at five Russian sites, install security suites of equipment
at two Russian installations, and enhance the security at Russian
weapons storage sites. To establish these objectives, DTRA
intends to award Bechtel National Incorporated (BNI), PO Box
193965 San Francisco, CA 94119-3965, the present incumbent,
a new sole source contract not to exceed $70,000,000.00 as
a continuation to Contract DTRA01-99-C-0014. BNI is the only
source working with the Russian Federation to implement the
procurement of safety and security equipment and perform the
necessary construction at classified Russian military sites.
BNI is the only source capable of fully implementing the appropriate
project support for the protection of nuclear weapons within
Russia. The estimated effort is a 21-month Indefinite Delivery
Indefinite Quantity period of performance with an ordering
period of 12 months. As required, BNI will be expected to work
side-by-side with DTRA and the Russian Federation who will
establish contract priorities. DTRA believes that BNI is the
only source possessing the necessary experience to continue
this operation in Russia starting 1 July 2001. Any other firm
desiring consideration must fully identify its capability to
perform this requirement within the time and budget alloted.
Note that this procurement is a sole source procurement under
SIC Code 8731. See Note 22. (Substitute 15 day proposal receipt
period in lieu of 45 day period). Please note that this is
NOT a Request for Proposal (RFP) and NO solicitation will be
issued as a result of this notice. Any inquiries must provided
by e-mail to: kathie.potter@dtra.mil or mack.catella@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil
EMAILDESC:
CITE: (W-099 SN50I6Q8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING REPLACEMENT, HOUSING AREAS 9 AND 10
- FORT BRAGG, NC
SOL DACA21-01-B-0007
POC Mr. Charles Grainger (Technical Questions) 912-652-5641;
Ms. Sandy Meyers (Contractual Questions) 912-652-5324
DESC: Description Note: Any prospective bidders/offerors interested
in obtaining plans and specifications for this solicitation
MUST REGISTER ON OUR WEBSITE at https://ebs.sas.usace.army.mil.
Contractors may view and/or download this solicitation and
all amendments from the internet after solicitation issuance.
Do not send requests for solicitations to this office. Plans
and specifications will be issued on Compact Disk (CD-ROM)
and will be provided free of charge. Papers copies of this
solicitation will not be available. Description of work: This
project includes Whole neighborhood revitalization by replacement
of 160 junior enlisted and junior NCO dwelling units. Existing
dwelling units will be demolished and new units built on the
existing site. Buildings will consists of variously configured
one and two story multi-family units with garages and patios.
Units will include heating and air conditioning and all appliances
and equipment for functional living units. Supporting facilities
include utilities; storm drainage; telephone and cable TV systems;
roads and parking; walks, curbs and gutters; recreation facilities,
and landscaping. Options are included. Estimated cost range
of project is $10,000,000 to $25,000,000. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). THIS SOLICITATION
WILL BE AVAILABLE ON OR ABOUT 4/20/01 ON THE INTERNET AT: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I6R6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR REPLACEMENTS, DISPOSAL
AREA 12A, SAVANNAH HARBOR, GA
SOL DACW21-01-B-0005
POC Mr. Doug Plachy, 912-652-6119 (Technical Questions); Ms.
Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: The work consists of raising
approximately 29,000 linear feet of dike with approximately
750,000 cubic yards of materials (neat volume) from within
the disposal area. In addition, an under drain system will
be constructed; five weirs and drainage structures will be
replaced; and two "bird islands" will be constructed within
the disposal area. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis will not be
required. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform Act
of 1988." This solicitation will be issued in electronic format
only and will also be available on or about May 7, 2001 on
the internet at http://www.sas.usace.army.mil/ebs/. Amendments
to this solicitation will be posted on the internet at the
above address unless the total amended compressed files are
greater than 5 MBYTES in which case a new CD ROM disk will
be issued. For amendments that are posted only on the internet,
an amendment of solicitation/modification of contract (SF 30),
and a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I6R7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LUCKY PEAK HELIBASE AND FIRE STATION CONSTRUCTION
ON THE BOISE NATIONAL FOREST
SOL IFB R4-02-01-06
DUE 062901
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of construction of structures, parking
lots, utilities, septic systems, fuel containment structure,
fuel tanks, and other associated facilities. New building construction
includes the following buildings with approx. sizes: bunkhouse
(2,500 sq. ft.), office (5,600 sq. ft.), and warehouse with
hazmat storage (5,000 sq. ft.); construct new and improve existing
parking lots and roadways and apply gravel and asphalt surfacing;
install utilities including 2 septic systems, sewer lines,
water lines, electrical and telecommunications lines and other
incidental items to complete the project. The project is located
near Lucky Peak Nursery site, 15 miles northeast of Boise,
Idaho on Highway 21. Est. start date is 8/01/01 with 180 calendar
days for completion. Est. price range is between $1,000,000
and $5,000,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small busiess set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I6R9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT TWO BUNKHOUSE AT IDAHO CITY R.D. COMPOUND
ON THE BOISE NATIONAL FOREST
SOL RFP R4-02-01-07
DUE 061101
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project consists of construction of two bunkhouses
with 2,500 square feet each at the Idaho City R.D. Compound.
The project includes associated site work and utility hookups.
The project is located in the Idaho City R.D. compound, off
Highway 21, in Idaho City, Idaho. Est. start date is 7/15/01
with 180 calendar days for completion. Est. price range is
between $500,000 and $1,000,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I6S3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 56-1(1), BUNCO ROAD
SOL DTFH70-01-B-00016
DUE 060101
POC Contracts Section (360) 696-7520
DESC: ID PFH 56-1(1), BUNCO ROAD, Idaho Panhandle National Forest,
Kootenai County, Idaho. Initial Notice posted to Commerce Business
Daily CBDNet on March 21, 2001, and printed issue date on March
23, 2001. BY ISSUE OF THIS MODIFICATION, WE ANNOUNCE THIS SOLICITATION
IS A HUBZONE SMALL BUSINESS SET ASIDE. Presolicitation notices
are being sent to firms on this agency's mailing list concurrently
with the publication of this synopsis. This project consists
of 4.72 km of grading, drainage, base, and pavement. Project
includes: construction survey & staking; monuments & markers;
contractor sampling & testing; construction schedules; 3,200
m silt fence; 30 ea check dams; 40 ea sand bags; 6.0 ha soil
stabilization; 2,000 cu m watering for dust control; 13 ha
clearing & grubbing; 6 ea removal of culvert; 25 ea removal
of sign; 5,800 m removal of fence; 62,400 cu m excavation &
embankment; 1,650 sq m roadway obliteration; 26,300 t untreated
aggregate base; 31,500 t sub-base ; 1.6 km dust palliative;
13,800 t emulsified asphalt treated base course; 8,550 t hot
asphalt concrete pavement; 20 t asphalt tack coat; 180 m 450
mm culvert; 140 m 600 mm culvert; 24 m 750 mm culvert; 92 m
530x380 mm culvert; 55 m 710x510 mm culvert; 12.8 m 3,000x1,800mm
concrete box culvert; 110 m curb & gutter; 82 m guardrail;
5,000 m fence; 23 ea gates; 58,250 sq m topsoil; 6 ha turf
establishment; 14 sq m permanent traffic control devices; 25,400
permanent pavement markings; 1,000 flagger hrs; 250 pilot car
hrs; 6 ea root wad; 25 ea boulders; 100 cu m streambed material;
and other smaller items of work. Project is located approximately
6.5 km SE of Athol, Idaho. Work shall be completed by 10-08-02.
Estimated price range is between $2,500,000 and $5,000,000.
The following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-099 SN50I6T8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM 99-35(4), HULT POND BRIDGE
SOL DTFH70-01-B-00013
DUE 053101
POC Contracts Section (360) 696-7520
DESC: OR BLM 99-35(4), HULT POND BRIDGE, Eugene District BLM,
Lane County, Oregon. Initial Notice posted to Commerce Business
Daily CBDNet on March 20, 2001, and printed issue date on March
23, 2001. BY ISSUE OF THIS MODIFICATION, WE ANNOUNCE THIS SOLICITATION
IS A HUBZONE SMALL BUSINESS SET ASIDE. Presolicitation notices
are being sent to firms on this agency's mailing list concurrently
with the publication of this synopsis. This project consists
of one bridge replacement. Project includes construction survey
& staking; contractor sampling & testing; construction schedules;
removal of bridge & markers; 80 m silt fence; 30 m absorbent
boom; 325 cu m excavation & embankment; 100 cu m structure
excavation; 120 cu m riprap, placed, class I; 40 t roadway
aggregate, method 1; 143 m concrete filled steel pipe piles,
in place; 47 cu m structural concrete; 3 ea deck bulb tee girder;
3,650 kg reinforcing steel, epoxy coated; 53.8 m steel bridge
railing; 2.52 sq m signs; 4 ea markers; and other smaller items
of work. Project is located approximately 35 km NW of Eugene,
Oregon. Work shall be completed by 10-15-01. Estimated price
range is between $200,000 and $400,000. The following applies
only to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-099 SN50I6V5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Y--RELOCATE ARMORY, USCG ISC KETCHIKAN, ALASAK
SOL DTCG87-01-B-643053
DUE 051701
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
DESC: DTCG87-01-B-643053 - Relocate Armory, USCG Integrated Support
Command, Ketchikan, Alaska. The estimated issue date for this
100% HUBZone small business set-aside project is changed to
April 16, 2001. It is estimated that all relevant solicitation
documents, including specifications and drawings, will be available
for download on or about April 16, 2001 at http://www.eps.gov.
Only certified HUBZone small business concerns may submit a
bid. This solicitation will not be issued in paper form. Any
amendments issued to the solicitation will be posted solely
on this web site. Prospective bidders are responsible for checking
the web site for amendments up to the date and time of bid
opening. Firms not having the capability to download solicitation
documents may refer to a list of printers available through
the CEU Juneau web site at http://www.uscg.mil/mlcpac/ceujuneau.
Printers on this list can download and print drawings and other
solicitation documents for a fee. A planholders list will not
be available for this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643053&L=489
LINKDESC:
notice
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6W5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--LA QUINTA CA MAIN POST OFFICE NEW CONSTRUCTION OWNED
DESIGN-BUILD
SOL 052571-01-A-0501
DUE 020601
POC Nancy Young, 650-615-7241
DESC: This solicitation has been cancelled.
CITE: (W-099 SN50I704)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ISLAND WIDE PAVEMENT REHABILITATION PROJECT VI Q-NH
35(1)
SOL DTFH71-01-00004
DUE 052401
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: SYNOPSIS: Sealed bids from all business concerns will be
accepted for Island Wide Pavement Rehabilitation Project VI
Q-NH 35(1), Solicitation Number DTFH71-01-B-00004, in St. Thomas,
Virgin Islands. The project consists of pavement rehabilitation
and other miscellaneous work on Route 35, Magens Bay Road.
The work includes shoulder and ditch reconditioning, placement
of aggregate base, placement of hot asphalt concrete pavement,
drainage work, raising guardrail, and other miscellaneous work.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued on
or about April 25, 2001. Bids will be due 30 days after the
issue date. Interested parties should telephone 8008928776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under AProcurement Information@.
Internet address: www.efl.fha.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Womenowned, and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's ShortTerm Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 5321169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-099 SN50I719)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DRAINS, WEST AND POTHOLES CANAL IRRIGATION AREAS,
COLUMBIA BASIN PROJECT, WA
SOL 01SP101469
POC Contact Joe Pratt, Contract Specialist at (208) 378-5139
DESC: The Bureau of Reclamation's Columbia Basin Project has
a requirement to: construct approximately 6.4 miles of buried
pipe drains with 6- to 8-inch diameter drain pipe laid in a
graded gravel envelope; construct structures along the drains
including pipe drain outlets and manholes; and, reestablish
concrete-lined farm ditches. The work is part of an on-going
drainage program for the Columbia Basin Project. This phase
of the work is located in Drain Blocks 11, 14, 23 and 87 of
the West and Potholes Canal Irrigation Areas: Block 11 is located
approximately 13 mile south of Othello, Washington, in Franklin
County; Block 14 is located approximately 2 miles south and
5 miles west of Mesa, Washington, in Franklin County; Block
23 is located approximately 7 miles north and 13 miles west
of Basin City, Washington, in Franklin County; and Block 87
is located approximately 2 miles north and 30 miles east of
Royal City, Washington, in Grant County. A Request for Proposals
(RFP) will be issued via the Internet in Adobe Acrobat .pdf
format in May 2001 on our PN Region Contracts Group website
at www.pn.usbr.gov/contracts. Reclamation reserves the right
to revert to CD-ROM or hard copy issuance if the website becomes
inoperable. If posted on-line, offerors are responsible for
checking the website or contacting Reclamation to determine
if Amendments to the solicitation have been issued. If issued
on CD-ROM or paper, paper copies of amendments will be provided.
The RFP will request offerors to submit brief technical proposals
detailing: the offeror's proposed schedule; the offeror's proposed
methods and equipment for completing the project; past performance
information demonstrating successful performance of this type
of requirement; and, other information. Offers will be evaluated
on their proposed work plan/ schedule, successful past performance
of similar work, and price/price-related factors. The solicitation
will contain information regarding site visit opportunities.
The estimated range for this acquisition is $250,000 to $500,000.
All responsible sources may submit an offer, which we will
consider. A presolicitation notice (PSN) will be available
within a week of the publication of this notice and will be
posted on-line at our website address www.pn.usbr.gov/contracts.
Offerors may request the solicitation in writing at the address
above, by FAX at (208) 378-5108, or by email to dlarrondo@pn.usbr.gov
- requests should reference the solicitation number and project
name. If the solicitation is published via the Internet, offerors
who've requested the solicitation will be added to the planholder's
list, which will also be published at the website. If the solicitation
is issued as a CD-ROM, there's no charge for first copy of
the CD and additional copies will be available for a non-refundable
fee of $25 per CD. This requirement is not set-aside for small
business. Telephone requests for the PSN or solicitation will
not be accepted. See Numbered Note 26.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-099 SN50I723)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACEMENT OF THREE (3) DRAINANGE STRUCTURES AT
HORNELL, NEW YORK LOCAL FLOOD PROTECTION PROJECT
SOL DACW31-01-T-0045
DUE 041601
POC Gloria Frost @ 410-962-3534 George Bielen @ 570-275-9505
DESC: Y--Furnish all labor, material and equipment nexcessary
to replace three (3) drainage structures at Hornell, Steuben
County, New York Local Flood Protection Project per the statement
of work and drawings included in the solicitation package.
All responsible sources can download a copy of the bid package
at http://ebs.nab.usace.army.mil/. No telephone or fax requests
for the solicitation package will be accepted. See Numbered
Note 22 except change the forty-five (45) days to seven (7).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-099 SN50I746)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--CULVERT REPLACEMENT
SOL R1-5-01-16
DUE 052301
POC Contracting, (208) 476-8378
DESC: Culvert replacements (two items) on the Lochsa Ranger District
of the Clearwater National Forest, Idaho County, Idaho. Project
consists of removal of existing corrugated metal pipe and installing
corrugated metal pipe arches with baffles at designated sites.
Work includes culvert removal and installation, placing crushed
aggregate, and placing riprap. Est. start work, 7/2/01. Persons
interested in attending the pre-bid meeting should contact
either Dean Roach or Monte Joersz at the Supervisor's Office,
Clearwater National Forest, Orofino, Idaho; (208) 476-4541
before 3:00 p.m., local time, May 15, 2001 to find out the
time, date, and location of the pre-bid meeting.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-096 SN50I5S1)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--PAINT STRIPING OF ROADWAY AND PARKING LOTS.
SOL I137010101
DUE 053001
POC Dixie L. Sparks 970-529-5099
DESC: Work of this contract consists of installing painted traffic
markings on approximately 23 miles of road, overlooks, and
parking areas in Colorado National Monument, Fruita, CO. This
includes traffic control. Cost price estimate is between $25,000
- $100,000. Please fax a request for specifications to Dixie
Sparks at 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-096 SN50I5S3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--MEATRACK TRAIL #23 REHABILITATION
SOL R1-11-01-12
DUE 051601
POC Elaine Hilliard (406) 587-6763
DESC: Trail Rehab work for approx. 6.5 miles. Obliteration of
old abandoned segments of trail. Individual rock removal includes
blasting. Waterbar maintenance and switchbacks throughout the
project. Contract time 120 calendar days. Gallatin National
Forest, Big Timber Ranger District, Park County, Montana. Package
avail on April 16, 2001. Price Range between $25,000 and $100,000.
Work to begin approx. June 18, 2001. Not Set-aside for small
business.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-096 SN50I5T7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--REPLACEMENT OF CERAMIC TILE
SOL F04684-01-T-0345
DUE 050301
POC Alma Montgomery, Contract Specialist, Phone Comm: 805.605.0485,
Email montgoma@vafb5a.vafb.af.mil - Betty Rosewaren, Contracting
Officer, Phone COMM: 805.605.8470, Fax 805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
for replacement of ceramic floor tiles in the men's shower
and laundry room of building 9005. This synopsis for construction
services is prepared in accordance with Federal Acquisition
Regulation (FAR) Subpart 36 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. The Solicitation Number is
F04684-01-T-0345 and will be issued as a Request for Quotation.
.The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-23 and DFARs Change Notice (ADCN) (DCN) 20001213. The North
American Industry Classification Systems (NAICS) is 23543 $11,500,000.
This is a 100% small business set-aside. The contractor will
provide all non-personal services: provide all labor, tools,
materials, equipment, facilities, and supervision necessary
to install approximately 485 Sq Ft-- unglazed ceramic/mosaic
(2" X 2") tile in the men's shower/ laundry room in Building
9005 at Vandenberg AFB, California. Flooring surface will be
leveled (slopped toward floor drain(s) and waterproofed before
tile is installed). Shower and laundry room areas will be properly
secured to prevent personnel from entering. Provide standard
warranty upon completion of work Work will be performed in
accordance with common work practices, and industry standards.
The Contractor will be responsible for obtaining all cards,
passes, badges, decals or other items required for access to
the area or areas in which the work will be performed. Contractor
will be required to apply for vehicle and individual identification
media at the Pass and ID Section of the 30th Security Police
Squadron. These identification media will be surrendered to
the Pass and ID Section upon completion or termination of the
contract or upon termination of an individual's employment
with the Contractor. Prior to and during the work, and before
final acceptance of work, the Contractor will make every reasonable
effort to protect existing governmental facilities, equipment,
and grounds from damage during the Contractor's activities.
The Contractor will be responsible for the repair or replacement
of the damaged facilities, equipment, or grounds. Please indicate
in your quote the number of days to complete the work listed
above. A site visit will be held for this acquisition. All
interested parties who plan to attend must submit the names
of personnel from your firm, not later than, close of business
(1600 hours) on 17 April 2001 to Alma Montgomery at fax: (805)
922-1703. The site visit will be held on Thursday, 19 April
2001 at 1000 Pacific Standard Time (PST). Due to the nature
of this project, it is highly encouraged that all offerors
attend the site visit. Incorporated in this solicitation are
DFARS clauses which has the same force and effect as if they
were given in full text. Offerors must be Central Contractor
Registration (CCR) certified in order to receive award of this
purchase order. Offerors must be submitted in written responses
mailed or faxed and received no later than 4:00 p.m. PST on
03 May 2001; to the attention of Alma Montgomery, 30 CONS/LGCC,
Bldg 7015, Section 2, Vandenberg AFB, CA 93437-5226. Oral responses
are not acceptable. Any questions or comments may be addressed
to Alma Montgomery at (805) 606-2181 or faxed to (805) 922-1703.
Please call or fax all questions no later than 4:00 p.m. PST
on 24 April 2001. Quote validity is for 60 days from the date
of the quote. Please include the solicitation number on all
correspondence dealing with this acquisition. The Davis Bacon
Wage Decision No. CA010039 Modification 2, dated 23 March 2001
is applicable to this award and any resultant order/modification.
Upon completion of the work described above, the government
will conduct a final inspection. Point of Contacts are: Alma
Montgomery (805) 606-2181. The period of performance is (50)
days from the receipt of the Purchase Order. Point of Contact
Alma Montgomery, Contract Specialist, Phone (805) 606-2181,
Fax (805) 922-1703, Email alma.montgomery@vandenberg.af.mil,
Betty Rosewaren, Contracting Officer, Phone (805) 605-8470,
Fax (805) 922-1703, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04684-01-T-0345&L=528
LINKDESC:
notice
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-096 SN50I5U9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY ASPHALT
REPAIRS, BASEWIDE AT THE MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA, NAVAL WEAPONS STATION, FALLBROOK ANNED, FALLBROOK,
CALIFORNIA AND OTHER MILITARY INSTALLATIONS LOCATED IN SAN
DIEGO, ORANGE AND LOS ANGELES COUNTIES
SOL N68711-01-B-2104
POC Ms. Denise Winters, Contract Specialist, (760) 725-8239
DESC: PRE-SOLICITATION NOTICE. The work includes, but is not
limited to, furnishing all labor, tools, approved materials,
equipment, transportation, supervision and management necessary
to perform miscellaneous repair of existing paved surfaces,
new asphalt work, guardrails, down drains, pavement markings
and any other incidental related work. S.I.C. Code: 1611, NAICS
Code: 234110, "Highway and Street Construction", and the small
business size standard is $27.5 Million. The contract minimum
is $10,000.00 with an estimated range of more than $10,000,000.00.
Contract term is for a base period with four option periods.
Award is not restricted to small businesses. Large business
concerns considered for award are required to submit a subcontracting
plan. There will be no disadvantaged business preference. In
accordance with FAR 5.102(a)(7), availability of this solicitation
will be limited to the electronic medium; this solicitation
will be available for viewing and downloading, free of charge,
via http://esol.navfac.navy.mil. The official planholder's
list will be maintained on, and may be printed from, this website.
All prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the planholder's list will NOT
be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222. No telephone or e-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately June 1, 2001. Bid opening will be 30 days from
the date available for viewing.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-096 SN50I5V1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--EXTERIORRETAININGWALLS, MULTISCHOOLS FOR THE DISTRICT
OF COLUBMMIAPUBLIC SCHOOLS
SOL DACW31-01-B-0011
DUE 052201
POC Lydia A. Hill, Contract Specialist (202) 529-2218, Esther
Foster or Tom Milligan(410)962-3464 or 5638
DESC: This proposed procurement is unrestricted, SIC 1741, NAICS
23541 $7.0 million. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. This proposed project is a
general construction effort that consists of primarily civil/horizontal
construction work with design, design review and construction
related to the repair of exterior masonry wall at four sites
and repair of exterior masonry wall and other site construction
at two sites. The six schools are: Bruce-Monroe Elementary,
3012 Georgia Avenue, NW, Washington, DC 20001-3894; CW Harris
Elementary, 301 53rd Street, SE, Washington, DC 20001-6373;
Evans Junior High 5600 East Capitol Street, SE, Washington,
DC 20019; Hyde Elementary, 3219 O Street, NW, Washington, DC
20007-2843; Paul Junior High, 5800 18th Street, NW, Washington,
DC 20011-1900; and Takoma Elementary, 7010 Piney Branch Road,
NW, Washington, DC 20012. Work consists of work repairs to
retaining wall, repairs to some other site construction elements
will be executed as specified in each individual specification
chapter. As stated in each individual specification, the masonry
walls are defined as including but not limited to retaining
walls, freestanding walls, parapets, curbs, stairs, foundations
and tie-back structures, finished grade and adjacent paving
structures. Other site elements may include paving, utilities
work in affected areas, vegetation control, reseeding/sod laying,
and fencing & gate work. The specification calls for design
(ONLY) of repairs to existing storm water drainage or new drainage
systems and some site elements. Upon presentation and approval
of these designs, their execution may be added to the contract
resulting contract by modification. "It is recommended that
District of Columbia small and disadvantaged business firms
obtain a Local Small and Disadvantaged Business Enterprise
Certification from the Government of the District of Columbia.
For an application, contact the D.C. Office of Local Business
Development on (202)727-3900. If small and disadvantaged businesses
currently possess the certification, provide a copy along with
all other pertinent information at the time of receipt of Invitation
for Bid (IFB). Debt Collection Improvement Act of 1996, effective
March 31, 1998 all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.ccr2000.com.
Other CCR Customer Service at 1-888-227-2423. A paper form
for registration may be obtained from the DoD Electronic Commerce
Information Center (CCRAC) at 1-888-CCR-2423. All responsible
sources may submit a bid, which shall be considered by the
agency. Large Business firms are required to submit a Subcontracting
Plan with their proposal. The Subcontracting goals are 65%
for small business, 15% for small disadvantage business, and
8% for women-owned business. Solicitation Number DACW31-01-B-0011,
will be available on the U.S. Army Corps of Engineers, Baltimore
District, web site at http://www. Nab.usace.army.mil go to
Contracting Opportunities, Electronic Bid Sets, and solicitation
number. Issuance o/a 22 April 2001; bid due date 22 May 2001*****
CITE: (W-097 SN50I5Y1)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--IMPROVE LIGHTING HANGAR #158 AT OTIS AIR NATIONAL
GUARD BASE IN MASSACHUSETTS
SOL DAHA19-01-B-0001
DUE 053101
POC CW2 Thomas Lamont (administrator) 508-233-6669 & Anthony
Fizzuoglio (technical) 508-968-4723
DESC: The project covered by this statement consists of furnishing
all plant, labor, supervision, supplies, equipment, materials,
and transportation to replace an existing lighting system within
90,000 square foot aircraft maintenance hangar. The work of
this project includes but is not limited to the complete removal
of the existing lighting system and installing new Hi-Bay,
HID fixtures, conduit, wiring, panelboards and steel support
systems for the new system at Otis Air National Guard Base,
Cape Cod, Massachusetts. Project title is IMPROVE LIGHTING
IN HANGAR #158. All work is at Otis Air National Guard Base,
Cape Cod, Massachusetts. Performance period is 150 days after
receipt of the Notice to Proceed. The Prime contractor will
be required to perform at least 50% of all work. Estimated
magnitude of construction is between $100,000.00 and $250,000.00.
This project is being issued as a SMALL BUSINESS set aside
to contractors qualified to perform under The North American
Industry Classification System (NAICS) code 235310 (Lighting
System Construction Contractors) SIC Code 1731. The small business
size standard for SIC code 1731 is $11.5 million. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) database in order to receive an award. Applications for
CCR registration may be obtained online at the following Internet
address: http://www.ccr2000.com. Requests for DAHA19-01-B-0001
may be sent via email to mailto:Thomas.Lamont@ma.ngb.army.mil;
faxed to (508) 233-6691; or mailed to USPFO, ATTN: CW2 Thomas
Lamont, 50 Maple Street, Milford, MA 01757-3604. Solicitation
documents are scheduled to be issued on or about 13 April 2001
with an estimated Bid Opening Date of 31 May 2001. Only one
(1) solicitation package will be provided to each individual
requestor contractors qualified to perform under SIC Code 1799
on a first come first served basis.
EMAILADD: Thomas.Lamont@MA.ngb.army.mil
EMAILDESC:
CITE: (W-098 SN50I688)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE
SOL DAAH17-01-B-0003
DUE 050201
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Bruce Ruch, 717-267-5318.
DESC: The Contractor shall furnish all necessary labor, equipment
and materials, and perform all work in strict accordance with
the specifications and drawings to replace chain link fence
in the Ammunition Area at Letterkenny Army Depot, Chambersburg,
PA. There will be only one site visit conducted at 9:00 a.m.
local time on 17 April 2001. Attendance at this site visit
is highly recommended. The contractor shall be complete work
within 150 days after receipt of Notice to Proceed. This job
is estimated to cost between $100,000.00 and $250,000.00. All
responsible sources may submit a bid, which shall be considered.
This solicitation is being made pursuant to public Law 100-656,
"Business Opportunity Development Reform Act of 1998." Only
written requests for the solicitation package will be accepted
and may be datafaxed to 717-267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-099 SN50I6D8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--HVAC MODIFICATIONS FOR COURTS, CLERKS AND OFFICE
SPACES AT THE A.A. RIBICOFF FB, HARTFORD, CT
SOL GS-01P-01-BZC-0009
DUE 042401
POC Mary Orgettas, Realty Technician, Phone (617) 565-6205, Fax
(617) 565-7146, Email mary.e.orgettas@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Notice: HVAC Modification for Courts, Clerks and Office
Spaces at the A.A. Ribicoff Federal Building, Hartford, CT.
Solicitation Issue Date on or about 4/30/01. Bid Opening Date
on or about 5/29/01. Estimated Cost Range is between $100,000
- $250,000. The small business size standard is $11.5M. This
project is opened to both large and small businesses under
the Small Business Competitiveness Demonstration Program. NAICS
Code 235110. To obtain a copy of the solicitation contact Mary
Orgettas at (617)565-6205 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-01-BZC-0009&L=2910
LINKDESC:
notice
EMAILADD: mary.e.orgettas@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6I7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--PRAIRIE DU ROCHER LEVEE AND DRAINAGE DISTRACT PHASE
2 - LEVEE EMBANKMENT *READVERTISEMENT*
SOL DACW43-01-B-0215
DUE 042301
POC Jean Beausang, Contract Specialist, 314-331-8515
DESC: Work consists of clearing, grubbing, and stripping, slide
repair with lime treatment, steel sheet piling, bituminous
roads, stone surfacing, relief well modifications, traffic
control devices, establishment of turf, concrete stoplogs,
miscellaneous metals, timber stoplongs, and painting. Specifications
will be available on or about 23 April 2001. Bid opening will
be on or about 23 May 2001. Contract duration is 210 calendar
days. The cost range is between $1,000,000.00 and $5,000,000.00.
Plans and specs will be available on the District web page
listed below and on CD ROM at no charge. You must register
for the CD ROM via the St. Louis District Web Page. FAX and
telephone requests will not be accepted. If Registering on
the Web, You MUST complete all entries, which include the following:
First Name, Last Name, Company Name, Street Address, Mailing
Address, Phone Number, FAX Number, E-mail address, Duns No,
Cage Code and Tax ID No. Also indicate in the appropriate box
if you are a prime, sub, supplier or planroom and if your business
is small, large, woman-owned or disadvantaged.
LINKURL: http://mvs-www.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs.02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I6J1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold AFB, TN 37389, 37389
SUBJECT: Z--REPLACE ROOFS BLDG 877 AND MAIN CAFETERIA
SOL F40650-01-B-0005
DUE 053101
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Remove existing built-up roofing materials and replace
with a standing seam roofing system on Building 877 at Arnold
AFB, TN. The total roof area is 192 squares. Also, remove existing
built-up roofing materials and replace with new asphalt built-up
roofing on the main cafeteria Building 452. The total roof
area is 182 squares. Each building must be completed within
60 calendar days from notice to proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0005AR/01B0005AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-099 SN50I6J2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--OFFICE/VISITOR CENTER SEPTIC REPLACEMENT AT THE IROQUOIS
NATIONAL WILDLIFE REFUGE, ALABAMA (GENESEE CO.), NEW YORK
SOL 501811B008
DUE 052501
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Office/Visitor
Center Septic Replacement at the Iroquois National Wildlife
Refuge, Alabama (Genesee Co.), New York. The work to be accomplished
under this contract includes complete installation of sanitary
sewage system consisting of piping, precast concrete structures,
pump station, sand filter, absorption field, pump controls
and electrical. Estimated magnitude of this project is between
$25,000 and $100,000. The NAICS code for this acquisition is
234910; size standard is $27.5 million. This procurement is
unrestricted. All responsible sources may submit requests which
shall be considered. Issue date will be o/a April 23, 2001.
All requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-099 SN50I6J7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--HEATING VENTILATING AND AIR CONDITIONING MAINTENANCE/REPAIR/REPLACEMENT
CENTERWIDE
SOL N68950-01-R-3720
DUE 051101
POC Annette Taylor (812) 854-2673
DESC: The intention of this solicitation is to obtain all labor,
supplies, materials, equipment, transportation, facilities,
utilities, supervision and management; unless otherwise specified;
required to provide HVAC Maintenance, Repair, and Replacement
Centerwide. The accomplishment of this work effort will be
via a combination Firm-Fixed Price/Indefinite Quantity contract
utilizing the Commercial Acquisition Procedures found in Federal
Acquisition Regulations Part 12. Guaranteed minimum is the
Firm-Fixed Price portion of the contract per 5252.216.9310
Combination Firm-Fixed Price Indefinite Quantity Contract.
The proposals will be evaluated on the Offeror's technical
submission and price quotation. As a result of this Request
for Proposal, the Offeror determined to be the best in ability
and value to the Government will be awarded this contract.
The contract will commence on the date of award and will be
completed April 15, 2002. The Government Point of Contact
is Annette Taylor, OIC Building 2516. Please fax all questions
concerning the specification to Att: Annette @ 812-854-3800
or via e-mail @ taylor_annette@crane.navy.mil
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6K1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--REMOVAL , EXCAVATION AND REPLACE CULVERTS
SOL R6-7-01-04
DUE 052401
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or Fax
541/416-6661
DESC: This project consists of removing eight existing corrugated
metal pipes, and installing larger fish passage pipes in their
place. Seven of these pipes are 1500mm and 1800mm round pipes,
one pipe is a 2200mm span x 1600mm rise pipe arch. These pipes
are located along the US Highway 26 corridor on the Big Summit
Ranger District of the Ochoco National Forest. Work consists
of removing the existing undersized culverts and replacing
them with specified corrugated metal pipes. Contractor shall
furnish the pipe as per contract requirements. It is the contractor's
responsibility to remove the old pipe from National Forest
land. Work also includes machine and hand-placed riprap aggregate
surfacing and pitrun to replace the material that will be unsuitable
to use as embankment. The Forest Service will do the construction
staking and control points. The Contractor is responsible for
all required permits, unless otherwise noted in the contract.
Work is anticipated to take place between July 15, 2001 and
September 27, 2001. The price range is between $125,000 and
$225,000. Bonding is required. This project is set aside 100%
for HUBZone Contractors. Solicitation will be issued on April
24, 2001, and is a Request for Proposal. See Numbered Note
27.
CITE: (W-099 SN50I6O7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVITY FLOW CULVERT REPLACEMENT, NEW MADRID, MISSOURI,
MISSISSIPPI RIVER LEVEES MAINTENANCE
SOL DACW66-01-B-0010
DUE 053101
POC Estella Blackman, Contract Specialist, 901/544-0768
DESC: The work consists of furnishing all plant, labor, materials
and equipment for clearing and disposal of debris therefrom;
excavation, construction of cofferdam, backfill, and disposal
of materials therefrom; stone protection; reinforced concrete
culvert; providing a sluice gate and gate lift assembly; fertilizing
and seeding; and environmental protection. The culvert will
be constructed at approximately Mississippi River Levee Station
0/22+36 on the right descending bank. The estimated cost range
of the work is between $500,000.00 and $1,000,000.00. This
procurement will be a 100% small business set-aside. For the
purpose of this procurement to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on government contracts, the concern must have had average
annual receipts for the preceeding three fiscal years not exceeding
$17.0 million, or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
in this solicitation are classified in Standard Industrial
Classification 1629, NAICS 234930. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-099 SN50I6X6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN CHARLESTON HARBOR, ORDNANCE
AND DANIEL ISLAND REACHES, SHIPYARD RIVER, AND PIER P, CHARLESTON
AND BERKELEY COUNTIES, SOUTH CAROLINA
SOL DACW60-01-B-0007
DUE 050801
POC Grace Dorn (843) 329-8085
DESC: 100% Small Business Set-Aside. The solicitation document
is available as of 09 April 2001. The Standard Industrial
Classification (SIC) system has been replaced with the new
North American Industry Classification System (NAICS). The
old SIC code was 1629 with a size standard of $13.5 million.
The new NAICS code for this project is 234990 with a size standard
of $17.0 million. The term "size standard" describes the numerical
definition of a small business. In other words, a business,
including its affiliates, which has been in business for 3
or more complete fiscal years with annual average gross revenue
of $27.5 million or below meets the size standard and is considered
Small Business. Contractor must be registered in the DOD Central
Contractor Registration prior to award of this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. The work consists of Maintenance Dredging
of approximately 1,500,000 CY of unclassified material in Ordnance
and Daniel Island Reaches, Shipyard River, and Pier P, Charleston
and Berkeley Counties, South Carolina. Disposal in upland disposal
areas. The estimated value of the proposed project is between
$1,000,000 to $5,000,000.00. Plans and Specifications are issued
only as an Electronic Bid Set (CD-ROM format) at no cost. Submit
your requests via fax # (843) 329-2320 or mail request to U.S.
Army Corps of Engineers, 69-A Hagood Avenue, Charleston, SC
29403-5107, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil.
Telephone requests will not be honored. See numbered note 1.
CITE: (W-099 SN50I710)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--UPGRADE ELEVATORS
SOL DAAA09-01-R-3523
POC Marianne Whitmer, (309) 782-6605, Contract Specialist
DESC: HQ, OSC intends to solicit, negotiate and award, under
the authority of FAR 6.302, with only one source, (Kone Elevator,
Moline, IL), PR NO. 2000-2641, Upgrade Elevators, Bldgs. 350
and 90, located at Rock Island Arsenal, Rock Island, IL. Principle
features of work are: provide and install new PLC elevator
controller, hall and cab pushbuttons, floor indicators, SCR
drive, isolation transformer, vane position indicators, hoistway
wiring, traveling cables, cab door operator motor, cab and
counterweight roller guides, smoke detectors, power and control
wiring and conduit, unit heater smoke damper, relays, electrical
panels, fire alarm controllers cards, and breakers. Est. Price
Range: Between $100,000.00 and $250,000.00. Type of Contract:
Firm-Fixed Price Construction. Approximate Issue Date: April
13,2001 with closing date 21 days from issue. This notice of
intent is not a request for competitive proposals. 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.
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
electronic mail
CITE: (W-099 SN50I741)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE VANCOUVER FIRE ALARM SYSTEM
SOL 648-62-01
DUE 053101
POC Kevin M. Kelly (503) 402-2813
DESC: The Portland VA Medical Center desires to upgrade the existing
"FAST/EST" fire alarm system at the Vancouver, WA Division.
In general, the work shall include removal and replacement
of internal fire alarm panel electronics, new wiring, new and
replacement addressable signaling devices, programming alterations
and other items as required by drawings and specifications.
Price range is $250,000 to $500,000 dollars. All qualified
interested parties may request bid documents from Mr. Kevin
M. Kelly, P4CONT, 3710 SW U. S. Veterans Hospital Road, Portland,
OR (503) 402-2813, FAX (503) 402-2914. See Note 1.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-099 SN50I744)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN REPAIR ROOFS, IDIQ
SOL F64605-01-R0072
DUE 053001
POC Elaine R. Quindica at 808-449-2724 or H'Strella A. Croom
at 808-449-2824
DESC: The principal features of this project shall include but
not be limited to replacement of existing roofing; replacement
of sheetmetal work such as sheetmetal base/counter flashing,
metal edge strips, gravel stops, gutters/downspouts, drains,
replacement of deteriorated structural lumber, disposal of
asbestos materials; removal/reinstallation of existing miscellaneous
equipment found on roof; and furnishing the Quality Control
(QC) necessary to integrate the reroofing work into the total
building system. The work may include the following types of
roofing: (1) Asphalt, Shingles; (2) Roofing Tiles/Clay Tiles;
(3) Built-up Roofing (Mineral/Aggregate Surfaced); (4) Metal
Roofing (Preformed, Factory Color Finished); (5) E+Wood Shingles
and Shakes. This is an Idefinite Delivery, Indefinite Quantity
type contract. The estimated range of the acquisition is between
$5,000 (guaranteed minimum) and $5,000,000 per contract period.
The guaranteed minimum applies only to the basic year. The
basic year performance period is from 1 July 2001 through 30
June 2002, with (4) option years to be executed at the governments
option. Solicitation will be available only on the Internet
at the following address: http://www.eps.gov, on or about 30
Apr 2001. The site of work comtemplated under this project
is Hickam AFB, Bellows AFS, and Wheeler AAF, in the state of
Hawaii. This project is unrestricted for construction SIC Code
1761, NAICS Code 23561. All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award for any DOD activity. Contractors
may access the Internet at : http://www.ccr.edi.disa.mil to
register and or obtain more information about the CCR program.
Please direct any questions to Elaine R. Quindica at 808-449-2724.
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (W-099 SN50I747)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--WEAPONS/LIGHT MORTAR
DUE 050401
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, phone (703) 784- 2006 ext 2703, e-mail colcombesj@mcsc.usmc.mil,
Fax (703) 784-2314
DESC: The Marine Corps Systems Command is requesting information
regarding the availability of a nondevelopmental light mortar.
The threshold requirements for this mortar are as follows:
(a) Consist of no more than three (3) major components. (b)
Weight shall not exceed 50 pounds (US) overall, with no component
weighing more than 20 pounds (US). (c) Must be compatible with
standard US/NATO 60mm mortar ammunition. (d) Maximum range
shall be at least 3500 meters. The Marine Corps is looking
at a possible replacement for the current M224 60mm mortar.
This is just a request for information. Please respond with
a statement of your firm's capability to provide a nondevelopmental
light mortar as described herein, along with references and
brochures.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-099 SN50I6T3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--FORMULATION OF DIGITAL RECOVERY SEQUENCER PERFORMANCE
BASED SPEC. & TESTING REQUIREMENTS
SOL N00104-01-R-K054
DUE 042601
POC M. A. Davis
DESC: NSN: NONE, Delivery 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 Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.vbr.navsup.navy.mil. 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 01 Apr 26. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-099 SN50I6X5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--FORMULATION OF DIGITAL RECOVERY SEQUENCER PERFORMANCE
BASED SPEC. & TESTING REQUIREMENTS
SOL N00104-01-R-K054
DUE 052501
POC M. A. Davis
DESC: Correction: This action originally publicized in the CBD
dated 4/09/01, due date has been corrected to read May 25,
2001 in lieu of April 26, 2001. All other information publicized
in the original synopsis is correct.****
CITE: (W-099 SN50I6Y9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: 14--BASIC ORDERING AGREEMENT FOR TRIDENT II MISSILE
LAUNCHER SUBSYSTEM
SOL N/A
POC POC, Thomas L. Heilig, SPN-62, (202) 764-1704; Contracting
Officer: Gerard Miskelly, SPN-60, (202) 764-1706
DESC: This Basic Ordering Agreement provides for procurement
of Strategic Systems Programs Alteration (SPALT) Kits, repair
parts and spares in support of the Launcher Subsystem on the
TRIDENT Missile Program. The Strategic Systems Programs (SSP)
intends to issue a Basic Ordering Agreement to Northrop Grumman
Marine Systems (NGMS), P.O. Box 3499, Hendy Avenue, Sunnyvale,
CA, 94088-3499. Qualifications are unique to NGMS for the proposed
effort. Security Clearance Required. See Note 22. *****
CITE: (W-099 SN50I6G0)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--COVER-SLIDE ASSEMBL
SOL N0038301QN329
DUE 051101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-007-5908-QH, Ref Nr 65205-09011-044, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
availble., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--DUCT ASSEMBLY,AIR C
SOL N0038301QA212
DUE 051801
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-769-8857-SR, Ref Nr 75A667130-1001, Qty
18 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I6D5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--POD, INFRARED
SOL F09603-01-R-40457
DUE 052901
POC William (Robert) Vanzant, Contracting Officer, Phone (912)926-5464,
Fax (912)926-5407, Email Robert.Vanzant@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Megitt
Defense Systems, cage code (62228) under the authority of 6.302-1.
Only one responsible source and no other source and no other
supplier or services will satisfy agency requirement. This
acquisition is for the purchase of POD INFRARED: NSN: 1560-01-360-5867GX,
P/N: 007-0100-9, APPL: MQM-107D/E DRONE, Qty of 31 EA and contains
Four Annual Options of 15 EA per year. Item: The required delivery
date is 270 Days Aro. The approximate solicitation issue date
is 15 days after the publication of this solicitation in the
CBD. Request additional information from Robert Van Zant, 460
2nd St, Suite 221 Robins AFB Ga 31098-1622. Telephone (478)926-5464,
Fax (478)926-5464. E-Mail Robert.Vanzant@robins.af.mil. No
paper copies will be mailed. The Government does not have the
data rights, or manufacturing knowledge to permit acquisition
from other sources. See CBD Notes: 22, 26 and WR-ALC Numbered
Note B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40457&L=1202
LINKDESC:
notice
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (D-099 SN50I6E4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--WINGS, SUB ASSY
SOL F09603-01-R-40458
DUE 052901
POC William (Robert) Vanzant, Contracting Officer, Phone (912)926-5464,
Fax (912)926-5407, Email Robert.Vanzant@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to TELEDYNE
RYAN AERONAUTICAL, cage code (78022) under the authority of
6.302-1. Only one responsible source and no other source and
no other supplier or services will satisfy agency requirement.
This acquisition is for the purchase of WINGS SUB ASSY: NSN:
1560-01-096-2684GY, P/N: 251W101-21X, APPL: BQM-34 DRONE, Qty
of 05 EA and contains Four Annual Options of 02 EA per year.
Item: The required delivery date is 270 Days Aro. The approximate
solicitation issue date is 15 days after the publication of
this solicitation in the CBD. Request additional information
from Robert Van Zant, 460 2nd St, Suite 221 Robins AFB Ga 31098-1622.
Telephone (478)926-5464, Fax (478)926-5464. E-Mail Robert.Vanzant@robins.af.mil.
No paper copies will be mailed. The Government does not have
the data rights, or manufacturing knowledge to permit acquisition
from other sources. See CBD Notes: 22, 26 and WR-ALC NUMBERED
NOTE: B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-40458&L=1202
LINKDESC:
notice
EMAILADD: Robert.Vanzant@robins.af.mil
EMAILDESC:
CITE: (D-099 SN50I6E8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-R-2408
DUE 052301
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-716-2879; Nomenclature: Cover, Access; Configuration
Control Applies; Manufacturer: Lockheed Martin Corp., Cage
98897; Part Number: 3358306-1; Quantity: 69; Unit of Issue:
Each; Delivery: 20 Ea to New Cumberland, PA and 49 EA to Stocton,
CA; Requested Delivery: 270 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. Solicitation includes a 100% Quantity
Option. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 04/23/01. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
Issue Date 4/23/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6G6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARG LIST OF 164 NSN'S
SOL SPO475-01-R-2712
DUE 053001
POC Mr. Dabney Short at (804) 279-3266. To request a copy of
this solicitation contract.
DESC: --PR No. ARG01036041833; This Solicitation will contain
164 NSN's. This Solicitation will be solicited for award of
an Indefinite Quantity Contract (IQC) with one base year and
four option years. The Government intends to solicit to the
OEM; Hydro-Aire, cage 81982. The NSN's and quantity's are as
follows: 1630-00-035-4828; 1 ea, 1630-00-053-2964; 1 ea, 1630-00-225-5514;
1 ea, 1630-00-225-5521; 1 ea, 1630-00-247-0805; 1 ea, 1630-00-250-2030;
1 ea, 1630-00-299-0273; 1 ea, 1630-00-299-0363; 1 ea, 1630-00-506-1320;
1 ea, 1630-00-509-0321; 1 ea, 1630-00-534-6414; 1 ea, 1630-00-708-5084;
1 ea, 1630-00-709-1534; 1 ea, 1630-00-709-8327; 1 ea, 1630-00-709-8328;
1 ea, 1630-01-027-0240; 1 ea, 1630-01-116-1416; 1 ea, 1630-01-218-5105;
1 ea, 1630-01-220-3748; 1 ea, 1630-01-221-7543; 1 ea, 1630-01-221-7544;
1 ea, 1630-01-221-7545; 1 ea, 1630-01-221-8284; 1 ea, 1630-01-221-8285;
1 ea, 1630-221-8288; 1 ea, 1630-01-221-8289; 1 ea, 1630-01-221-8290;
1 ea, 1630-01-221-8292; 1 ea, 1630-01-234-4048; 1 ea, 1630-01-307-7243;
1 ea, 1630-01-307-8067; 1 ea, 1650-00-015-6065; 1 ea, 1650-00-181-3958;
1 ea, 1650-00-321-6203; 1 ea, 1650-00-321-6490; 1 ea, 1650-00-356-3812;
1 ea, 1650-00-395-7305; 1 ea, 1650-00-439-2415; 1 ea, 1650-00-485-7967;
1 ea, 1650-00-490-6328; 1 ea, 1650-00-600-9572; 1 ea, 1650-00-930-9071;
1 ea, 1650-00-947-0106; 1 ea, 1650-01-038-7653; 1 ea, 1650-01-165-7154;
1 ea, 1650-01-215-7568; 1 ea, 1650-01-215-8054; 1 ea, 1660-01-115-5457;
1 ea, 1660-01-120-4781; 1 ea, 1660-01-120-4783; 1 ea, 1680-00-827-7665;
1 ea, 1680-00-831-1342; 1 ea, 1680-00-083-3783; 1 ea, 1680-083-3872;
1 ea, 1680-00-332-8617; 1 ea, 1680-00-562-3319; 1 ea, 1680-00-609-8759;
1 ea, 1680-00-758-2479; 1 ea, 1630-00-107-5543; 1 ea, 1650-01-108-0230;
1 ea, 1660-01-120-4784; 1 ea, 1680-00-082-7669; 1 ea, 1560-00-612-5163;
1 ea, 1630-00-869-7122; 1 ea, 1630-01-034-8598; 1 ea, 1630-01-221-8286;
1 ea, 1630-01-224-0804; 1 ea, 1630-01-224-0806; 1 ea, 1630-01-224-0808;
1 ea, 1630-01-224-0832; 1 ea, 1650-00-343-5281; 1 ea, 1650-00-449-1907;
1 ea, 1650-00-692-8159; 1 ea,1650-00-738-2772; 1 ea, 1680-00-789-1382;
1 ea, 1650-00-321-6306; 1 ea, 1680-00-083-3791; 1 ea, 1630-00-700-3710;
1 ea, 1650-00-094-8125; 1 ea, 1650-00-321-6132; 1 ea, 1630-00-605-3257;
3 ea, 1630-01-218-5103; 1 ea, 1630-01-218-5104; 1 ea, 1630-01-221-3627;
1 ea, 1630-01-224-0844; 1 ea, 1650-00-317-5585; 1 ea, 1650-00-652-5014;
1 ea, 1650-00-877-3372; 1 ea, 1650-00-321-6166; 1 ea, 1620-01-472-3876;
2 ea, 1630-00-394-1576; 2 ea, 1650-00-321-6495; 2 ea, 1650-00-183-5961;
1 ea, 1650-00-208-9714; 1 ea, 1650-00-317-5576; 1 ea, 1630-01-221-7541;
3 ea, 1650-00-321-6308; 3 ea, 1650-00-913-8940; 1 ea, 1650-01-244-3115;
1 ea, 1630-00-107-5546; 1 ea, 1650-00-321-6202; 1 ea, 1650-00-321-6367;
1 ea, 1650-01-141-8918; 1 ea, 1650-00-317-5589; 4 ea, 1650-00-321-6355;
4 ea, 1650-00-861-5507; 4 ea, 1660-01-120-4782, 4 ea, 1630-00-299-0343;
1 ea, 1630-01-221-7542; 1 ea, 1650-00-317-5559; 5 ea, 1650-00-332-8201;
5 ea, 1650-00-317-5563; 6 ea, 1660-01-115-5459; 1 ea, 1630-00-299-0338;
4 ea, 1650-00-321-6230; 2 ea, 1650-00-953-8615; 3 ea, 1620-01-251-5138;
8 ea, 1630-00-573-9528; 8 ea, 1650-00-321-6295;8 ea, 1650-00-344-0795;
9 ea, 1560-01-166-6231; 4 ea, 1660-01-115-5456; 4 ea, 1660-01-116-1329;
5 ea, 1630-01-025-5210; 4 ea, 1650-01-193-4051; 4 ea, 1660-01-120-4780;
12 ea, 1650-01-286-5222; 6 ea, 1630-00-299-0344; 7 ea, 1650-00-089-3828;
1 ea, 1650-00-337-5079; 5 ea, 1680-01-136-6201; 6 ea, 1650-00-321-6305;
7 ea, 1650-00-321-6273; 6 ea, 1630-01-068-6461; 7 ea, 1650-00-344-0791;
7 ea, 1650-00-319-0770; 6 ea, 1630-00-390-3873; 11 ea, 1650-00-365-4147;
14 ea, 1650-00-321-6289; 12 ea, 1650-0-337-5085; 12 ea, 1650-00-329-3454;
11 ea, 1650-00-317-5560; 8 ea, 1650-01-286-5223; 11 ea, 1650-00-345-4831;
12 ea, 1650-00-319-0764; 9 ea, 1650-00-317-5578; 12 ea, 1650-00-321-6294;
12 ea, 1650-01-286-5227; 19 ea, 1650-00-321-6198; 21 ea, 1650-00-329-3465;
24 ea, 1630-01-102-2445; 53 ea, 1650-00-332-8192; 17 ea, 1650-00-321-6274;
26 ea, 1650-00-321-6288; 21 ea, 1650-00-321-6172; 24 ea, 1650-00-337-5077;
40 ea, 1650-00-344-0792; 35 ea, 1650-01-286-5228; 31 ea, 1650-00-317-5597;
47 ea, 1650-00-321-6317; 71 ea, 1650-00-321-6309; 68 ea, 1650-00-321-6492;
75 ea, 1650-00-321-6222; 96 ea, 1630-01-064-5006; 96 ea,. Delivery
FOB Origin, Inspection and Acceptance are both at Origin. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Surge requirements in effect.
See Note 22. The anticipated issue date is April 30, 2001,
the anticipated award date is July 19, 2001. Other than full
and open competition applies. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by Fax to (804) 279-4165;
or mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000
Jefferson Davis Highway, Richmond, VA 23297-5860. For copies
of RFQ solicitations contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-099 SN50I6H5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TUBE ASSEMBLY, REFUELING
SOL SP0470-01-R-2648
DUE 052301
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer,
804-279-5754
DESC: NSN: 1560-00-628-5608; Nomenclature: Tube Assembly, Refueling;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 373611-6 Rev G'; Unit of Issue:
Each; Contractor First Article Testing Required on 2 units;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO for FAT units and 210 days AFAA for
production units; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 63 each for the base year and
28 each for the option years. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 04/23/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 4/23/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6H6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-R-2485
DUE 053001
POC Roland S. Corporal/BKW25/Cherokee-JUPA/804-279-3311, Contracting
Officer Sabrina Spratley
DESC: --Solcitation for NSN1560-00-859-7100/YPG00125002522. The
OEM is Northrop Grumman Corp P/N 3-70528-1 REV-J Notes: 1/
Use ANSI B46.1 ILO MIL-STD-10. 2/ UseQQ-A-250/5 ILO QQ-A-362.
Sources are: Swiss Pattern Corp, Lam-Tex Fabricators Inc,
Foster Specialties, Conrad Co, Bailey H N and Associates,
L and S Machine Co Inc, Aeromax Industries Inc, Airborne Industries
Inc, FOB Destinatrion with Inspection and Acceptance at Origin
Applies.This is restricted to Small Businesses 100%. This is
a critical application item. First Articla /Preproduction Approval
Required by the Government Testing is required. PDLT is 140
days with required delivery schedule at 70 DARO. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. 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, DCSR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000. See Note 1.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-099 SN50I6R4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-01-R-2486
DUE 053001
POC Roland S. Corporal (804)279-3311. Contracting Officer, Sabrina
Spratley (804)279-3438
DESC: ----NSN1560-00-437-5445/YPG00304001256, Windshield Panel,
Aircraft, McDonnell Douglas Corp P/N 32-35007-17 Revision "K"
with approved licensees: Derco Aerospace Corp, Kitco Inc,and
Source: PPG Industries Inc. Exceptions: 1. Use MIL-STD-130
in Lieu of PS16001. DSCR does not currently have an approved
Tech Data Package for this NSN. Delivery schedule: All quantities
67 DARO Unrestricted, Other than full and open competition.
Teh final award decision may be based on a combination of price,
past performance, and other evaluation factors as described
in the solicitation. The anticipated issue date is 04/30/01.
If you desire copies on or after that date, CALL THE R AND
B HOTLINE AT (804) 279-3350; SEND A FAX TO (804) 279-4165;
OR MAIL REQUEST TO DASCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HIGHWAY, RICHMOND, VA 23297-5860. SEE NOT 22.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
CITE: (W-099 SN50I6S6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 15--AIRCRAFT COMPONENTS FOR THE KC130J AIRCRAFT
SOL N68335-01-Q-0134
DUE 042401
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: Submission # 509299 dated approximately 19 December 2000
is being amended to increase the quantities on the items listed
below as follows: (p/n 23060704 ) PROPELLER SHAFT NUT WRENCH/HOLDER,
qty. 5 EA; (p/n 23060705) PROPELLER SHAFT RETAINER, qty. 5
EA; (p/n 23060706) PROPELLER SHAFT FLANGE PULLER, 5 EA; (p/n
23055812) BORESCOPE GUIDE TUBE SET, qty. 2 EACH.
CITE: (W-099 SN50I706)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 15--AIRCRAFT COMPONENTS FOR THE KC130J AIRCRAFT
SOL N68335-01-Q-0134
DUE 042401
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: Submission # 509299 dated approximately 19 December 2000
is being amended to increase the quantities on the items listed
below as follows: (p/n 23060704 ) PROPELLER SHAFT NUT WRENCH/HOLDER,
qty. 5 EA; (p/n 23060705) PROPELLER SHAFT RETAINER, qty. 5
EA; (p/n 23060706) PROPELLER SHAFT FLANGE PULLER, 5 EA; (p/n
23055812) BORESCOPE GUIDE TUBE SET, qty. 2 EACH.
CITE: (W-099 SN50I707)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAGE, PLANETARY
SOL SP0475-01-R-2246
DUE 052201
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1680-01-217-6476/YPG00340001143, Critical
Application Item. Part #: 2S4-C527-858B, Quantity: 16 ea 100%
Option quantity applies. Unrestricted. Other than full and
open competition, intended source: MPC Products Corp. (cage
19710) FOB: Origin, Inspection/Acceptance: Origin. Delivery
within 153 days ARO. Solicitations between $25,000 and over
will be made in writing. This is request for a written quote,
please submit offers to fax # (804) 279-4165. Technical Data
Package Availability: DSCR dose NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer, which will be considered. Automated Best Value Model
- The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is __Apr. 23, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-096 SN50I5R7)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--END CAP ASSEMBLY, CONTROL
SOL SP0475-01-R-2241
DUE 052301
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1650-01-012-8611/YPG01037000555, Critical
Application Item. Part #: 1211157-105, Quantity: 150 ea 100%
Option quantity -applies. Unrestricted. Other than full and
open competition, intended source: Arkwin Industries, Inc.
cage 98391) FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 169 days ARO. Solicitations between $25,000
and over will be made in writing. This is request for a written
quote, please submit offers to fax # (804) 279-4165. Technical
Data Package Availability: DSCR dose NOT currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. All responsible sources
may submit an offer, which will be considered. Automated Best
Value Model - The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Notes 9 and 26 applies
to this procurement. 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 request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is __Apr. 24, 2001____.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-096 SN50I5S0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--LH SNUBBER, RH SNUBBER AND CABLE ASSY. CONNECTOR
SOL N00244-01-T-0604
DUE 050801
POC Joan Balazs Phone 619-532-2892 FAX 619-532-2347
DESC: This solicitation is issued on a restricted basis, under
Standard Industrial Code 3728 and/or NAICS Code 336413 with
a small business standard of 1000 employees. FISC San Diego
has a requirement for the following: CLIN 0001 - LH Snubber,
Part Number MBEU140749, NHA: MBEU1474401 F-18 Aircraft, QTY
10 each. CLIN 0002 - RH Snubber, Part Number MBEU140754, NHA:
MBEU1474401 F-18 Aircraft, QTY 10 each. CLIN 0003 Cable Assy.
Connector, NSN 1680-99-409-2109, Part Number MBEU148492, NHA:
MBEU1474401 F-18 Aircraft, QTY 06 each. Required delivery is
to NAS North Island, San Diego, CA . Acceptance shall be at
destination. Quotes must be received no later that 3:00 p.m.
PST, May 8, 2001, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. The Request for quotation can be downloaded
from the Navy's electronic Bulletin Board at www.neco.navy.mil
under business opportunities. Reference N00244-01-T-0604. See
Note Number 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-096 SN50I5T2)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--CYLINDER ,SPRING,RO
SOL N0038301QN330
DUE 051101
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-386-8454-LU, Ref Nr 64413-11230-044, Qty
22 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X5)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--ACCUMULATOR,PNEUMAT
SOL N0038301RB201
DUE 051701
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-1650-01-458-0114-LA, Ref Nr 12-60006-001, Qty 85
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identifyto
the contracting officer their interest and capability to satisfy
the Government's requirement with a commerical item within
15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--STRUT ASSEMBLY,MAIN
SOL N0038301QA209
DUE 051801
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-152-9470-SR, Ref Nr 75A427106-1001, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I6D6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL SP0470-01-R-2503
DUE 053001
POC Terri Gruber, ph# 804-279-3288
DESC: YPG01019000464, NSN 1650-01-155-6849, Cylinder, Hydraulic.
Lockheed Martin Corp., cage 98897, P/N 695568-5, Rev. K. Sources:
International Precision, cage 3H683; Kaiser Aerospace, cage
99215; and Emco Fluid Systems, cage 61898. Total Qty = 1,450
each. Line Item 0001 Qty = 725 each, Line Item 0002 Qty = 725
each. Origin Inspection I/A/W QAP 007 Required. Delivery at
Origin. First Article/Preproduction Approval required by Gov't
Testing on 1 unit. Parcel Post/Freight Shipping Address for
line item 0001: Transportation Officer, DDSP, New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Parcel Post Address for line item 0002: Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Depot San
Joaquin, 25600 S Chrisman Rd, REC WHSE 10, Tracy CA 95376-5000.
Total Delivery = 420 days ARO (i.e. FAT = 90 days ARO; Test/Eval
= 90 days; Production = 290 each 120 days AFAA; 290 each 150
days AFAA; 290 each - 180 days AFAA; 290 each 210 days AFAA;
and 290 each 240 days AFAA). Critical Application Item. This
solicitation contains a 100% option to increase quantity. This
is a request for a written offer; please submit offers to the
Bid Custodian, Cherie Wyatt, fax # (804) 279-4165, Buyer: Terri
Gruber, BM843. The solicitation issue date is 04/30/01. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Anticipated
Award Date: 08/31/01. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6J8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEARING
SOL DTCG38-01-Q-200037
DUE 042701
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200037 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 3110-14-507-2434, BEARING, P/N
PS701-5332-002, (CAGE CODE F0210) quantity required 30 EA.
Drawings or specifications are not available, and cannot be
furnished by the Government. Required Delivery is 365 Days
After Receipt of Order. Delivery to USCG Aircraft Repair and
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Earlier deliveries will be accepted.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following included by Addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated; FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2001)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 27-April -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200037&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6K6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SKIN PNL, ASSY
SOL DTCG38-01-Q-200038
DUE 042401
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200038 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 1560-01-HS1-4788, SKIN PNL, ASSY,
P/N 366A21-1130-0106, (CAGE CODE F0210) quantity required 2
EA. Drawings or specifications are not available, and cannot
be furnished by the Government. Required Delivery is 365 Days
after receipt of order. Delivery to USCG Aircraft Repair and
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Earlier deliveries will be accepted.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000) with the following included by Addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated; FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Feb 2001)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) with the following
included by Addendum: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), also the full text of a clause may be
accessed electronically at this Internet address: www.deskbook.osd.mil,
52.211-15 Defense Priority and Allocation Requirements (Sept
1990), 52.211-17 Delivery of Excess Quantities (Sept 1989),
52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2001) (b) (11)-(16), (21) and
(25). The Defense Priorities and Allocations System assigned
rating is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 24-April -2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200038&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6L2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSY
SOL DTCG38-01-Q-200035
DUE 043001
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200035 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 4010-01-HR1-1966, CABLE ASSY,
P/N 700-183-2,(CAGE CODE 59157) quantity required 100 EA. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required Delivery is 01 Sept 2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000) with the following
included by Addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 1990) DO rated; FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2001)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by Addendum: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), also
the full text of a clause may be accessed electronically at
this Internet address: www.deskbook.osd.mil, 52.211-15 Defense
Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2001) (b) (11)-(16), (21) and (25). The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 30-April
-2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200035&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6L3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LEVER,LOCK-RELEASE
SOL DTCG38-01-Q-200036
DUE 043001
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200036 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-23. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following items utilized on the HH65 Coast
Guard aircraft. Item (1) NSN 5340-01-435-8913, LEVER LOCK-RELEASE,
P/N H3009-15,(CAGE CODE 83014) quantity required 200 EA. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required Delivery is 01 Nov 2001. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Earlier
deliveries will be accepted. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. The
contractor shall furnish a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000) with the following
included by Addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 1990) DO rated; FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2001)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by Addendum: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), also
the full text of a clause may be accessed electronically at
this Internet address: www.deskbook.osd.mil, 52.211-15 Defense
Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2001) (b) (11)-(16), (21) and (25). The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 30-April
-2001 at 3:00 P.M. local time. Submit to USCG Aircraft Repair
and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200036&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6L5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--WIRING HARNESS, F-15
SOL F09603-01-R-20022
POC Marlene Humphry, 912-926-2764
DESC: DESC: Spares (appl to F-15 acft) to be purchased: Item
0001 5995-01-183-0205FX, Qty: 510 Each, Noun: Wiring Harness,
P/N: 3432986-3, Material: Insulated Wire, Hard Plastic, Metal
Function: Used in repair of Azmuth Cable Delivery: 1 Aug
01. To be issued sole source to Manufacturing Technology,
Inc. Please see notes 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marlene.Humphry@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN50I6T5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--C-160 A/C ITEMS
SOL HK01-A7-026
DUE 052301
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 8
line C-160 Aircraft Items. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and quotations received after the
closing date of tender shall not be taken into consideration.
The address to send your quotation is, Hava Lojistik
Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-099 SN50I716)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--TANK
SOL F34601-01-R-06290
DUE 053101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Karen Stevens/Lidia/[405]734-4622
DESC: Item 0001 NSN 1650-00-567-6808 P/N: 5-86084-46, Function:
Pressurized container for hyd fluid system and storage; material:
50520 aluminum alloy sheet. Note: While price will be a significant
factor in the evalution of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. 13ea.
Applicable to: C135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:31 Jul 2003 13 ea The approximate issue/response date
will be 27 APR 2001. Written procedure will be used for this
solicitation. To: Gse Dynamics Inc, Hauppauge Ny 11788-0593.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Karen.Stevens@tinker.Af.Mil
EMAILDESC:
CITE: (I-099 SN50I724)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON A/C ITEMS
SOL HK01-A7-027
DUE 052301
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 112
line C-160 Aircraft Items. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and quotations received after the
closing date of tender shall not be taken into consideration.
The address to send your quotation is, Hava Lojistik
Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-099 SN50I725)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--OUTBOARD ENGINE /MARINE PARTS
SOL N00604-01-T-A640
DUE 041301
POC laurence Orr, Contracting Specialist ph (808) 473-7546
DESC: Pearl Harbor FISC has a requirement for Outboard Engine/Marine
Parts. This will be a Commercial Solicitation in Accordance
with FAR Part 12, using FAR Part 13.5 Proceedures. This RFQ
is an internet only solicitation and may be downloaded from
our website http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
Sources are responsible to periodically check this website
for any ammendmants that may be issued until the closing date
of the Quotation. Phone request will not be accepted. Issue
date is on or about April 9, 2001, with a closing date of April
13, 2001, 1100 (HST) Hawaii Standard Time.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: laurence_r_orr@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-096 SN50I5V4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - SHAFT AND RUDDER STOCK OVERHAULS
SOL DTCG40-01-R-40016
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - Sandra Miller,
Contract Specialist, Phone 410-762-6452, Fax 410-762-6056,
Email
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the repair and overhaul, including replacement
of sleeves and fiberglass coverings, testing, inspection, preservation,
packaging and marking of Government-furnished propulsion shafts
and rudder stocks. Government furnished shafts include: 2010-01-089-8123,
2010-01-331-0887, 2010-01-222-9336, 2010-01-092-5810, 2010-01-141-3512,
2010-01-135-7065, 2010-01-364-7026, 2010-01-366-0589, 2010-01-365-3908,
2010-01-366-0590, 2010-01-140-8901, 2010-01-141-9944, 2010-01-078-4097,
2010-01-399-5912, and 2010-01-459-5795. Government furnished
rudder stocks include: 2040-01-115-5203, 2040-00-377-2253,
2040-01-320-4124, 2040-01-396-4048, and 2040-01-F96-0779. Overhaul
shall be in accordance with U.S. Coast Guard specifications
and drawings. Shaft/Rudder Stock sizes range from under twelve
(12) feet to over fifty (50) feet. Straightening and balancing
procedures, welding procedures, qualifications, test reporting
formats, arrival tests and inspections, post repair tests and
inspections, balancing records shall be required for approval.
Delivery shall be made F.o.b. destination to the U.S. Coast
Guard Engineering Logistics, 2401 Hawkins Point Road, Baltimore,
MD 21226 within approximately 90 to 210 calendar days from
receipt of a delivery order. A requirements contract with a
base year and four (4) option years is anticipated. This Request
for Proposal (RFP) shall be issued via Federal Business Opportunities
(FedBizOpps) at www.eps.gov. Hard copies of the Request for
Proposal will not be issued. It is incumbent upon contractors
to monitor the EPS systems for RFP release and all subsequent
amendments. The date and time for receipt of proposals shall
be specified in the Request for Proposal. The applicable North
American Industry Classification (NAICS) Code is 332111 and
the size standard is 500 employees. All responsible sources
may submit a proposal, which will be considered by the agency.
See Numbered Notes 12 and 26. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of liens or credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-R-40016&L=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I701)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--ARGOS DRIFTING BUOYS
SOL WASC-1-775
DUE 042501
POC Randall brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide 25 ea. ARGOS drifting buoys no later than 7/1/01.
Request solicitation in writing to Randall Brown at fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-096 SN50I5U6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN, ASSEMBLY, VEHICULAR
SOL DAAE07-01-R-S070
POC Bertram Scott (810) 574-8493
DESC: ITEM: Cover, Fitted, Vehicular. NSN: 2540-01-479-5026.
Part Number: 12420313-015. Quantity: 100 each. First Article
required. Option: 100% This is a Competitive HubZone Set-Aside.
The offer due date is on 25 Mayu 2001 ( See Solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/apportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-099 SN50I6I2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--SHEET METAL FABRICATION
SOL N00164-01-Q-0160
DUE 042701
POC Diane Pearson, Code 1163, telephone 812-854-5201
DESC: N00164-01-Q-0160 - SHEET METAL FABRICATION FSG 25 - NAICS
333992 Issue Date 9 April 01 Closing Date 27 April 01
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-0160 is hereby issued as a request for quotation
(RFQ). The proposed contract is 100% set-aside for small business
concerns. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-24 and DCN 20001213.
The North American Industry Classification System (NAICS) Code
for this procurement is 333992 and the size standard is 500
employees. This requirement is for the following: CLIN 0001:
47 Kits Skin Package to be fabricated, finished and packaged
together as a kit in accordance with the drawings listed on
Defense Supply Center Columbus specification sheet #1730NR0022.
CLIN 0002: 47 Kits Skin Package #2 to be fabricated, finished
and packaged together as a kit in accordance with Defense Supply
Center Columbus specification sheet #1730NR0028. (Finish specification
#3468AS104 is provided with drawing #1730NR0022 CLIN 0001.)
CLIN 0003: 47 Kits Bracket Kits to be fabricated, finished
and packaged in accordance with drawings listed on Defense
Supply Center Columbus specification sheet #1730NR0108 (Finish
specification #3468AS104 is provided with drawing #1730NR0022
CLIN 0001.) CLIN 0004 30 Each Side Hood to be fabricated in
accordance with Defense Supply Center Columbus drawing #3468AS301-1
and finished in accordance with specification #3468AS104. All
drawings are available to be downloaded at http://www.crane.navy.mil/supply/announce.htm.
Drawings/specifications must be extracted with WinZip. Delivery
is required FOB NAVAIRSEFAC Solomons, MD within 75 days after
award. Inspection and acceptance shall be at contractor's facility
by a representative of DCMA. 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] [NOTE: This provision MUST be filled out completely
and submitted with the offer]; 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; 252.204-7004; 252.212-7001). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification 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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 27 April
01 Eastern Standard Time. 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:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6V7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE WOODWARD FST METERING SET, NOZZLE
SOL F34601-01-R-0089
DUE 053101
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Email
DESC: Presolicitation Notice Date Submitted: 06-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 29--METERING SET, NOZZLE SOL F34601-01-R-0089
DUE 053101 Ed Adams/Lpdbb/[405]734-8761, For additional information
contact Ed Adams/Lpdbb/[405]734-8761 Item 0001 NSN 2915-01-003-5581NZ
P/N: 357D1111-1, Size/dimensions: 1.25 in. dia long x. 75 in.
dia. Predominant Material of Manufacture and/or Manufacturing
process: Nickel Alloy. Form, Fit, and Function: Used in F100
fuel nozzles. Meters fuel for starting and normal engine operation.
10264EA. Applicable to: F100pw100/200/220e. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 400 each per month starting
30 Jun 2001 and continues at the rate of 400 ea per month thereafter
until complete. Total quantity is 10264 ea. The approximate
issue/response date will be 27 APR 2001. Written procedure
will be used for this solicitation. To: Woodward Fst Inc, Zeeland
Mi 49464-1320. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LPDBB
Attn: Ed Adams, Tinker AFB OK 73145-3015, FAX NUMBER (405)734-8781.
See Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0089&L=902
LINKDESC:
notice
EMAILADD: edward.adams@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6F4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TRANSFORMER, POWER SOLE SOURCE - UNISON
SOL F34601-01-Q-49658
DUE 052901
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 59--TRANSFORMER, POWER SOL F34601-01-49658
DUE 053101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
NSN 5950-01-019-1924 P/N: 118029, APRROVED SOURCE: UNISON INDUSTRIES
- 59501 PART NUMBER 118029 NHA: -100/200 SINGLE EXCITER 4 WIRE
LEAD 7.00 AC VOLTS 75EA. Applicable to: F100 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 JUL 2001
75 ea POTENTIAL HAZARDOUS MATERIAL The approximate issue/response
date will be 27 APR 2001. The anticipated award date will be
29 JUN 2001. Written procedure will be used for this solicitation.
To: Unison Industries Ltd Partnership, Jacksonville Fl 32256-8514.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49658&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6L7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER, PLATE SOLE SOURCE - PRATT AND WHITNEY
SOL F34601-01-Q-49686
DUE 043001
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-APR-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 53--SPACER, PLATE SOL F34601-01-Q-49686
DUE 053101 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
NSN 5365-01-465-0730 P/N: 4086607, Procurement Specification
- T.O. 2J-F100, FEG 153A, IND 37 Approved Source: Pratt and
Whitney 77445 Size/Dimensions: Approximately 3.5" DIA. X. 35"
THK Predominant Material/Form/Fit and Function: Titanium Alloy
Spacer is used to assemble and install finger valve on chem-milled
ducts. 1585EA. Applicable to: F100 Engine. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 29 Jun 2001 1585 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 27 APR 2001. The anticipated award
date will be 01 Jun 2001. Written procedure will be used for
this solicitation. To: United Technologies Corp, East Hartford
Ct 06118-1888. First article test required. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49686&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6M2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 MARINE GAS TURBINE ENGINE MODIFICATION KITS
SOL 5691
POC Pam Joiner, phone (513)-786-4409
DESC: See Notes 22 and 23. This requirement is for the purchase
of 5 types of LM2500 Marine Gas Turbine Engine Modification
Kits: part number 682L867G03 (quantity of 110); part number
682L388G01 (quantity of 25); part number 681L476G01 (quantity
of 20); part number 682L450G02 (quantity of 50); and part number
682L452G01 (quantity of 50).
EMAILADD: pjoiner@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-099 SN50I700)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD SEGMENT, TURBINE, 9TH STG
SOL F34601-01-Q-49587
DUE 043001
POC Debra Scali, Contract Negotiator, Phone 405-734-8739, Email
debra.scali@tinker.af.mil - Kevin Walker, Contract Negotiator,
Phone 405-734-8780, Fax 405-734-8781, Email kevin.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--SHROUD SEGMENT, TURBINE, 9TH
STG SOL F34601-01-Q-49587 DUE 051501 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Debra Scali/Lpdbb/[405]734-8739
Item 0001 NSN 2840-01-363-5965NZ P/N: 4079209-01, Size/dimension:
8 in x 1n; matl: Form/fit/function: one tenth of a Which has
honeycomb material that Stages of compression on the F100-
321EA. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 Dec 2001 321 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 30 APR 2001. The anticipated award date will be 01
Jun 2001. Written procedure will be used for this solicitation.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49587&L=902
LINKDESC:
notice
EMAILADD: debra.scali@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I717)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINK, RING,COMPRESSOR
SOL SPO480-01-R-2147
DUE 050801
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2840-01-036-4209; FPG99365000208; Link, Ring, Compressor;
General Electric Co., Cage 07482; P/N 9051M54G04 Rev R; Revised
to reflect increased quantity to 668 to Stockton, CA. 95296;
FAT required; 350 days delivery; a copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3/216.20/home on May 9, 2001.
CITE: (W-099 SN50I722)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SANDWICH ASSEMBLY, BONDED
SOL SPO480-01-R-1482
DUE 061101
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Rolanda Wallace,
KO, 804 279-6180
DESC: NSN 2995-00-604-0747: Sandwich Assembly, Bonded. Part numbered/
Non-Commercial item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Lord Corporation, Cage 76005, Part Number LM200-62
(1250 each plus a 100% Option for increased quantity). Requested
delivery is 240 DARO. ABVS applies: The final contract award
decision may be based on a combination of price, past performance
and other evaluation factors 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 lest-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.
For more information about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-096 SN50I5S7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SEAL AND HOUSING ASSEMBLY
SOL DAAE07-01-R-N112
POC Veronica Jaroma (810) 574-8079
DESC: Seal and Housing Assembly. NSN: 5330-01-478-3596. Part
Number (19207) 12324679. Indefinite Quantity Requirement. Minimum
Guaranteed Quantity is 312 each. Maximum Five Year Quantity
is 4,130 each. The offer due date is on or about 25 May 01.
(See Solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www/contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-099 SN50I6W7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 29--COOLER LUBRICATING
SOL F42630-01-R-21282
DUE 053101
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2930-01-163-8153QN P/N: 159490-3-3, Gearbox,
W-6 inches, length 9 in, Height 2 inches, 2 lbs. Cools GGB
oil by flowing it through a radiator structure. Aluminum 142ea.
Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Jun 2002 142 ea The approximate issue/response
date will be 27 APR 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: TAT Aero Eqp Ind
LTD, Telaviv Israel. To: Hughes-Treitler Mfg Corp, NY. To:
Lori/Affiliate of Nordam-OK, . To: Honeywell International,
Tor CA. 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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-099 SN50I734)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 29--ENGINE KITS
SOL M67004-01-R-0025
DUE 042001
POC GySgt Arline or MSgt Beaulieu, Code 891-2, (229)639-6730,
FAX (229)639-6791
DESC: This synopsis originally published in the CBD dated March
20, 2001 is hereby amended as follows: Opening date is changed
to April 20, 2001 vice April 6, 2001.
CITE: (W-099 SN50I737)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELT ENDLESS FLAT =20
SOL EA90066C048
DUE 042301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: belt endless flat ,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 04/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-096 SN50I5U8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE20-01-T-0228
DUE 052301
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 3040-01-039-4744, Part Number 12008010, The item
to procure is a actuator assembly; is a hydraulic cylinder
with the overall length of 21 inches X five inches in diameter.
Parts include two end assembly, cylinder, piston assembly and
two rod ends. Final hydraulic pressure must be 4000 PSI at
ports and have an opposing pressure of 40,000 PSI at ports.
Honing of cylinder walls is required. Requirements are 40 each,
Cylinder Assembly, A. FOB is destination. For use on the M198.
Estimated issue date is 23 Apr 01. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. See note
1.
CITE: (W-099 SN50I6P4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BUSHING, SLEEVE
SOL SPO44101R2490
DUE 051601
POC Yolanda Moore/BZ314/804-279-3761/Debra M. Call/804-279-4368/Contracting
Officer
DESC: YPG01051000864, NSN 3120-01-205-4405, Bushing, Sleeve,
York Intl Corp, Cage 66935, P/N 665-25086, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government, PRLI
0001, Quantity 45, U/I EA, Required Delivery 158 daro-SNG,
Dest FOB Destination, PRLI 0002, Quantity 37, U/I EA, Required
Delivery 158 daro-AQ5, Dest FOB Destination, Option to Increase
Quantity 100%, Other than Full and Open (10 U.S.C. 2304(c)(1)(FAR
6.302-1) Unrestricted, Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicition, +/-10% quantity variance, 100%
quantity option, A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation date is 042501.
CITE: (W-099 SN50I6L4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--WELDING RODS
SOL N00102-01-Q-1841
DUE 043001
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Desc: Silver Brazing Alloy, Wire form, Rod, Grade V, QQ-B-654A,
1/16" Dia X 20" Length. Qty-300 Troy Ounce. Item is Level 1
material. Item 0002: Data Requirements 1 set. Quotations
are being requested and a written solicitation will be issued.
This announcement is issued as N00102-01-Q-1841 and incorporates
provisions and clauses effective through Federal Acquisition
circular 97-23. The standard industrial classification (333992).
This acquisition is reserved for Small Business. However, the
quota's size status may affect entitlement to award in the
case of a tie. Place of delivery is Portsmouth Naval Shipyard,
Portsmouth NH. Note to all qualified requesters: Please mail
quotes to Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn
Robert Seaward, Portsmouth NH 03801-2500. Please include Cage
Code, Dun's and TIN Numbers on quote, must have Central Contractor
Registration prior to award Solicitations will be available
on the web at www.neco.navy.mil by april 09, 2001 The closing
date for receipt of quotations is April 30, 2001 at 3:00PM
local time. POC: Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6M0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--COMPUTERIZED NUMERICAL CONTROL MACHINING EQUIPMENT
SOL BEP-01-12
DUE 041601
POC Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
- David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov
DESC: The Bureau of Engraving and Printing anticipates issuing
a request for proposals (RFP) on or about April 16, 2001for
a Computerized Numerical Control (CNC) machining system consisting
of: CNC Electrical Discharge Machining (EDM) equipment; CNC
vertical machining center; computer aided design (CAD) hardware
and software; computer aided machining (CAM) hardware and software;
associated tooling and consumable supplies; operator training;
installation; start up and system integration. Acceptance of
the system shall be based on a Bureau acceptance test conducted
at completion of installation and training. The Bureau of Engraving
and Printing will use the EDM system to produce precision die
tooling for one of the printing steps in the currency production
process. The tooling, to be effective, has dimensional precision
requirements of less than 0.001 inches. All CNC machining centers
and personal computers (PC_s) that support both the CAD and
CAM packages shall be 100% compatible. A local area network
shall link/integrate all CNC equipment and associated PCs to
allow direct communication for transfer of code and data. Portability
of the various software packages is required. The applicable
North American Industrial Classification (NAIC) code for this
equipment is 333298 with a size standard of 500 employees.
This acquisition will be a 100% small businesses set aside.
Interested small businesses should contact the Contract Specialist
named in this posting to be placed on the solicitation mailing
list, as all relevant documents may not be available electronically.
The BEP will provide electronic access, where possible, to
the solicitation at the website http://www.eps.gov upon issuance
of the solicitation. See numbered note number 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-12&L=142
LINKDESC:
notice
EMAILADD: sharon.phillips@bep.treas.gov
EMAILDESC:
CITE: (D-099 SN50I6E1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--VARIOUS WORKING MACHINE SPARE PARTS
SOL HK01-A7-025
DUE 052301
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 206
line various working machine spare parts. Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually
or mailed to Turkey . Delays in the mail and quotations received
after the closing date of tender shall not be taken into consideration.
The address to send your quotation is, Hava Lojistik Komutanligi
Kaynak Yonetim Kontrat Daire Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY
FAX. 90(312) 249 1062 TELEPHONE. 90(312) 2986085 OR 298
6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-099 SN50I712)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WOOD PALLETS
SOL N00406-01-R-5120
DUE 050701
POC David Stokes (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, is
soliciting a Direct Vendor Delivery Contract for various sizes
of both softwood and hardwood pallets. This will be a direct
vendor delivery for these items at in the Puget Sound area
with the majority being delivered to the Sound Naval Shipyard
in Bremerton WA. Deliveries will be FOB Destination. The resultant
contract will be a Firm Fixed Price Indefinite Delivery Indefinite
Quantity type contract. The period of performance will be date
of award continuing one year thereafter with 4 options with
an economic price adjustment. Award will be based on technically
acceptable, price and delivery. This procurement is in accordance
with the format in part 12. A FORMAL SOLICITATION WILL BE ISSUED
The government reserves the right to make multiple awards.
No telephone requests for the solicitation will be accepted.
Written requests may be faxed to (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil. This solicitation
N00406-01-R-5120 is issued as a request for proposal. Given
that this category falls with in the annual forecast as published
in the Commerce Business Daily and in accordance with Far 5.203(h)
the time frame for publication of the synopsis and receipt
of offers has been reduced to 31 days. Responsible sources
may submit an offer/proposal which will be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http:www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6O6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PALLETS
SOL SP0500-01-R-0016
DUE 050901
POC Steve Ewing, 215-737-7447/Contracting Officer, Mark Scott,
215-737-7531
DESC: Previous notice posted to CBDnet on March 26, 2001 is amended
to change the issue date of the solicitation to April 9, 2001
and the closing date of the solicitation to May 9, 2001. Procurement
is for a variety of pallets, FSC 3990, in various quantities
for delivery to various locations. All locations are in the
Western United States. The proposed procurement will be an
Indefinite Quantity Contract (IQC) with a base period of two
years and three one-year options. The final award decision
will be based on a combination of price and past performance
factors as described in the solicitation. Copies of the solicitation
are available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://www.dscp.dla.mil/gi/general/pgmh.htm Hard copies
are available at the office address above or by faxing 215-737-7554.
CITE: (W-099 SN50I713)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 41--AIR CONDITIONING UNITS
SOL RFQ RMAST-01-056
DUE 053101
POC F. Robert Ribail, Contracting Officer ph. (303) 275-5223
DESC: The date set for receipt of quotes for RFQ RMAST-01-056
issued on or about March 16, 2001 for replacement and installation
of two existing fifteen (15) ton roof ton HVAC units including
technical controls and air distribution ductwork is hereby
extended indefinitely. A subsequent modification of CBD notice
will be issued in the near future reestablishing a definite
date set for receipt of quotes. The reason for the delay is
that the government has to rework the statement of work.
CITE: (W-099 SN50I6T0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 41--LIGHTWEIGHT ENVIRONMENTAL CONTROL UNIT (LECU)
SOL F08635-01-R-0067
DUE 050801
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
Email kevin.miller@eglin.af.mil - Karen Turner, Contracting
Officer, Phone 850-882-4586x316, Fax 850-882-9381, Email turnerk@eglin.af.mil
DESC: The Air Armament Center, Combat Support Systems Program
Office (AAC/WMO) at Eglin AFB, FL intends to issue a request
for proposal (RFP) for lightweight environmental control units
(LECUs). The solicitation will be issued on or about 23 APR
01 and will close approximately 15 days after issuance. The
solicitation will be conducted using FAR part 12 procedures.
Contract Line Item Number (CLIN) 0001, Lightweight Environmental
Control Unit for test and evaluation, quantity 1 lot, will
be awarded to multiple offeror(s). In order to receive an award,
an offeror_s proposal must conform to the solicitation requirements,
be determined technically acceptable, and provide the _best
value_ to the Government. At least one of the multiple offerors,
that receive an award for CLIN 0001, will be a small business
possessing NAICS Code 333415 with fewer than 750 employees
if their offer conforms to the solicitation requirements, is
determined technically acceptable, and provides best value
to the Government. Best value will be determined using the
Performance-Price Tradeoff (PPT) process described in AFFARS
5315.101-1(a). AFFARS 5315.101-1(a) can be referenced at the
following website: http://farsite.hill.af.mil. The solicitation
will include an option CLIN for contractor provided pre-operational
maintenance and repair support during operational testing.
The solicitation will also include option CLINs for production
units, spares/repair kits, spares acquisition integrated with
production (SAIP), training support, interim support, and data.
The estimated minimum quantity for the production units is
40 units in fiscal year (FY 02). The solicitation will include
production option quantities for FY 03 through FY 05. Estimated
maximum quantities will be stated in the solicitation. As stated
previously, the Government intends to award one or more contracts
for the LECU for test and evaluation. The unit(s) selected
for test and evaluation will undergo verification testing which
will include environmental, vapor challenge, logistics, and
operational testing. The down select from two or more contractors
to one contractor shall occur after verification testing. The
winner of the down select will continue into production. The
LECU shall be capable of being installed and operational within
30 minutes. The LECU is intended to provide a cooling capacity
of 60,000 BTU per hour at 125 degrees Fahrenheit when the return
air is 90 degrees (dry bulb) and 75 degrees (wet bulb) at sea
level and 12 kW of electric resistance heating for the Collectively
Protected (CP) Expeditionary Medical Support (EMEDS) shelter.
The LECU shall operate in Nuclear, Biological, and Chemical
(NBC) or non-NBC mode. The LECU shall be compatible with one
FFA 400-filtration unit (400 cfm) or two M28 motor blower units
(200 cfm each). The LECU shall be designed to operate from
a 208-volt, 50/60 Hz, 3-phase, 4 pole, 5 wire, 60 amp, wye-connected
supply. The ECU shall operate at a power factor of at least
0.9 lagging (threshold)/0.95 lagging (objective). The weight
of the LECU is of prime concern and shall not exceed 600 pounds
(a 25% weight reduction over the current field deployable environmental
control unit, FDECU). The objective weight is 520 pounds (35%
reduction). The objective reduction in volume is 25% (30.1
cubic feet). The system shall also provide a minimum of 15-year
storage life without performance degradation or 12 deployment
cycles (Objective = 20 cycles) within its 15-year service life,
whichever comes first. The LECU shall be optimized for transport
on C-130 aircraft and the 463L material handling system. This
will be a web-posted solicitation. The solicitation will be
posted on the Federal Business Opportunities website at http://www.eps.gov
on or around 23 APR 01. The Government will not distribute
hard-copy solicitations, attachments, exhibits, or amendment
documents. Subsequent amendments to the solicitation, if any,
will be promulgated via the Federal Business Opportunities
website. Prospective offerors are responsible for checking
the referenced web site early and periodically for the solicitation
and any solicitation amendments. Prospective offerors should
not expect notification that any amendment has been issued.
The Government is not responsible for any loss of Internet
connectivity or for an offeror's inability to access the document
posted on the referenced web site. Any questions pertaining
to this solicitation should be addressed in writing to either
Mr. Kevin Miller, Contract Specialist by e-mail or fax at kevin.miller@eglin.af.mil;
fax: (850) 882-9381 or Ms. Karen Turner, Contracting Officer
at karen.turner@eglin.af.mil; fax: (850) 882-9381. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the Program Director or
Contracting Officer, but communicates 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 proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contract Specialist,
or Contracting Officer identified above. For any other concerns,
interested parties may call the AAC Ombudsman, Dr. Mario J.
Caluda at (850) 882-5558.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08635-01-R-0067&L=1182
LINKDESC:
notice
EMAILADD: kevin.miller@eglin.af.mil
EMAILDESC:
CITE: (D-099 SN50I6Y7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 42--SURVIVAIR OR EQUAL 30-MINUTE PRESSURE DEMAND SCBA
UNITS
SOL DABT31-01-T-0063
DUE 050401
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer, 573.596.0248
DESC: Survivair Panther or Equal 30-minute Pressure Demand Self-Contained
Breathing Apparatus (SCBA) Units with optional equipment. This
is a 100 percent Small Business Set-Aside acquisition. All
responsible small business sources may request additional information
and submit a bid, proposal, or quotation which will be considered
by the USAEC and Fort Leonard Wood, Missouri. The date and
time for receipt of bids, proposals, or quotations is 4 May
2001, 4:30 P.M. Central Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-099 SN50I754)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDRAULIC PUMP, PARKER HANNIFIN
SOL N0010201Q2012
DUE 050101
POC Sherri Martin, 207-438-3874
DESC: Pump, hydraulic, VAR, Parker Hannifin, PN 51114, Model
AP6VSC-57. Qty 1 ea. To be delivered to Subase New London,
Groton, CT 06349. Negotiations to be conducted with Parker
Hannifin Corp., Aerospace Group, Kalamazoo, MI 49001. See Note
22.
CITE: (W-099 SN50I6I6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PARTSS KIT, ROTARY PUMP
SOL spo760-01-R-3212
DUE 051001
POC Denise A. Mayo, Phone 614-692-2504, FAX 614-692-4387
DESC: 01-R-3212. Response Date; 05/10/01 For Information Only,
Point of Contact-Denise A. Mayo, Telephone Number. 614-692-2504
Fax 614-692-4387. PARTS KIT, Rotary Pump, NSN 4320-01-013-1604,
511 Each with a 250 Day Delivery. 73342 P/N 6892813, 63005
P/N 6892813. See Note 26. This solicitation is an RFP and will
be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 04/10/01. Hard copies of this solicitation
are not available.Specifications, plans or drawings are not
available. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-099 SN50I6N5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL, NSN 4420-01-101-5902
SOL spo-760-01-R-3213
DUE 050901
POC Denise A. Mayo, Phone # 614-692-2504. FAX 614-692-4387
DESC: COOLER FLUID, INDUSTRIAL. SPO 760-01-R-3213 RESPONSE
DATE 05/09/01. Denise A. Mayo, Telephone # 614-692-2504.
614-692-4387. COOLER, FLUID, INDUSTRIAL. NSN 4420-01-101-5902,
4 EACH with a 180 Day Delivery. See Note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04/09/01 . Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contain 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://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-099 SN50I6N8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL spo760-R-3180
DUE 050901
POC Denise A. Mayo, Phone 614-692-2504. FAX 614-692-4387
DESC: Despription: DEHYDRATOR UNIT, NONREACTIVATING NSN 4440-01-461-6161,
4 EACH with a 220 Day Delivery. See Note 26. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04/09/01 . Hard copies of thi solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contain 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://WW.DSCC.DLA.MIL/B/RFG--SEARCH.HTML
LINKDESC:
CITE: (W-099 SN50I6P2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 45--HVAC SYSTEM UPGRADES TO INCLUDE INSTALLATION OF
HOT-GAS REHEAT COILS, VARIABLE SPEED DRIVES FOR AIR HANDLING
UNIT & DEHUMIDIFIER AND DIGITAL VARIABLE-AIR-VOLUME DIFFUSER
SOL I1955010002
POC Fax requests for information only to: Judith A. Ferris (518)
664-9830
DESC: Response date 060101 is estimated Install hot-gas reheat
coils, variable speed drives and controls for the existing
floor air-handling units and a new dehumidifier for archives
room at the Visitor Center at Women's Rights National Historical
Park, 136 Fall Street, Seneca Falls, NY. An add alternate is
specified for the installation of new digital variable-air-volume
diffusers to replace the existing mechanical VAV diffusers.
All work will be performed under a single contract. Bidders
are strongly urged to visit the site where the work is to be
performed. The estimated construction range of this contract
is $100,000 to $250,000 and completion time is 45 days. REQUESTS
FOR PACKAGES WILL BE ACCEPTED BY FACSIMILE OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR THIS PACKAGE WILL BE ACCEPTED.
EMAILADD: Judy_Ferris@NPS.gov
EMAILDESC:
e-mail
CITE: (W-099 SN50I6G3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, REE, ARS, PWA, LSS, 4317 East Broadway Rd., Phoenix,
AZ 85040-8807
SUBJECT: 45--THERMAL OIL HEATER
SOL 5344-0004-01
POC Judith Sexton 602-437-1376 ext 283 fax 5354
DESC: This solicitation has been cancelled. It will be readvertised
at a later date.
LINKURL: na
LINKDESC:
EMAILADD: jsexton@uswcl.ars.ag.gov
EMAILDESC:
CITE: (W-099 SN50I6V4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL DAAE07-01-R-M036
POC Terry Zielinski (810) 574-5833
DESC: Item: Insulation Pipe Cov; NSN:5640-01-338-1915; P/N:12369233;
Qty:224 each; 100%option; FOB:Destination; 100% Small Business
Set-Aside. Offer due date is on or about 28 May 01 (See solicitation
for actual due date). To View more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-099 SN50I6F3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PACKAGING NUT
SOL Sp0740-01-R-5208
DUE 052501
POC Contracting Officer-Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All responsible sources may submit an offer/quote which
shall be considered. See applicable notes one, twelve, and
twenty-six. Solicitation Number: SP0740-01-R-5208, PR Number
YPC01059-00-0531, NSN: 4730-01-170-4001, Item Description:
Packing nut (nut, gland-shock absorber, main landing gear).
This is an ASO/NAVSEA/AVSCOM critical application item. Quality
assurance provision (SQAP) A038 applies. F-18 landing gear
category II, non-complex but critical parts. Companies desiring
to supply these part to the government are required to have
a bilateral agreement and/or licensing agreement with McDonnell
Douglas Aerospace-East. Vendors seeking approval as potential
source of supply for Category II parts must also provide the
technical data package as described in the NAVICP source approval
information booklet. The TDP must clearly demonstrate a company's
capability to manufacture the parts. Alternate source acquisition
for these parts are not permitted without Navy Engineering
Source approval. Approved sources are as follows: BFGoodrich
Co., cage 13002, part number 74A410861-2003; BFGoodrich Co.,
cage 17576, part number 74A4108061-2003; Nassau Tool Works
Inc., cage 2M490, part number 74A4108061-2003; All Tools Inc.,
cage code 32168 and part number 74A410861-2003; Messier-Dowty
Inc., cage 35962, part number 74A410861-2003; Heroux Inc.,
cage code 36164, part number 74A410861-2003; McDonnell Douglas
Corp., cage code 76301 and part number 74A410861-2003; TMW
Corp., cage 9K006, part number 74A410861-2003; Israel Aircraft
Industries LTD SHL cage code S5495, part number 74A410861-2003.
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 5/4/01. Hard copies of this solicitation are not available.
The small business size standard is 1000 employees. Drawings
are posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted witht he solicitation, see
Clause L07 Availability of Drawings for information on how
to obtain the drawings. Federal, military and commercial specifications
cannot be provided by DSCC. *Cited drawing refers to SQAP only.
Specifications, plans or drawings are not available in reference
to the part itself. The proposed procurement contains a 100%
option for incraesed quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Deliver 170 each to W62G2T, XU Defense Distribution Depot San
Joaquin, Stockton, CA 95296-0130. Deliver 120 days after date
of award. Deliver 230 each to N00244 Fleet and Industrial Supply
Center, San Diego, CA 92132-5044. Deliver 120 days after date
of award. Clin 9907 contractor first article test including
test report. The quantity of one test signifies the test requirement.
See Clauses I43 and I43a for information concerning the requirement
and test report. Offers that do not cite a price for line Item
9907 shall be evaluated under the assumption that there is
no separate charge. In the event the requirement is waived,
no award will be made for line item 9907. This solicitation
includes an option quantity in accordance with clause I30/I30a.
It contains multiple option contract line items and exercise
periods. Offerors shall insert the available option quantity
and price(s) which may be exercised concurrently with or within
the specified time period or after the award, but before the
expiration of the full option period. A mandatory entry is
required for the basic option quantity which will be evaluated
at time of award unless the offerors has entered a lower price
for the option quantity ranges to be exercised concurrent with
the award and there is a requirement available to exercise
the option concurrent with the award. Entries for the price
break option clin will not be used in evaluation of award.
NOTE: Failure to submit an offer on the basic option quantity
clin may result in rejection of the bid/offer.
CITE: (W-099 SN50I6L9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY
SOL SP074001R5224
DUE 052501
POC Ruth A Smith 614.692.4749 fax 614.693.1621
DESC: NOTE: This solicitation is set aside for HUBZone small
business concerns. Offers from other than HUBZone small business
concerns will not be considered. YPC01045000741, NSN 4720-01-066-6447,
Hose Assembly, Air Duct. Purchased in accordance with 98750
Drawing NR 62A1008. Contractor First Article Testing is required
unless previously conducted and passed. End item KC-135 aircraft.
Deliver 740 each, FOB destination, to Tracy, CA 95376-5000
in 280 days (with First Article Test). The small business size
standard is 500 employees within a HUBZone area. Drawings are
posted with the solicitation on the DSCC solicitation web-site.
If the drawings are not posted with the solicitation see clasue
L07-Availability of Drawings for information on how to obtain
the drawings. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-099 SN50I6S2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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,BUTTERFLY
SOL N0038301QA208
DUE 051801
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-125-4638-SR, Ref Nr 75A507108-1007, Qty
6 EA , Delivery FOB Origin, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I6D7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
SOL spo760-01-R-3145
DUE 051101
POC Denise A. Mayo, Phone 614-692-2504. FAX 614-692-4387
DESC: VALVE, SOLENOID 3/8 IPS. NSN 4810-01-138-8937, 16 EACH
with a 180 Day Delivery. See Note 26. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04/13/01 . Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contain 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://ww.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-099 SN50I6S8)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--AGCS CPU,AIRCRAFT,M
SOL N0038301RP476
DUE 051701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-483-2463-B4, IAW Ref Nr 2056AS624-01, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 51--JACK, LEVELING-SUPPORT
SOL DAAD15-01-Q-0007
DUE 050201
POC Ms Hope Yurchuck, Contract Specialist
DESC: The U. S. Army Robert Morris Acquisition Center/Natick
Contracting has a requirement for Jack, Leveling Support. The
Government anticipates this acquisition will result in a Firm-
Fixed- Price type Purchase Order. Best Value concept will be
used for this Purchase Order.Pricing shall be filled in on
the Request For Quotation (RFQ), DAAD15-01-Q-0007.The Jack,
Leveling Support Specifications are as Follows: 1.Part Number
5-13-4611 2.NSN: 5120-01-246-9259 3.Jack, Leveling-Support.
Operation method: Plain screw. 4.FSMC: 5120. 5.Retracted
Height: 19.900 Inches Nominal. 6.Quantity: 100 7.Operating
mechanism location: Mounting End. 8.Travel Distance: 15.000
Inches Nominal Pin Hole Adjustment Feature: Not Included.
9.Mounting Method: Clevis 10.Base Type: Shoe. 11.Base design:
Rigid. 12.Shoe Length 12.000 Inches Nominal. 13.Shoe Width:
5.062 Inches Nominal. 14.Must be able to lift 5000 pounds.
15.Painting requirements are: MIL-C-46168. 16.Items must
interface with Kitchen, Field, Trailer. 17.III End Item Identification:
7360-00-138-7782; 7360-01-092-0470, 7360-01-155-6020 END ITEM
IDENTIFICATION: Kitchen, Field, Trailer Mounted. All deliveries
of the Jack Leveling-Support Assembly will be F.O.B. Destination
with 50 shipped to New Cumberland, PA, 50 shipped to San Joaquin,
CA. This acquisition is 100% set aside for small business.
The North American Industry Classification System is 332212;
the size standard is 500 employees. The request for Quotation
will be posted on the Natick Acquisition Web Site: http://www3.natick.army.mil
on or about 18 Apr 2001. Drawings will also be available on
the same web site. Quotes are due no later than 2 May 2001
by 4:00PM Local Time to be considered timely. Quotes may be
faxed (508-233-5286), Federal Expressed, or sent by regular
mail to U.S. Army, Robert Morris Acquisition Center/Natick,
Attn: AMSSB-ACN, Hope Yurchuck, 1 Kansas Street, Natick, MA
01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-099 SN50I6V1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044001R0583
DUE 121700
POC Karen Harris/AX601/804-279-4510/fax 804-279-6303
DESC: NSN 5342012359294, YPG00297001323, Arm, Front Compressor.
Technical Data: Bidset information is available on the Internet
via http://www/dscr.dla.mil/TDMD. PRLI 0001 Quantity 6432 each,
required delivery 74 DARO, to Tracy CA, and PRLI 0002 Quantity
3214 each, required delivery 74 DARO, to Tinker AFB, OK. Numbered
notes 23 Qualification Requirements (FAR 52.209-1). Additional
information not covered by numbered notes: Unrestricted, Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Remarks: Solicitation has been cancelled in its entirety.
CITE: (W-099 SN50I6J9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP056001R0172
DUE 053001
POC KO- James Lewicki, AAB61, (215) 737-3154 Buyer- Sue Roney,
AAB67, (215) 737-2206
DESC: YPI 00304002467 NSN 5340-01-172-9497 United Technologies
part number 70209-22917-101 Track, sliding door Approved Source:
Jonathan Mfg Corp (05236) 75 Ea Del to New Cumberland, Pa
75 Ea Del to Tracy, Ca This solicitation is unrestricted.
"To obtain a copy of this solicitation, please visit our
website:http://progate.daps.mil/home/ (procurement gateway)
CITE: (W-099 SN50I6X7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
SOL N00406-01-R-5139
DUE 050701
POC David Stokes (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, is
soliciting a Direct Vendor Delivery Contract for various sizes
of fire retardant lumber. Types of lumber will include but
not limited to 2 X 4, 2X 6, 2X 8, 2 X 10, 2#12 rough full sawn,
fire retardant, Douglas Fir, Ty-2, CAT-2. Construction Plywood,
in all widths X 48" X 96", 5-ply, fire retardant, TY-A Grade
C-C, Exterior TY-2 Cat-2. This will be a direct vendor delivery
for these items at in the Puget Sound area with the majority
being delivered to the Sound Naval Shipyard in Bremerton WA.
Deliveries will be FOB Destination. The resultant contract
will be a Firm Fixed Price Indefinite Delivery Indefinite Quantity
type contract. The period of performance will be date of award
continuing one year thereafter with 4 options with an economic
price adjustment. Award will be based on technically acceptable,
price and delivery. This procurement is in accordance with
the format in part 12. A FORMAL SOLICITATION WILL BE ISSUED.
A pre proposal conference is being planned The government reserves
the right to make multiple awards. No telephone requests for
the solicitation will be accepted. Written requests may be
faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
This solicitation N00406-01-R-5139 is issued as a request for
proposal. Given that this category falls with in the annual
forecast as published in the Commerce Business Daily and in
accordance with Far 5.203(h) the time frame for publication
of the synopsis and receipt of offers has been reduced to 31
days. Responsible sources may submit an offer/proposal which
will be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)
476-2931.
LINKURL: http:www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6O9)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 58--ELECTRONIC PERSONNEL DOSIMETRY SYSTEM
SOL F41622-01-Q-0013
DUE 010420
POC Grace L. Elizalde (210) 536-6216
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, #F41622-01-Q-0013, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The associated North American Industry
Classification System (NAICS) for this procurement is 334519
and the small business size is 500 employees. The Government
intends to issue a purchase order for an Electronic Personnel
Dosimetry System (EPD). The system will be evaluated for the
following criteria: capability to provide and direct reading
electronic dosimeter capable of responding to accident level
ionizing radiation; system is required to be "off the shelf"
technology and equipment must be production level; the EPD
is required to be programmable and then locked by DCRD to prevent
end user modification or reset; the EPD needs to function for
extended periods of time on a single battery; the EPD is required
to respond to both gamma and beta radiation; the EPD software
systems is required to be Microsoft Windows based and include
all of the following capabilities: batch programming for multiple
EPD, ability to input, track and export personnel demographical
information, ability to store all dose information into a central
database and the ability to export this information to other
storage media such as ZIP disk or other transportable media,
ability to issue, track (via telemetry) and read cumulative
information on all electronic dosimeters, and ability to transmit
cumulative dose and dose rate to a central point, a distance
of not more than 2 miles. Requirement is for delivery FOB Destination
to AFIERA/SDRD, Brooks AFB, Texas by 31 May 2001. Offerors
shall provide a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. Offerors
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 specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.232-33, Mandatory Information for Electronic funds
Transfer Payment; and DFAR 252.204-7004, Required Central Contractor
Registration. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(11), (12), (13), (14), (15), and (17). Responsible interested
offerors may submit a quotation no later than 20 Apr 2001,
4:00 p.m. CDT, to the 311th HSW/PKOB, 8005 9th Street, Brooks
AFB, Texas 78235-5353, Attn: Grace Elizalde, Contract Specialist.
Quotation will also be accepted by e-mail or fax. Ms Elizalde's
e-mail address is grace.elizalde@brooks.af.mil, and her fax
number is (210) 536-4253. Ms Elizalde is the individual to
contact for information regarding this solicitation. Her phone
number is (210) 536-6216. See Note 22.
EMAILADD: grace.elizalde@brooks.af.mil
EMAILDESC:
specialist
CITE: (W-096 SN50I5T8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT;
THIS TASK IS TO PROVIDE ENGINEERING SERVICES TO DEVELOP A TOP
10 LIST OF OBSOLETE PART AND VANISHING VENDOR ISSUES IN REGARDS
TO USM-464 IN EFFORTS TO INCREASE THE RELIABILITY AND MAINTAINABILITY
OF THE SYSTEM.
SOL F09603-01-R-52330
DUE 043001
POC Jason J. Dozier Phone Number 912-926-7000, Fax 912-926-7211
DESC: This task provides Engineering Services to develop a top
10 list of Obsolete Part and Vanishing Vendor issues with the
USM-464 in an effort to increase the reliability and maintainability
of the USM-464. Notes: 22, 26, & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@Robins.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN50I6U5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RADAR SET SUB ASSEMBY
SOL F42600-01-Q-23425
DUE 052101
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-072-3573FU P/N: 58-11202-101, RADAR
SET SUB ASSEMBY AN/MPQT3 ENCODER A SSY; MOTOR/TACH ENCODER
W/1 CONNECTOR; 2.5 IN LG 3EA. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:28 Sep 2001 3 ea The approximate issue/response
date will be 27 APR 2001. The anticipated award date will be
21 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: WINTEC LLC, . It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-099 SN50I732)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 58--RFQ ISSUED FOR GLOBAL IMAGING INC., P/N FY-1C UPGRADE.
SOL wasc-1-771
DUE 041901
POC Randall Brown (206) 526-6226/FAX (206) 5266025
DESC: RFQ issued for Global Imaging Inc. P/N FY-1C Upgrade, Final
Upgrade for Proprietary Global Imaging Polar Tracker Earth
Station to enable FY-1C Data Collection. Part being purchased
is part of Global Imaging brand proprietary downlink system.
No brand other than Global Imaging will be considered. Provide
Federal TAX ID number, DUNS number, published prickliest,
and availability of system with quote. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-096 SN50I5U3)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP092001RA288
DUE 050801
POC BUYER: Edwina Merrick (614(692)8506
DESC: PR NO. ype00332000638 NSN: 5996-01-388-5857 AMPLIFIER,
RADIO FREQUENCY . Approved source: AKON ( 5V234) P/N A15-XL002
and LOCKHEED SANDERS (81413) P/N 312210-101 Various increments
solicited: 20-39; 40-59; 60-74; 75-100. Exact quantity to be
determined. Estimated requirement: 61 with a 100 % OPTION.
Destination: government stock locations, CONUS. Delivery schedule:
61 within 30 days; any balance at a rate of 30 each every 30
days thereafter. Number note 26 applies. Unrestricted procurement.
Other than full and open competition. ADEQUATE DRAWING ARE
NOT AVAILABLE. Alternate offerors must provide complete drawing
package with solicitation to buyer. Copies of this solicitation
will be available on the Internet at http://dibbs.dscccols.com/Rfp
. Hard copies of the solicitation are not available. . 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. Contracting Officer is Mike
Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com.Rfp
LINKDESC:
CITE: (W-097 SN50I5Y2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A287
DUE 052001
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 or (614) 692-6911
DESC: PR-NO: YPE01075000563 NSN 5985-01-126-2949, CAGE 00779
part No 3682-8000 tyco elec. corp. @DESIGN type blade single
antenna element 13 - EA del to San Diego CA 92136-0000 del
by 25 AUG 01. 22 -EA del to Norfolk VA 23512-0001 del by 25
AUG 01. 46 -EA del to Tracy CA 95376 del by 25 AUG 01. 49 -EA
del to New Cumberland PA 17070 del by 25 AUG 01. or best possible
delivery note 26. Unrestricted. No data avail at this center
to eval alt offers. (see RFP clauses re alt offers). FFP c-type
contract with option to increase qty. Req price break ranges
from 25 each thru 199 each. RFP available on DSCC web site
on or after issue date 20 Apr 01. All responsible sources may
submit an offer which will be considered.
CITE: (I-098 SN50I624)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCULATOR, RADIO FR
SOL SP0920-01-R-A289
DUE 052001
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
or (614)693-1616
DESC: PR-NO: YPE01004000503 NSN 5985-01-010-9209, CAGE 80006
part No 338853-2 Litton systems CAGE 97942 part No 581R719H04
Northrop Grumman CAGE 49956 part No CSH523 Raytheon 3 -EA del
to Tracy CA 95376 del by 05 Jan 02. Or best possible delivery.
Item must be Mfg I/A/A 97942 Northrop Grumman. Unrestricted.
No data avail at this center to eval alt items; therefore,
alt proposals must include A complete data pkg on the required
item and the offered item. Req quantity price breaks from 1
thru 6 each. Option to increase qty included. RFP avail on
DSCC web site on and/or after issue date 20 Apr 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-098 SN50I625)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUPMENT COMPONENTS
SOL M67004-01-R-0025
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
DESC: NSN 5985-01-091-1042, Pedestal, Antenna, P/N 351D318G01,
4 Each; NSN 5999-01-108-3109, Circuit Card Assy, P/N 356D891G01,
7 each; 5999-01-357-6109, Circuit Card Assy, P/N 1D24329G02,
8 each and 5998-01-308-0518, Circuit Card Assy, P/N 7209G01,
1 each. FOB Destination. Delivery 180 days or sooner after
award of contract. Deliver to Transportation Officer, Barstow,
CA. Drawings are not available. Request for Proposal to be
issued in 30 days with a 30 day closing time. All responsible
sources may submit a proposal which shall be considered. Request
for solicitation must be in writing, Attn: Code 890-2, Carol
McConnell.See Numbered Note(s) 22, 26.
CITE: (W-099 SN50I6G1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--HMMWV POWER INVERTER
SOL M67854-01-R-2078
DUE 042301
POC Vicki Whiteman, (703) 784-5822 x256, Private FAX (253) 484-4991,
Alt FAX (703) 784-5826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This acquisition is a 100% small business set-aside.
The qualifying North American Industry Classification System
(NAICS) code for this acquisition is 335999 (500 employees).
Solicitation number M67854-01-R-2078 is issued as a request
for quotations. This acquisition is a full and open competition
for a commercial item in accordance with the Federal Acquisition
Regulation, Part 2.1. CLIN 0001, HMMWV Power Inverter,
Qty 1 each CLIN 0101, HMMWV Power Inverter, Max Qty 55 each
DESCRIPTION. The required power inverter will be used as
a 24VDC to 120VAC power inverter. The inverter will be deployed
in the HMMWV, which has a 24 VDC power slave receptacle. The
slave receptacle is a NATO type, single prong, female receptacle.
The inverter system must operate on 24 VDC, and the system
must include all connections and cabling required to connect
with the existing NATO slave receptacle in the HMMWV. The system
must be semi-ruggedized and meet stated operating conditions.
The power inverter must also be within the following specifications
for use with the HMMWV and required equipment. Continuous
Power: 1500-2000 Watts (MIN. 1500 WATTS) Surge Power: 3000
Watts (REQUIRED) Peak Efficiency: 85-100% (REQUIRED) No Load
Current Draw: <1.00 A (Desired) Output Frequency: 60 Hz 0.05%
(REQUIRED) Output Waveform: True/Pure Sine Wave<5% THD (REQUIRED)
Input Voltage Range: 20-32 VDC (REQUIRED) Output Voltage:
120 VAC RMS 10/ +4% (REQUIRED) Input DC Connection: Connection
with NATO slave receptacle (REQUIRED) Output AC Connection:
At least two (2) Receptacles (REQUIRED) Suggested Wiring:
#2 AWG Flexible Fused at 100 ADC Weight: <20 lbs. (Desired)
Length: <18 in. (Desired) Width: <15 in. (Desired) Height:
<7 in (Desired) Operating Temperature: 0/ +60 C (Desired)
Storage Temperature: -30/ +70 C (Desired) Semi-Ruggedized:
Metal Casing, Shock Resistant (Desired) Offers submitted
must include unit specification sheets and/or unit brochures,
and quantity discount pricing for 1 unit, and quantities between
35 and 55 units. Submittal of a sample is optional and will
be returned upon contract(s) award. (Provide prepaid return
shipping or pick up instructions in proposal.) The Government
may award two contracts resulting from this solicitation to
the responsible offerors whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The awardee(s) will be selected based on
best value to the government. Priority will be given to the
offeror meeting the required specifications at the most advantageous
price. Preference will be given to those meeting required and
desired specifications. The initial award quantity will be
one unit for testing purposes. Upon completion of required
testing of the initial units, the option for additional quantities
(minimum of 35 units) will be exercised during 3rd quarter
FY01 to the offeror whose product best fits the Marine Corps'
needs using best value methodology. This procurement is estimated
at a minimum of 35 units to a maximum of 55 units. This
procurement is reserved for small business concerns. The associated
NAICS code is 335999. The size standard is 500 employees. Initial
units delivery within the US and is required within 45 days
after contract award. Delivery of option units may be CONUS
and OCONUS. Specific delivery will be included in the contract
award. Award will be made to the responsible offeror: Whose
proposal is technically acceptable; Whose offer is deemed responsive
to the solicitation requirements; Whose overall offer represents
"Best Value" to the Government. In making its "Best Value"
determination, the Government will consider overall technical
merit to be significantly greater importance than evaluated
cost. However, the importance of cost as a factor in the final
determination will increase with the degree of equality in
the overall technical merit of the proposals. Offerors shall
submit a written technical proposal which clearly illustrates
that its product meets all technical requirements. Commercial
product literature is encouraged. In the event that there is
a conflict between the offeror's proposal and commercial literature,
the proposal will take precedence. Offers submitted must
include unit specification sheets and/or unit brochures, and
quantity discount pricing for 1 unit, and quantities between
35 and 55 units. The offeror shall include commercial catalog
pricing if applicable. Submittal of a sample is optional and
will be returned upon contract(s) award. (Provide prepaid return
shipping or pick up instructions in proposal.) The government
intends to evaluate proposals and make award without discussions;
however, the government reserves the right to hold discussions
if necessary. The Government intends to award this contract
on the basis of competitive source selection (FAR 15.3), and
using "Best Value" criteria per FAR 15.101. The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial and 52.212-4, Contract Terms and Conditions-Commercial
Items and Addenda FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, FAR 52.217-5, Evaluation of Options, FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment,
FAR 52.247-34, F.O.B. Destination and FAR 52.247-64, Preference
for Privately Owned U.S. Flag Commercial Vessels. All offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Full text of these provisions may be accessed
on-line at http://www.arnet.gov/references/ or http://farsite.hill.af.mil/.
SUBMISSION OF OFFERS: Offers shall be submitted within
15 days. DUE DATE FOR OFFERS IS 23 APR 2001, 1:00PM EST. An
original and one (1) copy shall be submitted to MARCORSYSCOM
at the following address: COMMANDER, (Attn Vicki Whiteman,
CTQ2VW), 2033 Barnett Avenue, Suite 315, Quantico, VA 22134.
All hand-carried deliveries (including UPS, FedEx, etc.) shall
be delivered to the following address: 3041A McCawley Avenue,
Quantico, VA 22134. CENTRAL CONTRACTOR REGISTRATION: All
offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for award of any
Government contract. To register, please go on-line to http://www.ccr2000.com.
PONT OF CONTACT. If you have any questions regarding this
solicitation, please contact Vicki Whiteman at (703) 784-5822
x256 or WhitemanVL@mcsc.usmc.mil. All requests for hard copies
of this solicitation will be disregarded. END OF SOLICITATION
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (W-099 SN50I6M9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--ANTENNA
SOL SP092000RX391
DUE 050100
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: NSN: 5985-01-253-9162. PR: IQC00069000001. Item description:
Antenna. The subject solicitaion is hereby cancelled. This
NSN is included in long term solicitation number SP0700-01-R-4059.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-099 SN50I6O2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--PLANNING SYSTEMS, INC. (PSI), SPARE CIRCUIT BOARDS
SOL N65540-01-Q-0251
DUE 050401
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Planning Systems Inc. (PLI), 9
spare circuit boards for the LSV2 Onboard Data Acquisition
Systems (ODAS). The Model No.'s are as follows: 2 each, SCB-16-2
boards; 2 each, AtA-16b-32AD-V0 boards; 2 each, AtA TRX-2 boards;
1 each, AtA-TTX board; 1 each, TB-0 board; 1 each, CALTX
board. "See Note 22"
CITE: (W-099 SN50I6Q0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--RADOME
SOL SP0900-00-R-X124
DUE 052901
POC Gloria Hunter/614-692-7762/fax 614-692-4230
DESC: SEE NOTE 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus,Ohio 43216-6595 or faxing your request
to 614-692-2262. The contract specialist will not be able
to povide solicitation copies. This solicitation is for the
procurement part-numbered items manufactured by Omohundro Co
& Northrop Grumman. It will close on or about 29 May 2001.
This solicitation is for IDC with the following FSC's to be
covered: 5985-01-277-2069 & 5985-01-276-9869. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 3 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the government intends to solicit
and contract only approved sources. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-099 SN50I6Q2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--SIMULATED AIRCRAFT PANELS
SOL F02604-01-T-0027
DUE 052101
POC Carolyn English, Contract Specialist, Phone 623) 856-3442
x290, Fax (623) 856-3438, Email carolyn.english@luke.af.mil
- Bernard Clemens Jr, Contracting Officer, Phone 623-856-3446
x268, Fax 623-856-3057, Email
DESC: Luke AFB, AZ intends to issue a solicitation for simulated
aircraft panels to be utilized in the E-3C Part-Task Trainer
(PTT). This requirement is a 100% set-aside for small business;
small business size standard is 750 and North American Industry
Classification System (NAISC) code is 334511. TELEPHONE REQUESTS
FOR SOLICITATION AND AMENDMENTS WILL NOT BE ACCEPTED. SOLICITATION
AND AMENDMENTS WILL NOT BE MAILED. Solicitation will be issued
on or about 19 Apr 01. Access to the solicitation wil be via
the Internet address: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-T-0027&L=509
LINKDESC:
notice
EMAILADD: carolyn.english@luke.af.mil
EMAILDESC:
CITE: (D-099 SN50I6T1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A334
DUE 053101
POC For Information Only, Point of contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-445-5010,
Circuit Card Assembly, Automatic Switch Co. (04845) p/n 619600-001.
Data is not available. Incremental pricing is requested for
quantities 100 through 399 each. The delivery schedule is 100
each per month beginning 365 days after date of order to be
shipped to Defense Depot New Cumberland and Defense Distribution
Depot San Joaquin. See Note 26. Copies of this solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The anticipated issue date of this solicitation
is April 30, 2001. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP. Electronic submission of offers will not be accepted.
CITE: (W-099 SN50I6W9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE SWITCH
SOL DAAB07-01-Q-A625
POC Sylvia Garner, Contract Specialist 732-427-1617
DESC: This is to amend the Presolicitation Notice to the CBD
for Solicitation No. DAAB07-01-Q-A625. Paragraph No. 10 "RESPONSE
DATE" which originally read 041301, will now read "N/A".
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: sylvia.garner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-099 SN50I6Z6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--TWT2 TH3664A E.TUBE REPAIR
SOL HK01-B7-057
DUE 051101
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to have TWT2
TH3664A E.TUBE (9 EA) repaired. Requirement list and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and quotations received after the
closing date of tender shall not be taken into consideration.
The address to send your quotation is, Hava Lojistik
Komutanligi Kaynak Yonetim Kontrat Daire Baskanligi 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-099 SN50I740)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--POWER SUPPLY
SOL N00244-01-T-0608
DUE 051001
POC Joan Balazs Phone 619-532-2892 FAX 619-532-2347
DESC: This solicitation is issued on a restricted basis, under
Standard Industrial Code 3728 and/or NAICS Code 336413 with
a small business standard of 1,000 employees. FISC San Diego
has a requirement for the following: CLIN 0001 Power Supply,
Part Number 390-508-3 direct replacement part for NHA: 11C:QVN1:FIC:
MDBA, P/N 37120-9A, NSN 7R 8130-01-170-8280, System F-18. QTY
2 each. Required delivery is to NAS North Island, San Diego,
CA. Acceptance shall be at destination. Contractor Registration.
Quotes must be received no later that 3:00 p.m. PST, May 10,
2001, and will be accepted via FAX (619-532-2347) Attn: Joan
Balazs. The Request for Quotation can be downloaded from the
Navy's Electronic Bulletin Board at www.neco.navy.mil under
business opportunities. See Note Number:26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-096 SN50I5T1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE, LITHIUM, BATTERY ENGINEERING
INC. (CAGE 60289), P/N 4460-101
SOL SP0430-01-R-2710
DUE 053001
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6135-01-295-2708, Battery Engineering Inc. (CAGE 60289)
P/N 4460-101; source control item - DSCR does NOT have an approved
technical data package available for this NSN - DO NOT submit
request to DSCR-VABA; technical, quality, test requirements
to be in conformance with Hughes Aircraft Co. drawing 655135,
rev B, dated June 6, 1990, drawing P/N 655135-2; Total qty
816 EA for delivery to DDRV, Richmond, VA, 90 days after award.
Numbered notes: 12; 22; 23. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date 4-30-01. From the Gateway homepage select
"Search RFPs" from the left-hand sidebar. Input the RFP number
as SP043001R2710.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6N6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 61--TRAY CABLE
SOL N/A
POC Tonya Pittsley, Purchasing Agent, (307) 261-5631
DESC: The Bureau of Reclamation, Wyoming Area Office, Mills WY,
is seeking potential sources, for cable that shall be manufactured
with in the last 24 months, round, have ASTM class B or C copper
conductor, have an AWG designation of 14, 4 conductors, 600V.
The 14 AWG conductors must be 19 stranded. Have coverings or
insulation suitable for installation in the vertical position
without injury to the covering or deformation of the insulation
when supported in accordance with NEC article 300-19. Shall
be suitable for installation, in cable trays, in conduit and,
for direct burial. Have insulation on the individual conductors
that is in XHHW. In some instances, XHHW will be listed as
XLP. Have a binder tape or jacket covering. Have shielding
that conforms to NEMA WC-7 (ICEA S-66-524), part 4, except
the type shall be limited to the following: A. Copper tape
with a thickness of at least 5 mils and a minimum overlap of
10 percent. B. Cooper braid consisting of 24 groups of 6 or
7 No. 30 AWG wires per group, or the equivalent in total circular
mil area, providing a minimum coverage of 85 percent. Have
color coding in accordance with table K-2 of NEMA WC-7. The
base colors shall be colored insulation or jacket compound.
The use of color coatings applied to the insulation or the
jacket surface will not be acceptable. Have an overall flame-retardant
covering (jacket) or thermoplastic or neoprene that is at least
60 mils thick. Small quantity is needed. This synopsis is issued
for information only. Information submitted in response to
this notice will be use solely to determine whether or not
use of competitive procedures to fulfill this requirement would
be in the Government's best interest and must address qualifications
pertinent to this requirement. Technical questions can be directed
to Rohm Whitaker at 307-261-5644 or Boardy Schulz at 307-261-5625.
CITE: (W-099 SN50I6W3)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--ILLUMINATION PANEL
SOL F09603-01-Q-50017
DUE 052201
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Illumination Panel NSN: 6210-00-477-5896EW, P/N: 235441-915,
11 ea MAT: Plastic, DIM: 8"x8"x3/4" deep, FUNC: Provides illumination
for Switch Legends, applicable to ALR-56A. Option I qty 9 ea,
Option II qty 9 ea. Sole source to BAE Systems (81413), No
data available. See Note(s) 22 & 26. Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50017&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-097 SN50I5X9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 62--LS2IN1 2-IN-1 MINI LIGHT WITH ULTRAVIOLET BULB INSTALLED
SOL ACB-1-Q-0010
DUE 042401
POC Mike Sheridan - (802) 872-4102 Fax (802) 951-6455
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(ACB-1-Q-0010)is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 97-21. The proposed contract
is a 100% set aside for small business concerns. This requirement
is for 3000 Each LS2IN1 2-IN-1 MINI LIGHT with ultraviolet
bulbs installed. Units will ship to Rosslyn, VA 22209. FAR
Clause 52.213-4, Terms and Conditions - Simplified Acquisitions
(Other than Commercial Items) (FEBRUARY 2001) will be incorporated
by reference on the award.
CITE: (W-099 SN50I6U2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--INTERNAL SECURITY SYSTEM EQUIPMENT
SOL 01BEPRFQ3602
DUE 041701
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing currently requires
electronic surveillance equipment in support of an upgrade
to the agency_s internal security system. A full description
of the Bureau of Engraving and Printing_s requirements is published
online at http://www.eps.gov. Prospective offerors interested
in bidding on the equipment may either download the materials
from www.eps.gov or call the specified contract specialist
for a copy. This requirement is a total small business set-aside.
The applicable NAICS Code is 44313 _ Camera and Photographic
Supply Stores and the size standard is $5.0 million. Quotations
are due no later than 2PM, EST, April 17, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01BEPRFQ3602&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-099 SN50I6V8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010401RAF88
DUE 052901
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-6685-01-409-2577-CP, SPEC NR TDP VER 004, Ref Nr
22-38770, Qty 16 EA, Deliveries To Various Destination, See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I5V8)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR ASSEMBLY
SOL N0038301RB200
DUE 051601
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
DESC: NSN 7R-6625-00-591-4142-EE, IAW Ref Nr 7591550P5, Qty 50
EA , Delivery FOB Origin--Based upon market research, The Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identifyto
the contracting officer their interest and capability to satisfy
the Government's requirement with a commerical item within
15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE SYSTEM
SOL n.a
POC Penny Koontz, Contract Specialist, Phone 301-402-2852, Fax
301-402-3407, Email koontz@od.nih.gov - Penny Koontz, Contract
Specialist, Phone 301-402-2852, Fax 301-402-3407, Email koontz@od.nih.gov
DESC: The National Institutes of Health intends to negotiate
a sole source contract under the authority of 41 U.S.C. 253(c)(1)
and as contained in FAR 6.302-1(a)(2), with Opelco, Sterling,
VA. for a confocal laser scanning microscope system. This system
will be used to process and analyze confocal laser scanning
microscope images. This system shall be furnished, installed,
and shall include all necessary accessories and features as
provided for in the following specifications. The confocal
laser scanning microscope system shall include, but not be
limited to, the following: direct coupled photomultiplier detectors
in the scan unit, high resolution imaging software, high quality
lasers with excitation lines at 488, 543, and 633 nanometers,
high performance computer with a Windows NT operation system,
and an inverted research grade microscope mounted on an antivibration
table. It is the Government's belief that these requirements
can only be met by Opelco, the local authorized Olympus America
Inc. representative. Concerns that respond to this notice must
furnish concise responses directed specifically to the requirements
mentioned above. Sources demonstrating the capability to accomplish
the above, shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. Closing date is 15 calendar days after publication
of this notice. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=n.a&L=3145
LINKDESC:
notice
EMAILADD: koontz@od.nih.gov
EMAILDESC:
CITE: (D-099 SN50I6M5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--TEST SET, ELECTRICAL POWER
SOL F0960301Q74014
POC Capt Jeff Lancour/LEKVB/478-926-7851x182, e-mail jeff.lancour@robins.af.mil
DESC: Anticipated commercial solicitation for NSN: 6625-01-118-9477,
P/N: A510A, Qty: 15 each has been temporarily delayed. Revised
anticipated solicitation release date is on/about 30 Apr 01,
with quotes being due 15 days after actual release date. See
Numbered note 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB.
EMAILADD: jeff.lancour@robins.af.mil
EMAILDESC:
CITE: (W-099 SN50I6Q9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0272
DUE 050701
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Everest-VIT,
199 Highway 206, Flanders, NJ on an other than full and open
competitive basis to purchase 1 ea, p/n PXLA615A sys insertion
tube diameter 6.1 mm; 1 ea, p/n PXT680SN 6mm near focus side
tip adapter; 1 ea, p/n XA119S arm kit; 1 ea, p/n PXLm620A sys
insertion tube diameter 6.1 mm 0.24 outer diameter; 1 ea, p/n
PXT6100FG 6 mm general purpose tip adapter; 1 ea, p/n PXT6100SG
6mm general purpose side tip adapter; 1 ea, p/n XT650SF 6mm
far focus side view tip adapter; 1 ea, p/n PXA101 spare arc
lamp. These parts are compatible and interchangeable with the
existing equipment the government is currently using. These
parts are also needed in a short time frame for upcoming testing.
The government intents to negotiate on a sole source basis
with Everest-Vit. Written requests for copies of Request for
Quotation may be faxed to (301) 757-0200 to the attention of
Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6U4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 123-XXXXXX
DUE 041201
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: This notice is an amendment to Notice #50I3Q3 dated 4/5/01.
The INL Bureau is requesting offers for the purchase of equipment
to be exported to South America. This procurement is a small
business set aside. Vendors must contact the Contracting Officer,
Ruth Porter, at Fax number 202-776-8775, and request a copy
of the specifications for the equipment. The machine to be
acquired is Brand Name or Equal to the Wuestec DX 480/2000
X-Ray Machine. (See notice #50I3Q3, noted above). Vendors are
also requested to provide in country (in Bogota, Colombia),
installation and set up of the machinery, all necessary technical
and maintenance support, and are required to service the manufacurer's
one-year warranty contract. Vendors are also requested to provide
customary training in-country for the equipment to be acquired.
(The length of the training will be at least equivalent to
that offered in commercial practices in the marketplace for
this type of equipment. The ability of the vendor to provide
in-country support services will be an evaluation factor in
making the award, after conformance with the specifications
and prior to price and delivery time required, ARO. Vendors
submitting offers may send them by telefax to the Contracting
Officer or by quick mail to the following address: Ruth Porter,
Contracting Officer, DOS/INL/RM/MS, Navy Hill, SA-4, South
Bldg., Rm#122, 2430 E. St. NW, Washington, DC 20520. Offers
must arrive prior to the closing date and time of 4:30 PM,
EST on April 12, 2001. All responsible offers will be considered
by the Bureau*****
CITE: (W-099 SN50I6V0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Logistics Division, Bldg. 301, Room B129, Gaithersburg,
MD 20899-3571
SUBJECT: 66--DIGITAL CCD SPECTROSCOPY SYSTEM AND SOFTWARE
SOL 01-852-4061
DUE 042401
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390;Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Roper Scientific, of Trenton, New
Jersey, for acquisition of a Digital CCD Spectroscopy System
and Software to be used by the Ceramics Division at NIST. All
components of the system must be completely compatible and
interoperable with the existing Roper/Princeton Instruments
system that is currently in existence at NIST. In addition,
the file format of the binary data files produced by the system
must be compatible with the Princeton Instrument file format,
so as to allow for NIST to use existing, internally-written,
data processing software based on that format. Roper Scientific
is, therefore, the only manufacturer that can supply the required
system components to the Government.*****Delivery shall be
FOB Destination, Gaithersburg, MD, and is required 90 days
from receipt of purchase order (ARO).*****The North American
Industry Classification System (NAICS) code for this acquisition
is 333314, and the size standard is 500 Employees.*****No solicitation
package will be issued. This notice of intent is not a request
for competitive quotations. However, responses received by
APRIL 24, 2001 will be considered by the Government. A determination
by the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN50I6W4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Logistics Division, Bldg. 301, Room B129, Gaithersburg,
MD 20899-3571
SUBJECT: 66--DIGITAL CCD SPECTROSCOPY SYSTEM
SOL 01-837-4088
DUE 042401
POC TAMARA GRINSPON, Contract Specialist (301) 975-4390;Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Roper Scientific, of Trenton, New
Jersey, for a Princeton Instruments Spec.10:400BR Digital CCD
Spectroscopy System, that will be used to perform spectroscopic
measurements in conjunction with existing Princeton Instruments
systems..*****Numerous NIST resources such extended wavelength
optics, calibration test set certified data, custom designed
data analysis and acquisition programs, etc. have been engineered
to be used with Princeton Instruments systems. The Digital
CCD Spectroscopy System being acquired must be both hardware
and software compatible with existing systems. Roper Scientific
is, therefore, the only manufacturer that can supply the required
system to the Government.*****Delivery shall be FOB Destination,
Gaithersburg, MD, and is required 90 days from receipt of purchase
order (ARO).*****The North American Industry Classification
System (NAICS) code for this acquisition is 333314, and the
size standard is 500 Employees.*****No solicitation package
will be issued. This notice of intent is not a request for
competitive quotations. However, responses received by April
24, 2001 will be considered by the Government. A determination
by the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-099 SN50I6Y1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--SPECTROMETER
SOL N/A
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: This requirement is for an IR Fourier Transform Spectrometer
System. The inferometer will have a Bomem patented four port
configuration and must be compatible with existing Bomem systems.
The inferometer will generate synchronization pulses to be
used by MW and LWIR cameras operating at approximately 400Hz.
The integrated system will be capable of generating 2 data
cubes per second at 32 cm-1 resolution for the MW channel and
16 cm-1 for the LW channel. The inferometer will be capable
of providing 1-cm path differences for generating single-sided
interferograms for 1 cm-1 spectral resolution. The inferometer
will accomodate a 2.5 cm collinated beam and will include minimal
optics permitting interface to the IR cameras. Software will
be provided to permit control of the inferometer with a state
of the technology PC. Also required is a Basic Mid/Near IR
MR Series spectroradiometer system with ZnSe optics and double
emission input ports and double output ports. Usable spectral
range to be afrom 510 cm-1 to 14,000 cm (0.7 to 19.5 microns).
The system must be capable of achieving a minimum scan rate
of 2 scans per second at 32 cm-1 resolution. A ZnSe window
will be provided between interferometer and radiometric output
optics. No detector module and no internal radiation source
will be included. The system must be able to withstand strong
winds, dust, rain, and snow. The contract performance period
will be 90 days after contract award. Bomem, Inc. is considered
to be the only known manufacturer of the above requirements.
The authority for this action is 10 U.S.C. 2305 (c)(1), only
one known responsible source and no other type of supplies
will satisfy agency requirements. This is not a request for
competitive proposals. No solicitation documents, specifications,
or drawings are available. Simple requests for an RFP will
not be considered an affirmative response to this synopsis.
Interested parties may identify their interest and capability
to perform to the above requirements. Responses must document
compliance with the stated requirements and include adequate
technical and cost information to determine if a competitive
solicitation will be issued. Any such response must be received
within 15 calendar days from the publication of this notice
to be considered timely. See Note #22.
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-099 SN50I6U0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 67--PEAK #1961 10X LOUPE MAGNIFIER
SOL ACB-1-Q-0011
DUE 042401
POC Mike Sheridan (802) 872-4102 Fax (802) 951-6455
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(ACB-1-Q-0011) is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 97-21. The proposed contract
is a 100% set aside for small business concerns. this requirement
is for 3000 Each, Peak #1961 10X MAGNIFYING LOUPE. Units will
ship to Rosslyn, VA 22209. FAR Clause 52.213-4, Terms and Condiitons
- Simplified Acquisitions (Other than Commercial Items) (FEBRUARY
2001) will be incorporated by reference on the award.
CITE: (W-099 SN50I6W1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMPETITION ROWING RACING BOATS AND RELATED EQUIPMENT
SOL N61339-01-Q-3700
DUE 042301
POC Steve Harnig, Contract Specialist (407)380-4422/MD Maldonado,
PCO (407)380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-01-Q-3700 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-23. This
solicitation is set-aside for small business. The NAIC Code
for this solicitation is 336612 with a size standard of 500
employees. The following items are required: CLIN 0001 Consists
of five competition rowing racing boats. Each boat must be
designed for an average crewmember weight of 172 pounds. Each
boat shall include Euro Riggers, adjustable hard coated aluminum
tracks, adjustable footboard with stainless steel keel clips,
maintenance free carbon seat tops with wheel fenders, leather
rowing shoes with Velcro closure and safety release cord. The
hull shall be UV protected with linear polyurethane enamel.
SLIN 0001AA -- Quantity 1 - Vespoli Ultralite "Matrix 27" Single.
This boat shall weigh as close to 31 pounds as possible, and
shall weigh no less than 31 pounds. The maximum beam at waterline
shall not exceed 10.8 inches. The hull and seatdeck composites
shall be all carbon fiber with honeycomb core. Rib composite
shall be carbon channel. SLIN 0001AB -- Quantity 1 - Vespoli
Racer DL, Double Scull. This boat shall weigh as close to 66
pounds as possible, and shall weigh no less than 66 pounds.
The maximum beam at waterline shall not exceed 14.2 inches.
The hull shall be composed of carbon fiber and fiberglass with
a honeycomb core. The seatdeck composite shall be fiberglass
with honeycomb. The rib composite shall be hard-coated alloy.
SLIN 0001AC -- Quantity 1 - Vespoli Racer DL, Coxed Pair. This
boat shall weigh as close to 67 pounds as possible, and shall
weigh no less than 67 pounds. The maximum beam at waterline
shall not exceed 16.5 inches. The hull shall be composed of
carbon fiber and fiberglass with a honeycomb core. The seatdeck
composite shall be fiberglass with honeycomb. The rib composite
shall be hard-coated alloy. SLIN 0001AD -- Quantity 1 - Vespoli
Millennium DS Quadruple Scull. This boat shall weigh as close
to 109 pounds as possible, and shall weigh no less than 197
pounds. The maximum beam at waterline shall not exceed 22 inches.
The hull composite shall be unidirectional carbon fiber with
a honeycomb core. The rib composite shall be carbon channel.
The seatdeck composite shall be carbon fiber with honeycomb.
SLIN 0001AE -- Quantity 1 - Vespoli Ultralite DM, Eight. This
boat shall weigh as close to 197 pounds as possible, and shall
weigh no less than 197 pounds. The maximum beam at waterline
shall not exceed 22 inches. The hull and seatdeck composites
shall be all carbon fiber with honeycomb core. Rib composite
shall be carbon channel. SLIN 0001AF -- Quantity 3 (pairs)
- Boat slings appropriate for the boats described SLINs 0001AA,
0001AB, 0001AC, 001AD, and 0001AE above. CLIN 0002 Consists
of 6 pairs of Concept 2 sculls, and 10 Concept 2 sweep oars.
CLIN 0003 Consists of a trailer capable of simultaneously transporting
all of the boats included in CLIN 0001. CLIN 0004 Consists
of electronics packages for the sculling and sweep boats. CLIN
0005 Consists of spare parts sufficient to maintain the boats
for a five-year period. The following spares are required:
SWEEP RIGGERS: (quantity, part number, part description) 12
RR06 Overlook/set of bushings; 10 RR05.02 Top Bolt; 12 RR05.01
Lock washer & Flat washer; 4 ESR02.01 Rowing Pin 9/16"; 4 ESR01
Frame Only; 6 RR05A.1 Height Washers (set of 9); 6 ESR03 Flat
washer & Nylon Insert. SCULLING RIGGERS: 16 ESS07 Oarlock/set
of bushings; 12 ESS05 Lock nut & Washer for top of pin; 4 ES02.01
Sculling pins 7/16"; 6 ESS06 Height Washers (set of 9); 6 ESS08
Flat Washer & Bottom Lock nut. RIGGERS FOR 1X: 4 ESS05 Lock
Nut & Washer for top of pin; 2 WR06 Sculling pins 7/10"; 4
ESS01 Frame Only; 2 ESS08 Flat Washer & Bottom Lock Nut; 2
WR03 Rigger Bolt & Lock Nut (1"); 2 WR03 Rigger Bolt & Lock
Nut (2"); 1 WR04 Retainer Strip for Wing Rigger. BACKBRACES:
22 RR02.04 Backbrace Long Tube (for 2,4,8); 4 RR02.03 Backbrace
Short Tube (for 2,4,8); 6 RR02.01 Thread Pitch Adjuster; 6
RR02.02 Left/Right Hand Lock Nuts. TRACKS: 12 TR01 Tracks (2)
w/end Stops; 36 TR04 Wing nut & Washer for Track Bolt; 12 TR05
Wood Wedges (2) for Tracks. FINS AND RUDDERS: 6 M02D Articulated
Fin, D-Hull 8+s; 2 M02.02 Fin for Coxless 4- & 4x; 2 M02.01
Fin for 1x, 2x/2-; 3 M03.D Articulated Rudder, D-Hull 8+s;
2 M03.03 Rudder for Coxless 4-/4x; 2 M04 Steering Yoke 8+/4+;
7 M04.02 Stainless Steel Steering Yoke; 2 M04.01 Steering Yoke
for 4-/2-/2x. STEERING COMPONENTS: 60 M05.A Stainless Steel
Steering Cable; 10 FS10.15N Nicro Press; 2 M38 Coxswain Seat
Strap. RIGGER NUTS & BOLTS: 50 RR07.05 Rigger Nut and Washer;
10 RR08.S Welded Rigger Bolt, One Stud; 10 RR08.S84 Welded
Rigger Bolt, Two Studs. TRAVEL EQUIPMENT: 10 M22 9-Foot Tie
Down Strap; 10 M23 12-Foot Tie Down Strap. FOOT STRETCHER ASSEMBLY:
4 FS01 Complete Foot Stretcher; 24 FS03 Nylon End Plug for
Tube; 24 FS06 Stretcher Bolt & Wing Nut; 12 FS06.01 Wing Nut
only; 2 FS04 Footboard; 5 FS05 Keel Clip; 12 FS10 Shoes. STEERING
SHOE ASSEMBLY: 1 FS10.1 Complete Steering Shoe Assembled; 1
FS10.18 Cable Retaining Screw; 2 FS10.20 Cable Sleeves (6"
& 10" pieces); 4 FS10.21 Cable Bracket for Gunwale. SEATS:
4 RS01 Complete Seat Assembled (9"/11"); 4 RS04 Complete Undercarriage
(9"/11"); 2 RS01A Complete Roller Bearing Seat Assembly; 10
RS08B Ball Bearing Seat Wheels. MISCELLANOUS: 2 M08 Hatch Cover,
4"; 4 M08A Hatch Cover w/clips; 2 M15.01 Drain Bung (1x/2x)
w/Screws; 6 M01 Bow Ball; 4 M20 Bow Number Clip w/Screws; 12
M12 Section Bolt, Nut & Washer; 2 M42 Euro-Style Pitch Adjuster.
CLIN 0006 Consists of efforts associated with packaging and
containerizing for overseas shipment of CLINS 0001, 0002, 0003,
0004, and 0005. CLIN 0007 Consists of professional assembly
of all items procured under this contract, in country within
10 days of notification of delivery. These items are intended
to be utilized for Egyptian Naval training purposes. Inspection
- All material delivered under this Purchase Order shall be
inventoried and inspected for damage during the packaging phase
of the contract. The contractor, prior to acceptance, shall
correct any deficiencies found during these inspections by
the Government. Material inspection shall commence within two
weeks after written notification of readiness by the contractor.
Delivery - Unless specified otherwise, all items shall be delivered
F.O.B. origin within the time periods specified. The stated
material items shall be furnished according to the CLIN descriptions
and shall be packed and ready for overseas shipping no later
than two (2) months after contract award. Upon Government acceptance,
the contractor shall send a Notice of Availability (NOA) to
perform a single pickup at the contractor plant. The NOA shall
include as a minimum, the total number of pieces; total weight;
cubic feet; dimensions; shipment value; and the "Mark for"
address. Delivery shall be made by a collect commercial bill
of lading to the freight forwarder at the following address:
Ship to: Panalpina Inc. 7465 M. Candlewood Rd. Harmans, MD
21077-3102. Mark For: Ministry of Defense Egyptian Armament
Authority, Arab Republic of Egypt, Kobry El-Kobba, Cairo, Attn.:
Egyptian Navy, Egyptian Naval College in Abu Qir, FMS Case
EG-P-LDG, Req # PEGA4Z xxxx-xxxx-xxx. 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; (ii) price; and (iii) past
performance. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9), (22), (26). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7024. A completed copy
of the following must be included with each quote: FAR 52.212-3
and DFARS 252.212-7000 The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration," and
"The contractor certifies that the contract price (including
any subcontracts) does not include any direct or indirect costs
of sales commissions or fees for contractor sales representatives
for the solicitation or promotion or otherwise to secure the
conclusion of the sale of any of the supplies or services called
for by this contract to the procuring government." Quotes are
due at 12:00 AM EST on 4/23/01 and may be made by FAX to (407)380-4164
(Attn: Steve Harnig) or to the address above. For information
regarding this solicitation, contact Steve Harnig at (407)380-4422.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: harnigsg@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6H3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--INFRASTRUCTURE UPGRADES USAMH CLINICS, GERMANY
SOL 6TSA-01-JMT-0132
DUE 041701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. Solicitation
number 6TSA-01-JMT-0132 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This procurement is to provide infrastructure
upgrades to all USAMH clinics throughout Germany. The identified
activities are, but not limited to site surveys, analyzing
existing hardware/electronics; providing recommendations for
upgrading existing hardware/electronics including all required
connections cables; identifying needed configurations/quantity/cables
in coordination with U.S. Government and DISA; cabling of network
and telecommunication wires; installing hardware/electronics
and connecting equipment; documentation and technical assistance.
Please note Selection Criteria in the Scope of Work. This procurement
is for the U.S. Army Medical Department, Heidelberg, Germany
(USAMH). Please e-mail june.thomas@gsa.gov or fax (816) 823-3322
your name & address for a detailed Scope of Work to be sent
to you by email or fax.. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
17, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0132&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6K7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--SYTEX, INC - INTENT TO AWARD
SOL 6TSA-01-JMT-0134
DUE 041601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sytex, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0134. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to provide additional work under the cableplant
upgrade project at the Joint Inter-Agency Task Force East,
Key West, Flroida. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 4/16/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0134&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6O8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--SOFTWARE
SOL 74122504
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census is requesting quotations on the
following Trimble items: 5 ea. Pathfinder XR Receiver for PF
Tools #37059-00; 5 ea. ASPEN Field Software Kit for Pro XR
#32833-00; and One Year Upgrade (Version 2.7) and Support on
2 ea. Pathfinder Office Software #31308-01. Delivery will be
to Suitland, MD. This procurement is a 100% set-aside for small
business. Interested parties may identify their interest and
capabilities in response to this requirement no greater than
15 days from the published date of this announcement. This
notice constitutes the entire solicitation; no additional information
is available. Offers may be faxed to 301-457-8465.
CITE: (W-099 SN50I6R2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--MATLAB. SOFTWARE LICENSE RENEWAL
SOL NAS2-RFQ-38010-NCV
DUE 041801
POC Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for the renewal of twelve MATLAB. licenses
and purchase of three additional toolboxes in support of Rotocraft
Flight Control System Research which consists of modeling,
simulation, and analysis of aircraft control system designs.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the software
from The Math Works, Inc., Natick, MA, under the authority
of FAR 13.106-1(b)(2), based on software's unique capability
to integrate mathematical computing and powerful scripting
language to provide a flexible environment for technical computing.
MATLAB. software is tightly integrated into the existing in-house
control system evaluation and optimization tool, CONDUIT, and
is the core computational engine of the tool. 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 April 18, 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=21#NAS2-RFQ-38010-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I6Z9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 70--80 MEG DATA TRANSFER CARTRIDGE
SOL F42620-01-R-21699 01
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: Amendment, Item 0001 quantity has been increased from 204
to 213 ea.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-099 SN50I733)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 72--DRAYAGE SERVICE -- INSTALLING AND REMOVING TEMPORARY
HOUSING FURNITURE FOR INCOMING AND OUTGOING PERSONNEL.
SOL Reference-Number-F64133-01-Q0170
DUE 041901
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
DESC: Contractor to supply all labor, tools and equipment for
the delivery and pick-up of furnishings. Estimate weight per
year is 18,000 CWT. Contractor is required to submit a monthly
report for all transactions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F64133-01-Q0170&L=644
LINKDESC:
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC:
CITE: (D-098 SN50I6D2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PRINTER RECYCLED CARTRIDGES
SOL SP4700-01-Q-2003
POC Christine C. Jiongco, Tel (703) 767-1189
DESC: The requirement is canceled in its entirety.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6U1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PRINTER RECYCLED CARTRIDGES
SOL SP4700-01-Q-2003
POC Christine C. Jiongco, Tel (703) 767-1189
DESC: The requirement is canceled in its entirety.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-099 SN50I6U3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL NMA301-01-R-0083
DUE 042601
POC Contact Jack P. Bess, Jr., 301/227-1944/Contracting Officer,
Howard W. Pierce, 301/227-1944
DESC: National Imagery & Mapping Agency is conducting a limited
competition leading to award of an Indefinite Delivery, Indefinite
Quantity contract to one or more authorized sellers of RADARSAT-1
imagery with justification and approval based upon RADARSAT-1
being the only currently operational satellite capable of meeting
the Government's scene-size requirement. Delivery orders off
of this contract will range from a minimum of $1,500.00 to
a maximum of $1,000,000.00. Award will be based on price and
past performance and will consist of a base year and one (1)
option. (This contract will be subsumed by another contract
that will be issued at a later date. It is the responsibility
of all interested parties to respond to the new solicitation
when it is released.) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. This procurement
is not subject to any set-asides. Depending upon requirement,
vendors shall provide RADARSAT-1 data or RADARSAT-1 data with
direct downlink services at prices established from their commercial
prices list. NIMA intends to issue delivery orders under contract
via digitally signed e-mail utilizing the Government's IMPAC
VISA card as the preferred method of payment. Vendors must
provide documentation of their ability to transmit Level II
Tracking Data through the VISA Network in their proposal. Vendors
who are unable to demonstrate this ability will receive delivery
orders under this contract in signed hardcopy format utilizing
the Government's DFAS payment office. Vendors will be eligible
to receive e-mail orders utilizing the VISA method of payment
upon demonstration of their ability to provide Level II tracking
data. In addition, the vendor shall provide pricing for
each of the licensing tiers detailed below. Licensing for imagery
and imagery products shall be given as a percentage of the
cost of the commercial price of the imagery or imagery product,
i.e., each specific license detailed below shall be assigned
a single percentage value markup to be applied in the same
manner to the imagery product purchased. Date(s) and place(s)
of delivery and acceptance and FOB point shall always be destination
unless otherwise specified on order. Provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
regarding any addenda to the provision. Provision 52.212-2,
Evaluation-Commercial Items shall be used and specific evaluation
criteria shall be included in that provision. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. Contract Terms and Conditions (52.212-4), Commercial
Items, applies to this acquisition and to any addenda to the
clause. Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (52.212-5) applies
to this acquisition. Licensing (a) Applicability
(1) This clause applies to all data sources under this contract,
including data sources owned by the service provider and data
sources owned by third parties. These provisions apply to all
data (foreign and domestic) acquired under this contract, including
data downlinked to foreign ground stations. (2) The licenses
defined in this section are retroactive and prospective. All
scenes from the data sources covered under this contract previously
purchased from the contractor and/or to be purchased under
this contract shall convert to the license tiers defined in
the following paragraphs. (b) General Provisions - These
provisions apply to all licenses acquired under this contract.
(1) All license rights purchased under this contract are
in perpetuity. (2) Licensed users may generate any derived
product from source data procured via this contract. (3)
Derived products that contain the source image data (or a "reasonable
facsimile" thereof in which a close approximation of the source
data can be recovered) inherit the copyright & license of the
source data. When the original source image data or a reasonable
facsimile thereof is not included as a file, layer, component,
or other accessible and/or viewable portion of the derived
product whether this data is separate or combined with other
data and/or information the derived product shall not inherit
the copyright or license of the source data. The derived product
is owned by the government without any copyright or license
restrictions. Exceptions to the delineation above are:
(i) Reduced resolution data sets whose resolution is/has
been equal to or worse than the browse imagery available on
vendor's commercial archive automatically convert to an Unrestricted
license as defined in this contract. Vendor shall inform USG
of this threshold as a ratio (i.e., 1 to n pixels) in both
x and y axes. (ii) Hardcopy prints at any license tier may
be released for a (US Federal Government) licensed user's use,
including public information, provided that the Government
conspicuously marks the copyright. Marking shall include instructions
for recipients to not use data for their (i.e., non-US Federal
Government) purposes. (iii) Source data and derived products
at any license tier may be posted to Internet web sites provided
the implementation precludes downloading of image data and
screen capture. Proper copyright and license notices must be
conspicuously marked. (4) All licenses include the use of
the source data and derived products as government furnished
property/information to a contractor under a contract to produce
an item for one of the licensed user entities. The source data
and derived products will be required to be returned to the
licensed user. The contractor will not be permitted to keep
or otherwise use any of the source data or derived products.
(5) The license holder is permitted to make an unlimited
number of hardcopies and softcopies of the source data and
derived products for purposes covered by the licensed use.
(6) The licenses are not transferable. (7) Licenses may
be upgraded by payment of the difference in price between the
existing license and the license to be purchased. (1) Where
the license to be purchased incorporates 100% of the authorized
user group of the existing license. The upgrade price will
be calculated using the difference in contract price of the
existing license and the license to be purchased: using current
prices at the time of the purchase of the upgrade. (ii)
Where the license to be purchased includes no portion of the
user group of the existing license, the government shall pay
the full contract price for that license. (iii) Where the
license to be purchased incorporates some portion, but less
than 100% of the user group of the existing license, the license
price will be calculated using values from other licenses to
determine appropriate value of the delta. (8) The US Government
(USG) may display (i.e., show or disclose) hard- or softcopy
imagery or derived products to organizations outside the authorized
user group (defined by the license tier). In order to release
source data or derived products, the appropriate license must
be purchased unless otherwise allowed in this clause. (c)
License Tiers (1) Single Organization - This license permits
unlimited use of source data and derived products within a
single organization of the United States Government, specified
at the time of purchase. A single organization is defined as
follows: (i) Within the Department of Defense--One of the
four branches of the military, a defense agency, or one of
the unified commands (including organizations where a designated
CINC has operational control). (ii) One of the non-DoD entities
identified in Title 50 USC 401a. (iii) Cabinet Departments
Other Than DoD--An organization/agency below the departmental
level. (iv) Other individual Government organizations not
covered in the above categories. (2) DoD/Title 50 - This
license permits unlimited use of the source data and derived
products within all Department of Defense organizations and
all Title 50 organizations as defined in 50 USC 401a. Source
data or derived products may be used by foreign nationals who
are assigned or detailed to a DoD/Title 50 organization (e.g.,
NORAD or a command staff). These foreign nationals may not
share the source data or derived products with any entity not
covered by the license. (3) DoD/Title 50 & State/Local Governments
- This license permits all uses covered by the DoD/Title 50
license. In addition, this license permits use by state and
local governments when working with US DoD/Title 50 organizations.
All source data and derived products may be retained by the
state and local governments, with use limited to times when
working with U.S. Federal Government organizations on joint
projects. (4) DoD/Title 50 & Coalition Forces - This license
permits all uses covered by the DoD/Title 50 license. In addition,
this license permits use by allies/coalition partners when
working with DoD/Title 50 organizations on combined projects.
This includes projects where foreign nationals are involved,
but the project has not been officially designated as combined.
"Coalition Forces" includes the foreign Department/Ministry
of Defense (DoD/MoD) and intelligence organizations, as well
as headquarters elements of the UN, NATO, and similar coalitions.
All source data and derived products may be retained by the
partners, with use limited to combined projects. (5) DoD/Title
50 Premier - This license permits all uses covered by the DoD/Title
50 & State/Local Governments license and the DoD/Title 50 &
Coalition Forces license. (6) Federal Civil - This license
permits unlimited use of the source data and derived products
within all US Federal Government organizations, excluding DoD
and Title 50 organizations. (7) Federal Civil & State/Local
Governments - This license permits all uses covered by the
Federal Civil license. In addition, this license permits use
by state and local governments when working with U.S. Federal
Government organizations. All source data and derived products
may be retained by the state and local governments, with use
limited to times when working with U.S. Federal Government
organizations on joint projects. (8) Federal Civil & International
Partners - This license permits all uses covered by the Federal
Civil license. In addition, this license permits use by international
partners when working with US Federal organizations on combined
projects. International partners include all foreign government
organizations (including national, regional, and local government
equivalents). All source data and derived products may be retained
by the partners, with use limited to times when working with
U.S. Federal Government organizations on combined projects.
(9) Federal Civil Premier - This license permits all uses
covered by the Federal Civil & State and Local Governments
license and the Federal Civil & International Partners license.
(10) US Governments, International Partners, & NGOs - This
license permits use of the source data and derived products
within any organization in the US Federal/State/Local Governments.
In addition, this license permits use by foreign national/regional/local
governments and use by non-governmental organizations when
working with U.S. Federal Government organizations on combined
projects. All source data and derived products may be retained
by the foreign governments and the non-governmental organizations,
with use limited to times when working with U.S. Federal Government
organizations on combined projects. (11) Unrestricted -
This license permits distribution of the source data and derived
products to any entity or person. The unrestricted license
(including unlimited reproduction and distribution) will pass
through to all those who acquire the imagery and/or imagery
products. (d) Other licenses may be negotiated on terms
mutually agreeable to the parties. (e) Responsibilities
of the Service Providers - The service providers shall accomplish
the following: (1) Ensure license wording accompanying imagery
purchased under this contract (including third-party suppliers)
contains the correct wording from this contract no matter where
the data is disseminated or by whatever means (i.e., hardcopy,
digital media, or electronic). (Service Provider is not responsible
for dissemination by the Government [e.g., Commercial Satellite
Imagery Library, Eagle Vision].) To alleviate customer confusion,
no other provisions shall be disseminated with the imagery.
(2) Have processes to rapidly negotiate "other" (i.e., special)
licenses upon request. (3) For the contract to be internally
consistent, terminology used in attachments to contracts (e.g.,
price sheets) must adhere (verbatim) to the tiers defined above.
(f) Glossary (1) Combined - Between two or more forces
or agencies of two or more allies. (When all allies or services
are not involved, the participating nations and services shall
be identified, e.g., Combined Navies.) (JOINT PUB 1-02; Department
of Defense Dictionary of Military and Associated Terms; 23
March 1994, As Amended Through 24 January 2000) (2) Continuous
tone - An image which has not been screened and contains unbroken,
gradient tones from black to white, and may be either in negative
or positive form. Aerial photographs are examples of continuous
tone prints. (Department of Defense, MIL-HDBK-850: Glossary
of Mapping, Charting, and Geodetic Terms, January 1994; as
cited in USIGS Glossary, Revision B, 11/23/99) (3) Derived
product - any form of information extraction from source data,
whether the source data is included or not. The derived product
may or may not inherit the copyright and license of the source
data. (4) Display - allowing someone to view a hard- or
softcopy of source data or derived products (5) Operational
control - Transferable command authority that may be exercised
by commanders at any echelon at or below the level of combatant
command. Operational control is inherent in combatant command
(command authority). Operational control may be delegated and
is the authority to perform those functions of command over
subordinate forces involving organizing and employing commands
and forces, assigning tasks, designating objectives, and giving
authoritative direction necessary to accomplish the mission.
Operational control includes authoritative direction over all
aspects of military operations and joint training necessary
to accomplish missions assigned to the command. Operational
control should be exercised through the commanders of subordinate
organizations. Normally this authority is exercised through
subordinate joint force commanders and Service and/or functional
component commanders. Operational control normally provides
full authority to organize commands and forces and to employ
those forces as the commander in operational control considers
necessary to accomplish assigned missions. Operational control
does not, in and of itself, include authoritative direction
for logistics or matters of administration, discipline, internal
organization, or unit training. Also called OPCON. (JOINT PUB
1-02; Department of Defense Dictionary of Military and Associated
Terms; 23 March 1994, As Amended Through 24 January 2000)
(6) Project - includes any form of cooperation among the
entities referred to in the license tiers. These projects include,
but are not limited to, coalition force operations, exercises,
co-production, relief efforts and other activities. Projects
include any activity or involvement by the US Federal Government
that necessitates sharing of source data or derived products.
(7) Reasonable facsimile - a continuous tone image that
depicts a visually similar representation of the source data
regardless of changes in digital number pixel values including,
but not limited to, the following examples: linear or non-linear
radiometric corrections, contrast enhancements, spatial filters;
geometric transformations; and merges with other data sets.
(8) Release - allowing someone to retain a hard- or softcopy
of source data or derived products (9) Source [image] data
- the product (imagery or related information) provided by
the vendor purchased via this contract. These data include
all levels of processing and value added. Delivery Order
selection criteria will be based on price, past performance,
and licensing level required
EMAILADD: BessJ@nima.mil or PierceH@nima.mil
EMAILDESC:
Howar W. Pierce, Contracting Officer
CITE: (W-099 SN50I6O3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185
SUBJECT: 84--COLD WEATHER CLOTHING: POLYESTER FLEECE BALACLAVA
CAPS; INSULATED BOOTS; BOOT LINERS; DETACHABLE INSULATED HOODS;
COLD WEATHER GLOVES; GLOVE LINERS.
SOL DE-RP04-01AL66717
DUE 042001
POC Point of Contact: Norma G. Alfaro 845-5518 Martha L. Youngblood
505-845-4268.
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. Responses should reference Request for Proposal
No. DE-RP04-01AL66717. This synopsis/solicitation document
and incorporate the provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a 100%
Small Business Set-Aside. The recommended NAICS for this procurement
are as follows: 315225, 315228 and 31623 all with a corresponding
size standard of 500 employees. Firms responding should indicate
whether or not they are a small business, small women-owned
business, small disadvantaged business, or 8(a) business, in
accordance with the referenced NAICS Code. The Department of
Energy, Albuquerque Operations Office (DOE-AL) intends to procure,
a 5-year (Basic 1 year and four-1 year Options to renew) Requirements
Contract for the following items: (1) Balaclava, black caps,
200 weight polyester fleece, 1 size fits; minimum of 20 per
year, maximum of 50 per year. (2) Brown CWG boots, insulated,
rubber, minimum 10 inch high lace-up, with removable waterproof
membrane liner, minimum 400 gram thinsulate or equivalent insulation;
lug soles; heel counter for stability and support; sizes vary
from 6 to 13; minimum of 40 pair per year; maximum of 60 pair
per year. (3) Boot liners; insulated liners with protection
to - 40 degrees, replacement liners for above boots; minimum
of 20 pair per year; maximum of 40 pair per year. (4) GorTex
Coveralls: woodland camo; insulated, minimum of 200 gram thinsulate
with detachable insulated hood; leg zippers, taffeta backing;
sizes vary from small regular to 4XL long; minimum of 40 per
year; maximum of 60 per year. (5) Gloves; black, thinsulate
lines, taslan nylon shell, knit cuff; sized vary from small
to 2XL; minimum of 40 pair per year; maximum of 60 pair per
year. (6) Glove liner (insert); black; mylar extreme cold weather,
one-size, minimum of 20 pair per year; maximum of 50 pair per
year. Vendor shall be responsible for measurements and fitting
of items if requested by the customer. FOB Destination. Delivery
is required no later then April 30, 2006. Acceptance point
is the DOE-AL, Pennsylvania & K Streets, Building 20397, Kirtland
AFB-East, Attn: OTS 01AL66717, Albuquerque, NM 87116. The provisions
at FAR 52.212-1, Instructions to Offerors --Commercial, and
FAR 52.212-2, Evaluation-- Commercial Items, apply to this
acquisition. Please include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-- Commercial
Items, with offer. Proposals will be evaluated on the basis
of lowest overall price. Copies of this provision may be obtained
at: http://www.arnet.gov/far or www.doeal.gov. The FAR Clauses
at 52.212-4, Contract Terms and Conditions--Commercial Items,
and at 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items apply
to this acquisition. Under FAR 52.212-5, paragraph (b), the
Contracting Officer has indicated that the following clauses
are incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjust for Illegal or Improper Activity; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan; 52.222.26, Equal Opportunity;
52.222.35, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act-Supplies; 52.225-18,
European Union Sanction for End Products and 52.217.9, Option
to Extend Term of the Contract. Only written "all or none"
responses/ proposals to this synopsis/solicitation shall be
accepted and should be mailed or faxed to the attention of
Norma Alfaro at the above address or faxed to (505) 845-5181
herein on April 20, 2001, for receipt not later than 3:00 p.m.
MST. All responsible sources may submit a proposal which shall
be considered by the Government. The Government intends to
award without discussions; however, this does not preclude
the Government from having discussions if it is in the best
interest of the Government.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nalfaro@doe.com
EMAILDESC:
CITE: (D-096 SN50I5S8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLES, NUCLEAR
SOL SPO100-01-Q-4164
DUE 050901
POC Melisa Marcovitz, DSCP-COES, 215-737-7846; FAX: 215-737-3172
DESC: This is a modification to a previous synopsis published
March 29, 2001 to SPO100-01-Q-4164. This RFQ will be issued
on an Unrestricted Basis. Engineering source approval is not
required. All other terms referenced remain the same.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-099 SN50I6K8)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--MESH ATHLETIC SHORTS
SOL F05611-01-R-0002
DUE 070101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office is conducting
this sources sought/request for information to identify the
availability of sources to provide Mesh Athletic shorts for
the Cadet Wing. The Academy seeks to acquire an estimated quantity
of 4000 pairs of shorts each year for a total of five years.
This would be acquired by means of a contract with a base year
and four option years. This Request for Information is issued
for the purpose of: 1. Identifying potential contractors with
the capability of manufacturing the proposed items in accordance
with the attached Purchase Description. 2. Identifying businesses
who can offer the same or similar Mesh Athletic Shorts in the
commercial marketplace at established catalog or market prices
3. Promote an early exchange of information between manufacturers
and Operational Contracting concerning this acquisition. This
would be accomplished primarily by providing a sample product
to this office. 4. Information resulting from this RFI shall
be used as market research to ascertain the various types of
domestically produced Mesh Athletic Shorts available, price,
delivery, and other market information. This Notice is not
a Synopses, nor a Request for Proposal (RFP). Potential contractors
are encouraged to familiarize themselves with the requirements
of the Buy American Act and particularly FAR Part 25 and the
DFARS Part 225. Describe your current and past experience providing
items which meet the proposed requirement. Please indicate
your Active Registry with Central Contractor Registration (CCR).
Further information regarding CCR may be obtained at http://www.ccr2000.com
Please indicate whether your company is a large or small business
in relation to NAICS 315228 Athletic clothing (except team
athletic uniforms), men's, boys' and unisex (i.e., sized without
regard to gender), cut and sewn from purchased fabric.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F05611-01-R-0002&L=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-096 SN50I5U4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 89--BREAD REQUIREMENTS FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA
SOL DAPC49-01-B-0008
POC Diana Flaherty, Contract Specialist (907) 384-7088 or Shirley
Lucas, Contracting Officer (907) 384-7105.
DESC: 18. BREAD REQUIREMENTS FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA. Bread to be delivered on an "as required" basis, for
a one (1) year base period (l July 2001 through 30 June 2002)
and two (2) consecutive one-year option periods for delivery
to Forts Richardson and Wainwright, Alaska. The requirement
is for miscellaneous quantities of the following items: White
bread, Wheat Bread, Russian Rye Bread, French Bread, Hot Dog
Buns, All Butter Croissants, Raisin Bagels, Wheat and Honey
Bagels, Plain Bagels, Pita Bread, English Muffin Rolls, Brown
"N" Serve Rolls, Plain White 4 and 5 inch Hamburger Buns, Sesame
Seed 4 and 5 inch Hamburger Buns, Hoagie Rolls, Sourdough French
Rolls, and Texas Toast. All products shall be supplied in accordance
with Commercial Item Descriptions A-A-20052B(Bread, Fresh or
Frozen), A-A-20053B(Rolls, Bread, Baked, Fresh or Frozen),
A-A-20071A(Rolls, Brown and Serve, Fresh, A-A-20285(English
Muffins, Fresh or Frozen), A-A-20287(Bread, Pita, Fresh or
Frozen). Bids will be evaluated for multiple awards. All responsible
sources may submit a bid which will be considered by the Agency.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
of Contracting web site and download the solicitation.
EMAILADD: diana.flaherty@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-099 SN50I6U8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--MILK AND MILK PRODUCTS
SOL 438-20-01
DUE 051601
POC Barbara Halstenson 605-333-6822 Fax 605-333-6829
DESC: Provide Milk and Milk Products on an on-demand, as needed
basis, for the VA Medical Centers at Sioux Falls, South Dakota
and Black Hills Health Care System consisting of facilities
at Ft Meade and Hot Springs, South Dakota for the period of
June 1, 2001 through May 31, 2002. Bid documents available
on or about April 13, 2001. Offers are due May 16, 2001 at
3:00 pm local central daylight savings time. Request documents
in writing or via fax at 605-333-6829. NAICS 311511. Contact
is Barb Halstenson at 605-333-6822.
CITE: (W-099 SN50I6V2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--688 CLASS TYPE 18 PERISCOPE FAIRING PARTS,RETRACTING
SHEAVE ASSEMBLIES, FAIRING CYLINDER CONFIGURATION
SOL N6554901Q5439
DUE 042401
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA, proposes to procure five(5) 688 Class Type 18 Periscope
Fairing Parts Sets IAW Dwgs. 6744238, REV A, 6744239, Rev A,
6744240, REV A, 6744242, REV A, 6744243 REV A; two (2) AN/BRA-34
Retracting Sheave Assemblies IAW DWG. 4491145, REV E; fifty
(50) Fairing Cylinder Configuration Management Baseline (CMBL)
Tags IAW Dwg.5489287, REV B; and Technical Data. All responsible
sources may submit a quotation which shall be considered by
the agency. Requests for Quotation (RFQ) are due April 24,
2001. No telephone requests will be accepted. You may fax your
requests to (215) 897-7898 or e-mail your requests to guerracw@nswccd.navy.mil.
See Note 1
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
mail
CITE: (W-099 SN50I6D9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 99--SCREENPRINTING OF T-SHIRTS
SOL RFQ 002-534-1-0015/DB
DUE 041601
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
DESC: This modification to RFQ#002-534-1-0015/DB (Screen printing
of T-Shirts) is to notify potential bidders that this acquisition
is set-aside for qualified Buy Indian Firms under the Buy Indian
Act, 25 U.S.C. 47.
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-099 SN50I6R5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAR CODING SYSTEM
SOL Reference-Number-F1394810680100
DUE 042701
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: The following information is hereby added to this combined
synopsis/solicitation: All offers must state system requirements,
system capabilities, part numbers, and description of technical
support. In addition, all offers must contain relevant past
performance information for most recent three (3) years. The
following clause is hereby added to this combined synopsis/solicitation:
FAR 52.212-2 Evaluation _ Commercial Items, blank (a) is completed
as follows: technical capability of the item offered to meet
the Government requirement, past performance, and price. Technical
and past performances, when combined, are greater in importance
than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F1394810680100&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-099 SN50I6W8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--DATABASE
SOL S-LC00051
DUE 042501
POC Charlotte Mathis, 202-707-8604
DESC: A proposal is requested for the installation and operation
onthe contractor's computer of the batch-oriented comprehensive
mailing list system (CMLS) and inventory control system (BPHICS)
and the web data search and input system (NLS WebNet). Support
includes the data entry and maintenance of the CMLS and BPHICS
data bases. Existing sets of programs will be provided. All
requests must be submitted in writing. Facsimile requests (202)
707-8611.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-099 SN50I6Y6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: A--RESEARCH ASSISTANT FOR THE PERIOD 24 APR 2001 THRU
23 APR 2002
POC Loida Toledo, 619-532-8122
CNT n00259-01-p-6800
AMT $39936
LINE 0001
DTD 040401
TO Priscila Balagtas, 1141 Peterlynn drive, San Diego, Ca 92154
CITE: (W-096 SN50I5U5)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--NUCLEAR SURVIVABILITY & VULNERABILITY ASSESSMENTS
POC Shirley Bauer, (703) 325-6671
CNT DSWA01-97-D-0061
AMT $0
LINE 0005
DTD 031201
TO Mission Research Corporation, 735 State St., Santa Barbara,
CA 93102
CITE: (W-097 SN50I5Z0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: A--A-E SERVICES FOR FIELD SURVEYS WITH AUTOMATED HYDROGRAPHIC
SURVEY CAPABILITIES
POC Joan C. Brickey, Contract Specialist, 314-331-8521
CNT DACW43-01-D-0510
AMT NTE $1,000,000.00
DTD 030701
TO J. T. Blankinship and Associates, PO Box 40, Murphysboro,
Illinois 62996
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: http://www.Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I6F0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--AGILE MANUFACTURING OF COMPOSITE STRUCTURES, AN ADVANCED
MATERIALS INTELLIGENT PROCESSING CENTER
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0419
AMT (NO RFP)$3,543,426.00
DTD 040901
TO Northwestern University, 633 Clark St., Evanston, IL 60208
CITE: (W-099 SN50I6P7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--PARAMETRIC SONAR TECHNOLOGY EVALUATION
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400D01360001
AMT $748,423.00
DTD 040901
TO Kentco 158 Magnolia Road, Sterling, VA 20164
CITE: (W-099 SN50I6S9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INTELLIGENCE RECONNAISSANCE AND SURVEILLANCE INTEROPERABILITY
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-01-C-0073
AMT $552,421.00
DTD 040601
TO PAR Government Systems Corporation, 314 South Jay St, Rome
NY 13440
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0073&L=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-099 SN50I6V3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MODIFICATION AND CHARACTERIZATION OF WIDE BAND-GAP
ELECTRO-OPTIC MATERIALS"
POC Ms. Susan P. Hill, (919) 549-4338
CNT DAAD19-01-C-0042
AMT $65,002
DTD 040901
TO Charles Evans & Associates, 625-B Clyde Avenue, Mountain View,
California 94043-2213
CITE: (W-099 SN50I6W0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--FIRE SAFETY EVALUATION & CORRECTIONS
POC Ed Cohen, 404/321-6111 ext 7651
CNT V508P2986
AMT $149,129.00
DTD 040501
TO FP&C Consultants, Inc, 5610 Crawfordsville Rd, Indianapolis,
IN 46224
CITE: (W-098 SN50I687)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
POC Mrs. Leah Guerry @ 843-764-4112 ext 3009
CNT N62467-00-D-8301
AMT NTE $200,000.00
DTD 031201
TO Atlantic Electric Co., Inc., PO Box 41347, Charleston, SC
29423
EMAILADD: guerrylf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6R0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--CORRECT SECONDARY ELECTRICAL DEFINIENCIES
POC Ed Cohen,404/321-6111 ext 7651
CNT V508P2987
AMT $193,218.00
DTD 040901
TO Technicon, P O Box 866, Macon, GA 31202
CITE: (W-099 SN50I6S0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE NATIONAL
ENERGY TECHNOLOGY LABORATORY
POC John R. Owen, Contract Specialist 412-386-4879 Randolph R.
Cooper 304-285-4160
CNT DE-AM26-01NT40984
AMT $0
LINE N/A
DTD 040301
TO Eichleay Engineers and Constructors, Inc. 6585 Penn Avenue
Pittsburgh, PA 15206
EMAILADD: owen@netl.doe.gov
EMAILDESC:
CITE: (W-099 SN50I6U6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR STRUCTURAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
POC Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-00-D-0005
AMT $25,000.00
LINE N/A
DTD 040601
TO Sato & Associates, Inc. 2046 South King Street, Honolulu,
HI 96826-2219
CITE: (W-099 SN50I6Y0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK74
AMT $51,000
LINE 0004
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6F2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK73
AMT $124,500
LINE 0004
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6F6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK79
AMT $193,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6F7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK77
AMT $100,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6F8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK81
AMT $30,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6G4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK75
AMT $39,000
LINE 0002
DTD 033001
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6G5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK85
AMT $130,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6G7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK87
AMT $43,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6G8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-D-003D--KK89
AMT $29,000
LINE 0002
DTD 040301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-099 SN50I6H0)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) FY01 DRYDOCK AND REPAIRS
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
CNT DTCG85-01-C-625366
AMT $2,755,007
LINE CLIN 001
DTD 040601
TO Todd Pacific Shipyards Corporation Seattle Division 1801 16th
Ave SW Seattle, WA 98134
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625366&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I5S6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--DRYDOCK REPAIRS TO USCGC BRIDLE (WYTL-65607)
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-01-C-3FA747
AMT $90,640.39
LINE ALL BASE ITEMS
DTD 040601
TO Southwest Boat Marine Services, 168 Clark Road, Southwest
Harbor, ME 04679
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA747&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6W6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--FBM FIRE CONTROL PRE-FQT FOR 638 SOFTWARE
POC Linda Haggerty 413 494-6021
CNT N0003099G0059-NJ43
AMT $600000
DTD 032301
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-099 SN50I6I8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: K--TRIDENT UK D5 BACKFIT IMPLEMENTATION.
POC Ernest Keller, ACO DCM Long Island, Mitchel Field, NY (516)228-1643
CNT N00030-99-G-0041/VX03
AMT $2,959,007.00
LINE 0001
DTD 040501
TO Lockheed Martin Corp. 55 Charles Lindbergh Blvd, Mitchel Field,
N.Y. 11553-3682
EMAILADD: ekeller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-099 SN50I6M4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: R--ZIMBABWE ECONOMIC OPPORTUNITY SPECIAL OBJECTIVE
POC Peggy Manthe; Neil G. Price; Regional Contracting Officer;
USAID/RCSA-Gaborone; Department of State; Washington, D.C.
20521-2170
CNT 690-C-00-01-00125-00; RFP 690-00-004
AMT $11,977,975; Option $2,500,000
LINE CLIN 0001, Non-HIV/AIDSS and HIV/AIDS Services and CLIN
0002, Reports and Deliverables
DTD 033101
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: pmanthe@usaid.gov
EMAILDESC:
CITE: (W-099 SN50I6N4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--AIR 3.2 MAINTENANCE PLANNING & DESIGN INTERFACE LOGISTICS
SUPPORT SERVICES, LOT I - NAVAIR PATUXENT RIVER, MD AND NAWCAD
PATUXENT RIVER, MD/LAKEHURST, NJ
POC JEFF MCDERMOTT, CONTRACT SPECIALIST (301) 757-2528; TRUDY
CARROLL, PROCURING CONTRACTING OFFICER (301) 757-2521
CNT N00421-01-D-0239
AMT BASE PERIOD - $11,870,663.00; TOTAL - $123,411,485.00
LINE BASE PERIOD - (0001-0006); NINE, ONE-YEAR OPTION PERIODS
- (0101-0906)
DTD 032901
TO Team Logistics Joint Venture, 12015 Lee Jackson Highway, Fairfax,
VA 22033-3300
EMAILADD: MCDERMOTTJL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-099 SN50I6S7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: R--APPRAISAL SERVICES, SEQUOIA NATIONAL PARK, CALIFORNIA
POC Gary C. Harris, (415) 427-1332
CNT P8050010118
AMT $53,500.00
LINE 001
DTD 040501
TO Herzog Group, 2125 Wylie Drive, Suite 1, Modesto, CA 95355
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-099 SN50I721)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1005
AMT $34,470
LINE SCH I
DTD 033001
TO Duane Vining, RR 2, Box 169, Cherryvale, KS 67301
CITE: (W-096 SN50I5T3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--INTERIOR/EXTERIOR WINDOW WASHING AT USMA, WEST POINT,
NY
POC Lori Gambill
CNT DAAG60-00-P-0313
AMT $136,437.000
DTD 041001
TO City Wide Building Services, Inc., 425 W. Mockingbird Ln.,
Dallas, TX 75247
EMAILADD: yl6357@usma.army.mil
EMAILDESC:
CITE: (W-099 SN50I745)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2001 NRL REVIEW
POC Jon R. Carr (202) 512-0307
CNT 478-030/031/032/033
AMT $86,735.00
LINE n/a
DTD 040601
TO Color FX, 10776 Aurora Avenue, Urbandale, IA 50322
CITE: (W-099 SN50I6Q1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LEAD PAINT FIELD SAFETY GUIDE
POC Jon R. Carr (202) 512-0307
CNT 478-292
AMT $66,266.00
LINE n/a
DTD 040601
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-099 SN50I6Q5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--THE PROVISION OF ADVANCED OCCUPATIONAL EDUCATION
SERVICES AT MDC BROOKLYN, NY
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
CNT J21454c-031
AMT $98,152.00
LINE ALL
DTD 040901
TO JRA Educators International, Inc., 444 Delaware Avenue, Albany,
NY 12209
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: alw1006@bop.gov
EMAILDESC:
email
CITE: (W-099 SN50I6H7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--DRIFT & DEBRIS, BLUESTONE LAKE, HINTON, WV
POC Janet Edwards, CONTRACT SPECIALIST 304-529-5040, JoAnna Black,
CONTRACTING OFFICER
CNT DACW69-01-C-0007
AMT $9,206,700.00
DTD 040601
TO National Engineering & Contracting Company, 12608 Alameda
Drive,
CITE: (W-099 SN50I6N2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--DRIFT & DEBRIS, BLUESTONE LAKE, HINTON, WV
POC Janet Edwards, CONTRACT SPECIALIST 304-529-5040, JoAnna Black,
CONTRACTING OFFICER
CNT DACW69-01-C-0007
AMT $9,206,700.00
DTD 040601
TO National Engineering & Contracting Company, 12608 Alameda
Drive, Strongsville, OH 44149
CITE: (W-099 SN50I6N3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHED, HYDRAULIC PIPELINE DREDGE
(NOT LESS THAN 20-INCH DIAMETER) FULLY OPERATED WITH ATTENDENT
PLANT AND PERSONNEL WITH A DRAFT NOT TO EXCEED 9 FT FOR CONSTRUCTION
& MAINTENANCE DREDGING
POC Contracting Officer Carla Koestler 601/631-7903
CNT DACW38-01-C-0021
AMT $2,710,161.00
LINE n/a
DTD 040901
TO Pine Bluff Sand & Gravel Company, P. O. Box 7008, Pine Bluff,
AR 71611
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-099 SN50I6P3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: Y--HVAC / EMCS, REPLACE CONTROLS
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil - Sharon
Miller, Contract Specialist, Phone 505-572-3992, Fax 505-572-2107,
Email
CNT F29651-01-M-V027
AMT $72,600.00
LINE 0001
DTD 040901
TO Control Equipment Co. of El Paso 2001 E. Yandell Dr. El Paso,
TX 79903-3513 CAGE: 038A4
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F29651-01-M-V027&L=961
LINKDESC:
notice
EMAILADD: jody.desormeaux@holloman.af.mil
EMAILDESC:
CITE: (D-099 SN50I6Y2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 7-01,
PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0039
AMT $2,161,954.00
LINE Items 0001 and 0002 (Lot 5)
DTD 040501
TO NATCO LIMITED PARTNERSHIP, 2122 York Road, Oak Brook, IL 60523
CITE: (W-099 SN50I752)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 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 Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--SITE WORK AND FACILITY RENOVATIONS, USCG LORAN STATION
ST PAUL,
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
CNT DTCG87-01-C-643038
AMT $136,000.00
LINE ITEM B.1 BASE BID LUMP SUM
DTD 040601
TO Northern Management Services, Inc. P. O. Box 1764 Sandpoint,
ID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG87-01-C-643038&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-096 SN50I5S5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--A2 ELECTRICAL RESTORATION STENNIS SPACE CENTER MISSISSIPPI
POC Rebecca S. Dubuisson, Procurement Officer, Phone (228) 688-1636,
Fax (228) 688-1141, Email rebecca.dubuisson@ssc.nasa.gov -
Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov
CNT NAS13-01037
AMT $283,404.00
LINE 1
DTD 040601
TO Bruce's Electric Inc 7447 Beatline Road Long Beach, MS 39560
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#NAS13-01037
LINKDESC:
Awards Page
CITE: (D-099 SN50I6J4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Ernie Waugh, Contract Specialist, 817-978-4910
CNT DACW63-01-D-0008
AMT $386,266
LINE 0001 Through 0024ad
DTD 040601
TO Basecom, Inc., 2655 Gravel Drive, Fort Worth, Texas 76118
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-099 SN50I6P1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION HOOVER BLOCK BLDG/ATI BLDG
POC Billy W. Davis, Contracting officer, 402-221-3464
CNT C6068010012
AMT $3,480,000
DTD 031501
TO Bruce Construction Co., P.O. Box 309, South Vienna, OH. 45369
CITE: (W-099 SN50I6P5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--CONSTRUCTION SITE DEVELOPMENT FOR NEW CAMPER SERVICES
FACILITIES & REHAB & EXPANSION OF RILEY CREEK CAMPGROUND
POC Edward L. Tafoya, (303) 969-2116
CNT 1443C9910010901
AMT $2,226,251.00
DTD 040601
TO Central Environmental, Inc., 700 E. 46th Avenue, Anchorage,
Anchorage 99503
LINKURL: http:www.nps.gov/dsc/dscon
LINKDESC:
EMAILADD: Sally_McMahon@nps.gov
EMAILDESC:
CITE: (W-099 SN50I6T6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ROCHESTER, NEW YORK; UPGRADE THE BOAT HOIST AT USCG
STATION
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF182
AMT $73,498.00
LINE BASIC QUOTE ITEM 0001.
DTD 040901
TO BUTLER FENCE COMPANY, 536 STATE FAIR BLVD, SYRACUSE, NY. 13204;
TELEPHONE (315) 422-8410.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF182&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-099 SN50I6U9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, LITTLE WICOMICO RIVER, NORTHUMBERLAND
COUNTY, VA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0021
AMT $320,313.63
DTD 040901
TO Inner Space Services, Inc., 371 Washington Street, Braintree,
MA 02184
CITE: (W-099 SN50I715)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPAIRS TO AIR CONDITIONING
SYSTEMS
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-01090c
AMT $1,180,400
DTD 031201
TO DAVCON, Inc. 508 Central Drive, Suite 102 Virginia Beach,
VA 23454
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01090c
LINKDESC:
Awards Page
CITE: (D-099 SN50I749)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT ASSEMBLY.
CNT N00383-96-G-025G-UZBX
AMT $496,354.82
LINE 0001AA THROUGH 5002AE
DTD 040601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-098 SN50I607)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--33 TLX ITEMS SOLICITATION NO. - N00104-01-R-K025
POC M. A. Davis
CNT N00104-01-C-K088
AMT $528,071.00
LINE N/A
DTD 033001
TO BF Goodrich Aerospace, Universal Propulsion-California Operation,
3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-099 SN50I6F9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 20MM DUMMY
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA09-00-c-0084/P00003
AMT $1,425,000.00
DTD 033001
TO Plastokit LTD, 1133 Kiryat Malachi, Beer Tovia, Israel 83815
CITE: (W-099 SN50I6T7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG 20MM DUMMY
POC Contract Specialist: Greg Tetter, (309) 782-5724
CNT DAAA09-00-C-0084/P00004
AMT $60,285
DTD 040401
TO Plastokit LTD, 1133 Kiryat Malachi, Beer Tovia, Israel 83815
CITE: (W-099 SN50I6T9)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLANGE-BRACKET ASSE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG020, Sol Nr N00383-00-T-3277, NIIN 012586552
AMT $134,592
LINE 0001
DTD 040601
TO Tecstar Inc , Durham ,NC 27702-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-01-Q-T490
CNT F42600-99-G-0002-XH1W
AMT $84,859.60
LINE 0001AA THROUGH 0001AE
DTD 040601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101-0748
CITE: (I-098 SN50I628)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--SHROUD ASSEMBLY, GEN
SOL SP0470-01-Q-BA05
CNT SP0470-01-M-TC74
AMT $32,820.00
LINE 0001
DTD 040601
TO Bruder Industry Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-098 SN50I629)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--ROLLER ASSEMBLY
SOL SP0475-00-Q-U399
CNT SP0475-01-M-WA15
AMT $45,540.00
LINE 0001 THROUGH 0002
DTD 040601
TO B and B Precision Components Inc 95 emjay Blvd Brentwood NY
11717-3384
CITE: (I-098 SN50I633)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--WINDOW PANEL, ACFT
SOL SP0460-01-Q-1223
CNT SP0460-01-M-UB82
AMT $86,684.00
LINE 0001
DTD 040601
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-098 SN50I637)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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 SP0475-01-Q-T738
CNT SP0475-01-M-MC69
AMT $31,800.00
LINE 0001
DTD 040601
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-098 SN50I638)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--LINK, SCISSORS
SOL SP0475-01-Q-T778
CNT SP0475-01-W-9051
AMT $29,281.25
LINE 0001
DTD 040601
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-098 SN50I640)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, BLEED AIR
SOL SP0470-01-R-0335
CNT SP0470-01-C-1197
AMT $1,584,810.70
LINE 0001AA THROUGH 0015AD
DTD 040601
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-098 SN50I642)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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, STRUCTURAL
SOL SP0475-00-Q-U525
CNT SP0475-01-M-V759
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 040601
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-098 SN50I646)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--TRAILING EDGE, AIRCR
SOL SP0470-01-Q-BA04
CNT SP0470-01-M-TD53
AMT $89,600.00
LINE 0001 THROUGH 0002
DTD 040601
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-098 SN50I657)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--FITTING, STRUCTURAL
SOL SP0475-00-Q-RF54
CNT SP0475-01-M-WA31
AMT $31,920.00
LINE 0001
DTD 040601
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-098 SN50I659)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-Q-T724
CNT SP0475-01-W-9032
AMT $27,468.00
LINE 0001
DTD 040601
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-098 SN50I671)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--PANEL, STRUCTURAL
SOL SP0470-01-Q-S807
CNT SP0470-01-M-TD22
AMT $67,155.00
LINE 0001
DTD 040601
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-098 SN50I674)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396G004D3615, NIIN 011970008
AMT $120,247
LINE 0001
DTD 040601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038397D011N7039, NIIN 013533825
AMT $2,080,767
LINE 0001
DTD 040601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W2)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,MAIN LANDI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G005A5021, Sol Nr N00383-01-Q-A130, NIIN 011569287
AMT $69,778
LINE 0001
DTD 040601
TO Dowty Aerospace Hydraulics , Cheltenham Gl51 Otp Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W3)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HARNESS ASSEMBLY
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038398G001P5168, NIIN 011915170
AMT $67,375
LINE 0001
DTD 040601
TO Martin Baker Aircraft & Engineering , Middlesex Ub9 5aj U
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W4)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D008H7004, NIIN 013303616
AMT $43,632
LINE 0001
DTD 040601
TO Limco-airepair Inc , Tulsa ,OK 74107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W5)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--CONTAINER, STORAGE
SOL SP0470-01-Q-S586
CNT SP0470-01-M-TD37
AMT $40,740.00
LINE 0001
DTD 040601
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-098 SN50I630)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL CONTROL, ELECTRIC
SOL SPO475-01-Q-U662
CNT SP0475-01-M-ME16
AMT $54,560.82
LINE 0001
DTD 040601
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-098 SN50I634)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--HOUSING, INLET CHECK
SOL SP0475-01-Q-CB61
CNT SP0475-01-M-MD65
AMT $35,574.00
LINE 0001
DTD 040601
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-098 SN50I635)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--TRUNION ASSEMBLY, SWASHPLATE.
SOL SP0460-01-Q-GA36
CNT SP0460-01-M-UB95
AMT $35,180.34
LINE 0001 THROUGH 0002
DTD 040601
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-098 SN50I641)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--SURGELOCK ASSEMBLY
SOL SP0475-01-Q-CB23
CNT SP0475-01-M-ME47
AMT $37,569.00
LINE 0001
DTD 040601
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-098 SN50I647)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--DISC, BRAKE
SOL SP0470-01-Q-Y266
CNT SP0470-01-M-AF32
AMT $53,256.00
LINE 0001
DTD 040601
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-098 SN50I656)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--PIN, BRAKE
SOL SP0470-01-R-2515
CNT SP0470-01-C-1604
AMT $396,000.00
LINE 0001
DTD 040601
TO Herco Aircraft Machine Inc 3733 Pitluk Ave P.O.Box 240189
San Antonio TX 78224-0189
CITE: (I-098 SN50I658)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--CLUTCH ASSEMBLY, CONSTANT SPEED DRIVE.
SOL SP0475-00-Q-T471
CNT SP0475-01-M-ME27
AMT $84,733.95
LINE 0001 THROUGH 0002
DTD 040601
TO Borg-Warner automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-098 SN50I660)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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, ACTUATOR
SOL SP0470-01-Q-BA59
CNT SP0470-01-M-TD20
AMT $46,940.00
LINE 0001 THROUGH 0002
DTD 040601
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-098 SN50I669)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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, ACTUATOR
SOL SP0470-01-Q-S889
CNT SP0470-01-M-TD27
AMT $35,205.00
LINE 0001
DTD 040601
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-098 SN50I675)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PRISM, OPTICAL INSTR
POC Elaine E. Battise, elaine.battise@redstone.army.mil (256)
955-9221, Roberta Bodine, Roberta, Bodine@redstone.army mil,
Contracting Officer, (256) 955-9223
CNT DAAH23-01-P-0380
AMT $38,540.70
DTD 010406
TO Litton Systems Inc. Laser Systems Division 2787 S Orange Blossom
Trail, Apopka, FL 32703
CITE: (W-099 SN50I6P0)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP794, Sol Nr N00383-01-T-0685, NIIN 003932745
AMT $32,001
LINE 0001
DTD 040601
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W6)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: 19--TWO ALUMINUM VESSELS, BIGHORN CANYON NRA, FT. SMITH,
MONTANA
POC SONYA ARMSTRONG 303 969 2540; WALLY SALONKA 303 969 2571
CNT C12480100B9
AMT $87,712.00
DTD 040901
TO Almar Marine Construction, Inc. 2301 E. Dock St. Tacoma, WA
98402
CITE: (W-098 SN50I6D3)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD, SPALL.
SOL SP0750-01-Q-E042
CNT SP0750-01-M-6163
AMT $66,325.50
LINE 0001 THROUGH 0002
DTD 040601
TO Sioux Mfg corp Main St Hwy 57 Fort Totten ND 58335-0400
CITE: (I-098 SN50I600)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, OIL, HYDRAULIC SYSTEM
SOL SP0760-01-R-3174
CNT SP0760-01-C-7434
AMT $288,549.00
LINE 0001
DTD 040601
TO Accudyne Corp 1415 Foundation Park Blvd SE Palm Bay FL 32909-2104
CITE: (I-098 SN50I606)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACE, HYDRAULIC MOTOR. ON MODEL HMPT 500
SOL SP0750-01-R-1036
CNT SP0750-01-C-2824
AMT $269,064.00
LINE 0001 THROUGH 0002
DTD 040601
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-098 SN50I611)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PLATE, INTERNAL SPLINED CLUTCH.
POC For information only, Point of contact -- Carol Black, Telephone
number: (614) 692-1346.
CNT SP0750-01-D-7114
AMT $30,960.00
DTD 040301
TO Alto Products Corp. 1 Alto Way P.O.Box 1088 Atmore AL 36504-1088
CITE: (W-099 SN50I6N0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--HYDRAULIC TRANSMISSIONS
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6763
CNT M67004-01-C-0011/M67004-01-R-0004
AMT $130,800.00
DTD 030901
TO Williams Detroit Diesel-Allison, 1803 Oakridge Drive, Albany,
GA 31707
CITE: (W-099 SN50I736)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0411-01-R-2653
CNT F34601-00-G-0006-TY73
AMT $131,381.80
LINE 0001 THROUGH 0002
DTD 040601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-098 SN50I653)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE ASSEMBLY, DIF
SOL SP0480-01-Q-7126
CNT SP0480-01-M-9796
AMT $47,405.00
LINE 0001
DTD 040601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-098 SN50I672)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, LEVER ARM
SOL SP0480-01-Q-7617
CNT SP0480-01-M-9778
AMT $39,835.20
LINE 0001 THROUGH 0004
DTD 040601
TO Tronson Mfg 45383 industrial Pl unit 4 Fremont CA 94538
CITE: (I-098 SN50I684)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RING, TURBINE
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-00-D-0359-0002
AMT $39,069.00
LINE 0002
DTD 040601
TO Space-Craft MFG INC 300 East ST New Haven Ct 06511 5870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0359-0002&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6H4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--INSPECT TURBINE FRAMES
POC Leslie Pickens, Contract Negotiator, Email
CNT F34601-01-G-0003-0005
AMT $57,500.00
LINE 0001AA
DTD 040601
TO General Electric Engine Services INC MD G200 1 Neumann Way
Cincinnati OH 45215 1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-G-0003-0005&L=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6I0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE FAN BLADES
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-00-G-0007-SD11
AMT $438,113.90
LINE 0001
DTD 030201
TO Pratt & Whitney Services INC Serviceable Military Assets ATTN:
Steve Benz 10101 Reunion Place Suite 360 San Antonio TX 78216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0007-SD11&L=902
LINKDESC:
notice
EMAILADD: Paula.Maggard@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6I9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TUBE
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-01-C-0190
AMT $109,740.00
LINE 0001AA
DTD 040601
TO Jet Industries INC PO BX 345 Agawam MA 01001 0345
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0190&L=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6J0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RING TURBINE
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-00-D-0360-0003
AMT $58,912.00
LINE 0002
DTD 040601
TO Numet Machine Techniques INC 60 Old South AVE Stratford CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0360-0003&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6K4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STAGE 2 OUTER CASE
POC Linda Edminsten, Contract Negotiator, Email
CNT 41608-00-d-0326-SD01
AMT $3,532,662.00
LINE 0001
DTD 032701
TO CTL AEROSPACE INC 5616 SPELLMIRE DRIVE CINCINNATI OH 45246
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=41608-00-d-0326-SD01&L=902
LINKDESC:
notice
EMAILADD: linda.edminsten@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6L6)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA022, Sol Nr N00383-01-R-A089, NIIN 008871969
AMT $148,950
LINE 0001
DTD 040601
TO Parker-hannifin Corp , Forest ,OH 45843-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W7)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM054, Sol Nr N00383-01-Q-M200, NIIN 006050666
AMT $47,099
LINE 0001
DTD 040601
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-01-Q-E638
CNT SP0750-01-M-G609
AMT $31,950.00
LINE 0001
DTD 040601
TO Kds controls Inc 307 Robbins Dr Troy MI 48083
CITE: (I-098 SN50I5Z8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL MANIFOLD
SOL SP0480-01-R-1237
CNT SP0480-01-C-1324
AMT $172,707.69
LINE 0001
DTD 040601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-098 SN50I626)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--SLEEVE, RESET LEVER
SOL SP0480-01-Q-7093
CNT SP0480-01-M-9808
AMT $75,813.80
LINE 0001
DTD 040601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-098 SN50I632)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--SHROUD, FUEL NOZZLE
SOL SP0480-00-Q-KQ47
CNT SP0480-00-G-0003-TY14
AMT $40,755.00
LINE 0001 THROUGH 0002
DTD 040601
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-098 SN50I636)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASEEMBLY, GOVERNOR
SOL SP0480-01-R-1218
CNT SP0480-01-C-1318
AMT $66,700.00
LINE 0001
DTD 040601
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-098 SN50I639)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--LINK, ADJUSTING
SOL SP0480-00-Q-KD51
CNT SP0480-01-M-9744
AMT $70,094.80
LINE 0001
DTD 040601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-098 SN50I651)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FUEL PUMP
SOL SP0480-00-Q-ME95
CNT SP0480-01-M-A718
AMT $70,941.24
LINE 0001
DTD 040601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-098 SN50I667)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-00-Q-MJ09
CNT SP0480-01-M-A677
AMT $50,874.60
LINE 0001
DTD 040601
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-098 SN50I678)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SLEEVE, ABLATIVE
SOL SP0760-01-Q-7198
CNT SP0760-01-M-3731
AMT $42,106.00
LINE 0001
DTD 040601
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-097 SN50I5Z2)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL (PINION, SPIRAL BEVEL).
CNT DAAH23-98-G-0042-UBM3
AMT $269,071.77
LINE 0001
DTD 040601
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-097 SN50I5Z4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT. SPLINED ON EACH END. E/I F-4
SOL 01T330-12-P-0700
CNT F34601-98-G-0008-UBT7
AMT $31,270.50
LINE 0001 THROUGH 0002AB
DTD 040601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-098 SN50I601)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-01-Q-K333
CNT SP0740-01-M-0866
AMT $28,492.00
LINE 0001
DTD 040601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-098 SN50I603)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, GEARBOX. IDLER. STEEL AMS 6260.
SOL SP0740-01-Q-J986
CNT SP0740-01-M-2808
AMT $28,200.00
LINE 0001
DTD 040601
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-098 SN50I604)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
CNT SP0750-01-M-A851
AMT $86,994.00
LINE 0001 THROUGH 0002
DTD 040601
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-098 SN50I605)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-1506
CNT DAAH23-98-G-0042-XH3K
AMT $304,145.43
LINE 0001AA THROUGH 0002BX
DTD 031301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-098 SN50I652)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-Z266
CNT SP0441-01-M-CH81
AMT $91,743.00
LINE 0001
DTD 040601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-098 SN50I665)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-Z912
CNT SP0441-01-M-RA58
AMT $37,479.00
LINE 0001
DTD 040601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-098 SN50I677)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--RETAINER, BALL BEARING
POC Leslie Sandridge, Contract Specialist, AMSAM-AC-LS-A fax:
256-955-9220
CNT DAAH2301C0151
AMT $379,168.00
LINE 0001AA
DTD 040601
TO The Purdy Corp., 586 Hilliard St., P.O. Box 1898, Manchester
CT 06045-1898
LINKURL: http:/www.redstone.army.mil.com
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-099 SN50I6E6)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FURNACE, HEAT TREATING ELECTRIC
SOL SP0411-01-X-EL06
CNT SP0411-01-M-EG28
AMT $27,917.00
LINE 0001
DTD 040601
TO Grieve corp the 500 hart Rd round lake IL 60073-2898
CITE: (I-098 SN50I650)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-L762
AMT $58,520.00
LINE 0001 THROUGH 0002
DTD 040601
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-098 SN50I6B6)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN075, Sol Nr N00383-01-T-1282, NIIN 009937394
AMT $389,301
LINE 0001
DTD 040601
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5W9)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
CNT SP0750-01-M-A852
AMT $37,181.20
LINE 0001 THROUGH 0002
DTD 040601
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
St Sarasota FL 34234
CITE: (I-097 SN50I5Z3)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q525
AMT $45,120.00
LINE 0001 THROUGH 0002
DTD 040601
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-098 SN50I6A3)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q543
AMT $38,804.80
LINE 0001 THROUGH 0002
DTD 040601
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-098 SN50I6C6)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER, CARBON DIOXIDE,
SOL SP0560-01-R-0106
CNT SP0560-01-M-L986
AMT $98,608.00
LINE 0001
DTD 040801
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-098 SN50I695)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HANGER, PUMP.
SOL SP0740-01-Q-K940
CNT N00383-99-G-016H-UZ34
AMT $89,774.00
LINE 2001
DTD 040601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-098 SN50I602)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION
SOL 01TT92-72-P-0500
CNT SP0560-01-M-M309
AMT $26,172.50
LINE 0001
DTD 040801
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-098 SN50I696)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
SOL SP0560-01-Q-B241
CNT SP0560-01-M-M105
AMT $64,880.00
LINE 0001
DTD 040701
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-098 SN50I6A6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
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--HOSE ASSEMBLY,NONME
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBE33, Sol Nr N00104-01-Q-BF41, NIIN 013035220
AMT $41,205
LINE 0001
DTD 040801
TO Hydrasearch Co Inc , Stevensville ,MD 21666-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I5V5)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL SP0760-01-Q-7232
CNT SP0760-01-M-M604
AMT $25,354.29
LINE 0001
DTD 040601
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-098 SN50I608)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--TUBE, METAL
SOL 01TR55-92-P-0700
CNT SP0700-99-G-0010-1181
AMT $25,880.00
LINE 0001AA THROUGH 0001AB
DTD 040601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-097 SN50I5Z1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK
SOL SP0740-01-R-5084
CNT F34601-01-G-0004-UB09
AMT $353,960.50
LINE 0001 THROUGH 0003
DTD 040601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-097 SN50I5Z5)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-00-R-3249
CNT SP0750-01-C-2086
AMT $252,616.00
LINE 0001AA THROUGH 0002AB
DTD 040601
TO Ross Equipment Inc 833 Bayway Ave P.O.Box 810 Elizabeth NJ
07202-2502
CITE: (I-097 SN50I5Z6)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
CNT SP0760-01-M-0341
AMT $38,400.00
LINE 0001
DTD 040601
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-097 SN50I5Z7)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-01-M-8807
AMT $93,396.00
LINE 0001 THROUGH 5002
DTD 040601
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-098 SN50I5Z9)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLUNGER, VALVE
SOL 00TJF7-32-P-0700
CNT SP0700-01-M-S068
AMT $46,961.00
LINE 0001 THROUGH 0003
DTD 040601
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-098 SN50I609)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-01-Q-6286
CNT SP0760-01-M-A749
AMT $49,415.60
LINE 0001 THROUGH 0002
DTD 040601
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-098 SN50I610)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
CNT SP0560-01-M-M129
AMT $54,500.00
LINE 0001
DTD 040701
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-098 SN50I697)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
CNT SP0560-01-M-M120
AMT $44,300.00
LINE 0001
DTD 040701
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-098 SN50I6B9)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL RING,METAL
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM053, Sol Nr N00383-01-Q-M201, NIIN 008791257
AMT $35,685
LINE 0001
DTD 040601
TO Precision Rings Inc , Indianapolis ,IN 46241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-L871
CNT SP0440-01-M-BH61
AMT $27,016.50
LINE 0001 THROUGH 0002
DTD 040601
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-098 SN50I627)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL 00TDG5-52-P-0500
CNT SP0540-01-M-R987
AMT $32,115.00
LINE 0001
DTD 040801
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-098 SN50I689)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, ANCHOR
SOL SP0540-01-Q-F079
CNT SP0540-01-M-S950
AMT $93,150.00
LINE 0001
DTD 040201
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-098 SN50I690)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OUTPUT, GEARED HUB
CNT SP0540-01-M-S974
AMT $94,000.00
LINE 0001 THROUGH 0002AA
DTD 040801
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-098 SN50I691)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT ASSEMBLY SELF-LOCKING
CNT SP0540-01-M-T340
AMT $98,805.60
LINE 0001
DTD 040801
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-098 SN50I692)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL 01TC87-82-P-0500
CNT SP0540-01-M-T675
AMT $28,800.00
LINE 0001
DTD 040801
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-098 SN50I693)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-7468
CNT SP0560-01-M-G110
AMT $26,090.22
LINE 0001 THROUGH 0002
DTD 040801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-098 SN50I694)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL 01TJ43-02-P-0500
CNT SP0540-01-M-T092
AMT $37,176.00
LINE 0001
DTD 040601
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320
CITE: (I-098 SN50I698)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN ROUND //RING LOCKING EYEPIECE//
CNT SP0540-01-M-S112
AMT $26,900.00
LINE 0001AA THROUGH 0002AB
DTD 040601
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-098 SN50I699)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
CNT SP0540-01-M-T065
AMT $96,900.00
LINE 0001
DTD 040701
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-098 SN50I6A1)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, ACTUATING
CNT SP0540-01-M-T474
AMT $96,000.00
LINE 0001
DTD 040701
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-098 SN50I6A2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-01-Q-E521
CNT SP0540-01-M-T315
AMT $48,618.00
LINE 0001 THROUGH 0002
DTD 040701
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320
CITE: (I-098 SN50I6A4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-F847
CNT SP0540-01-M-T097
AMT $57,240.00
LINE 0001 THROUGH 0003
DTD 040601
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-098 SN50I6A7)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FASTENER
SOL 00TU81-22-P-0500
CNT SP0540-01-M-T260
AMT $34,300.00
LINE 0001 THROUGH 0002
DTD 040701
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-098 SN50I6A9)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
CNT SP0540-01-M-T160
AMT $46,530.00
LINE 0001 THROUGH 0003
DTD 040701
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-098 SN50I6B0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
SOL SP0540-00-R-0227
CNT SP0540-01-C-W002
AMT $693,280.00
LINE 0001AA THROUGH 0001AE
DTD 040601
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-098 SN50I6B3)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
CNT SP0540-01-M-S318
AMT $99,400.00
LINE 0001AA THROUGH 0001AG
DTD 040601
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-098 SN50I6B5)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-1954
CNT SP0540-01-M-T248
AMT $43,400.00
LINE 0001
DTD 040601
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-098 SN50I6B8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, BALL BEARING
CNT SP0540-01-M-T211
AMT $84,617.40
LINE 0001
DTD 040601
TO Howe machineand tool company 236 park Avenue Bethpage New
York 11714-3709
CITE: (I-098 SN50I6C0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-N755
CNT N00383-00-G-025M-TZ2L
AMT $76,818.00
LINE 0001AA THROUGH 0001AS
DTD 040601
TO United Technologies Corp Pratt and Whitney Aircraft Group
Government Products Div MS 104-08 400 Main St East Hartford
CT 06108-0969
CITE: (I-098 SN50I6C1)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING/ PACKING PREFORMED
CNT SP0540-01-M-T053
AMT $98,600.00
LINE 0001
DTD 040601
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-098 SN50I6C2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-01-Q-C653
CNT SP0540-01-M-T280
AMT $39,325.00
LINE 0001 THROUGH 0003
DTD 040601
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-098 SN50I6C4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-G465
CNT SP0540-01-M-T209
AMT $37,006.40
LINE 0001 THROUGH 0002
DTD 040601
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-098 SN50I6C7)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-T420
AMT $94,800.00
LINE 0001
DTD 040701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-098 SN50I6C8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-01-Q-8616
CNT SP0540-01-M-T377
AMT $35,285.95
LINE 0001
DTD 040701
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-098 SN50I6C9)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-01-Q-4106
CNT SP0560-01-M-K030
AMT $26,925.00
LINE 0001
DTD 040601
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-098 SN50I6D0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--MACHINE BOLT
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
CNT F41608-00-G-0003-SD48
AMT $81,159.90
LINE 0001
DTD 040601
TO Pratt & Whitney Military Engines 400 Mains Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003-SD48&L=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-099 SN50I6J6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--HYDROPHONE,SONAR
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010401CLA10, Sol Nr N00104-01-R-LD41, NIIN 012394186
AMT $147,900
LINE 0001
DTD 041601
TO Nautronix Inc , Poway ,CA 92064-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I5V6)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULATOR,RADAR
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGC58, Sol Nr N00104-01-Q-GA87, NIIN 012221573
AMT $98,550
LINE 0001
DTD 041601
TO Rfi Corp , Bay Shore ,NY 11706-1107
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-096 SN50I5V7)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EQUALIZER, RECEIVER GAIN
SOL SP0920-00-Q-6394
CNT SP0920-01-M-3168
AMT $45,305.00
LINE 0001
DTD 040601
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-098 SN50I618)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, BEACON
SOL SP0451-01-R-0416
CNT SP0451-01-C-0451
AMT $470,890.00
LINE 0001
DTD 040601
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4077
CITE: (I-098 SN50I655)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--RADAR SET ASSY --5840010488070
CNT F42600-00-M-0038, F42600-99-Q-42161
AMT $34,330
DTD 062600
TO Raytheon Company, Raytheon Systems Company, 528 Boston Post
Road, Sudbury Ma 01776 0000
CITE: (I-099 SN50I727)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP791, NIIN 012225198
AMT $54,823
LINE 0001
DTD 040601
TO Management Services Group Inc , Norfolk ,VA 23513-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7087, NIIN 013440984
AMT $25,123
LINE 0001
DTD 040601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 00TN70-12-P-0900
CNT SP0960-01-C-0715
AMT $146,200.00
LINE 7001
DTD 031001
TO Communications and Power Industries Inc traveling wave technology
Div 607 Hansen Way Palo Alto CA 94304-1130
CITE: (I-098 SN50I612)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F34601-98-G-0002-UB1P
AMT $77,770.00
LINE 0001 THROUGH 0002
DTD 040601
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-098 SN50I613)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-3547
AMT $26,400.00
LINE 0001
DTD 040601
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-098 SN50I614)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, VARIABLE
SOL 01TC03-02-P-0900
CNT SP0905-01-M-3655
AMT $64,000.00
LINE 0001
DTD 040601
TO Sprague-Goodman Electronics Inc 1700 Shames Dr Westbury NY
11590-1735
CITE: (I-098 SN50I615)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIREWOUND, NONPRECISION
CNT SP0905-01-M-3777
AMT $27,448.00
LINE 0001 THROUGH 0005
DTD 040601
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-098 SN50I616)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0970-01-Q-D043
CNT SP0970-01-M-0122
AMT $57,000.00
LINE 0001
DTD 040601
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-098 SN50I617)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0905-01-R-A101
CNT SP0905-01-C-0203
AMT $189,357.00
LINE 0001 THROUGH 0003
DTD 040601
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-098 SN50I619)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-01-Q-6072
CNT SP0960-01-M-3556
AMT $53,828.82
LINE 0001
DTD 040601
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-098 SN50I620)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-X-H689
CNT SP0905-01-M-3833
AMT $50,564.80
LINE 0001
DTD 040601
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-098 SN50I621)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-7429
CNT SP0930-01-M-1890
AMT $99,567.60
LINE 0001 THROUGH 0002
DTD 040601
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460-4365
CITE: (I-098 SN50I622)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-3508
AMT $44,354.16
LINE 0001 THROUGH 0002
DTD 040601
TO Eaton Aerospace LLC aerospace ctls Div 1640 Monrovia Ave Costa
Mesa CA 92627
CITE: (I-098 SN50I623)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-01-Q-C442
CNT SP0430-01-M-HG11
AMT $31,515.00
LINE 0001AA THROUGH 0002AD
DTD 040601
TO Litton Systems Inc DBA Litton poly-scientific 1213 N Main
St Blacksburg VA 24060
CITE: (I-098 SN50I662)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-01-Q-4424
CNT SP0451-01-M-VB85
AMT $50,615.00
LINE 0001 THROUGH 0002
DTD 040601
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-098 SN50I676)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HK74
CNT SP0451-01-M-VC48
AMT $26,520.00
LINE 0001 THROUGH 0003
DTD 040601
TO Lockheed Martin Corp Sanders A Lockheed Martin Co Ridge hill
Yonkers NY 10710
CITE: (I-098 SN50I679)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
CNT M67004-01-M-0241
AMT $40,372.00
DTD 032801
TO Glenair Inc., 1211 Air Way, Glendale, CA 91201-2497
CITE: (W-099 SN50I6I3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CABLE, CORD, WIRE ASSEMBLIES
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6773
CNT M67004-01-M-0241
AMT $40,372.00
DTD 032801
TO Glenair Inc., 1211 Air Way, Glendale, CA 91201-2497
CITE: (W-099 SN50I6I4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 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--SWITCH, PRESSURE
POC For information contact Cheri Bowell, Buyer, telephone 614-692-7947
CNT SP0930-01-D-0456
AMT $297,678.20
DTD 040601
TO Spectrum Associates, Incorporated, 440 new Haven Avenue, Milford,
CT 06460
CITE: (W-099 SN50I6M6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ROTARY JOINT ASSY --5985012942816VE
CNT F42600-00-C-0004, F42600-99-Q-80554
AMT $161,626
DTD 030700
TO Kevlin Corporation, 5 Cornell Place, Wilmington Ma 01887 2129
CITE: (I-099 SN50I726)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRIGGER AMPLIFIER --5996014544605IE
CNT F42600-00-M-0176, F42600-00-Q-65952
AMT $38,388
DTD 092500
TO Mpd Technologies Inc, 49 Wireless Blvd, Hayppauge Ny 11788
3935
CITE: (I-099 SN50I728)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSY --5998011849071GH
CNT F42600-00-M-0189, F42600-00-Q-66019
AMT $43,542
DTD 092500
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-099 SN50I729)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998013782965HJ
CNT F42600-00-M-0240, F42600-00-Q-65992
AMT $25,981
DTD 092900
TO Itt Industries Inc., Systems Division, 1460 Garden Of The
Gods Road, Colorado Springs Co 80907 3414
CITE: (I-099 SN50I730)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MILSTAR CONTINGENCY --5998NCE511373HJ
CNT F42600-01-C-0002P00001, FD2020-01--22485
AMT $4,466,000
DTD 013101
TO Raytheon Company, Equipment Development Laboratory, 1001 Boston
Post Road, marlborough Ma 01752 0603
CITE: (I-099 SN50I731)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-01-R-0742
CNT SP0430-01-C-1416
AMT $205,328.00
LINE 0001AA THROUGH 0002
DTD 040601
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-098 SN50I644)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5462
CNT SP0451-01-M-7837
AMT $46,240.00
LINE 0001
DTD 040601
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-098 SN50I645)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VOLTAGE TRAP ASSEMBLY
SOL SP0430-01-R-1723
CNT SP0430-01-C-1410
AMT $225,180.00
LINE 0001
DTD 040601
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-098 SN50I649)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XD21
CNT SP0451-01-M-7775
AMT $91,800.00
LINE 0001 THROUGH 0002
DTD 040601
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-098 SN50I663)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-Q-C529
CNT SP0430-01-M-HG31
AMT $49,740.00
LINE 0001
DTD 040601
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-098 SN50I666)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-01-Q-4555
CNT SP0451-01-M-YA32
AMT $98,000.00
LINE 0001AA THROUGH 0001AE
DTD 040601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-098 SN50I673)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-01-R-1088
CNT SP0430-01-C-1419
AMT $248,054.31
LINE 0001
DTD 040601
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-098 SN50I681)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-5583
CNT SP0451-01-M-7843
AMT $49,832.00
LINE 0001 THROUGH 0002
DTD 040601
TO General Dynamics government systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-098 SN50I682)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-M-H238
AMT $49,962.15
LINE 0001
DTD 040801
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-098 SN50I6A5)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-M-L913
AMT $42,750.00
LINE 0001
DTD 040601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-098 SN50I6B1)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
CNT SP0560-01-M-L674
AMT $49,140.00
LINE 0001
DTD 040601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-098 SN50I6B2)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-01-M-M079
AMT $58,757.00
LINE 0001AA THROUGH 0001AB
DTD 040601
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-098 SN50I6B7)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-L942
AMT $26,350.00
LINE 0001 THROUGH 0002
DTD 040601
TO Norman Lamps Inc 816 Hicks Dr P.O.Box 37 Elburn IL 60119
CITE: (I-098 SN50I6D1)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--INDICATOR,ANGLE
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301CH002, Sol Nr N00383-01-R-H057, NIIN 013693252
AMT $184,690
LINE 0001
DTD 040601
TO Malwin Electronics Corp , Paterson ,NJ 07514-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-097 SN50I5X3)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-01-Q-3955
CNT SP0451-01-M-VC79
AMT $43,957.00
LINE 0001 THROUGH 0002
DTD 040601
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-098 SN50I654)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--BRACKET ASSEMBLY
SOL SP0451-01-Q-5416
CNT SP0451-01-M-7339
AMT $57,000.00
LINE 0001
DTD 040601
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-098 SN50I680)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT
CNT SP0200-01-C-0002
AMT $12,556,315.61
LINE 0001AA THROUGH 0003AA
DTD 040601
TO Aventis Pasteur Inc order Dept discovery Dr Swiftwater PA
18370
CITE: (I-099 SN50I6D4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--TACHOMETER, ELECTRONIC
SOL SP0440-01-Q-M525
CNT SP0440-01-M-KF04
AMT $69,362.00
LINE 0001 THROUGH 0002
DTD 040601
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-098 SN50I631)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID LEVEL
SOL SP0440-00-Q-PC95
CNT SP0440-01-M-KF25
AMT $61,880.00
LINE 0001 THROUGH 0002
DTD 040601
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-098 SN50I643)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--BEZEL ASSEMBLY
SOL SP0440-01-Q-M530
CNT SP0440-01-M-KF07
AMT $30,245.00
LINE 0001
DTD 040601
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-098 SN50I648)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--TEMPERATURE SENSOR
SOL SP0440-01-Q-N334
CNT SP0440-01-M-JG21
AMT $45,562.50
LINE 0001AA THROUGH 0002AA
DTD 040601
TO RDF Corporation 23 Elm Avenue Hudson, NH 03051-0490
CITE: (I-098 SN50I664)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, L
SOL 00T629-82-P-0400
CNT SP0440-01-M-KE95
AMT $54,550.00
LINE 0001
DTD 040601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-098 SN50I668)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--SHAFT ASSEMBLY, INDICATOR
SOL SP0440-01-Q-M523
CNT SP0440-01-M-KF01
AMT $58,770.00
LINE 0001 THROUGH 0002
DTD 040601
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-098 SN50I683)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B188
CNT SP0450-01-M-D995
AMT $32,339.00
LINE 0001 THROUGH 0002
DTD 040601
TO Western chemical Int'l., Inc. 2939 N. 67TH Place Scottsdale,
AZ 85251
CITE: (I-098 SN50I661)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 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--ANTISETTING COMPOUND, DECONTAMINATING SLURRY M2
SOL SP0450-01-Q-B088
CNT SP0450-01-M-D963
AMT $26,520.00
LINE 0001
DTD 040701
TO Telechem Intl Inc 524 E Weddell Dr Suite 3 Sunnyvale CA 94089-2115
CITE: (I-098 SN50I670)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5366
AMT $100,000.00
DTD 033001
TO Castrol Industrial North America In Specialty Pro. Div. ,
1001 W 31st Street, Downers Grove, IL 60515
CITE: (W-099 SN50I6H9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ENTERPRISE 3500 SERVERS
POC William Blitgen, Contracting Officer, 703-607-6906, Stephanie
Baker, Contract Specialist, 703-607-6910
CNT DCA10001P4242
AMT $235,932.00
LINE N/A
DTD 031901
TO Unitec Systems, Inc, 15791 Rockfield Blbd, Suite "O", Irvine,
Ca 92618-2811
CITE: (W-099 SN50I6E2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--PIII 800 MHZ BOX PROCESSORS
POC Sandy Leach (402) 471-7243
CNT DAHA25-01-M-0021
AMT $76,000.00
LINE 0001
DTD 040601
TO Logisys Corp, 1352 Minnis Circle, Milpitas CA 95035 (DAHA25-01-Q-0008/01)
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-099 SN50I6M8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: 70--GRAPHIC WORKSTATION, MACINTOSH G4
POC Barbara Coleman, 703-428-1121
CNT DASW02-01-P-0007
AMT $63,730.00
LINE 0001, 0002, AND 0003
DTD 040201
TO Unitek Corp, 2037 Pointe Ave, Ontario CA 91761
CITE: (W-099 SN50I6S1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Robert Petravage, Contract Specialist, Phone 817-978-8377,
Fax 817-978-8672, Email robert.petravage@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS-07F-0179L
AMT $125,000
LINE 426-2A
DTD 032901
TO Executive K9 447 Webster Street Fairfield, CA 94533
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0179L&L=3
LINKDESC:
notice
EMAILADD: robert.petravage@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6O1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY PRODUCTS
POC Robert Petravage, Contract Specialist, Phone 817-978-8377,
Fax 817-978-8672, Email robert.petravage@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS-07F-0189L
AMT $125,000
LINE 426-1A
DTD 040501
TO Centurion Tactical Systems 1550 South 1000 East #1603 Clearfield,
UT 84015
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0189L&L=3
LINKDESC:
notice
EMAILADD: robert.petravage@gsa.gov
EMAILDESC:
CITE: (D-099 SN50I6O4)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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 $202782.72
DTD 040601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-097 SN50I5Y3)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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 $1324.23
DTD 040601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-097 SN50I5Y4)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--MEAL READY TO EAT
POC Contact: Pete laverghetta, / - contracting officer: Frank
bankoff, 215/737-3692
CNT SP030000DZ100/
AMT $100927.32
DTD 040601
TO My own mealsinc 400 lake cook road Deerfield IL 60015 (S)
CITE: (I-097 SN50I5Y5)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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 $139545.24
DTD 040601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-097 SN50I5Y6)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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--JUICE, GRAPE, INSTANT, CANNED
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ197/
AMT $303064.32
DTD 040601
TO Crystals International Inc 600 W Dr ML King, Jr. Blvd. Plant
City FL 33566 (S)
CITE: (I-097 SN50I5Y7)
[Commerce Business Daily: Posted in CBDNet on April 7, 2001]
[Printed Issue Date: April 11, 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 $515.58
DTD 040601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-097 SN50I5Y8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--SYSTACTIC CORE
CNT SP0560-01-M-L863
AMT $40,830.60
LINE 0001
DTD 040701
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-098 SN50I6A0)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET.
SOL 01TAV9-22-P-0500
CNT SP0560-01-M-M083
AMT $46,000.00
LINE 0001
DTD 040701
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-098 SN50I6A8)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0560-01-Q-A847
CNT SP0560-01-M-M160
AMT $52,125.00
LINE 0001 THROUGH 0002
DTD 040701
TO Minnesota Mining and Mfg Co Traffic Control Materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-098 SN50I6B4)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--SYSTACTIC CORE
SOL 01TY39-52-P-0500
CNT SP0560-01-M-L898
AMT $30,622.95
LINE 0001
DTD 040701
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-098 SN50I6C5)
[Commerce Business Daily: Posted in CBDNet on April 8, 2001]
[Printed Issue Date: April 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-A395
CNT SP0560-01-M-Q657
AMT $62,265.00
LINE 0001
DTD 040601
TO Industrial Alloys Inc 3236 Smith Farm Rd P.O.Box 2550 Matthews
NC 28105-2550
CITE: (I-098 SN50I6C3)
[Commerce Business Daily: Posted in CBDNet on April 6, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE OF MOBILE ROCK CRUSHER PARTS
DESC: 1.USDA, Forest Service, Region 3, Coronado National Forest.
This notice is for the purchase of Forester C-2000 Mobile Rock
Crusher Parts: anvils, rock hammers and accessories under the
authority of FAR 6.302-1. 2. This notice is not a request for
competitive proposals; however, all proposals received within
15 days after date of publication of this synopsis will be
determined by the government. 3. A determination by the Government
not to open the requirement to competition based upon responses
to this Special Notice will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 4. Fax inquiries to Contracting Officer at (520)
670-4532.
CITE: (W-096 SN50I5U2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: SOFTWARE LICENSE AGREEMENT
DESC: The National Science Foundation intends to negotiate with
SAS Institute on a sole source basis for the purchase of a
6 month renewal of the SAS License. This notice is issued in
accordance with FAR Part 13.106-1. Hence it is not a request
for competitive proposals. However, interested persons may
identify their interest and capability to respond to the requirement
or submit proposals to Denise Horton, 4201 Wilson Blvd., Room
475, Arlington, VA 22230.(dhorton@nsf.gov) The Government will
consider all responses received by Friday, April 13, 2001.
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 soley for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-099 SN50I6L8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
DESC: This synopsis serves as the Government's intent to award
the first option period for contract N00406-00-D-5084. The
Government reserves the right to award options 2 thru 4.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6O5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SMALL AIRCRAFT TRANSPORTATION SYSTEMS DEMONSTRATION
PLANNING
DESC: Competitive Tasking Notice (CTN) For Small Aircraft Transportation
Systems Demonstration Planning Agreement Vehicle: AGATE JSRA
dated September 1998, signed by NASA LaRC on October 7, 1998
NASA Org: General Aviation Program Office (GAPO) Langley Research
Center NASA Selecting Official: Michael Durham, Manager, GAPO
NASA Langley Research Center's General Aviation Programs Office
(GAPO) is utilizing a competitive tasking process provided
for under the NASA Advanced General Aviation Technology Experiment
(AGATE) Joint Sponsored Research Agreement (JSRA) to create
collaborative state or regional demonstration teams to work
on small aircraft transportation system demonstration planning
studies. Further information can be found at http://sats.nasa.gov
The SATS Program Objectives The Small Aircraft Transportation
System (SATS) Program managed by the NASA Langley Research
Center's General Aviation Programs Office (GAPO). NASA has
established an extremely aggressive research and development
schedule that culminates in a series of large-scale regional
or state "showcase" flight demonstrations across the country
in the second half of FY05. The proof-of-concept demonstrations
will showcase four new operational capabilities: (1) high-volume
operations at airports without control towers or terminal radar
facilities; (2) lower adverse weather landing minimums at minimally
equipped landing facilities; (3) integration of GA aircraft
into a higher en route capacity air traffic control system
with complex flows and slower aircraft; and (4) improved single-pilot
ability to function competently in complex airspace in an evolving
National Airspace System (NAS). The new operating capabilities
will be based on key enabling technologies developed and integrated
into the flight demonstration aircraft over the life of the
program. Further information on the SATS Program can be found
at the following website: http://sats.nasa.gov. In order to
begin working towards the program objectives, four activities
need to be initiated. The first is the development of plans
for the FY05 flight demonstrations. The second is early technology
investments in key enabling areas with flight experiments as
needed. The third is systems analyses that begin to assess
the technology impacts on the four operating capabilities and
establish an air transportation system baseline; and fourth,
a systems engineering plan that provides a structured approach
to achieving the objectives. Tasking Process - A competitive
tasking process will be utilized to create collaborative state
or regional demonstration teams working within the newly formed
SATS Demonstration Technical Team. This tasking process and
the resulting teams will operate under the AGATE Joint Sponsored
Research Agreement Terms and Conditions (JSRA T&C). The JSRA
is a NASA Space Act Agreement rather than a Federal Acquisition
Regulations (FAR) contract. The AGATE JSRA terms and conditions
provide for the formation of a new technical team through a
competitive tasking process for small aircraft transportation
systems demonstration planning studies. Specifically, NASA
is the Manager of the Alliance under Article 8 of the AGATE
JSR. Among the manager's duties is the responsibility for systems
engineering (8.01.1) and to determine where it is necessary,
in consultation with the Executive Council, to form new Technical
Teams (Article 8.03(iii)). SATS Demonstration Technical Team
- The SATS Demonstration Technical Team will act to coordinate
and review the work conducted by separate teams known as SATSLab
Planning Teams (See SATSLab Planning Team below). - Team Composition:
NASA GAPO will appoint membership on the SATS Demonstration
Technical Team that will include the Leaders from each of the
selected SATSLab Planning Teams, and participants the NASA
researcher community, the FAA, and as appropriate, other AGATE
Alliance members (JSR 5.02.2). - Team Leadership: NASA GAPO
will appoint the SATS Demonstration Technical Team Leader,
who will represent GAPO in providing oversight and direction
in implementing the Government objectives (JSR Article 5.02.3).
Each of the SATSLab Planning Team Leaders will coordinate with
their Government counterparts in conducting the SATS demonstration
planning. SATSLab Planning Teams - A minimum of two SATSLab
Planning teams will be selected to develop a set of flight
demonstrations to showcase SATS operational capabilities in
their respective states or regions in FY05 as well as conduct
systems assessment based on their flight missions which address
performance of an evolving NAS. Each SATSLab planning team
selected shall consist of a Lead Organization with supporting
partners as required. The Lead Organization of each SATSLab
planning team selected, who will be required to be, as a minimum,
an AGATE Alliance Supporting Member, shall be responsible for
reporting all financial and technical information required
by the NASA GAPO. -Team Composition: Composition of the SATS
demonstration planning teams shall include the expertise necessary
to plan and execute potential SATS flight demonstrations. At
a minimum, each team shall include at least one partner representing:
(1) state aviation authorities, (2) professional systems engineering,
(3) airframe manufacturers, (4) suppliers of communication,
navigation and surveillance hardware & software and (5) sample
user group, i.e., timeshare company, package delivery or corporate
user. Additional team members may include transportation studies
professionals, simulation companies, and related air & ground
infrastructure providers. -Team Leadership: The Lead Organization
of each SATSLab Planning Team shall designate a Team Leader,
who shall be responsible as that SATSLab Planning Team's overall
project manager. The government partners anticipate that either
an industry or university organization may perform as Team
Leader. The teams shall be structured to clearly identify primary
performing organizations versus supporting or advisory organizations.
The primary performing organizations shall be structured into
a core team that can meet with Government counterparts that
will undertake parallel SATS demonstration planning. In addition,
any delegation of project management functions by the Team
Leader shall be clearly defined. -Team Operations: Each SATSLab
Planning Team will report to the SATS Demonstration Technical
Team Leader. The Leader, representing the GAPO, will be responsible
for resolution of technical and work coordination issues. The
SATSLab Planning Teams will closely collaborate with existing
Government-led research teams. The Leader for each of the SATSLab
Planning Teams will determine the level and frequency of the
collaborations in coordination with the Demonstration Technical
Team Leader acting on behalf of NASA GAPO. Each proposal shall
indicate planned areas of collaboration with the Federal Government
partners. -Team Methods and Results: It is the Federal Government's
intent to publicly disclose all proposals, plans and reports,
specifically, at the end of this planning activity period,
the teams are expected to share methodologies, assumptions
and results with all current and future partners of the SATS
Program. Any planned use of proprietary knowledge/methods must
be disclosed upfront in the proposal submitted in response
to this competitive task announcement. Planning Review Board
- An independent Planning Review Board (PRB) appointed by NASA
GAPO will be chartered to provide strategic oversight and review
of the work conducted by the SATSLab Planning Teams, including
methodologies and technology assumptions, through the SATS
Demonstration Technical Team. The PRB will provide findings
and recommendation to the GAPO Manager. At least three progress
briefings to the PRB will be held during the year's activities.
The SATS Demonstration Technical Team Chair will be responsible
for the coordination of these briefings. The Planning Review
Board shall be comprised of OEM airframe manufacturers, air/ground
systems and infrastructure vendors and transportation service
providers who are AGATE Members. SATSLab Planning Team's AGATE
Alliance Membership Eligibility Requirements - Any organization
that can meet the AGATE membership requirements as a Supporting
Member shall be eligible to become the Lead Organization for
a SATSLab Planning Team (Article 4.04(iii)). It is not required
that the other partners of a SATSLab Planning Team become members
of the AGATE Alliance. Membership is not limited to current
AGATE Alliance members. New members to the AGATE Alliance are
required to complete the membership qualification and enrollment
process. Information on the process is available from the AGATE
Alliance Association, Inc. (AAAI) (TEL: 757-766-7512). The
selected SATSLab Planning Teams must be AGATE Alliance members
prior to signing the AGATE JSRA Small Aircraft Transportation
Systems Demonstration Planning Task Agreement. Tasks - The
planned tasks for systems studies and flight planning to be
completed in the May 2001- April 2002 Project Year are outlined
below. The outputs of the tasks are expected to be analytical
models and reports that will be used by the government for
further investments in its SATS Program. The government partner
does not anticipate that any task will produce commercial products.
Resource Matching - While there is no requirement for the selected
SATSLab Planning Team members to provide resources to match
the Government, resource contribution will be considered as
a competitive factor for evaluation purposes. If resource contributions
are provided, the Government will require resource matching
reporting and tracking. Conditions & Deliverables - Proposals
are solicited that address all four tasks described below (see
Task details) from a state or regional point-of-view and incorporate
a diverse team of state, industry, and university partners
with cost-sharing as appropriate. Each proposal may choose
to address all four operational capabilities or any subset
thereof. For a given operational capability selected, the proposal
must scope the work to be completed under each of the four
task areas. The systems studies will be undertaken according
to methods explained by the competing teams in their respective
proposals. The flight plans will be prepared within the boundaries
of geographic areas and projected regional partners identified
by the teams in their respective proposals. Report deliverables
will include a detail of assumptions used for modeling and
metrics, including any technology down-selects that bound the
analyses. Budget estimates must be broken down by task and
operating capabilities. The intent to use proprietary information
in the creation of the deliverables must be identified upfront
in the proposal submittal. Task Details- Planned 2001-2002
Project Year Tasks from May 1, 2001, through April 30, 2002:
Task #1: Flight Demonstration Plans The regional or state demonstration
plans must identify a concept of operation and include a set
of missions to be flown in FY05. The missions should represent
a wide range of potential uses of the operational concept as
determined by the proposing team and should cover a wide range
of economic, social, and geographic variables. Operational
requirements and functional requirements will be derived from
the mission set and a functional architecture will be defined
to support the technology evaluations and flight experiments
throughout the program. Potential airports and aircraft to
be used in the flight research must be identified and a clear
plan for maintaining safe operations and achieving FAA approvals
must be included. The flight demonstration plans, which must
be completed by September 2001, shall include a Missions Scenario
Plan, Operational Requirements Document, Functional Requirements
Document, and a Preliminary Safety Hazards Analysis Report.
Task #2: Preliminary Technology Investments Technology investments
critical to the flight demonstrations should be initiated to
ensure that airport, simulation, and flight support infrastructures
are in place for the FY03 flight experiments and FY05 SATS
Demonstrations. For example, airport database development,
flight deck design, software algorithms for communications,
air traffic management and/or cockpit automation are all appropriate
activities among others to be proposed during the next 12 months.
The proposal must identify each technology investment need
that will be undertaken and the proposed cost share for those
activities along with a preliminary set of milestones & deliverables.
The Federal Government will not be using the selected preliminary
technology investments to make early programmatic technology
down-selects, but it intends to use these technology investments
to explore a preliminary set of technology options prior to
the SATS Program technology down-selects to be conduct in FY03.
A final plan for early technology investments through April
30, 2002 along with specific milestones, budgets, and deliverables
will be due by October 2001. Task #3: Systems Analyses SATS
by definition is a transportation system and so analyses that
begin to quantify the systems level benefits of SATS are needed
early on in the program. Metrics that define performance in
terms of time, mobility, accessibility, capacity, safety, and
cost must be identified and used to conduct the analyses which
will help to establish the basis for future transportation
investments in the US. Developing the analysis tools, the metrics,
and planning the studies will be the focus of the initial work,
however some systems-level assessments will be needed up front
to help guide the study plans. The establishment of a baseline
system assessment will be critical to measuring future progress
towards the program goals. For each state or regional proposal,
a baseline system assessment and metrics definition must be
completed by December 2001. In addition, each proposal must
include a description of each systems study to be completed
by April 30, 2002, along with a budget, schedule of milestones,
and clearly defined deliverables for each study. A copy of
any assessment model developed will be provided along with
the assessment reports as part of the final deliverable in
April 2002. Task #4: Systems Engineering Plan Standard systems
engineering practices must be an integral part of each proposal.
By November 2001, each team must develop and deliver a written
report on their systems engineering plan for the FY05 SATS
Demonstrations. Each plan must address the establishment of
requirements, a biennial assessment and review process (FY03
and FY05), configuration management data requirements for FAA
use and analysis, and final documentation of the project results.
Summary of Deliverables September 2001 Draft FY05 SATSLab Demonstration
Plan October 2001 Technology Investment Plan thru April 30,
2002 November 2001 Systems Engineering Plan December 2001 State
or regional baseline assessments of air transportation April
2002 Final Reports including: - Revised FY05 SATSLab Demonstration
Plan - State or Regional Air Transportation Systems Assessments
- Preliminary Technology Investment Performance Reports Schedule
- The following key dates are scheduled for implementation
of the 2001 Project Year plan: April 9, 2001 Disseminate Competitive
Task Notice (CTN) April 30, 2001 Deadline for submittal of
SATSLab Planning Team Proposals May 7, 2001 Announcement of
selected SATSLab Planning Teams May 21, 2001 Complete negotiations
with selected SATSLab Planning Teams May 29, 2001 Release of
government funding Proposals are limited to 20 pages, single-spaced,
single-sided, 12-point font, and one-inch boarders. Eight (8)
copies of proposals along with an electronic version on disk
(PC-formatted zip) shall be submitted to the General Aviation
Program Office, NASA Langley Research Center, 6 Taylor Street,
Hampton, Virginia 23681 with a postmarked date of April 27,
2001. If you have CTN process questions, please contact: Gaudy
M. Bezos-O'Connor at g.m.bezos-oconnor@larc.nasa.gov or 757-864-5083.
The exact format for the proposals is not specified; proposals
must provide information for use by evaluators in a form that
is readily interpretable as related to the Evaluation Criteria.
Proposals not in compliance with these requirements will be
returned unevaluated. Non-selected SATSLab Planning Team Lead
Organizations - In the event a SATSLab Planning Team's proposal
is not selected, the Lead Organization of that SATSLab Planning
team, as a member of the AGATE Alliance, has the option to
negotiate with one or more of the selected winning teams for
participation. Reports- Intellectual Property Classification
and Use - All SATSLab Planning Team reports will be classified
as AGATE Outputs which have been generated by the use of Government-only
resources. The Government will use its authority to release
these reports into the public domain upon completion. This
release will be accomplished by removal of the AGATE restriction
requirements under the Government's authority as the only party
providing funds to the SATSLab Planning Teams. The AGATE Output
reports from the SATSLab Planning Teams shall not contain proprietary
prototype design data or other proprietary data. In the event
that an AGATE Output contains such data, the Government shall
not consider the report approved in final form and will withhold
appropriate milestone payments until such proprietary data
is removed from the report or proprietary restrictions have
been removed. Government Funds - The use of government funds
by the planning teams is contemplated to include the following:
- support of academic and professional research staff - development
of qualitative and quantitative models - field studies to identify
possible experimental and demonstration flight locations -
preliminary technology investments - record keeping and reporting
- travel and meeting related expenses In addition, use of funds
is permissible for other purposes to the extent provided for
under the financial procedures and allowable expenses attachment
of the AGATE JSR Agreement. (Attachment 12) Task Awards - The
government anticipates that two or more awards may be given
for the Small Aircraft Transportation System Demonstration
Planning Project. The government may select and fund partial
proposals at its discretion. The government anticipates a fixed
funding award structure. Funding will be based on the number
of awards made, with a maximum of $6M available in total federal
government funding (FY 01: $2M, FY02: $4M). Fiscal year 2002
funding is contingent on government appropriations authority.
The task award period begins in May of 2001 and will conclude
in April 2002. The awards will be issued upon successful negotiation
of detailed task plans, milestones and deliverables between
the NASA General Aviation Program office and the Lead Organization
of each SATSLab Planning Team. Government CTN Evaluation Team
- The following organizations shall be represented on the Government
Evaluation Team: o NASA - SATS Technical Planning Team (3 persons)
- SATS Alliance Partnership Design Team (1 person) - General
Aviation Programs Office-Program Analysis (1 person) o FAA
(1 person) This team shall evaluate, score, and rank the proposals
and provide their recommendation for selection of SATSLab Planning
Teams to the Manager of the NASA General Aviation Programs
Office. Proposal Evaluation Criteria - The proposals will be
evaluated and ranked according to the following criteria: Technical
Criteria 1. Evidence of competency in planning and execution
of multiple aircraft flight experiments and demonstrations.
2. Level of knowledge regarding FAA policies, procedures and
National Airspace System management
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#CTN-2001-2002
LINKDESC:
EMAILADD: M.G.COBURN@larc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I748)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: INDUSTRY NOTIFICATION - FISC PUGET SOUND AND PSNS
DESC: INDUSTRY NOTIFICATION. PUGET SOUND NAVAL SHIPYARD POINT
OF CONTACT FOR NOTIFICATION OF PRODUCT RECALLS, SAFETY ALERTS
AND SAFETY BULLETINS. Product recall notifications as well
as safety alerts and safety bulletins are to be provided to
customers who have purchased affected products. A Point of
Contact has been established at Puget Sound Naval Shipyard,
Bremerton, Washington, to use for notification purposes. All
suppliers and manufacturers of tools and industrial equipment
should use this point of contact to notify Puget Sound Naval
Shipyard, Bremerton, Washington, of any product recalls, safety
alerts and/or safety bulletins on items purchased for the Shipyard,
no matter which contracting office placed the contract/order.
This product notification process also applies to any items
purchased for the Shipyard using the Purchase Card. The
Point of Contact for Industries use is Mr. Dennis Buckingham,
Code 248.55B, Puget Sound Naval Shipyard, Bremerton, Washington,
983l4, email buckinghamd@psns.navy.mil . Phone number 360-476-9820
and FAX number 360-476-7678.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: buckinghamd@psns.navy.mil
EMAILDESC:
CITE: (W-099 SN50I720)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--TECHNOLOGY EXPOSITIONS AT EGLIN AFB FL
DESC: On 12 March two separate announcements were posted to the
CBD concerning Technology Expositions at Eglin AFB FL. One
was scheduled for 27 April and the other for 10 May. These
expos are not being sponsored by the Air Armament Center at
Eglin AFB. The 27 April exposition is actually being held at
the Radisson Hotel in Ft Walton Beach Florida. The exposition
advertised for 10 May will not be held on-site at Eglin AFB
FL. The Eglin Small Business Office is currently the focal
point for Technology Expositions at Eglin. They normally will
be held twice a year and although not limited to small businesses,
emphasis is placed on technology from the small business community.
The last expo was held 6 March at the Eglin Enlisted Club.
There were 26 exhibitors and six of them were large business.
Participation is by invitation only and emphasis is placed
on technology relevant to Eglin AFB (see our CBD notice posted
2 Jan 2001). A date has not been set for the next expo; however,
if you are interested in participating you may send an e-mail
to patty.uhrig@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-EglinExpo-01&L=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-099 SN50I6K3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: 107th ARW, NYANG (AMC), Niagara Falls International Airport,
Niagara Falls, N.Y. 14304-6000
SUBJECT: SOLE PROCUREMENT OF CATCH BASIN INSERTS
DESC: This publication serves as a notice of intent to procure,
on a one time basis, the installation of catch basin inserts
on de-ice pits 1,2, and 3 located on the aircraft parking apron
at Niagara Falls Air Reserve Station, Niagara Falls, NY, also
designed to operate as storm water catch basins. The desired
result of this contract is to prevent the odor caused by traces
of de-icing fluid, from eminating from storm drain or de-icing
system. The system is designed to prevent the flow of de-icing
fluid into the storm drain system and block the storm drain
catch basins with inserts and thereby contain the odor. The
mechanism for restricting the flow must be designed so that
it does not restrict storm water flow under wet conditions
when de-icing is not taking place. This is a simplified acquisition
with an estimated value of less than $100,000. This publication
will represent the only official notice. Questions concerning
this acquisition may be directed to Norbert A. Zinteck, Contracting
Officer at (716) 236-2493.
EMAILADD: norbert.zinteck@nyniag.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-099 SN50I6E3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to negotiate and award on a
sole source basis with Sonetech Corporation, 10 Commerce Park
North, Unit #1, Bedford, NH 03110 under the authority of FAR
6.302. The U.S. Navy intends to procure continuing services
Parametric Airborne Dipping Sonar (PADS) technology as a follow-on
effort to requirements performed under a previous contract
N00421-99-C-1159. Sonetech Corp. is the sole developer and
designer of PADS. This notice is neither a request for proposals
nor a solicitation of offers. A determination not to compete
this proposed contract based on responses to this notice is
solely within the decretion of the government. See Note 22.
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
CITE: (W-099 SN50I6E5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 11, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS TACTICAL INTELLIGENCE SUPPORT
TO EW/IO CONFERENCE
DESC: : The Association of Old Crows will be sponsoring a Tactical
Intelligence Support to EW/IO conference on May 9-10, 200l
at the US Army Intelligence Center and School (USAICS), Ft
Huachuca, Arizona. The chairman of the conference will be MG
John D. Thomas, USA, Commanding General of the US Army Intelligence
Center and School. The theme of the conference is "Expanding
Missions for an Army in Transformation." The overall classification
of the conference will be SECRET, U.S. ONLY, however, two of
the four sessions will be unclassified. The preliminary program
follows. Session I will be chaired by COL Kevin Peterson, TSM
Prophet and is entitled "Tactical SIGINT in a Changing World"
(SECRET NOFORN). It will begin with "The Tactical Threat" by
COL Max McFarland, DCSINT, TRADOC and be followed by Mr. Joe
Arsenault, Futures, Intelligence Center briefing on "Army SIGINT
OPS." Other briefings include a National Security Agency perspective
and an Army Intelligence and Security Command perspective.
The session will end with presentations by COL Petersen on
"Prophet Program Update" and COL Bill Knarr, TSM UAV/ACS, on
"ACS Program Update." Session II, chaired by COL Steve Bond,
TSM JSTARS/CGS, is entitled "Tactical Support in Joint Operations"
(SECRET NOFORN) and will provide perspectives from OSD by COL
Mark Grablin, OSD/C3I ISR Directorate; The Joint Chiefs of
Staff Role in EW/IO; a Joint Forces Command perspective; Air
Force Support to Tactical EW/IO; Navy/Marine Corps EW/IO Operations;
Tactical Intelligence Support to Special Operations; and a
Bosnia update by LTC Leacock, 629th MI Battalion. Session III,
chaired by COL Jerry Proctor, TSM ASAS, is entitled "Tactical
Ground Stations in the 21st Century" (UNCLASSIFIED) and will
provide briefings on the Distributed Common Ground Systems
(DCGS) status by COL Mark Grablin; DCGS-A CONOPS by COL Howard
Phelps, Assistant Deputy for Futures; Joint Surveillance Target
Attack Radar System/Common Ground Station status by COL Steve
Bond; an All Source Analysis System (ASAS) update by COL Jerry
Proctor; and an Army Space Program Office perspective by COL
Darrell Lance, Director ASPO. Session IV, chaired by COL Chuck
Atkins, CD Director, is entitled "Intelligence Support to the
Objective Force" (UNCLASSIFIED). Topics include an "Intelligence
Center CONOPS" by LTC Pappas, Combat Developments; IEW activities
at Ft Lewis with the Initial Brigade Combat Team/Interim Division
(IBCT/IDIV) by COL Bill Caniano, CDR, 201st MI Brigade; Communications
and Electronics command IBCT/IDIV initiatives by Mr. Bob Doto,
I2WD, CECOM; PEO IEW&S initiatives by Mr. Ed Bair and "Other
Intelligence Support" by Mr. Stacey Wright, Thunder Mountain
Evaluation Center. For further information call the AOC convention
department at (703) 549-l600 or check the web site at www.crows.org.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-099 SN50I6P8)