[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING SUPPORT FOR THE INTELLIGENT FLIGHT CONTROL
SYSTEMS (IFCS) F-15 837 PROGRAM
DUE 121401
POC Teresa M Hass, Contracting Officer, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov - Roberta
J. Ross, Contract Specialist, Phone (661) 276-3143, Fax (661)
276-2904, Email roberta.ross@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for the following Statement of Work for the IFCS (Intelligent
Flight Control Systems) Program: Purpose: 7 The purpose of
the IFCS program is to increase the ability of the control
system to adapt to unknown failures and damage. This reconfigurable
research topic increases the chances to land safely in the
presence of a failure. The purpose of this SOW is to design
the F-15 IFCS aircraft with a Neural Network control system
with linear plant models and test the design in a nonlinear
6 DOF simulator. The tasks are as follows: Task 1) 7 The contractor
shall review the Boeing/Dryden Control Law (CLAW) design for
the F-15 IFCS. After the review the contractor shall give recommendations
on the said design, and give strengths and weaknesses of the
design. Task 2) 7 The contractor with his/her own Matlab/ Simulink
(release 6.0 or 6.1) license will install Dryden's F-15 IFCS
simulation (linear plant models, therefore no ITAR issues).
Task 3) 7 Develop, install and optimize the Neural Network
(NN) bases direct adaptive control algorithms. 7 3.1 Develop
the control architecture in collaboration with Dryden, taking
into account deviations from the pure model inversion that
currently exist in the F-15 IFCS. Dryden will be the responsible
party in the final design effort. 7 3.2 Modify where needed,
the approach to the NN based adaptive control implementation
to account for these deviations. The contractor will make the
modifications when the NN control errors become unacceptable
by Dryden's control engineers. 7 3.3 Incorporate NNs and control
architecture in all three axes (pitch, roll and yaw). 7 3.4
Tune design parameters, including desired response characteristics,
adaptation gains, activation potentials, and network architecture.
7 3.5 Develop preliminary performance evaluation for a spectrum
of failure cases and flight conditions to be developed in concert
with Dryden. With Dryden being the responsible party. Task
4) 7 Incorporate and design Pseudo Control Hedging (PCH) logic
to robustify the design with respect to actuator nonlinearities
(position and rate limits). 7 4.1 Develop the actuator models
to be hedged. 7 4.2 Modify the current approach, as required,
to account for aspects of the existing F-15 control law architecture
that deviate from a pure model inversion based control architecture.
7 4.3 Develop a model for f_hat, the control map in theF-15
IFCS. This is required to compute the hedging signal. 7 4.4
Perform preliminary performance evaluation for a spectrum of
failure cases and flight conditions that Dryden will be testing.
Both, contractor and Dryden will develop, modify and test failure
modes. Task 5) 7 Deliver preliminary NN design to Dryden, including
reporting and oral briefings at Dryden. Task 6) 7 Support Piloted
simulation evaluations. This support includes suggestions on
the NN performance and improvement comments. Task 7) 7 On-site
support during flight-test at Dryden. Includes post flight
performance evaluation of the NN and control system; and real
time NN performance tool development. Task 8) 7 Present lecture
series on the F-15 IFCS NN design and lessons learned in the
development of the controller. Provide to the government all
the Matlab/Simulink tools that were required to develop the
NN controller. Also have a simple Matlab/Simulink example as
a design case, with and without control hedging. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to contract with Dr. Anthony Calise
of 6980 Glenridge Drive, Atlanta, GA under the authority 10
USC 2304(c)(1), "Only One Responsible Source and No Other Supplies
or Services will Satisfy Agency Requirements. FAR Part 6.302-1
(a)(iii) states that services may be deemed to be available
only from the original source in the case of follow-on contracts
for the continued provision of highly specialized services
when it is likely that award to any other source would result
in substantial duplication of cost to the Government that is
not expected to be recovered through competition Dr. Calise
has developed the neural network software used to demonstrate
recovery from in-flight failures in the Air Force sponsored
program called RESTORE. Dr. Calise is the predominate expert
in the field of Neural Networks reconfigurable controls work.
A neural network method has been tested on un-piloted vehicles
such as the X-36 program. The next step in this research effort
is to bring this technology to a piloted vehicle, where the
certification level or reliability is much more difficult to
obtain. Dr. Calise was instrumental in the design and testing
of the un-piloted version of the neural networks and has developed
special control design tools used to generate the flight control
system. He has developed and designed Pseudo Control Hedging
logic to robustify the design with respect to actuator nonlinearities
(position and rate limits). Replacing Dr. Calise at this point
will also require a considerable amount of redesign (generating
computer codes and tools used with neural networks) along with
additional simulation testing, all at NASA's expense. The dollar
amount for a new neural network designer and the man-hours
required for system redesigns, new software codes, and replicated
simulation tests would be extensive. The cost of redesigning
and building up the tools would result in substantial duplication
of cost to the Government. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:00 p.m. local time on December 14,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#99530
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-338 SN5143Y4)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Neurological Disorders and
Stroke, 6001 = Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, = Bethesda, MD, 20892-9531
SUBJECT: A--INSULATING BIOMATERIALS
SOL NIH-NINDS-02-02
DUE 022702
POC Laurie Leonard, Contracting Officer, Phone 301 496-1813,
Fax = 301 402-4225, Email ll44s@nih.gov - Laurie Leonard, Contracting
= Officer, Phone 301 496-1813, Fax 301 402-4225, Email ll44s@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
= (NINDS), National Institutes of Health, announces the availability
of a = Request for Proposals (RFP) to supports the development
and evaluation = of insulating biomaterials that function reliably
over the lifetime of = an implant recipient. Testing for these
materials shall be done both = in-vitro (under physiologic
and accelerated test conditions) and = in-vivo. These biomaterials
shall be suitable for insulating = silicon-based, micromachines
microelectrode arrays and connecting wire = microcables that
are placed in the central nervous system. The = Contractor
shall develop and validate evaluation methods to test the =
long-term survival and biocompatibility of implanted devices
protected = using the developed insulating biomaterials. The
goals of this = research are to develop biomaterials for the
long-term electrical = insulation of implanted neural prostheses
and to validate material = preparation and processing technology
for consistent reliable = application of these materials. In-vivo
and in-vitro studies will be = conducted with a significant
emphasis on chronic in-vivo evaluation. = In-vitro evaluation
will focus on already identified promising = materials such
as liquid-crystal polymers, silicones, and fluropolymers =
and other materials that show significant potential for this
= application. Methods for accelerated as well as non-accelerated
= in-vivo testing of insulating biomaterials will be developed
and = validated. These in-vivo test systems then will be used
to test the = most promising materials identified by in-vitro
soak testing. = Personnel with established expertise in bioengineering,
biomaterials, = and microelectronics will be needed to perform
this research.. It is = anticipated that one cost-reimbursement
type contract will be made for = a period of four years in
September 2002. This is not a Request for = Proposals (RFP).
THIS SOLICITATION WILL BE AVAILABLE ELECTRONICALLY = ONLY.
It will be available electronically and may be accessed through
= the FedBizOpps (URL: http://www.fedbizopps.gov) or through
the NINDS = website at the following URL address: = (http://www.ninds.nih.gov/funding/currentrfps.html)
15 or more calendar = days after the issuance of this synopsis.
OFFERORS ARE RESPONSIBLE FOR = ROUTINELY CHECKING THIS WEBSITE
FOR ANY POSSIBLE SOLICITATION = AMENDMENTS THAT MAY BE ISSUED.
NO INDIVIDUAL NOTIFICATION OF ANY = AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a = proposal, which shall
be considered by the agency. Refer to numbered = note 26. ****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS/NIH-NINDS-02-02/listing.html
LINKDESC:
notice
CITE: (D-339 SN5144I7)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 3610 Collins Ferry Road (MS-002) P.O. Box 880 Morgantown,
WV 26507-0880
SUBJECT: A--SOLID STATE ENERGY CONVERSION ALLIANCE (SECA) CORE
TECHNOLOGY PROGRAM
SOL DE-PS26-02NT40865
POC Raymond Jarr, Contracting Officer, 304-285-4088, rjarri@netl.doe.gov;Mary
Gabriele, Contract Specialist, 304-285-4253, mgabri@netl.doe.gov
DESC: Notice is hereby given of the intent to issue Financial
Assistance Program Solicitation No. DE-PS26-02NT40865 entitled
"Solid State Energy Conversion Alliance (SECA) Core Technology
Program." The purpose of the SECA Core Technology Program is
to develop science and technologies that address specific technical
challenges and barriers faced by the SECA Industrial Teams.
The goal for SECA Industrial Teams is to develop a 3 kilowatt
(kW) - 10kW solid-oxide fuel cell system including stack and
balance of plant that has a Factory Cost of $400/kW by 2010.
Additional information associated with the SECA program is
located at http://www.seca.doe.gov. The subject solicitation
will focus on specific sub-topics under the following six Core
Technology topic areas: 1. Fuel Processing 2. Manufacturing
3. Controls & Diagnostics 4. Power Electronics 5. Modeling
& Simulation 6. Materials Each topic area contains one or more
sub-topics that describe needs for specific science, engineering
and technologies to support the SECA Industrial Teams. The
Core Technology Program will focus on generating new scientific
and engineering knowledge and on creating technology breakthroughs
to address technical risks and barriers that limit achievement
of the SECA performance and cost goals for solid-state fuel
cell systems. Universities and small business research entities
are considered well suited for this role of generating new
knowledge and creating breakthroughs. The solicitation is however
open to any nonprofit or for-profit organization, university
or other institution of higher education, or non-federal agency,
unless otherwise restricted by the Simpson-Craig Amendment.
The DOE anticipates award of multiple cooperative agreements
in the various topic/subtopic areas; but the DOE reserves the
right to award the agreement type and number deemed in its
best interest. Each award will consist of two phases, and the
selection for each phase will be based on a competitive process.
Phase I will investigate the feasibility of the proposed concept/approach
and will be limited to approximately $150,000 (DOE Funding)
and twelve (12) months. Only Phase I recipients will have the
opportunity to submit a renewal application to receive funds
for Phase II research. If the Phase I work demonstrates feasibility,
the selected Industrial Team members see sufficient commercialization
merit, and adequate program funds are available, the recipient
will be awarded a Phase II renewal agreement. Phase II work
includes advancing the science and technology to a sufficient
maturity level that it will be adopted by the Industrial Team(s).
The Phase II effort will be limited to approximately $500,000
(DOE Funding) and twenty-four (24) months. Phase II renewal
awards may be partially funded to pick only the aspects of
the Phase II work that have sufficient merit to the SECA Industrial
Team(s). Applicants are advised that a minimum of 20% cost
sharing will be required in Phase I and Phase II for technologies
proposed under Topic Areas 1 through 5. Cost sharing is not
mandatory for Phase I or Phase II under Topic Area 6, but is
highly encouraged. Once released, the solicitation will be
available for downloading from the IIPS Internet page. At this
Internet site you will also be able to register with IIPS,
enabling you to submit an application. If you need technical
assistance in registering or for any other IIPS function, call
the IIPS Help Desk at (800) 683-0751 or E-mail the Help Desk
personnel at IIPS_HelpDesk@e-center.doe.gov. The solicitation
will only be made available in IIPS, no hard (paper) copies
of the solicitation and related documents will be made available.
Prospective applicants who would like to be notified as soon
as the solicitation is available should subscribe to the Business
Alert Mailing List at http://www.netl.doe.gov/business. Once
you subscribe, you will receive an announcement by E-mail that
the solicitation has been released to the public. Telephone
requests, written requests, E-mail requests, or facsimile requests
for a copy of the solicitation package will not be accepted
and/or honored. Applications must be prepared and submitted
in accordance with the instructions and forms contained in
the solicitation. The actual solicitation document will allow
for requests for explanation and/or interpretation.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-PS26-02MT40865?OpenDocument
LINKDESC:
EMAILADD: mgabri@netl.doe.gov
EMAILDESC:
CITE: (D-339 SN5144L5)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 3610 Collins Ferry Road (MS-002) P.O. Box 880 Morgantown,
WV 26507-0880
SUBJECT: A--APPLICATIONS OF PETROLEUM TECHNOLOGIES ON NATIVE
AMERICAN AND ALASKAN NATIVE CORPORATION PROPERTIES FOR THE
BENEFIT OF THE ENTIRE TRIBE/NATIVE CORPORATION
SOL DE-PS26-02NT15379
DUE 040802
POC Richard Rogus, Contracting Officer, 412-386-6150, rogus@netl.doe.gov;Juliana
Murray, Contract Specialist, 412-386-4872, murray@netl.doe.gov
DESC: This notice is for information purposes only. A program
solicitation to potentially award multiple financial assistance
grants is underway. It is the intent of the National Energy
Technology Laboratory (NETL), to conduct a competitive program
solicitation, DE-PS26-02NT15379, and award financial assistance
(Grants) for the program entitled, "Applications of Petroleum
Technologies on Native American and Alaskan Native Corporation
Properties for the Benefit of the Entire Tribe/Native Corporation."
Applicants are advised that the submission of proposals in
an electronic format will be required utilizing the Industry
Interactive Procurement System (IIPS) through the Internet
at http://e-center.doe.gov. The DOE/NETL is seeking applications
on behalf of the National Petroleum Technology Office, for
support of projects consistent with applied research for development,
exploration, processing and environmental solutions for oil
production problems on Native American and Alaskan Native Corporation
lands, thereby commonly benefitting the Tribe or Corporation.
This program is directed toward creating cooperative efforts
between the Tribes or Corporations and the oil industry. The
DOE supports modern petroleum technologies on Native American
and Alaskan Native Corporation lands which are both economically
and environmentally viable. For a number of reasons, many areas
on Native American and Alaskan Native Corporation lands are
under explored and consequently have underdeveloped oil reserves.
This program is directed toward creating cooperative efforts
between the Tribes or Corporations and the oil industry. The
four areas of interest for the technical topics of this solicitation
are: 1) Development Program 2) Exploration Program 3) Environmental
Program 4) Oil Processing Program Proposed efforts must incorporate
innovative technologies to improve the development of a known
oil field, to promote exploration of undiscovered oil reserves,
to study viable solutions to evaluate and minimize the environmental
impact of oil processing construction/operation or to reduce
the cost of effective environmental oil and gas field compliance.
This solicitation will fit into the overall mission of NETL
by furthering to resolve the environmental, supply and reliability
constraints of producing and using fossil energy resources
to provide Americans with a stronger economy, healthier environment
and more secure future. Reserves and production are expected
to increase as well as potential for facilitating a cleaner
environment and a strong potential to increase processing capacity.
The benefits are far-reaching to U.S. citizens, Native American
Tribes, Alaskan Native Corporations and the U.S. Government
by promoting a stronger economy, healthier environment and
more secure future. This solicitation is a follow-on to a 1999
Native American Solicitation. The program solicitation will
be available on the IIPS website at http://e-center.doe.gov
on or about December 10, 2001. DOE anticipates issuing approximately
two to five financial assistance (grant) awards with a project
performance period no less than one year in length and up to
two years in length. Approximately $1.2 million of DOE funding
is planned for this solicitation. DOE has determined the minimum
cost share of twenty percent (20%) of the total estimated project
cost is required; details of the cost sharing requirement and
the specific funding levels will be contained in the program
solicitation. This solicitation will be targeted for unrestricted
competition however, all potential offerors must provide a
letter of commitment for the project from the Native American
Tribe's governing body or from the governing body of an Alaskan
Native Corporation (more information will be provided in the
solicitation). Applications submitted by or on behalf of 1)
another Federal agency; 2) a Federally Funded Research and
Development Center sponsored by another Federal agency; or
3) a Department of Energy (DOE) Management Operating (M&O)
contractor will not be eligible for award under this solicitation.
However, an application that includes performance of a portion
of the work by a DOE M&O contractor will be evaluated and may
be considered for award subject to the provisions to be set
forth in Program Solicitation DE-PS26-02NT15379 (NOTE: The
limit on participation by an M&O contractor for an individual
project under this solicitation cannot exceed 20% of the total
project cost). Interested parties are advised that availability
of this program solicitation is limited to this electronic
medium and distribution will not be made via diskette nor in
paper copy. All communications concerning the program solicitation
shall be made through the IIPS system under the program solicitation
number DE-PS26-02NT15379.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-PS26-02NT15379?OpenDocument
LINKDESC:
EMAILADD: murray@netl.doe.gov
EMAILDESC:
CITE: (D-339 SN5144L6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: A--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) ENGINEERING
= AND TECHNICAL SERVICES
SOL N00421-02-R-3018
DUE 011702
POC Alfred Hensler, Contract Specialist, Phone (301) 757-8939,
Fax = (301) 757-8959, Email hensleraw@navair.navy.mil - Denice
Cribb, = Contract Specialist, Phone (301) 757-2611, Fax 301-757-8959,
Email = cribbdb@navair.navy.mil
DESC: The purpose of this synopsis is for the Naval Air Systems
Command = to announce its intent to contract for technical
and engineering = services (NAICS code 541330) under the Electromagnetic
Environmental = Effects (E3) Program as well as to announce
an Industry Day and solicit = companies capable of supporting
the E3 Program. This is not a formal = Request for Proposals.
The E-3 requirements are to provide = uninterrupted E3 engineering
and technical services, including = material, and supplies
to accomplish specific E3 tasks. The E3 tasks = to be accomplished
are related to the following E3 technical = requirements: E3
Systems Engineering, E3 Systems Test and Evaluation, = Electromagnetic
Compatibility, Electromagnetic Interference, = Electromagnetic
Transients, Electrical Bonding, Electrostatic = Discharge,
Lightning Effects, Radio Frequency (RF), Radiation Hazards
= (RADHAZ), Emissions Control (EMCON), High Power Microwave
(HPM), and = related E3 facilities. This support is applied
to all Naval Aircraft = (Tactical, Vertical Lift, Maritime,
Unmanned Aerial Vehicles (UAVs), = and Targets), weapons and
support systems from concept development = through disposal.
The technical efforts performed throughout this full = life
cycle are centered on the Research and engineering Competency
= within the Competency Aligned Organization (CAO). These efforts
are = focused across a broad business base comprised of work
from Integrated = Program Teams (IPT?s), Externally Directed
Teams (EDT?s), and = Enterprise Teams (ET?s). In addition,
the successful offeror will have = to work three types of platforms,
in which all shall have current = models and updates. (1) Strike
Platforms: A-3, A-4, A-6, AV-8, F-4, = F-14, F-16, F-18, T-45A,
EA-6, and JSF; (2) Force Warfare Platforms: = P-3, EP-3, S-3,
Multiple Mission Aircraft (MMA), C-130, E-2, C-2, T-34, = T-44,
and E-6; (3) Rotary Wing Platforms: H-1, H-3, H-60, VH-3/60,
= H-53, H-57, H-46, and V-22. The contractor provided services
shall be = for all current avionics and systems associated
with the platforms = listed above. The contractor provided
services shall also be for all = current weapons and ordnance
with the platforms listed above. =20 In addition, the following
are the E3 engineering requirements: (1) = PROGRAM MANAGEMENT.
The contractor shall devise and recommend = management control
techniques to track test plans and reports, test = chronologies,
and schedules. The contractor shall extract and analyze = financial,
workload, and planning data, and develop procedures to = examine,
verify and ensure completeness of resulting financial and =
workload transactions. The contractor shall perform administrative
= tasks to include but not limited to formulation of reports
and = presentations and other support. The contractor shall
perform = management analyses to develop techniques to evaluate
organizational = performance, capability and effectiveness.
(2) SPECIFICATION, PROPOSAL = AND DESIGN PREPARATION AND REVIEW.
The contractor shall conduct = studies, analyses and/or reviews
of existing or proposed specifications = relating to a specific
system. (3) SYSTEM PLANS. The contractor shall = analyze and
submit recommendations on inputs for system Test and = Evaluation
Master Plans (TEMP). (4) SYSTEM ANALYSES AND STUDIES. The =
contractor shall conduct engineering analyses and studies of
specific = systems to develop the required test and test method.
(5) TEST AND = EVALUATION PLANS. The contractor shall analyze
and identify = appropriate test and evaluation requirements.
(6) TEST PROGRAM = OPERATION. The contractor shall provide
engineering and/or technical = services during the conduct
of system test. (7) TECHNICAL DATA = PROCESSING/COLLECTION.
The contractor shall provide operating system = programming.
The contractor shall provide for the operation, repair, = and
maintenance of all stand alone hardware, not under warranty,
used = for control of equipment, data analysis, or project
specific use. The = contractor shall provide development capabilities
for custom software = to support control of hardware, specific
project requirements, = administrative functions, and data
analysis using C, Turbo Pascal, HP = VEE for Windows, DOS,
Microsoft Office applications, and Windows NT. = (8) PRESENTATION
SUPPORT. The contractor shall provide audio/visual = presentation
support including but not limited to viewgraph masters or =
35mm slides, technical illustrations and engineering drawings
in camera = read conditions, photography and photographic processing,
operation of = video production equipment to produce historical
video recording, = presentation hardcopy handouts. (9) TRAINING.
The contractor shall = provide awareness presentations to alert
fleet personnel to potential = problem areas. (10) TECHNICAL
LIBRARY. The contractor shall maintain = a library of simulator
and equipment hardware vendors, and all = equipment documentation
necessary to maintain and operate each of the = facilities,
systems, and equipment. The contractor shall maintain the =
existing library of documentation necessary to maintain and
operate = each of the systems. All personnel performing work
under the proposed = contract must be capable of obtaining
a Secret level security clearance = upon notification that
such clearance is required. =20 The Naval Air Systems Command
will host an Industry Day forum on = Tuesday, 17 January 2002
to provide interested parties with additional = information
and solicit feedback on the upcoming E-3 requirement. This
= forum will be held at the Frank Knox Building (Bldg. 2189),
Room 120 ? = Patuxent River, MD from 9:00 AM to 4:00 PM. All
interested attendees = must pre-register by e-mail to Mr. Al
Hensler at = hensleraw@navair.navy.mil, facsimile (301) 757-8959,
or Ms. Dawyn = Johnson at johnsondm3@navair.navy.mil, facsimile
(301) 757-8959. = Registering parties must include the attending
individual?s name, = company, phone, and e-mail address. As
seating is limited, only = individuals that pre-register are
guaranteed seating. For those = individuals unable to attend
the forum, the presented materials will be = available on the
NAVAIR website http://www.navair.navy.mil on 22 = January 2002.
Any questions concerning this material should be = submitted
to Mr. Al Hensler or Ms. Dawyn Johnson at the above cited =
e-mail addresses. Telephone requests will not be accepted.
Questions = received by 17 January 2002 may be addressed at
the Industry Day forum. = It is the Government?s intent to
award a single Cost Plus Fixed Fee = (completion) type contract
to the offeror who provides the best overall = value to the
Government. It is anticipated that the final request for =
proposals (N00421-02-R-3018) will be available through the
NAVAIR = solicitation homepage, http://www.navair.navy.mil,
approximately 24 = January 2002. However, it is the Government?s
intention to release a = draft request for proposals (N00421-02-R-3018)
prior to Industry Day on = the NAVAIR solicitation homepage
listed above.=20 This office will e-mail a notification of
release of the solicitation = and any amendments to all prospective
offerors that submit a request to = register for this information
via e-mail. Requests for inclusion on = the e-mail solicitation
release list should be sent to Mr. Al Hensler = (Contract Specialist)
via e-mail at HENSLERAW@NAVAIR.NAVY.MIL. Paper = copies of
the solicitation will not be mailed. All responses must be
= sent via email and must include the following information:
(1) Company = Name; (2) Company Address; (3) Company Business
Size; (4) Point of = Contact (POC) Name, telephone number,
fax number, and email address. = Internet responses without
this information will not be accepted. = Phone and fax requests
for a copy of the solicitation will not be = accepted.=20 Contract
Specialist: Al Hensler Contracting Officer: Patricia A. Cornett
Solicitation Number: N00421-02-R-3018
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3018/listing.h=
tml
LINKDESC:
notice
CITE: (D-339 SN5144M3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
Research Triangle Park Contracting Division, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--AMENMENT TO THE INSTITUTE FOR SOLDIER NANOTECHNOLOGIES
BROAD AGENCY ANNOUNCEMENT (BAA) DAAD19-02-R-0001
SOL DAAD19-02-R-0001
DUE 010302
POC DIANE HODOR, 919.549.4301, FAX 832.4388
DESC: AMENMENT TO THE INSTITUTE FOR SOLDIER NANOTECHNOLOGIES
Broad Agency Announcement (BAA) DAAD19-02-R-0001. The (BAA)
DAAD19-02-R-0001, was posted in the Commerce Business Daily
(CBDNet) on October 4, 2001, [Printed Issue Date: October 9,
2001]. This amendment is being issued to clarify the evaluation
of University Commitment and Cost and to further define proposal
submission information and the selection process. a. Amend
Page 14, paragraph 5.1 to include the following information:
A Proposal Cover Sheet (ARO Form 51) shall be submitted with
the proposal and shall include a single sheet attachment identified
as "Proposal Partnerships". Proposal partnerships are all cooperative
partnerships with industry, consultants and advisors, including
personnel from other universities or other not-for-profit organizations.
Amend Page 16, paragraph 5.3, Proposal Submission Information,
PROPOSAL ITEM/VOLUME, to include the "Proposal Partnerships
attachment" for the Proposal Cover Sheet (ARO Form 51). b.
Amend Page 18, Paragraph 6.1 Introduction, to include the following
information: The Government reserves the right to appoint evaluators
that are not government employees. All source selection evaluators
will be required to sign a certificate concerning Conflicts
of Interest, Nondisclosure and Rules of Conduct. c. Amend Page
19, Paragraph 6.3 Relative Importance of Factors and Subfactors,
remove current Paragraph 6.3 in its entirety and replace with
the following: The Research Program Volume is significantly
more important than the Program Management Volume. The Research
Program Volume and Program Management Volume are individually
significantly more important than University Commitment. Cost
will be evaluated for realism and reasonableness only and will
not be weighted. Within the Research Program Volume the two
research areas (Soldier Protection, and Materials Development
and Processing) and the Outreach Plan are each of equal importance.
Within the Program Management Volume, the Internal UARC Organizational
Structure and Plan, the UARC Research Management Plan, and
the Technology Transition Management Plan, are each of equal
importance. Within the Cost Volume the evaluation criteria
for University Commitment (the adequacy and appropriateness
of the proposed dedicated facility and the extent of university
and/or industrial commitment, either monetary or in-kind) are
of equal importance. d. Amend Page 20, Paragraph 6.6 Evaluation
of University Commitment and Cost, remove the current Paragraph
6.6 in its entirety and replace with the following: The University
Commitment evaluation will be based on the following criteria,
which are of equal importance. 1. The adequacy and appropriateness
of the proposed dedicated facility. 2. The extent of university
and /or industrial commitment, either monetary or in-kind.
The cost proposal will be evaluated for cost realism and reasonableness.
The following Cost criteria are not weighted factors. 3. The
realism and reasonableness of the proposed budget in light
of the research proposed. 4. The adequacy of the sub-contracting
plan. e. The Government believes the above clarification should
not impact the proposal preparation process and thus will not
result in an extension of the original proposal due date of
2:00pm ET on 3 January 2002. f. All else remains the same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hodord@aro.arl.army.mil
EMAILDESC:
CITE: (D-339 SN5144S9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--A -- DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR = ANTITUMOR AGENTS
SOL N01-CM-27004-19
DUE 012102
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: Amendment 01 to SOL N01-CM-27004-19 changes the release
date of = the SOL from on or about November 29, 2001 to December
06, 2001 and the = response date from January 07, 2002 to January
21, 2002. The Pharmaceutical Resources Branch of the Developmental
Therapeutics = Program, Division of Cancer Treatment and Diagnosis,
National Cancer = Institute (PRB/DTP/DCTD/NCI) is seeking contractors
to develop = acceptable dosage forms for compounds to be subsequently
evaluated in = cancer patients. NCI will select and provide
the compounds to be = studied. In addition to solubility studies,
the projects may require = analytical work, particularly the
development of a stability-indicating = assay to monitor the
integrity of the parent compound during the = formulation studies.
These investigations will be directed toward a = pharmaceutical
dosage form that will meet certain solubility and = stability
targets determined by the Government. Data will be submitted
= to the Project Officer primarily in the form of progress
reports but = additional reports may be required. The Contractor
will be required to = maintain laboratory notebooks containing
raw data at the contract site. = The data will remain at the
contract site but copies may be requested = at the discretion
of the Government. The Contractors may be assigned = compounds
covered by a discreet agreement. Therefore, the contract =
will contain the current confidentiality clause in accordance
with = HHSAR 352-224-70. The Principal Investigator on this
project should = possess a Ph.D. in Pharmaceutics or Medicinal
Chemistry and should also = have at least three years experience
in the development of injectable = formulations. It is anticipated
that three (3) cost-reimbursement term = (level of effort)
type contracts will be awarded for five (5) years. = The proposed
contract project represents a re-competition of the = following
contracts: NO1-CM-77109 (University of Arizona), = NO1-CM-77017
(University of Kansas), and NO1-CM-77108 (University of = Utah).
All responsible offerors will be considered. The solicitation
= is scheduled for electronic release on or about December
06, 2001. The = proposals will be due approximately 30 days
following the actual date = of RFP issuance. The RFP may be
accessed through the Research = Contracts Branch Home Page
by using the following Internet address: = http://rcb.nci.nih.gov/
It's the offeror's responsibility to monitor = the above Internet
site for the release of this solicitation and = amendments,
if any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR = DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point =
of contact: Diane Stalder, Contract Specialist at e-mail: =
ds88b@nih.gov; FAX: 301-402-6699; Telephone: 301-435-3822.
No collect = calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CM-27004-19/listing.html
LINKDESC:
notice
CITE: (D-341 SN514669)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: A--SYSTEM DEVELOPMENT AND DEMONSTRATION FOR E-2C RADAR
= MODERNIZATION PROGRAM (RMP)
SOL N00019-02-R-3020
DUE 012502
POC Deborah Flaherty, Contract Specialist, Phone 301-757-7032,
= Email flahertyda@navair.navy.mil - Jeanette Moronta, Contract
= Specialist, Phone 301-757-7031, Fax 301-757-7054, Email =
morontaj@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a = sole source contract with Northrop Grumman Corporation
(NGC), Bethpage, = NY, for the development, integration and
installation of a modernized = radar into the E-2C aircraft
weapon system. The procurement will be = for the System Development
and Demonstration phase and will be a cost = plus incentive
fee / award fee type contract. The proposed contract = requires
NGC to provide associated engineering, Integrated Logistics
= Support (ILS), quality assurance, reliability and maintainability
= programs, testing, training and technical, administrative
and financial = data. As sole designer, developer and manufacturer
of the E-2C = aircraft weapon system, only NGC has the requisite
knowledge, = experience and technical data required to successfully
complete = development and integration of the RMP onto the
E-2C aircraft without = causing unacceptable delays in meeting
the Navy's operational = requirements and without substantial
duplication of cost to the = Government. Additionally, NGC
is the E-2C weapon system integrator and = maintains proprietary
rights to the associated technical data; = therefore, only
NGC has the requisite knowledge of the E-2C to provide = technical
support for the contracted effort. See Note 22. NAVAIR = Synopsis
No. 20000-02.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3020/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN514694)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN PHYSICAL SCIENCES PHYSICAL
SCIENCES GROUND-BASED AND FLIGHT RESEARCH
SOL NRA-01-OBPR-08
DUE 120202
POC Bradley M. Carpenter, Lead Scientist - Physical Sciences
Division, Phone (202) 358-0826, Fax (202) 358-3091, Email bcarpent@hq.nasa.gov
DESC: Commerce Business Daily synopsis for NRA 01-OBPR-08, Research
Opportunities in Physical Sciences: The National Aeronautics
and Space Administration (NASA) Office of Biological and Physical
Research (OBPR) solicits proposals for research investigations
in support of research opportunities in Physical Sciences.
This solicitation is specific to the Physical Sciences Division
within the OBPR. This NRA solicits proposals for supporting
research, analysis, and technology across a broad range of
science disciplines relevant to the Physical Sciences Division,
including Combustion Science, Fundamental Physics, Materials
Science, Biotechnology, and Fluid Physics. In addition to these
disciplines, proposals are being solicited in a Special Focus
area described in the solicitation. Proposals requested by
this announcement are for ground-based and flight research
investigations. This solicitation is open to university and
other non-profit research institutions, private sector organizations,
and other U.S. government agencies. This solicitation will
be available electronically via the Internet at http://research.hq.nasa.gov/code_u/open.cfm
starting on or about December 21, 2001. It will be open for
the period through December 2, 2002; proposals may be submitted
at any time for each Physical Sciences discipline prior to
the specified due date listed below. Further information about
specific program elements may be obtained from the individual
OBPR Enterprise Scientist listed in this NRA. Proposal due
dates are staggered from March 22, 2002 through December 2,
2002. Proposal due dates are: Combustion Science March 22,
2002 Fundamental Physics Research April 12, 2002 Materials
Science Research June 3, 2002 Biotechnology Research September
3, 2002 Special Focus Research September 3, 2002 Fluid Physics
Research December 2, 2002 Electronically submitted Notices
of Intent to propose are requested. Instructions to electronically
submit Notices of Intent are described in the NRA. Paper copies
of the Announcement are available starting on or about December
21, 2001 to those who do not have access to the Internet by
calling 202-479-9030 ext. 277 and leaving a voice mail message.
Please leave your name, address with zip code, telephone number
with area code, and the NRA number (01-OBPR-08). This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99413
LINKDESC:
EMAILADD: bcarpent@hq.nasa.gov
EMAILDESC:
CITE: (D-341 SN514697)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--PROTOTYPE NEXT GENERATION SHORT-RANGE BIOLOGICAL
STANDOFF DETECTION SYSTEM
SOL DASG60-02-R-XXXX
DUE 122101
POC Harry Harting, 301-619-2175, FAX 301-619-5069
DESC: INFORMATIONAL SYNOPSIS NOTICE: This synopsis is for informational
purposes only. A sole-source solicitation for the acquisition
of non-commercial, research and developmental items will be
issued. The Joint Program Office for Biological Defense has
a critical requirement to develop a pro totype next-generation
Short-Range Biological Standoff Detection System. This synopsis
provides notice that the U.S. Army Space and Missile Defense
Command intends to award a sole-source contract to Fibertek,
Inc. of Herndon, Virginia, for the development of two modified
Short-Range Biological Standoff Detection Systems for testing
under the Joint Biological Standoff Detection System Block
I development program to meet that requirement. The authority
for negotiating this sole-source acquisition is 10 USC 23 04(c)(1)
"Only one responsible source and no other supplies or services
will satisfy the agency's requirement", as implemented by Federal
Acquisition Regulation 6.302-1(a)(2)(iii). This effort will
build on the previous work of Fibertek, Inc., and it has b
een determined that award to any other source would result
in substantial duplication of cost to the Government which
is not expected to be recovered through competition. The North
American Industrial Classification System (NAICS) code is 334519,
and the s mall business size standard is 500 employees. This
action is not open to allied participation. 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. However, interested persons may
identify to the contracting officer their interest and capability
to satisfy the Government's requirement with commercial items
within 15 (fifteen) days of issuance of this notice. The proposed
resulting contract is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested parties who believe
that they can fulfill this requirement without substantial
duplication of cost to the Government are invited to submit
a written narrative statement of their capability, including
detailed technical information sufficient to permit agency
analysis in order to determine bona fide capability to meet
the Government's requirements. Responses without the required
documentation will be considered nonresponsive. This information
must be received not later than 17:30 hours local time 15 (fifteen)
days after publication of this synopsis, and must be delivered
to the Joint Vaccine Acquisition Program Project Of fice, 1436
Porter Street, Fort Detrick, Maryland, 21702-5041. The contract
specialist is Mr. Harting, telephone #301-619-2175, email address:
Harry.Harting@DET.AMEDD.ARMY.MIL. The contracting officer is
Ms. Selfridge, telephone #301-619-2707, email address : Lynn.Selfridge@DET.AMEDD.ARMY.MIL.
A determination by the Government not to compete this proposed
contract based upon the 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. All responsible
sources may submit offers that will be considered. This is
NOT a formal notice of solicitation.This notice of intent to
award a sole-source contract is not a reque st for competitive
proposals, and telephonic inquiries for a Request for Proposals
will not be accepted or responded to.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Harry.Harting@DET.AMEDD.ARMY.MIL
EMAILDESC:
Commander
CITE: (D-341 SN5146C2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MULTI-SPECTRAL SENSORS
TEST AND EVALUATION DEVELOPMENT
SOL DAAD05-02-R-0005
DUE 010702
POC Jeffrey Pierce, 410-278-0861, FAX 410-278-0904
DESC: This amendment clarifies the previous announcement of
21 November 2001 by revising the estimated time for electronic
issuance of the formal Broad Agency Announcment Request for
Proposal to on or about 10 December 2001. The RFP will be listed
at http:// acquisiton.army.mil. The time for receipt of proposal
abstracts remains 7 January 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-341 SN5146G7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: A--SIMULATION/STIMULATION SOFTWARE SYSTEMS ENGINEERING
= SUPPORT=20
SOL N66604-02-R-1118
DUE 020102
POC Nancy Howard, Contract Negotiator, Phone 401-832-1545, Fax
= 401-832-4820, Email howardns@npt.nuwc.navy.mil - Nicola Palmisciano,
= Branch Head, Phone 401-832-1708, Fax 401-832-4820, Email
= palmiscianon@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
= anticipates placing an Indefinite Delivery/Indefinite Quantity
(ID/IQ) = type contract for Simulation/Stimulation Software
Systems Engineering = Support. The solicitation will be unrestricted.
The contract will = contain Cost Plus Fixed Fee provisions
with a five (5) year period of = performance. The total level
of effort is 325,000 manhours. The = following information
provides the background and scope of the work: = Provide Simulation/Stimulation
Software Systems for Submarine Fleet = Training and Trainers
and Combat System Laboratory Development; = Implement new Simulation/Stimulation
system revision enhancements = defined by the NUWCDIVNPT System
Definition Board, Modeling and = Simulation Executive Committee
and the Fleet Combat Systems Training = Group; Review Combat
Control System documentation for = Simulation/Stimulation enhancements
tied to tactical Block Update = plans, Trainer Upgrade Plans
and NUWCDIVNPT and NAVSEA Engineering = Change Proposals; Provide
software and systems engineering, integrated = logistics, and
hardware design/development support . The Key = categories
of labor and respective hours are: Design Engineer IV, = 25,000
hours; Computer Engineer IV, 45,000 hours; and Computer Engineer
= III, 45,000 hours. The non-key categories of labor and respective
= hours are: Systems Engineer III, 15,000 hours; Computer Engineer
II, = 90,000 hours; Design Engineer II, 10,000 hours; Electrical/Electronics
= Engineer III, 40,000 hours; Configuration Mgmt Specialist
II, 15,000 = hours; Configuration Mgmt Specialist I, 20,000
hours; and Word = Processor I, 20,000 hours. Clearance to the
SECRET level is required. = This is a follow-on to contract
N66604-00-D-0129 with Logicon Inc., = Herndon, VA. Award will
be made on the basis of "Best Value". = Evaluation criteria
in descending order of importance are Technical = Capability
(subfactors include Past Performance, Personnel and = Hypothetical
Situation) and Cost. The anticipated release date of = the
solicitation is 20 DEC 2001. Anticipated award date is 30 JUN
2002. = The NAICS code is 541330. Our department no longer
issues solicitations = or amendments in paper form. Instead,
they may be accessed at our web = site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-1118/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146M7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--A -- AFRL/MN CAMPUS CHALLENGE PROBLEM SOLVING COMPETITION
NEUTRALIZATION OF A HARDENED/DEEPLY BURIED FACILITY
SOL MNK-BAA-02-0001
DUE 020102
POC Brenda Soler, Contracting Officer, Phone (850)882-4294X3399,
Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This modification is to correct the response date. The
Correct response date is 1 FEB 2002.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-BAA-02-0001/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146N5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: A--DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS TECHNOLOGY
TRANSFER (STTR) PROGRAM (FOR FURTHER INFORMATION, VISIT THE
DOD SBIR/STTR PROGRAM WEB-SITE AT WWW.ACQ.OSD.MI./SADBU/SBIR.)
SOL DASW01-02-F-9999
DUE 041702
POC Jeannette Jordan, 703-697-1274, FAX 703-695-9746
DESC: DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS TECHNOLOGY
TRANSFER (STTR) PROGRAM. (For further information, visit the
DoD SBIR/STTR Program web-site at www.acq.osd.mil/sadbu/sbir.)
Small high-technology firms, working with a research institution,
are encour aged to submit proposals to DoD for R&D projects
with both military and commercial applications in response
to STTR solicitation 2002 which will be publicly released on
the DoD SBIR Web Site (http://www.acq.osd.mil/sadbu/sbir) on
January 2, 2002. DoD will begin accepting proposals in response
to this solicitation on March 1, 2002. Five DoD components
will participate in the STTR 2001 solicitation - the Departments
of the Army, Navy and Air Force; the Defense Advanced Research
Projects Agency (DARPA) and t he Ballistic Missile Defense
Organization (BMDO). The solicitation will list all the R&D
topics under which DoD is seeking proposals, and will also
contain detailed information on the parameters of the STTR
Program and how to submit a proposal. Small fir ms apply first
for a one year phase I award of $60,000 to $100,000 to test
the scientific, technical, and commercial merit of a particular
concept. Proposals are limited to 25 pages in length. If phase
I proves successful, the firm may be invited to appl y for
a two-year phase II award of $400,000 to $500,000 to further
develop the concept, usually to the prototype stage. On January
2, 2002, DoD will also publicly release on the DoD SBIR Web
Site (http://www.acq.osd.mil/sadbu/sbir) the names of the STTR
s olicitation topic authors and their phone numbers. This will
give small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before they
submit a proposal. Once DoD begins accepting proposals on March
1, 200 1 such telephone questions will no longer be accepted.
Phase I proposals are to be submitted to the addressees designated
in the solicitation, and must arrive no later than 3:00 P.M.
local time, at the addressee's organization, on April 17, 2002.
A hard copy of the solicitation will be mailed automatically
to all firms registered with SBIR Support Services. To register
or request hard copies the call the telephone number listed
at the DoD SBIR/STTR Program web-site: www.acq.osd.mil/sadbu/sbir.
Small fir ms participating in the STTR/SBIR program retain
patent rights and technical data rights, in accord with Public
Law 97-219 and Public Law 102-564. Participation in the DoD
SBIR/STTR Program is restricted to small business firms, working
with research inst itutions, organized for profit with 500
or fewer employees, including all affiliated firms. PLEASE
NOTE - DoD'S SBIR/STTR PROGRAM WILL SOON BECOME PAPERLESS AND
HARD COPIES OF SOLICITATIONS WILL NO LONGER BE AVAILABLE. THE
EFFECTIVE DATE OF THIS CHANGE W ILL BE ANNOUNCED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jordajn@hqda.army.mil
EMAILDESC:
CITE: (D-341 SN5146G0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--OBJECTIVE CREW SERVED WEAPON (OCSW)
SOL DAAA21-94-C-0049
DUE 122601
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
DESC: On behalf of the Joint Service Small Arms Program (JSSAP)
Office, the US Army Tank-automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
intends to negotiate and award a contract modification to General
Dynamics Ordnance and Tactical Systems (GD-OTS), Downey, CA
under the authority of FAR 6.302-1. This procurement is for
the Objective Crew Served Weapon (OCSW). The contractor will
be required to study the application of the OCSW to candidate
vehicle platforms. This study is a continuation on the OCSW
program activities and will investigate; OCSW vehicle applications,
available stabilized mounts, define interfaces, develop system
performance, establish technology readiness levels and schedule
and estimates for fabrication. The contractor will perform
vehicle mount and dual-feed capability studies and research
and development in support of OCSW development to include functionality
with the Future Combat Systems (FCS) and Common Remote Operating
Weapons System (CROWS). The contractor shall fabricate and
deliver two (2) each additional OCSW weapon systems with options
for up to six (6) systems to include fully integrated, fully
operational fire control systems and ground mounts with Traverse
and Elevation (T&E) mechanisms. Each system shall include a
firing record (type and number of rounds fired), basic maintenance
kit including associated manuals and spare parts, as well as
a reusable shipping/ storage container. All ammunition required
for engineering tests and system demonstrations shall be provided
by the contractor and any residuals shall be delivered to the
Government for subsequent Government testing. 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 firms may identify their
interest and capability to respond to the requirement or submit
proposals. All proposals received by the close of business
on 26 December, 2001 will be considered by the Government.
Responses received after the above date or without the required
information will be considered nonresponsive and not be considered.
A determination by the Government not to compete this proposed
action 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 a competitive procurement. This effort will require
a security classification and data rights agreements to enable
the execution of this activity. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit a response under this synopsis. Responses to this
notice shall be provided to the following e-mail address: kgerould@pica.army.mil.
Responding firms must demonstrate the ability of their products
to be fully compatible with the OCSW. However, this notice
is not a request for competitive proposals.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120720010/120720010.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-341 SN5146L1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Office of Government-wide
= Policy, Office of Acquisition Policy, 1800 F Street NW Room
4012, = Washington, DC, 20405
SUBJECT: B--FOCUS GROUP/USABILITY TESTS AND INTERIM REDESIGN
OF = FIRSTGOV.GOV
SOL GS00A02PDR0001
DUE 122101
POC Michael Jackson, Contracting Officer, Phone (202) 208-4949,
= Fax (202) 501-3161, Email michael.jackson@gsa.gov
DESC: The General Services Administration, Office of FirstGov,
has a = requirement for Focus Group/Usability Tests and Interim
Redesign of = FirstGov.gov. Specifically=20 FirstGov.gov requires
contractor support to conduct focus = groups/usability tests
and develop an interim redesign of the existing = site. This
activity is a precursor to a larger effort that includes =
deployment of a content management system, integration of other
= FirstGov business system components (i.e. customer relationship
= management system), and a major redesign of the site to include
= information architecture reconfiguration. =20 The purpose
of the focus groups/usability tests is to gain customer = reaction/feedback
to the FirstGov site to inform how best to = reorganize/position
existing content to highlight the following: = online transactions;
three primary customer channels (i.e. government = to government,
citizen to government, and business to government); = government
shopping; and topical information. The results of the test
= will provide the foundation for an interim redesign of the
existing = site. The interim redesign will reposition existing
content, form new = content categories, feature graphical improvements,
and position = FirstGov to easily implement future features.
The contractor shall provide the following services: Task 1:
Usability Tests 1. One planning meeting with FirstGov staff
to discuss design of the = focus groups/usability tests, identify
key stakeholders to interview, = and determine test logistics
and recruitment of participants that meet = FirstGov?s demographic
specifications.=20 2. Development of a test plan to include
the following: the test = purpose, the problem statement, test
objectives, test method, test = environment, facilitator role,
evaluation measures/methods, the test = questions, agendas,
and any other relevant supportive materials. The = test plan
shall be developed together with FirstGov staff.=20 3. Facilitators,
observers, and note takers for each test group who = will record
general impressions of the sessions and consolidate = notations
to include as part of a summary report. 4. Logistical planning
for tests to include recruitment of = participants, scheduling
of testing facilities, and incentives for = participation.
5. Conduct up to three usability tests and one-to-one interviews
with = up to four key stakeholders. 6. Meet with CMS deployment
team upon completion of the tests to share = key lessons learned
that should be considered as part of the deployment = effort.
7. Analysis of user feedback in terms of specific options for
redesign. Task 2: Interim Redesign 1. Develop a plan for repositioning
of existing site content/services = and formation of new content
categories based on usability findings. 2. Assess existing
template design and make and implement suggestions=20 for improved
template design to support recommendations.=20 3. Develop a
plan to migrate content to any newly developed templates. 4.
Conduct graphical improvements, improve current look and feel
(i.e. buttons, enhance graphics, search box etc.). 5. Assist
FirstGov staff in implementation of site wide changes. B. Deliverable:
1. Up to three usability tests and up to four one-to-one interviews.
2. A Usability Report to include findings from the tests, =
recommendations for changes, and a plan for implementation.
3. An improved site design hosted on templates that includes
an = enhanced graphical image. The improved design should feature
= recommendations cited in the Usability Report. Task Standard:
The Usability Report shall be delivered in electronic = format
using Microsoft Word. The report shall be understandable and
= contain a narrative of the usability findings and details
regarding the = testing method. The report shall include a
heuristic evaluation of the = sites usability and resulting
options for redesign. The site redesign = reflects the usability
findings and a graphical image that is on par = with (for example)
the California State Portal site. C. Government Furnished Supplies
and Services: The Government will = provide at no cost to the
contractor, when required and authorized by = the task order:
1. Workspace and furnishings at the Government site; 2. Access
to computers, terminals, common use software, data entry =
services, communication networks, and other resources owned
or leased = and operated by GSA; 3. Equipment and software
appropriate for the completion of the tasks = listed herein,
where that equipment and software has not already been = purchased
pursuant to the contractual agreement; 4. Access to staff;
5. Logistical support for planning sessions. D. Contractor
Furnished Supplies and Services: 1. The contractor shall supply
a full time senior project manager who = will serve as the
primary point of contact and project team leader. 2. The contractor
shall supply technical and non-technical staff with = the appropriate
skill and expertise necessary to meet all project = requirements.
=20 3. The contractor shall supply equipment, supplies, and
incidentals = necessary to perform the tasks outlined. =20
E. Period of Performance: 30 Days After Award=20 F. General
Acceptance Criteria The general quality measures as set forth
below will be applied to each = deliverable received from the
contractor under this statement of work. = Accuracy : Work
Products shall be accurate in presentation, technical = content,
and adhere to accepted elements of style. Clarity : Work Products
shall be clear and concise. All diagrams and = technical documentation
shall be easy to understand and relevant to the = project.
Specifications Validity : All Work Products must satisfy the
= requirements of the Government as specified herein. Format
: Work Products shall be submitted in media defined in the
SOW. = Timeliness : Work Products shall be submitted on or
before the due date = specified in the SOW, or submitted in
accordance with a later scheduled = date determined by the
Contracting Officer?s Technical Representative = (COTR). Knowledge
Transfer : Information sharing and work product deliverables
= will be transferable to the CMS deployment team as to ensure
continuity = of project activities irrespective of who was
providing services. The Government intends to acquire a commercial
item using FAR Part 12 = and Simplified Acquisition Procedures
using FAR Part 13.5. Oral = communications are not acceptable
in response to this notice. All = responsible sources may submit
a response to this solicitation. The = Government intends to
award a firm-fixed-price contract to the = responsible offeror
conforming to the items listed herein and = considered to be
the most advantageous to the Government. Award will = be on
an all-or-none basis with respect to the requested services.
= 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 requested based on = this combined synopsis/solicitation
only. The RFP solicitation = document and incorporated provisions
and clauses are those in effect = through Federal Acquisition
Circular 97-27. The following provisions = apply: 52.212-1,
Instructions to Offerors Commercial Items; 52.212-3, = Offeror
Representations and Certifications Commercial Items. The =
Representations and Certifications which must be completed
and = submitted with the proposal are located at = www.arnet.gov/far/current/html/52_000.html.
The Government will award = to the responsible offeror whose
proposal conforming to this combined = synopsis/solicitation
will be most advantageous to the Government price = and other
factors considered. The following factors shall be used to
= evaluate proposals: technical capability to meet the Government?s
= requirement; past performance on recent and relevant contracts
for the = same or similar services; and price. The following
clauses apply: = 52.212-4, Contract Terms and Conditions Commercial
Items and and = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders ? Commercial Items.
Proposals are due 4:00 PM, = EST, December 19, 2001 to the
Office of Acquisition Policy, General = Services Administration,
1800 F Street, Room 4006, Washington, DC, = 20405, Attention:
Michael O. Jackson/MVF.
LINKURL: http://www.eps.gov/spg/GSA/OGP/OAP/GS00A02PDR0001/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145H2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Huntington-Military, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: B--WATER RESOURCES PLANNING, ENVIRONMENTAL DESIGN, RESOURCE
ANALYSIS AND OTHER RELATED PLANNING SERVICES FOR THE GREAT
LAKES AND OHIO RIVER DIVISION
SOL DACW69-02-R-0002
DUE 121201
POC Karen Bozeman, , FAX
DESC: The U.S. Army Corps of Engineers, Huntington District,
proposes to obtain the services of up to two indefinite delivery
type contracts for Water Resources Planning, Environmental
Design, Resource Analysis and other related planning services.
This contract encompasses the Great Lakes and Ohio River Division
(see www.lrd.usace.army.mil). Each contract will be awarded
for one year with four one-year option periods, for a total
amount not to exceed $3,000,000.00. One of two contracts will
be awarded initially . The remaining contract may be awarded
within 12 months depending on workload and contracting requirements.
The criteria to be used in allocating task orders among the
contracts will be based on the following: (1) past performance
on previous contracts, ( 2) current capacity to accomplish
the task order, (3) unique specialized experience and (4) equitable
distribution of work among the contractors. Work will be issued
by negotiated firm-fixed priced task orders. If a large business
is selected for this con tract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is NOT
required with your technical proposal. The selection criterion
is listed below in descending o rder of importance. All responsive
proposals shall be evaluated by utilizing the following factors:
(a) Qualified personnel in the key disciplines (b) Specialized
experience and technical competence, (c) Capacity to accomplish
the work, (d) Past performa nce on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules and (f) Firm's geographic proximity
in relation to the physical location of the Huntington District
office. Award will be made as a whol e to the offerors whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. This announcement is open to all businesses regardless
of size. To be eligible for contract award , a firm must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR internet site at http://www.ccr.gov or
by contacting the DoD Electronic Commerce Information Center
at 800-334-3414. Solicitation packages can be requested by
registering at http://www.lrh.usace.army.mil/CT!!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146B9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: B--B -- MUSIC STUDY FOR THE MIDDLE EAST BROADCAST =
INITIATIVE
SOL CON-02-0002
DUE 122101
POC Lesley Isaac, Contracting Officer, Phone 202-619-1623, Fax
= 202-205-1921, Email lisaac@ibb.gov - Gloria Sweetney, Contracting
= Officer, Phone 202-619-1623, Fax 202-205-1921, Email gsweetney@ibb.gov
DESC: This is a written Request for Quotation (RFQ) No. CON-02-0002
= pursuant to procurement of the required services as described
below = using the Simplified Acquisition Procedures specified
in Part 13 of the = Federal Acquisition Regulation (FAR). Price
quotations submitted in = response to this RFQ that exceed
the Simplified Acquisition Threshold = (as defined in FAR Subpart
2.101, Definitions) will not be considered = as responsive
to this RFQ. The Broadcasting Board of Governors' = International
Broadcasting Bureau (BBG/IBB) has a requirement for a = contractor
to conduct a study of the musical tastes of young publics in
= the Middle East. Quoters are herein requested to submit written
price = quotations and technical capabilities/experience information
for = conducting research as outlined below. 1) OVERALL PROJECT
DESCRIPTION: The International Broadcasting Bureau = is developing
a major new radio service, broadcasting in Arabic, for = the
countries of the Middle East. In its initial phases, the service
= will be primarily designed to reach younger (age 30 and below)
= listeners in the Levant, Egypt, and the Gulf. As the station's
= programming shall include significant amounts of contemporary
popular = music - both Arabic and Western - in depth research
into the musical = tastes and preferences of the target audience
is required. Research = shall be conducted by playing musical
excerpts to a sample drawn from = the target audience and recording
reactions to a brief questionnaire = designed to elicit listeners
likes and dislikes, as well as the = intensity of their preferences.
2) RESPONSIBILITIES OF CONTRACTOR: = It is anticipated that
this project will be handled by a single = contractor, who
shall sub-contract as necessary with other firms for = conduct
of any fieldwork. The Prime Contractor shall be responsible
= for preparation, oversight, and analysis of all research
necessary to = address the substantive topics of interest outlined
above. This shall = include: (1) Regular consultation, by phone
and in person, with IBB = staff and consultants to ensure common
understanding of research = objectives. (It is assumed that
this shall entail at least one full = day meeting with IBB
staff in Washington and one additional full day in = Washington
for presentation of research findings at conclusion of = project.);
(2) Selection of research sub-contractor(s) for any field =
work; (3) Sub-contracting as required with selected field work
= providers; (4) Oversight of any field work carried out on
this project, including = training of local sub-contractors
in music research techniques; = (5) Drafting of research instrument(s);
(6) Translation of research = instrument(s) (may be handled
by the subcontractor) and = back-translation for verification
purposes; (7) Ensuring provision of = clean data by the sub-contractor(s)
, to specifications outlined below; = (8) If necessary, arranging
for acquisition of tape recorders and/or = CD players for the
sub-contractor's field staff to allow music testing = during
interviews; (9) The preparation of final, machine readable
data = file containing results of research in each location;
(10) In-person = presentation of overall findings and recommendations
at IBB = headquarters in Washington, D.C. 3) DESCRIPTION OF
REQUIRED FIELDWORK: = It is assumed that the sub-contractor(s)
selected by the prime = contractor for this project shall be
responsible for carrying out the = fieldwork. However, it is
the prime contractor's ultimate = responsibility to ensure
that any fieldwork is carried out to the = standards and specifications
outlined in Sections 3.1 through 3.3 = below. The study shall
be based on fieldwork as follows: 3.1 Sample. = The research
for this project shall be carried out in Cairo, Amman, = and
Bahrain. The research shall be based on samples drawn from
the = target population for the new radio service described
above. In the = initial stage of sampling, recognized probability
techniques shall be = used to select households for screening
to ascertain the presence of = eligible household members.
In the event that a selected household = does not contain any
members eligible for this study, or eligible = members within
the household refuse to participate, successive = additional
households shall be identified, again based on recognized =
probability techniques, until a substitute respondent has been
= successfully recruited. In no case shall more than one respondent
be = drawn from the same household. In each city, four separate
sample of = 25 respondents shall be drawn as follows: (a) males,
age 17 - 22, (b) = females, age 17 - 22, (c) males, age 23
- 28, (d) females, age 23 - 28. = In addition, potential respondents
shall be screened for the following = characteristics: (1)
All respondents shall be regular music = listeners, listening
to music by any means at least one hour per day, 5 = - 7 days
per week. (2) All respondents shall listen at least occasionally
to Western, as = well as Arabic artists. (3) All respondents
shall either have = completed secondary education or be currently
enrolled in a secondary = educational institution. These screening
criteria may be slightly = modified, and further screening
criteria may be identified by the IBB = in consultation with
the contractor prior to commencement of any = sampling and
fieldwork. 3.2 Contractor responsibilities. The = contractor
shall be responsible for the project design, drafting, = translation,
formatting, pretesting, adaptation, and printing of the = survey
instruments; developing the sampling plan and screening = procedures;
training interviewers; supervising fieldwork; cleaning and
= encoding survey responses; entering and processing the data;
preparing = tabulations in data books; submitting data on diskette;
and = communicating all necessary information and results to
IBB in a timely = manner. 3.3 Fieldwork. The primary object
of this research is to = test respondents' familiarity with
and reactions to individual musical = selections, as identified
by brief, easily recognizable excerpts, = usually lasting between
5 and 10 seconds in length. Approximately 1000 = songs shall
be tested. The quoters may specify any methodology to = accomplish
this task that they believe to be culturally appropriate, =
efficient, and cost effective. It is assumed, however, that
in the = cities specified for this study, testing will be performed
in the = respondent's home in face-to-face interviews using
a portable tape = recorder. IBB shall prepare and supply tapes
or CDs of the musical = excerpts to be used in this testing.
3.4 Data Processing. The = contractor is responsible for data
entry, cleaning, and processing. = The contractor shall provide
printed tabulations of marginal results. = The contractor shall
provide data to IBB as a fully labeled SPSS = "*.sav" file
with a complete data dictionary of variable names and = value
labels. The contractor shall also provide raw data on computer
= diskettes in ASCII fixed format with accompanying codebook
identifying = location of all variables and coding scheme.
4) SUMMARY OF = DELIVERABLES. The four deliverables to be provided
to IBB by the = contractor under this contract are as follows:
(a) Raw data on = computer diskette, with codebook; (b) Complete
data set formatted as = SPSS file; (c) Printed tabulations
of results; (d) Analytic report on = survey findings. 5) DELIVERY
SCHEDULE: Research shall begin in mid = January, 2002, with
receipt of deliverables by February 28, 2002. 6) = TRAVEL:
It is expected that the contractor will travel to Washington,
= D.C. and to the Middle East in the performance of the consultation,
= training, oversight, and reporting requirements outlined
above. All = such travel is to be performed in accordance with
applicable U.S. = Government regulations. Cost of such travel
shall be included in the = price quotation submitted by quoters
for this project. 7) SELECTION = CRITERIA: A contract (i.e.,
Purchase Order) award will be made by the = Contracting Officer
based on: A) the quoters Technical = Capabilities/Experience
(for which there are seven (7) equally weighted = subcriteria);
and B) the quoter's Price Quotation. Of the two = Selection
Criteria, Technical Capabilities/Experience is the = significantly
dominant criterion over the Price criterion. The = Technical
Capabilities/Experience subcriteria are as follows: (1) = Demonstrated
experience in conducting commercial radio audience = research;
(2) Demonstrated experience in conducting radio audience =
research in international settings; (3) Demonstrated experience
in = music testing and research for radio programming, both
within and = outside of the U.S.; (4) Proposals for training
local subcontractors = in music research techniques and overseeing
their fieldwork; (5) = Professional qualifications of key project
leaders; (6) Qualifications = and experience of proposed sub-contractors;
(7) Ability to complete = project in a timely manner. (8)=20
SUBMISSION OF RESPONSES TO THE RFQ (i.e., Technical Information)
In the event that price quotations for the work outlined in
this = RFQ significantly exceed IBB's budgetary limitations,
IBB reserves the = right to reduce the scope of the work specified
herein. Each quoters = proposal shall include information on
the following technical items to = enable IBB to objectively
evaluate the quoters capabilities/experience = to successful
perform the work specified in this RFQ: (a) detailed = description
of the proposed research methodology, including specific =
listing of organization(s) the quoter shall use for fieldwork;
(b) = Current information on the qualifications of quoters
office and field = staff; (c) A description of the procedures
proposed for training and = oversight of local subcontractors;
(d) Specific information on quoters = past experience in conducting
commercial radio research, both = domestically and internationally;
(e) Specific information on quoters = past experience in conducting
music testing and research for radio = programming; (f) A detailed
description of the proposed fieldwork plan; = (g) A schedule
showing the time required for each phase of the project. =
Quoters are encouraged to seek potential co-sponsors for this
survey = to minimize cost to IBB. In addition to specially
addressing the = points noted above, submissions should also
provide details on any = subcontractors who would be engaged
to work on these projects. = Omission of any of the points
of information requested will weigh = against the quoter during
the Contracting Officer's evaluation of the = quoters response
to this RFQ. Firms interested in the above described = work
are requested to submit their proposals and price quotations
by = Friday, December 21, 2001 and they shall reference this
RFQ = No.CON-02-0002 in their transmittal letter to the Contracting
Officer. = All any questions (technical or otherwise) shall
be submitted in = writing to the Contracting Officer for this
procurement, Mr. Lesley D. = Isaac, via facsimile at (202)
205-1921 or email at lisaac@IBB.GOV. The = price quotation
shall be submitted on a separate page from the = Technical
Capabilities/Experience and Schedule information. The = Contracting
Officer has found and determined that this proposed work is
= appropriate for an unrestricted" procurement pursuant to
FAR Subpart = 19-502 (Setting Aside Acquisitions). All responsible
sources may = submit a price quotation which will be considered.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/CON-02-0002/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146C7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: B--HOUSING, MAINTENANCE AND MEDICAL SERVICES FOR GOVERNMENT-FURNISHED
RABBIT COLONY
SOL NIH-NIDDK-02-710
DUE 011402
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NDDK) has a requirement for services required to
provide housing, maintenance, and medical services for government-furnished
rabbit colony. The Contractor must be experienced in all phases
of immunization, bleeding and housing of rabbits. The Molecular
Patholophysiology Section, Metabolic Diseases Branch (MDB)
uses rabbits for obtaining high quality antipeptide antisera
that are critical tools in studies of "G Proteins" by the MDB.
The Contractor's Animal Care and Use Program must be accredited
by the American Association for Accreditation of Laboratory
Animal Care (AAALAC) and conform to the standards for animal
care as outlined in the "Guide for the Care and Use of Laboratory
Animals: as published in the DHHS Publication Number (NIH 86-23)
or succeeding editions and the Public Health Service Policy
on "Humane Care and Use of Laboratory Animals", Public Law
99-158, November 20, 1985 and revised September 1986. The Contractor
shall have fully approved Animal Welfare Assurance on file
with the Office for the Protection from Research Risks (OPRR)
and must comply with all provisions of the Animal Welfare Act
and other Federal statues and regulations relating to animals.
It is the intent of the Institute to award a contract for One
(1) Twelve (12) Month Period of Performance with Four (4) Successive
Twelve (12) Month Option Periods. This notice is for the purchase
of commercial services within the Simplified Acquisition Threshold
of up to $5 million dollars. It is anticipated that the Request
for Quotation (RFQ) NIH-NIDDK-02-710 will be available fifteen
(15) days after the publication date of this synopsis. Request
for copies of the RFQ must be in writing to the National Institute
of Diabetes, Digestive and Kidney Diseases, 6707 Democracy
Blvd., Room 774C, Bethesda, MD 20817 Attention: Patricia Haun
(301-594-8855) or FAXED to (301) 480-4226. This acquisition
has been designated as a 100% Small Business Set Aside.
CITE: (W-341 SN5146N9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Huntington-Civil Works, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: B--WATER RESOURCES PLANNING, ENVIRONMENTAL DESIGN, RESOURCE
ANALYSIS AND OTHER RELATED PLANNING SERVICES FOR THE GREAT
LAKES AND OHIO RIVER DIVISION
SOL DACW69-02-R-0002
DUE 121801
POC Karen Bozeman, , FAX
DESC: 17. The U.S. Army Corps of Engineers, Huntington District,
proposes to obtain the services of up to two indefinite delivery
type contracts for Water Resources Planning, Environmental
Design, Resource Analysis and other related planning services.
This cont ract encompasses the Great Lakes and Ohio River Division
(see www.lrd.usace.army.mil). Each contract will be awarded
for one year with four one-year option periods, for a total
amount not to exceed $3,000,000.00. One of two contracts will
be awarded initi ally. The remaining contract may be awarded
within 12 months depending on workload and contracting requirements.
The criteria to be used in allocating task orders among the
contracts will be based on the following: (1) past performance
on previous contract s, (2) current capacity to accomplish
the task order, (3) unique specialized experience and (4) equitable
distribution of work among the contractors. Work will be issued
by negotiated firm-fixed priced task orders. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is NOT
required with your technical proposal. The selection criterion
is listed below in descendi ng order of importance. All responsive
proposals shall be evaluated by utilizing the following factors:
(a) Qualified personnel in the key disciplines (b) Specialized
experience and technical competence, (c) Capacity to accomplish
the work, (d) Past perf ormance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules and (f) Firm's geographic proximity
in relation to the physical location of the Huntington District
office. Award will be made as a whole to the offerors whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. This announcement is open to all businesses regardless
of size. To be eligible for contract a ward, a firm must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR internet site at http://www.ccr.gov or
by contacting the DoD Electronic Commerce Information Center
at 800-334-3414. Solicitation packages can be reque sted by
registering at http://www.lrh.usace.army.mil/CT! Any questions
regarding this solicitation should be directed to Cheryl Parsons,
304-529-5006.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146O9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN NURSE CALL SYSTEMS
SOL 663-27-02
DUE 011602
POC Gloria Cahill (206) 764-2206
DESC: Provide Architect-Engineer services to design replacement
nurse call systems for multiple wards/units at the Seattle
and American Lake (Tacoma) Divisions. This acquisition is
geographically limited to firms located within a 50 mile radius
of both the Seattle and American Lake campuses. Factors for
consideration of qualifications for the project team are: (1)
specialized experience and technical competence of the firm
with the design of nurse call systems in an acute care setting;
(2) specific experience and qualifications of personnel proposed
for assignment to the project and track record of working together
as a team; (3) capacity of firm to perform work within time
limitations; (4) past performance and (5) geographic location
of the office which would provide the professional services
and familiarity with the area in which the project is located.
Work includes but is not limited to: preliminary/investigative
services, preparation of construction documents, construction
period services and site visits. All interested parties are
required to submit qualifications in the form of SF 254 and
255 to the Contracting Officer at the above mentioned address.
Firms should include all relevant information regarding past
projects which are similar to this project. All responses are
to be received by the Contracting Officer no later than 4:00pm
local time January 16, 2002. This is NOT a request for proposal.
CITE: (W-340 SN5145X7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: B--COCHRANE EYE AND VISION GROUP - COORDINATING RESOURCE
= CENTER
SOL 260-02-08
DUE 012502
POC Karen Gamble, Contracting Officer, Phone 301-496-4487, Fax
= 301-402-0178, Email kg4lh@nih.gov
DESC: PLEASE NOTE THAT THE ADDRESS GIVEN ABOVE IS INCORRECT.
THE = CORRECT ADDRESS IS: National Institutes of Health, Division
of = Research Acquisition, 6100 Executive Boulevard, Room 6E01,
MSC 7540, = Bethesda, Maryland 20892-7540. The National Eye
Institute of the = National Institutes of Health intends to
negotiate with Brown = University, Providence, Rhode Island,
for a contract to develop and = maintain systematic reviews
of all interventions used to prevent or = treat eye diseases
and/or visual impairment which have been evaluated = by controlled
clinical trials, primarily randomized controlled trials. =
The systematic reviews will be published and continuously updated
as an = electronic classified bibliography and meta-analyses/reviews
of the = effectiveness and safety of eye treatments which have
been tested in = randomized clinical trials. The goal of this
project is to develop a = critical mass of US-based vision
researchers and practitioners who are = trained in preparing
and using systematic reviews. The contractor = shall: 1) Identify
a group of vision researchers who will mentor = junior researchers
or who will themselves prepare systematic reviews; = 2) serve
as the US coordinating resource center (Cochrane Eye and =
Vision Group (CEVG)) for supporting the preparation of systematic
= reviews using the Cochrane Collaboration methodology to:
identify = priority areas where reviews are needed; train reviewers
on Review = Manager software; advise and assist reviewers in
preparation of = protocols; identify and train peer review
volunteers; and, advise and = assist reviewers with preparation
and publication of full systematic = reviews; 3) coordinate
US efforts to identify reports of controlled = trials and identify
relevant ongoing controlled trials; 4) hold a = series of training
meetings, ranging from general topics on = evidence-based health
care, systematic review, and the Cochrane = Collaboration for
large audiences, to small didactic sessions developed = specifically
for those wishing to contribute to do hand searches, serve
= as reviewers or serve as peer reviewers; 5) provide editorial,
= methodological, and technical support to the CEVG in the
conduct of = vision systematic reviews; and 6) disseminate
the systematic reviews = and updates widely at cost via electronic
and hard copy to health care = providers, researchers, etc.
as soon as new results are available. The = anticipated period
of performance of this contract will be seven years. = The
due date for any responses to this synopsis shall be 45 calendar
= days after publication of this notice in the Commerce Business
Daily. = The proposed contract action is for supplies or services
for which the = Government intends to solicit and negotiate
with only one source under = the authority of FAR 6.302. Interested
persons may identify their = interest and capability to respond
to the requirement or submit = proposals. This notice of intent
is not a request for competitive = proposals. However, all
proposals received within forty-five days = (thirty days if
award is issued under an existing basic ordering = agreement)
after date of publication of this synopsis will be = considered
by the Government. A determination by the Government not to
= compete with this proposed contract based upon responses
to this notice = is solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. 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.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/260-02-08/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: C--A/E SERVICES FOR PERMIT INSPECTION OF MARINE STRUCTURES
AND DREDGING IN SEATTLE DISTRICT WATERS, SEATTLE, WA
SOL DACW67-02-R-0005
DUE 010802
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: Point of contact for this solicitation is Bonilie L. Lackey
(206)764-4481. Architectural and engineering (A-E) services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for permit inspection of marine structures,
dredg ing, and/or placement of dredged or fill materials and
field investigation/reporting of potential violations in waters
of the United States within the State of Washington that are
subject to the regulatory authority of the U.S. Army Corps
of Engineers (Cor ps) under Section 10 of the River and Harbor
Act of March 3, 1899, and Section 404 of the Clean Water Act
(see paragraph 4.b. - 33 CFR Parts 320-330). An indefinite-delivery
contract will be negotiated and awarded with a base period
of not-to-exceed (NTE) one year from the date of award with
option to extend for two additional years: task orders of not
to exceed $20,000 each to be issued as requirements arise.
The annual ceiling for the base period and each option period
is NTE $150,000, with the total co ntract amount is NTE $450,000.
The estimated award date of the contract will be April 2002.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for archite ctural services is
541310, which is matched to SIC code 8712. Project is open
to both large and small business concerns. If you are a large
business and your proposal will exceed $500,000, you will be
required to submit a subcontracting plan. If a large business
chooses to subcontract, it is recommended that 55% of the total
planned subcontracting dollars be placed with small business
(SB) concerns. It is further recommended that 1.5% of the subcontracted
dollars to go to HUBZone concerns, 9.5% to Small Disadvantaged
Business (SDB), 5% to Women-Owned Small Business (WOSB), and
3% to Veteran-Owned Small Business (VOSB). For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $4 million. To be eligible for contract
award, a firm must be registered in the DoD Central Contractor
Registration (CCR). Register via the CCR Internet site at http://www.ccr.gov
or by contacting the DoD Electronic Commerc e Information Center
at 1-888-227-2423. 2. PROJECT INFORMATION: Provide construction
inspection of structures and earthwork (complete or under construction)
that are authorized by Department of the Army permits to field
investigation and preparation of as-built drawings of earthwork
and structures constructed without authorization from the Corps.
Inspection and investigations are made by boat and/or vehicle
and on foot. Expertise in the following fields is considered
necessary: Construction inspectio n, field investigation, basic
surveying, preparation of 'As Built' drawings, photography:
use of polaroid or equivalent camera, minor report writing
and public relations. 3. SELECTION CRITERIA: The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria 1 through 5 are primary. Criteria 6 through 8 are
secondary and will only be used as 'tie-breakers' among technically
equal firms. PRIMARY CRITERIA: (1) Specialized expe rience
and technical competence of the team in types of work required,
including knowledge of the locality of the work to be performed.
(2) Professional qualifications and/or experience of firm's
staff and inspectors to be assigned to this project, which
are necessary for satisfactory performance of required services.
(3) Familiarity with shorelines around the Puget Sound area.
(4) Capacity of the team to accomplish multiple simultaneous
Task Orders in the required time. (5) Past experience on Departmen
t of Defense and other contracts with respect to cost control,
quality of work, and compliance with performance schedules.
SECONDARY CRITERIA: (6) Knowledge o f the locality: Location
of the firm in the general geographic area of the project.
(7) SB and SDB PARTICIPATION: Extent of participation of Small
Business (SB), Small Disadvantaged Business (SDB), Historically
Black Colleges and Universities (HBCU) , and Minority Institutions
(MI) measured as a percentage of the total estimated effort.
(8) Volume of DoD contract awards to the prime A-E in the last
12 months, as described in NOTE 24. Considerations may include:
(1) ACASS retrievals; (2) Current workload a s listed in Block
9 of the SF 255. Equitable distribution of work among A-E firms,
including minority-owned firms, SB and SDB participation, and
firms that have not had prior DoD contracts will only be considered
when used as a 'tie-breaker'. 4. SUBMISS ION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime firm and all consultants. Include the
firm's ACASS number in SF 255, Block 3b. For ACASS information
call 503-808-4591. Submittals should be mailed to the following
address: U.S. Army Corps of Engineers, Seattle District, Attn:
Bonilie L. Lackey, 4735 East Marginal Way South, Seattle, WA
98134-2385. Submittals by facsimile transmission will not be
accepted and will be considered non-responsive. This is not
a request for proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-339 SN5144L2)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND = ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN VIRGINIA
SOL N62470-02-R-7608
DUE 011002
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Robert Lemon, = Contract
Specialist, Phone 757-322-8144, Fax 757-322-8285, Email = Lemonra@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of plans, specifications, cost estimates,
related studies, = all associated engineering services, shop
drawing review, as-built = drawing preparation, Quality Assurance
Plan (QAP) preparation (provides = construction contract inspection
requirements), Operation and = Maintenance Support Information
(OMSI), construction inspection and = engineering consultation
services during construction for several = projects of an architectural
nature. The Government will reserve an = option to negotiate
final plans, specifications, cost estimates, = related studies,
all associated engineering services, and all post = construction
award services for all projects. Projects will be in the =
primary area of Southeastern Virginia. The type of architectural
= design projects expected to be performed under this contract
are = identified below. The A&E must be able to demonstrate
its (and = consultants) qualifications (with respect to the
published evaluation = factors) to perform the following work
in personnel housing facilities = (Bachelor Enlisted Quarters
(BEQ) and Bachelor Officers? Quarters = (BOQ)); office facilities;
training facilities (operational, = maintenance and classroom);
and industrial maintenance facilities = (Vehicle Maintenance
Shops, Shore Intermediate Maintenance Activities, = Aircraft
Maintenance Hangars, Public Works Shops, Warehouses): (a) =
General building renovation work, i.e., repair/replacement
of roofs, = windows, doors, ceilings, floors, restrooms, and
exterior and interior = building finishes; (b) Minor building
additions and construction of = minor new facilities; and (c)
Conduct Life Safety Code Studies and = interior space planning/design
studies. The A&E must demonstrate his = and each key consultant's
qualifications with respect to the published = evaluation factors
for all services. Evaluation factors (1) through = (6) are
of equal importance; factors (7) and (8) are of lesser = importance
and will be used as "tie-breakers" among technically equal
= firms. Specific evaluation factors include: (1) Specialized
= Experience - Firms will be evaluated in terms of: (a) their
past = experience with regard to the design of the type work
listed above; and = (b) knowledge of local codes, laws, permits
and construction materials = and practices of Southeastern
Virginia; (2) Professional qualifications = and technical competence
in the type of work required: Firms will be = evaluated in
terms of the design staff's: (a) active professional = registration;
(b) experience (with present and other firms) and roles = of
staff members specifically on projects addressed in evaluation
= factor number one; (c) capability to provide qualified backup
staffing = for key personnel to ensure continuity of services
and ability to surge = to meet unexpected project demands;
and (d) organization and office = management as evidenced by
management approach (management plan for = this project), and
personnel roles in organization; (3) Sustainable = Design -
Firms will be evaluated in terms of their knowledge and = demonstrated
experience in applying sustainability concepts and = principles
to facilities and infrastructure problems through an integrat=
ed design approach; (4) Capacity to complete up to seven taskings
each = year (show current and projected workload with a plan
and schedule on = how you propose to accomplish the work) -
Firms will be evaluated in = terms of impact of this workload
on the design staff's projected = workload during the contract
period; (5) Past performance - Firms will = be evaluated in
terms of one or more of the following (with emphasis on = projects
addressed in factor number one): (a) the process for cost =
control and the key person responsible; and (b) performance
= ratings/letters of recommendations received; (6) Quality
Control = Program - Firms will be evaluated on the acceptability
of their = internal quality control program used to ensure
technical accuracy and = discipline coordination of plans and
specifications - list key = personnel responsible; (7) Firm
location (provided that application of = this criterion leaves
an appropriate number of qualified firms, given = the nature
and size of the contract); and (8) Volume of Work - Firms =
will be evaluated in terms of work previously awarded to the
firm by = DOD with the objective of affecting an equitable
distribution of DOD = A&E contracts among qualified A&E firms,
including small and small = disadvantaged business firms and
firms that have not had prior DOD = contracts. The contract
requires that the selected firm have an = on-line access to
E-mail via the internet for routine exchange of = correspondence,
and have Central Contractor Registration. Firms are = required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
= system in work breakdown structure (WBS), the specifications
in the = SPECSINTACT system format, and all drawings shall
be submitted in an = AutoCAD compatible format. The design
contract scope may require = evaluation and definition of asbestos
materials and toxic waste = disposition. Fee negotiations would
provide for laboratory testing and = subsequent preparation
of plans and specifications may require = definition of removal
and/or definition of disposal process. Firms = responding to
this announcement must be prepared to accept the = aforementioned
as a part of their contract responsibility. The = duration
of the contract will be for one (1) year from the date of an
= initial contract award. The proposed contract includes two
(2) one (1) = year Government options for the same basic professional
skills. The = total A&E fee that may be paid under this contract
will not exceed = $3,000,000; however, the yearly maximum may
total up to $1,500,000. No = other general notification to
firms for other similar projects = performed under this contract
will be made. Type of contract: Firm = Fixed Price Indefinite
Quantity Contract. Estimated start date is = March 2002.--Architect-Engineer
firms which meet the requirements = described in this announcement
are invited to submit completed Standard = Forms (SF) 254 (unless
already on file) and 255, U. S. Government = Architect-Engineer
Qualifications, to the office shown above. In Block = 10 of
the SF 255, discuss why the firm is especially qualified based
= upon synopsized evaluation factors; and provide evidence
that your firm = is permitted by law to practice the professions
of architecture or = engineering, i.e., State registration
number. For selection evaluation = factor (1), provide the
following information for only the staff = proposed for this
work using these column headings: "NAME", "RELATED = PROJECTS
WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE". Use Block
= 10 of the SF 255 to provide any additional information desired
and = continue Block 10 narrative discussion on plain bond
paper. All = information must be included within the SF 255.
Provide a synopsis of = the scope of work, point of contact
and telephone number for each = project listed in SF 255 Block
8. Firms having a current SF 254 on = file with this office
and those responding by 4:00 p.m. EST, 10 January = 2002 will
be considered. Late responses will be handled in accordance
= with FAR 52.215-10. Neither hand carried proposals nor facsimile
= responses will be accepted. Firms responding to this advertisement
are = requested to submit only one copy of qualification statements.
The = qualification statements should clearly indicate the
office location = where the work will be performed and the
qualifications of the = individuals anticipated to work on
the contract and their geographical = location.--This proposed
contract is being solicited 100% set-aside for = small business,
therefore, replies to this notice are requested from = all
small business concerns.--The small business size standard
= classification is NAICS 541310 ($4,000,000).--This is not
a request for = proposals. Inquiries concerning this project
should mention location = and contract number. See Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7608/listing=
.html
LINKDESC:
notice
CITE: (D-339 SN5144R7)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 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 QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-02-D-4005
DUE 011002
POC Isabelle Reiter, Conract Specialist 252 466-4747
DESC: This solicitation is for Environmental Engineering and
Design Services for various projects at Marine Corps Air Station,
Cherry Point, North Carolina. This is not a request for proposals.
It shall have an initial term of one year and may be renewed
for three additional yeas at the option of the Government.
The maximum total fee (subject to necessary changes) shall
not exceed $2,500,000.00, including the option years. Project
work secured under this contract will be on an as-needed basis.
An initial project has not yet been identified and specific
information concerning potential upcoming projects should not
be solicited. This solicitation is for study and design work
pertaining to all aspects of environmental compliance and remediation
at the Marine Corps Air Station, Cherry Point, North Carolina
and outlying fields. Projects may require knowledge and expertise
related to a variety of environmental regulations, including
(but not limited to) the following examples: the Clean Air
Act (CAA); Clean Water Act (CWA); Executive Order 12856; Emergency
Planning and Community Right to Know Act ((EPCRA) and Pollution
Prevention Acts (PPA). Projects related to the Resource Conservation
and Recovery (RCRA) and the Comprehensive Environmental Response
Compensation and Liability Acts (CERCLA) may also be included.
Typical expertise required includes all types of environmental
engineering services such as soil and groundwater sampling;
laboratory analysis; interpretation of sampling results; site
closure plans; location surveying; field investigation; management
plan development; reports of findings; preparing reports or
permit documents for submittal to regulatory agencies; and
environmental engineering designs including preparation of
plans, specifications, cost estimates, and review of construction
shop drawings. A good working relationship with State of North
Carolina environmental agencies may be critical on some projects.
Projects may include taking part in negotiations with regulatory
officials on behalf of the Air Station, and applicants must
be prepared to accept such negotiation as a part of their contract
responsibility. Projects may also include substantial levels
of effort relating to information technology (IT). Applicants
must demonstrate ability to gain familiarity with the Cherry
Point Environmental Data Management System (R-EDMS in a timely
manner and ability to modify the FOXPRO based database. Applicants
must demonstrate expertise in IT specifically related to environmental
projects performed in a timely manner with thoroughness, responsiveness
to customer needs and capability to do web-based design. Applicants
should address IT capabilities as part of their response to
the specific evaluation factors listed in this announcement,
and not limit IT discussions solely to evaluation factor (3).
Applicants must demonstrate their qualifications (including
each key consultant) with respect to the evaluation factors
stated herein. Evaluation factors (1) and (2) are of equal
and greatest importance; factors (6) and (7) are of lesser
importance than factors (1) through (5). INCLUSION OF INFORMATION
UNRELATED TO CONTRACT REQUIREMENTS IS DISCOURAGED. Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of Form SF 255. Specific evaluation factors include:
(1) Professional qualifications of the firm's proposed personnel
and its sub-consultants (if proposed) necessary for satisfactory
performance of required services. Resumes shall be included
only for key persons expected to perform work under this contract;
shall identify anticipated role in performing contract work;
shall show specific location of each person's assigned office;
shall only list work experience applicable to the types of
work described in this announcement; and shall list specific
training, certification and experience relative to anticipated
contract project assignments. (2) Specialized recent (within
the last five years) experience of the firm (including sub-consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships with proposed subconsultants/associates.
In Part 8 of SF-255 provide a synopsis of the scope of work,
year work completed, point of contact and telephone number
for each project listed. Include only projects relevant to
the types of work described in this announcement. Each project
listed shall include a list of the persons from Part 7 of SF-255
who worked on the project and briefly describe their role in
the project. (3) Capacity to accomplish the work in the required
time. Describe your knowledge of the work area at Cherry Point
and outlying fields. Address your ability to respond should
an accelerated design schedule be imposed. In a maximum of
one page, provide a narrative and/or chart or graph showing
the anticipated backlog of work over the next six-month period
for key personnel proposed for use in this contract. Firms
shall identify any major pending projects or organizational
changes that could impact the ability to dedicate personnel
and resources to this contract. Provide one page (maximum)
for you and sub-consultants that describes office automation
support and systems and other supporting equipment (i.e., AutoCAD,
SpecIntact). Provide evidence that your firm is permitted by
law to practice the profession of engineering in the State
of residence, i.e., state registration number. (4) Past performance
on contracts with Government agencies and private industry
in terms of demonstrated compliance with performance schedules
for projects listed in Part 8 and evidence of demonstrated
long term business relationships and repeat business with Government
and private customers. Firms are encouraged to submit contact
names, performance ratings, and letters of commendation received
for the specific projects identified in Part 8 of SF-255. (5)
Quality and cost control. Provide a summary (one page maximum)
of how your firm approaches internal quality control and cost
control processes and procedures. Identify how these will be
maintained for all work by multiple offices and sub-consultants.
Provide an example of your project quality control program
in action. Note that the intent of this evaluation factor is
to examine quality and cost control of the total engineeing
services sought by this solicitation, as opposed to focusing
exclusively on quality control of laboratory test procedures.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Relate to personnel proposed and example
projects listed, if possible. (7) Geographical location of
the offices (including sub-consultants) that will be involved
in the contract. State anticipated mode of tranportation to
be used from each office and estimate approximate mileage and
typical response time. Application of this criterion is contingent
upon receiving an appropriate number of qualified firms. (8)
The volume of work previously awarded to the firm by the Department
of Defense (DOD) will also be considered, with the object of
effecting an equitable distribution of DOD architect-engineer
contracts among qualified architect-engineer firms. Firms shall
list contract titles and show the dates of award, maximum value
of each contract, and the value awarded to date for DOD contracts
that they have been awarded over the last twelve month period.
Firms which meet the requirements described in this announcement
are required to submit one copy each of completed SF 254 and
SF 255 forms. 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. A subcontracting plan will be applicable to
this solicitation. A current DCAA audit will be required prior
to initiating a contract with the selected firm. Responses
shall be sent to the CG, MCAS, Cherry Point, NC 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. The small business
size standard classification is 54133.*****
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-340 SN5145E9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: B--ANALYZE SEPTEMBER 11 COLLECTION OF MATERIALS
SOL RFQ02C-07
DUE 011002
POC Napoleon Jasper, Contracting Officer (202) 707-0412
DESC: Under a separate contract the Library of Congress has
commissioned the collecting of materials from the open access
web relating to the September 11 attack on the United States.
Presently, the Library of Congress has a requirement for contractor
support in organizing these collected materials by analyzing
the collection for depth and breadth of content, creating human
and machine-generated metadata as specified by the Library
of Congress to describe the sites, building a metadata database,
and developing a web-based interface that offers multi functional
access for scholarly and public users. All developed systems
will be delivered to the Library of Congress and must function
within the Library of Congress enterprise systems. A final
report analyzing the process of developing these systems is
also required. The Library intends to contract on a sole source
basis with the Research Foundation at State University of New
York(SUNY) Institute of Technology for these services. See
note 22!
EMAILADD: njas@loc.gov
EMAILDESC:
CITE: (W-341 SN5146R0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Office of Government-wide
Policy, Office of Acquisition Policy, 1800 F Street NW Room
4012, Washington, DC, 20405
SUBJECT: B--B -- FOCUS GROUP/USABILITY TESTS AND INTERIM REDESIGN
OF FIRSTGOV.GOV
SOL GS00A02PDR0001
DUE 122101
POC Michael Jackson, Contracting Officer, Phone (202) 208-4949,
Fax (202) 501-3161, Email michael.jackson@gsa.gov
DESC: The date that's listed in the description field of the
presolicitation notice should be December 21, 2001 and not
December 19, 2001.
LINKURL: http://www.eps.gov/spg/GSA/OGP/OAP/GS00A02PDR0001/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146U0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property And Fiscal Office, DC National Guard, Naval
Air Station, Building 350, 189 Poremba Court, S.W., Washington,
DC 20373-5814
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES
SOL DAHA49-02-R-0001
DUE 012202
POC Chanel Wilson (202)685-7855
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
$1,000,000.00 MAXIMUM FEE FOR DE, DCARNG, WASHINGTON, D.C.
FACILITIES LOCATED AT DC NATIONAL GUARD ARMORY IN WASHINGTON,
D.C., ANACOSTIA NAVAL ANNEX DC AND FORT BELVOIR, VA., PROJECT
W74LSX-1324-2002. This is an Open-End contract valid for a
period of one (1) year from the date of award with a government
renewal option for (4) additional years. To assist the Directorate
of Engineering, DC Army National Guard provide architectural
and engineering design and evaluation services to the District
of Columbia Army National Guard. Projects include planning
studies to determine feasibility and cost, design of renovation
to existing facilities including architectural, civil, structural,
mechanical (HVAC), electrical work and environmental engineering
services for new construction, alterations, and maintenance
and repair of faciilties at the above locations. Contractor
is to submit qualifications on standard form SF 254 and 255.
Evaluation will be in accordance with experience and abilities
listed on the attached evaluation work sheet for A-E firms.
The total aggregate fee paid under the contract will not exceed
$300,000. Services for this contract will include Type A Services
(field surveys, investigations and inspections for the design).
Type B Services which include: (1) visual inspection of the
site, (2) familiarization with the project scope, (3) coordination
with the user and reviewing authorities, (4) all work associated
with the preparation of plans, specifications, design analysis,
and cost estimates, and (5) work required to submit these documents
for review at various stages required by the contract. Type
C Services will be negotiated and awarded at the Government's
option and include: (1) periodic construction inspection including
interim formal reports at 25, 50 & 95% completion as required,
(2) documentation of findings including a report for each site
visit, (3) review and approval of material submittals and shop
drawings, (4) final inspection report/recommendations (5) As-built
drawings. The type of projects to be awarded under this contract
may include but are not limited to the following: (1) electrical
renovation and upgrade, (2) HVAC replacement and upgrade, (3)
energy conservation, (4) architectural alterations, (5) roofing
repair/replacement, (6) Pavement repair (7) Grade and sub-grade
drainage, (8) fire and life-safety upgrades and repair, (9)
OSHA requirements and (10 work-place and natural environment
issues, and other requirements as determined by the Director
of Engineering. Negotiations will be conducted with the A-E
to derive hourly pay rates, by discipline, and to arrive at
a firm lump sum price for each delivery order under this contract.
A-E selection will occur, in order of importance: (1) Specialized
& Multi-Discipline Expertise, (2) Professional Capacity to
accomplish work, (3) Ability to accomplish several projects
concurrently, (4) Geographic location, (5) Past experience
in facility types required, (6) Current DOD workload. Firms
which meet the requirements described in the announcement and
desire consideration should submit the following: (1) Completed
SF 254 and SF 255, (3) Statement of current DOD workload, (4)
References for five previous Government projects and (5) Organization
chart of firm and subcontractors. Completed SF 254 and SF 255
must be submitted by 4:30 eastern time on the closing date.
*****
CITE: (W-341 SN5146K8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES--CONSTRUCTION
SOL N62474-02-R-0003
DUE 010702
POC A. T. Lawrence, Contracting Officer, 650-746-7474, lawrenceat@efawest.navfac.navy.mil
DESC: INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR VARIOUS
PROJECTS IN NORTHERN AND CENTRAL CALIFORNIA THERE IS NO RFP
PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT SF 254
AND SF 255 DOCUMENTS IS CONTAINED HEREIN. This solicitation
is issued "unrestricted" for an Indefinite Quantity Firm Fixed
Price Contract. NAICS Code for this procurement is 54131; SIC
Code for this procurement is 8712, and the annual size standard
is $4,000,000.00. Architectural and Engineering services are
needed. A strong full service team is required. Lead firm can
be either architectural or engineering but must have strong
project management experience. Special emphasis is placed on
the capabilities of the structural (seismic and blast resistant
design), utilities, architectural programming and planning,
master plan expertise, project development and budgeting, mechanical
and electrical team members in both renovation of existing
facilities and new construction. Teams must have ability to
complete multiple design projects within short time frames.
Contract term will be for a base term with options to extend
for four (4) additional performance periods. Each performance
period will run 365 calendar days from date of award/exercise
of option or until the maximum limit is reached, whichever
occurs first. The maximum fee limit may not exceed $l,500,000
per performance period. Multiple task orders may be awarded
with similar delivery schedules requiring the selected firm
to provide services with overlapping work/delivery dates. A
minimum of $25,000 is guaranteed for the initial performance
period and for each option period if no work is ordered after
contract/option award. Specific projects will be identified
at a later date. Notice: If the selected firm prepares the
statement of owner's requirements for Design/Build procurements,
the firm is prohibited from competing during the subsequent
design/construction procurement state. Primary work will be
in two areas: (1) assessment of existing military facilities
and infrastructure to develop a comprehensive renovation plan
(including a budget) which may extend a number of years and
(2) the preparation of plans and specifications or statements
of work requirements for design/build contracts to accomplish
major repair/renovation projects in existing military-owned
facilities. Similar services are required for the design phase
of new construction. Facilities addressed will range from small/limited
scope renovations to renovations of large complex structures
such as classroom/lab facilities, administration buildings,
aircraft operations support facilities or troop housing. New
construction requirements may address a wide range of facilities
as well. Additional services which may be required by this
contract include cost estimating (both budget level and detailed)
during design, feasibility studies including economic analysis,
preparation of various engineering studies supporting the budget
process or design phase, inspection of existing conditions
with and provision of recommendations for renovation work to
be accomplished to preserve assets, preparation of seismic
analysis of existing structures using current DOD seismic criteria
to determine the extend of retrofit necessary to significantly
prolong the life of a facility, inspection to identify presence
and scope of hazardous materials (primarily asbestos and lead
based paint), preparation of documents defining existing conditions,
preparation of topographic surveys, accomplishment of sub-surface
investigations, preparation of utility studies, provision of
planning services, provision of interior design services, provision
of construction support services, and participation in coordination
efforts with the State Historical Preservation Office. Use
of SPECSINTAC software program is required for the preparation
of specifications and the use of the Navy's SUCCESS cost estimating
software is also required in the delivery of services. Estimated
start date for this contract is February 2002. The selection
of the firm for this contract will be based on the following
criteria. Numbers (1), (2) and (3) are of equal importance
and the others are shown in descending order of importance.
(1) Recent experience: defined as work undertaken in the past
five years. The following areas of experience are emphasized,
but the evaluation is not limited to these: (a) Specialized
experience of the proposed team in the design of or the preparation
of requirement statements for the renovation and new construction
of a variety of building types (estimated construction cost
in the range of $50,000 to $10,000,000). Requirement Statements
are used to define the work required in soliciting design-build
contracts; (b) Experience in the preparation of plans and specifications
for military operational facilities (estimated construction
cost in the range of $50,000 to $10,000,000); (c) Experience
of the utility, mechanical and electrical team members in facility
renovation work; (d) Experience in undertaking multiple task
orders with similar delivery dates and delivering on condensed
schedules. (2) Professional qualifications of the proposed
team, including all proposed consultants, in executing the
scope of this contract. Emphasis is placed on project management
capabilities and key personnel assigned to contract. (3) Past
performance with government agencies and/or private industry
with respect to cost control, quality of work, and compliance
with performance schedules. Demonstrated long-term Government
or private business relationships, repeat business on related
efforts and construction support are valued. (4) Quality: The
demonstrated success of the quality control program used by
the firm to ensure the provision of quality products. (5) Capacity:
The ability of the firm to accomplish contemplated work within
a reasonable minimum time limit as demonstrated by the team's
history of successfully completing projects in compliance with
performance schedules and providing timely construction support.
Of primary concern is the team's ability to deliver work on
multiple overlapping task orders. (6) Location: The location
of the firm and its proposed project team in the general geographical
area of the contract and the firm's demonstrated knowledge
of the contract areas as reflected in experience with selection
of appropriate construction materials, knowledge of conditions
affecting project costs and bidding climate. If firm has multiple
offices, firm must designate office location and single point
of contact where work is to be accomplished. (7) Sustainable
Design: Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (8) Volume of work previously awarded by
DOD in the past 12 months to the firm with the objective of
effecting equitable distribution of contracts among qualified
architect-engineer firms including minority owned firms and
firms that have not had prior DOD contracts. (9) Commitment
to Small Business Concerns. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy of a SF 254 for the prime and all consultants
proposed. Submit a SF 255 providing at least the following
information. SUBMITTAL REQUIREMENTS FOR: FACTOR 1 AND FACTOR
2: Identify the proposed team including alternates, including
cost estimator and specifications writer. Provide information
in matrix format with rows listing team member names and proposed
assignments. For each team member listed, provide firm name
and location, location of professional registration including
license number, number of years of professional experience,
number of years with current firm, highest education level
and area of concentration (i.e. BS mechanical engineering)
and percent of time to be spent on this team (estimated). If
firm has multiple offices, firm must designate office location
and single point of contact where work is to be accomplished.
For project managers and team leaders, provide the number of
teams they have managed over the past three years. Describe
scope of assignment. In a second matrix form, identify the
work performed by team members that best illustrates experience
relevant to this contract scope. Include only projects for
which construction started during 1997 to present. Provide
project title, location, team member who participated in the
cited project and the nature of their responsibility, dollar
value of the work for which the team member was responsible,
total project cost, date of construction completion, owner's
point of contact (name, title, current phone number or e-mail
address). For proposed project manager(s), provide examples
of experience during 1999 to present, managing similar contract
types or managing multiple delivery requirements at the same
time. Provide information illustrating past experience of the
team in successfully delivering projects in compliance with
performance schedules and in providing timely construction
contract support. Provide information illustrating past experience
of the team in successfully completing multiple products with
similar delivery dates (1997 to present). FACTOR 3: Provide
copies of excellent performance ratings or letters of commendation
received by either the prime, sub contractor or joint venture
partner during the years 1997 through 2001. Include private
or DOD clients. Explain the role of the recognized firm/person
in the work being addressed. Owner's points of contact provided
in the response to Factors 1 and 2 may be contacted to gather
information on past performance. FACTOR 4: Describe the prime
contractor's quality control program/process; who has the responsibility
for implementation of the program, how the program is kept
current, how the prime contractor instills a culture of quality
throughout the team. Illustrate the firm's success in implementing
the program. Illustrate the team's success in estimating the
probable project cost. Of special interest are projects listed
as team experience above and any projects in the geographical
area of the contract scope. Discuss the process the team will
employ to exercise budget control during the design phase.
FACTOR 5: Information provided in the response to factor 1
(percentage of time to be devoted to this contract) will be
used to evaluate this factor. In addition, provide information
illustrating how the team would manage multiple delivery requirements
with similar schedules for this contract. Discuss how surge
workload would be handled. FACTOR 6: Provide information illustrating
a working knowledge of construction in the geographic area
covered by this contract. The major facilities serviced by
this contract include Naval Air Station Lemoore, Naval Post-graduate
School Monterey, and Travis Air Force Base. Response should
also address knowledge of construction costs in the area addressed
by this contract. FACTOR 7: Describe experience of the team
in influencing/ encouraging the use of waste minimization techniques.
Provide examples of projects where energy efficiency exceeded
normal industry expectations. FACTOR 8: No submittal need be
made for this factor as the government has access to a database
that provides this information. FACTOR 9: Provide a list indicating
your subcontracting goals for this contract to indicate your
commitment to small businesses. List the names of the Small
Businesses (SB), Small Disadvantaged Businesses (SDB), Women-Owned
Businesses (WOSB), HUBZONE and HBCU/MI Businesses you plan
to utilize, the type of work to be performed, the small business
size status of the firm (i.e. SB, SDB, etc.), the dollar amount
anticipated to be subcontracted to each firm, and the percentile
of the subcontracted dollars attributable to each firm. The
following foals are the Navy's for your information: SF is
60% of subcontracted work, SDB is 5% of subcontracted work,
WOSB is 5% of subcontracted work, HUBZone is 1.5% of subcontracted
work, and HBCU/MI has no established percentage of subcontracted
work. Please Note: If a large business concern is selected
they will be required to submit a subcontracting plan prior
to award that provides goals that meet or exceed the goals
provided with the SF 255. At the selection interview, A-E firms
slated for interviews must submit their Design Quality Assurance
Plan (DQAP), including an explanation of the management and
design team components, specific quality control process, a
portfolio of design work, a list of present business commitments
and their required completion schedules. Additional information
requested of applying firms: Indicate solicitation number in
block 2b; CEC (Contractor Establishment Code) and/or DUNs number
(for the address listed in block 3) and the TIN number in block
3; telefax number (if any) in block 3a. Use block 10 of the
SFR 255 to provide any additional information desired. SF 255's
shall not exceed 35 printed pages with a minimum font size
of 10 (double sided is two pages). 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 required information
in the format and content specified may be negatively evaluated
under selection criteria. One copy of the submittal package
is to be received in this office no later than 3:00 P.M., Pacific
Time on 7 January 2001. Submittals received after this date
and time will not be considered. Telegraphic and facsimile
of SF 255's will not be accepted. Site visits will not be arranged
during the submittal period. In accordance with DFAR 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. Responses are to be submitted
to Engineering Field Activity (EFA), West, NAVFACENGCOM, Attn:
A. T. Lawrence, Code 0211AL, 2001 Junipero Serra Blvd., 6th
Floor, Suite 600, Daly City, CA 94014-1976. Outside corner
of mailing envelope shall be labeled as follows: A-E SERVICES,
N62474-02-R-0003. THIS IS NOT A REQUEST FOR PROPOSAL. *****
EMAILADD: lawrenceat@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-340 SN5145N8)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Healthcare
= System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, = Pennsylvania 15206
SUBJECT: C--A/E--CRITICAL CARE IMPROVEMENTS
SOL 646-15-02
DUE 011802
POC Point of Contact - Kathleen Grundza, Contracting Officer,
= (412) 365-5426, Contracting Officer - Kathleen Grundza, Contracting
= Officer, (412) 365-5426
DESC: The Government has a requirement for professional = Architect/Engineering
Services, with Industrial Hygiene Services, to provide design
for project 646-02-103U for =93Critical Care Improvement=94,
3rd Floor, at = the VA Pittsburgh Healthcare System, University
Drive, Pittsburgh, PA 15240 to include the MICU/SICU/CCU/SDU/RECOVERY
and adjoining space. Service shall include site investigation,
design, preparation of contract drawings and specifications,
construction cost estimate and construction period services
as owner's technical representative. The A/E shall develop
working drawings and specifications to provide facelift to
update the appearance and some minor space changes necessary
to improve workflow; additionally the Electrical/Plumbing/Medical
Gas/HVAC Systems shall be reviewed to ensure all meet current
codes/requirements. The facelift will include new finishes
and new nurse station-reconfigure station if necessary to accommodate
all the modern equipment (computer/monitors/etc.). Project
will also address concerns regarding insufficient areas for
equipment storage, private space for family conference/teaching/lounge
space/skills lab/classroom/locker space each to be evaluated
with the project design team and addressed if funding available
based upon a prioritization. Thorough evaluation of the area
and phasing required to limit/eliminate downtime of rooms by
utilizing the recovery area during construction as necessary
to complete the work. A/E shall design the project work in
accordance with NFPA, VA guidelines and directives and all
other applicable codes, regulations, and requirements. A/E
is also responsible for providing professional Industrial Hygiene
Services to perform asbestos survey, investigations, bulk sampling,
asbestos removal specification and drawings, and monitoring
in appropriate areas during construction period services. A/E
shall provide complete site investigation to include architectural,
structural, mechanical, electrical, HVAC and environmental
to determine existing as-built conditions affecting project,
including evaluating patient traffic flow patterns. There will
be three (3) reviews Schematic (due within 30 days from date
of award), 50%, and 100% (each due within 30 days from return
of approved previous submission). Four (4) copies of specifications,
drawings and cost estimates are required for each review submission.
Thirty (30) sets of Construction Documents (drawings and specifications)
will be provided 15 days after 100% review approval date. All
drawings to be done in AutoCAD 2000 and specifications in Microsoft
Work 5.0 or higher. During construction period, A/E shall assist
VA to determine whether contractor or subcontractors meet qualification
requirements; review all submissions and provide recommendations
to the VA; review and provide replies to RFI's, review contractor's
cost estimate and provide recommendations; make site visits
and prepare written reports to include agreed upon change in
design as determined necessary during construction; participate
in partial/final acceptance inspections and generate punch
list items for completion. After construction A/E shall prepare
and submit accurate, complete as-built drawings on AutoCAD
2000. Procurement is open to emerging and small businesses
only. An emerging small business is a small business concern
whose size is no greater than 50% of the numerical size standard
applicable to the assigned code. The NAIC Code is 541330 with
the small business size standard of $4.0 million. Construction
cost estimate is between $250,000 and $500,000. Award will
be to the A/E judged by the VA to be the best qualified for
the work. See Numbered Note 24. The following additional factors
also apply: Evaluation of knowledge of healthcare facilities
and prior successful experience designing projects of this
size, nature and cost; reputation and standing of firm and
principals officials with respect to professional performance,
general management and co-operativeness; Record of significant
claims against client because of improper of incomplete architectural
and engineering services; Specific experience and qualification
of personnel proposed for assignment to the project and record
of working together as a team. Area of consideration is limited
to a 60-mile radius from the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA 15240. Award is subject to
the availability of funds. This is not a request for proposal.
All interested, responsible and qualified business firms within
the geographic limitation desiring consideration shall submit
three (3) copies of SF254 and SF255 to the attention of the
Kathleen Grundza (04A1-H) at the above address. Forms must
be received no later than COB, (4:30 PM Standard time) January
18, 2001.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D646-15-02
LINKDESC:
EMAILADD: kathleen.grundza@med.va.gov
EMAILDESC:
CITE: (D-340 SN5145S7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Honduran Social Investment Fund (FHIS) with financing
assistance from USAID/Tegucigalpa
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, BIDS FOR CONSTRUCTION
OF WATER, SANITATION AND DRAINAGE PROJECTS.
SOL 02-006 (PDM 005-2001)
DUE 010902
POC Dagoberto Flores, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS),
Tel:011-504-234-5157/233-1762, Fax: 011-504-234-5265
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites US and Honduran Firms to participate in
the bidding process PDM 004-2001 for the reconstruction and
expansion of 3 water, sanitation and drainage sub-projects
in 3 Honduran Municipalities (Tela, Tocoa y Olanchito). Interested
firms must be able to provide Spanish speaking personnel since
all documentation is in the Spanish language. This bid is part
of the Honduran Government's Program to implement permanent
repairs and expansions to the water and sanitation infrastructure
damaged by Hurricane Mitch. The Reconstruction Program will
be implemented by the Directorate of Major Infrastructure,
DIM, of the Honduran Social Investment Fund (FHIS). Financing
for this Project originates from the United States AGENCY FOR
INTERNATIONAL DEVELOPMENT (USAID) and the Government of Honduras
(GOH). All contracting processes under this Program will conform
to the GOH/USAID Host Country Contracting Procedures. The FHIS
is the contracting entity under this procurement. Typical works
could include: water intake structures, conduction lines, distribution
networks, storage tanks, drainage networks, collectors, pumping
stations, stabilization lagoons, etc. Although bidders will
not be pre-qualified, the bidder's qualifications to perform
satisfactorily must be established after bids have been received.
To facilitate the evaluation of a bidder's qualifications,
an evaluation questionnaire attached to the bid must be submitted.
The information must be enclosed in a separate envelope from
the actual bid. It will be opened and reviewed prior to the
bid opening. Only the bids of qualified bidders will be opened.
The evaluation and bid documents must be received no later
than January 9, 2002 at 10:00 am local time at the Conference
Hall, Third Floor of FHIS Building in Comayag ela, M.D.C.,
Honduras. Bidders are advised that add on work to this contract
is a possibility. All firms interested in submitting bids must
pre-register with the Intercollegiate Committee for Registration
and Classification of Firms (CIRCE), located at Edificio Honduras
El ctrica, second floor, near the National Congress, Tegucigalpa,
M.D.C. The bidding documentation consist of the following volumes:
Evaluation Questionaire, Instruction to Bidders, Model Contract,
Job Quantities, Technical Specifications, Sub-Project Descriptions,
Guidelines to present Submittals, Security and Quality Control
Plans, and Construction blue prints in Zip format which can
be downloaded by unzipping the file BV-Users.exe. Due to the
extensive amount of information and plans, the preferred and
more safety method of distribution of this documentation is
to personally request the information from Mr. Dagoberto Flores,
DIM/FHIS. As of November 30, 2001, the documentation will be
available from DIM/FHIS at no cost. As of November 30, 2001,
this CBD as well as the evaluation and part of the bidding
documentation can be viewed and downloaded using the Agency
Web Site. All bids should include a bid bond, directed to Moises
Starkman, Minister of the FHIS. Receipt of the evaluation and
bidding documentation must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the documents. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the contracting agency in its entirety
and USAID bears no responsibility for data errors resulting
from transmission or conversion processes.!! http://www.info.[USAID].gov/procurement_bus_
opp/procurement/announce/cbd URL http://www.info.[USAID].gov
http://www.info.[USAID].gov [USAID]/Honduras/Office of
Contract Management, Unit 2927, APO AA 34022 (W-262 SN497849)
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dim@fhis.hn and/or dimfhis@yahoo.com, Fax: To be requested
by phone.
EMAILDESC:
CITE: (W-341 SN5146T3)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-339 SN5144D4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-340 SN5145G0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: D--OUTSOURCING INFORMATION TECHNOLOGY
SOL CBD003
DUE 011502
POC Dennis Miller
DESC: Bechtel BWXT Idaho, LLC (BBWI), a management and operating
contractor for the U. S. Department of Energy (DOE) at the
Idaho National Engineering & Environmental Laboratory (INEEL),
is considering outsourcing an undetermined portion of its Information
Technology (IT) functions. IT functions at the INEEL currently
include (but are not limited to), computer hardware/software
management, video conferencing, applications development, maintenance
and operations, help desk, technician services, and associated
activities that support a seat population of approximately
5,000 users in the Idaho Falls, Idaho area. BBWI is seeking
companies who may have an interest in participating in a potential
future solicitation. Depending on the mix and quality of offers,
the IT scope may be outsourced to one or more IT providers.
Teaming is encouraged. It is expected that more firms than
can be accommodated in a reasonable manner may have an interest
to provide these services. It is not the intent of BBWI to
unduly exercise those who are not qualified. Therefore, be
advised the Request(s) for Proposal (RFP), when completed,
will be provided only to a pre-qualified group of firms, selected
based on demonstrated qualifications. The initial qualifications
requirements will be: Full function IT services provided to
customers with more than 1,000 seats; and/or local and regional
IT firms (Idaho and bordering states) Submittal of an expression
of interest does not assure that BBWI will provide a response
if in BBWI's opinion, the above minimum qualifications are
not met and further consideration is not warranted. It is our
intention to acquire reliable, responsive and cost effective
services, and to also provide a "soft landing" to a dedicated
IT workforce. This solicitation for interest shall not be construed
in any manner to obligate the United States Government or BBWI
for costs incurred by any party in support of this action;
or to obligate BBWI to follow through with an acquisition.
This CBD entry is not an exclusive avenue from which potential
sources may be acquired. Additionally, at its discretion and
without further notice, BBWI may proceed with an acquisition
prior to the closing date listed below, or may accept responses
after such date, as may be considered in the best interests
of BBWI. Interested, qualified parties are to respond by e-mail
only to Dennis G. Miller, Subcontract Administrator, at "dnm@inel.gov"
by January 15, 2002. Please provide company qualifications,
references of currently supported client companies, to include
specific scope performed, points of contact, and other information
considered meaningful to the bid list selection. Limit submittal
to four pages.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: dnm@inel.gov
EMAILDESC:
CITE: (W-340 SN5145G9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: D--COMPUTER BASED TRAINING
SOL Reference-Number-FA4452-CBT-111501
DUE 010402
POC Rickey Mabry, Contracting Officer, Phone (618)256-9964, Fax
= (618)256-5724, Email Rickey.Mabry@scott.af.mil - Tammie Shelton,
= Contract Specialist, Phone (618) 256-9962, Fax (618) 256-5724,
Email = tammie.shelton@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes = only. The Air Mobility Command (AMC) Contracting
Flight is in the = process of conducting market research to
determine the availability of = interested sources capable
of providing courseware licensing and = hosting support for
the Air Force Computer Based Training (CBT) = Program. The
purpose of the Air Force CBT program is to provide = interactive,
multimedia, self-paced CBT for the Air Force information =
technology training requirements. It is contemplated that the
= contractor will provide all personnel, tools, materials,
supervision, = and other items or services necessary to perform
Courseware = Requirements, Courseware Hosting Requirements,
and Learning Management = System Requirements. The Courseware
Requirement entails providing a = library that contains interactive,
multimedia, self-paced information = technology courseware
and site licenses. The courseware shall cover the following
= major areas: Networking Technologies, Microsoft Operating
Systems (95, = 98, NT, 2000, XP), Office Automation, CISCO,
Application Development = and Programming, Database Management,
Web Technologies, and Security. = The courseware shall be accessible
over a range of e-learning = capabilities (e.g. CBT, on-line
seminars, simulations, etc) and shall = service up to 200,000
AF personnel with the ability to scale up to = 500,000 personnel.
The Courseware Hosting Requirement entails = providing a central
host site that provides courseware, license = metering, data
collection, and reporting functions. The Learning = Management
System Requirement entails incorporating functionality into
= the system to display student progress, track software usage,
allow = user flexibility on course selection, report generation,
etc. A draft = Statement of Work (SOW) is provided herein for
review and comment. = Request interested offerors capable of
performing these functions = submit a Rough-Order-of-Magnitude
(ROM) price and capability statement = to the above address
on or before 4 January 2002. The information may = be sent
by email to rickey.mabry@scott.af.mil and = Tammie.Shelton@scott.af.mil.
The capability statement should include: = (1) A brief description
of the company including history and business = size (large,
small, small disadvantaged, 8(a), HUBZone certified, or = woman
owned); (2) Description of the supplies and services provided
by = the company including the North American Industry Classification
Code = (NAICS); and (3) Identify past and present contracts
(including GSA = contracts) where similar supplies/services
have been/are provided, to = include contract number, point
of contact with telephone number and = company address (including
ZIP PLUS FOUR zip code), contract dollar = value and type (fixed
priced, cost-reimbursable, etc.), brief narrative = of what
supplies/services are or were being provided, and payment =
arrangements. The page limit for the capability statement is
15 pages. = You may also submit a sample of your current commercial
contract that = identifies your terms and conditions and statement
of work. This = request for information is not a commercial
solicitation and the = Government will not pay for any information
submitted, or for any costs = associated with providing the
information.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/Reference-Number-FA4452-CBT=
-111501/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145R1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: D--ELECTRONIC DOCUMENT MANAGEMENT (EDM) TECHNICAL SUPPORT
SOL DAMT01-02-R-0025
DUE 122101
POC Nilda Lugo, 703-428-2096, FAX 703-428-3325
DESC: Provide technical services in support of the new Electronic
Document Management (EDM) software called the PowerDOCS Suite
by Hummingbird at Headquarters Military Traffic Management
Commands (MTMC), Subordinate Commands and other MTMC locations.
The techni cal support shall be provided in the areas of requirement
analysis, systems/database administration, application development,
training/administrative support and document conversion. The
contractor is required to be a certified "Hummingbird integrator/sol
ution provider" for the PowerDOCS EDM suite. The resulting
contract will be a Time and Materials type contract. The anticipated
performance period is 14 January 2002 through 30 November 2002
plus three one-year options. The NAICS code for this requireme
nt is 541511. The applicable size standard is $18,000,000.
Anticipated release date of the Request for Proposals (RFP)
is 07 Dec 01 with a closing time and date of 10:00 am on 21
Dec 01. The solicitation is available for viewing at http://www.mtmc.army.mi
l. Click on "Business Center," "Solicitations", and locate
Solicitation Number DAMT01-02-R-0025.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lugon@mtmc.army.mil
EMAILDESC:
CITE: (D-341 SN514689)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--NEWS WIRE SERVICES
SOL F4022013200100
DUE 122001
POC Melanie Moore, Contract Specialist, Phone 202-767-7936, Fax
= 202-767-7814, Email melanie.moore@bolling.af.mil - Anthony
Amerson, = Contract Specialist, Phone 202-767-7935, Fax 202-767-7814,
Email = anothony.amerson@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This is a = request for proposal (RFP).
The 11th Contracting Squadron intends to = procure solicitation
number F4022013200100 as sole source, Firm Fixed = price contract.
The award date is expected to be not later than 31 Dec = 01.
The solicitation document and incorporated provisions and clauses
= are those in effect through Federal Acquisition Circular
(FAC) 97-27. = The negotiation authority for this requirement
is 10 U.S.C. 2304 = (c)(1). The NAICS Code assigned to this
project is 514191 and the size = standard is $18,000,000.00.
The period of performance is 01 Jan 02 ? = 31 Dec 02. The contract
is to be awarded to Reuters New Media Inc., a = large business
located in Reston, VA. The contractor will provide News = Wire
Services for up to 25 nodes on the local area network at the
= National Military Command Center (NMCC) for The Air Force
Pentagon = Communications Agency (AFPCA/COSP) located at 1600
Air Force Pentagon, = Washington, District of Columbia. Additionally,
the offeror shall = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items (ALT I) (FEB 2001), = and DFARS 252.212-7000, Offeror
Representations and = Certifications-Commercial Items (NOV
1995), with this offer. The = contractor must be registered
in the Central Contractor Registration = (CCR) to be eligible
for award. Contractors may register in the CCR by = visiting
the CCR website at www.ccr2000.com. Solicitation closing date
= is 20 Dec 2001. All offers must be received by 10:00 AM EST.
An = original copy of the required documentation shall be sent
to 11th = Contracting Squadron/LGCN, Attn: NCR Support Flight-Melanie
Moore, 110 = Luke Avenue, Bldg. 5681, Room 250, Bolling AFB,
DC 20332-0305. Copies = maybe faxed to 202-767-7812, or sent
via e-mail to = melanie.moore@bolling.af.mil No telephone inquiries
will be accepted. = The following clauses are incorporated
by reference, and are applicable = to this acquisition. Full
text versions of the clauses may be reviewed = at http://farsite.hill.af.mil=20
52.212-1,Instructions to Offerors-Commercial Items OCT 2000
52.212-4,Contract Terms and Conditions-Commercial Items MAY
1999 52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or Executive Orders-Commercial Items (Deviation)APR
1999 52.222-21,Prohibition of Segregated Facilities FEB 1999
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the = Vietnam Era JAN 1999 52.225-13,Restrictions on Certain
Foreign Purchases JUL 2000 52.226-1 Utilization of Indian Organizations
and Indian-Owned Economic = Enterprises JUN 2000 52.223-11,Ozone
Depleting Substances JUN 1996 52.232-33,Payment by Electronic
Funds Transfer-Central Contractor = Registration MAY 1999 =09
52.233-3,Protest After Award AUG 1996 52.239-1,Privacy or Security
Safeguards AUG 1996 52.246-19 Warranty of Systems and Equipment
Under Performance = Specifications or Design Criteria DEC 1989
52.247-34,F.O.B Destination NOV 1991 52.252-1,Solicitation
Provisions Incorporated by ReferenceFEB 1998 52.252-2,Clauses
Incorporated by Reference FEB 1998 52.252-6,Authorized Deviations
in Clauses APR 1984 252.204-7003,Control of Government Personnel
Work ProductAPR 1992 252.243-7001,Pricing of Contract Modifications
DEC 1991 252.246-7000,Material Inspection and Receiving Report
DEC 1991
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F4022013200100/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146C4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-341 SN5146H2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--IDL UNIX AND IDL WINDOWS NETWORK LICENSES AND MAINTENANCE
SOL 582-65656-0000-901
DUE 122801
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of IDL Unix and IDL Windows Network Licenses.
The descriptions are the following: 1. IDL UNIX Floating Network
License Quantity: 1 Mfg Part No. 10UNXFLLIC 2. IDL UNIX Floating
Network Maintenance for Item 1 Quantity: 1 Mfg Part No. 10UNXFLMNT
Note: The current maintenance for item 1 will expire on June
30, 2002. 3. IDL Windows Floating Network License Quantity:
1 Mfg Part No. 10WINFLLIC 4. IDL Windows Floating Network Maintenance
for Item 3 Quantity: 1 Mfg Part No. 10WINFLMNT Note: The current
maintenance for item 3 will expire on June 30, 2002. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Research
Systems, Inc., Boulder, Colorado, because Research Systems,
Inc. is the only source for the IDL software product that is
developed and sold by Research Systems, Inc. in North America,
and Research Systems, Inc. uses no resellers or agents in the
U.S. or Canada for the IDL software product. The Authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12 and
the Simplified Acquisition Procedures set forth in FAR Part
13. 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 December 28, 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 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=51#99561
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN5146P0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL MAINTENANCE OF GOVERNMENT OWNED IBM FIP EQUIPMENT
SOL DASW01-01-R-0037
DUE 122001
POC Linda Jackson, (703) 697-7911 CONTRACT SPECIALIST/Joyce Ellis,
(703) 695-5975 CONTRACTING OFFICER
DESC: This presolicitation notice is modified to extend the receipt
of proposals on Solicitation Number DASW01-01-R-0037 from December
10, 2001 to December 20, 2001 at 10:00 am. All other terms
and conditions remain unchanged.
CITE: (W-341 SN5146P1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: D--PROVIDE SATELLITE COMMUNICATIONS SYSTEM ACCESS AND
MAINTENANCE
SOL DE-RP04-02AL67424
DUE 123101
POC Point of Contact: Erwin E. Fragua 845-6442 Martha L. Youngblood
505-845-4268.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL) intends to procure on a sole source basis, message
and maintenance service for DOE/AL's proprietary satellite
communication system Mobile Message Communication Terminals
(MCTs). The message service is to provide encrypted digital
messages between MCTs and a base station and must be compatible
with the QualComm OmniTracs system and DOE/AL's security communications
software and hardware. The maintenance service provides preventative
and remedial maintenance of the MCTs within the original equipment
manufacturer technical specifications and parameters. The intended
contractor is QualComm, Inc., 5775 Morehouse Drive, Suite T-780-O,
San Diego, CA 92121. See Numbered Note 22. The period of performance
will be a base period of one year with four one-year option
periods. Responses to this notice of intent should include
sufficient technical information to determine if the vendor
can meet the needs of the Government. The NAICS code for the
procurement is 51334. Responses to this notice should reference
02AL67424.
LINKURL: http://e-center.doe.gov/
LINKDESC:
EMAILADD: efragua@doeal.gov
EMAILDESC:
CITE: (D-341 SN5146S7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, = (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: D--CATALOG RECOVERY
SOL 200-18-02
DUE 121101
POC Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs, is seeking sources
for a = software product which is equivalent to Catalog RecoveryPlus.
The functionality needed in the software is the ability to
efficiently and easily recover broken ICF catalogs. The software
must operate in the MVS and OS/390 environment. Also, the software
license needed is a perpetual license that permits use on at
least 1004 MIPS. =20 Interested sources that meet the requirements
above must respond in writing by December 11, 2001, with a
functional description of their software and a price per MIPS.=20
The response must include supporting information such as the
= company=92s commercial (published) price list. If the respondent
has a GSA (Schedule 70) contract, a copy of the GSA contract
and the GSA price list must be included in the response. =20
No solicitation document is available and requests for such
will not be acknowledged. No telephone inquiries will be accepted.
Responses may be faxed to 512-326-6028 to the attention of
Justina Hamberg/316. Overnight mail may be addressed to: Department
of Veterans Affairs, ATTN: J. Hamberg/316, 1615 Woodward St.,
Austin, TX 78772. =20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D200-18-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-341 SN514690)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: D--REAL TIME DEFRAG
SOL 200-17-02
DUE 121101
POC Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs, is seeking sources
for a software product which is equivalent to Real Time Defrag
manufactured by Interchip AG. The functionality needed in the
software is the ability to perform defragmentation continuously
or in real time, rather than on a periodic basis (e.g., weekly).
The software must operate in the MVS and OS/390 environment.
Also, the software license needed is a perpetual license that
permits use on at least 1004 MIPS. Interested sources that
meet the requirements above must respond in writing by December
11, 2001, with a functional description of their software and
a price per MIPS. The response must include supporting information
such as the company_s commercial (published) price list. If
the respondent has a GSA (Schedule 70) contract, a copy of
the GSA contract and the GSA price list must be included in
the response. No solicitation document is available and requests
for such will not be acknowledged. No telephone inquiries will
be accepted. Responses may be faxed to 512-326-6028 to the
attention of Justina Hamberg/316, Overnight mail may be addressed
to: Department of Veterans Affairs, ATTN: J. Hamberg/316, 1615
Woodward St., Austin, TX 78772.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-17-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-341 SN514691)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: F--MICROBIALLY CONTAMINATED MATERIAL ABATEMENT, BLDG
345
SOL DAAE32-02-T-0069
DUE 012802
POC William Horton, 903-334-2542, FAX 829-2541
DESC: Furnish all labor, supervision, materials, services and
equipment to remove microbially contaminated material from
the Hydraulic Shop Bldg 345, Red River Army Depot, Texarkana,
Tx, 75507-5000 in strict accordance with the statement of work
and drawings. F OB Destination. Site visits will be required.
Completion date will be approximately 30 days after award.
The solicitation will be available for download from the Red
River Army Depot website at https://www.redriver.army.mil/contract.htm
on or about 7 Jan 02. Contact the Contract Specialist at wlhorton@redriver-ex.army.mil
for questions. This purchase will be 100% set aside for small
business. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-341 SN514665)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: F--F-HAND TREE PLANTING AND NETTING
SOL R1-16-02-775
DUE 012402
POC Judy Martin, Procurement Technician, Phone 406-329-3992,
Fax 406-329-3876, Email jbmartin@fs.fed.us
DESC: The Forest Service is soliciting for an indefinite delivery
indefinite quantity contract for tree planting and netting.
The work is located on the Bitterroot National Forest, Ravalli
County, MT. Proposals are due January 24, 2002. Work is estimated
to start approximately May 1, 2002. The performance period
is to be determined. The Government has the option to renew
the contract for one additional one year period. All responsible
sources may submit a proposal which will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-775/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Reutilization and Marketing Service, Federal Center 74 Washington
= Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-02-R-0004
DUE 020702
POC Jo Spight, Contract Specialist, Phone 616-961-7170, Fax =
616-961-4474, Email jspight@mail.drms.dla.mil - Jeffrey Hisey,
= Contracting Officer, Phone 616-961-7489, Fax 616-961-4417,
Email = jhisey@mail.drms.dla.mil
DESC: THIS SOLICITATION WILL UTILIZE A PHASED COMPETITION APPROACH.
IT = IS AN UNRESTRICTED, FULL AND OPEN COMPETITION FOR THE
PICKUP, REMOVAL = AND TRANSPORTATION OF MISCELLANEOUS HAZARDOUS
WASTES LOCATED IN AND = AROUND DRMO SAN DIEGO, CALIFORNIA.
OFFERORS ARE INVITED TO SUBMIT = PROPOSALS FOR 1) THE STANDARD
DRMS HAZARDOUS WASTE DISPOSAL & = ENVIRONMENTAL SERVICES SOLICITATION
ONLY, 2) THE PHASED COMPETITION = APPROACH ONLY, OR 3) BOTH,
THE STANDARD DRMS SOLICITATION AND THE = PHASED APPROACH. THE
PHASE 1 REQUEST FOR PROPOSAL (RFP) WILL BE ISSUED = ON OR ABOUT
07 JAN 02 AND WILL CLOSE ON OR ABOUT 07 FEB 02. THE PHASE =
1 RFP WILL CONSIST OF A DRAFT SOLICITATION WITH ATTACHMENTS
AND A LIST = OF DRMS ENVIRONMENTAL GOALS ( examples of DRMS
GOALS are: Long-Term = liability, timely pickups, transportations
& disposal in accordance = with all local, state & federal
laws). OFFERORS MUST BE CAPABLE = CONTRACTORS THAT HAVE A SOUND
UNDERSTANDING OF DRMS GOALS FOR THIS = ACQUISITION AND A REASONABLE
APPROACH FOR MEETING THOSE GOALS. = OFFERORS WILL BE INSTRUCTED
TO SUBMIT A CONCEPT PAPER PROPOSING = SOLUTIONS TO THE GOVERNMENT
IN WHICH THE OFFEROR ADDRESSES THE = FOLLOWING: 1) DESCRIBE
HOW YOUR PROPOSAL WILL MEET DRMS GOALS 2) = LENGTH OF TIME
IT WILL TAKE TO DEVELOP DETAILED TECHNICAL AND BUSINESS = PROPOSALS
BASED ON YOUR CONCEPT PAPER (i.e. How long (number of days,
= weeks etc.) will it take for you to develop detailed plans)
3) THE = CHARGE/COST TO THE GOVERNMENT FOR DEVELOPING THE DETAILED
TECHNICAL AND = BUSINESS PROPOSALS (i.e. How much do you expect
the Govt. to pay for = the time and resources to develop the
detailed tech & business = proposals?), AND 4) THE CEILING
PRICE IF YOUR PROPOSAL IS SELECTED FOR = AWARD IN PHASE 2 (i.e.
The not-to-exceed price if your proposal is = selected and
a contract is awarded for full performance). THE = GOVERNMENT
ANTICIPATES MULTIPLE AWARDS FOLLOWING THE EVALUATION OF = CONCEPT
PAPERS. OFFERORS WHOSE CONCEPT PAPERS ARE SELECTED FOR FURTHER
= DEVELOPMENT WILL BE INSTRUCTED TO SUBMIT DETAILED TECHNICAL
AND = BUSINESS PROPOSALS BASED ON THEIR CONCEPT PAPERS. UNDER
PHASE 1, AFTER = THE SUBMISSION OF DETAILED TECHNICAL AND BUSINESS
PROPOSALS THE = GOVERNMENT WILL PAY EACH AWARDEE A ONE-TIME
FEE. PHASE 1 AWARDEES MAY = OR MAY NOT PROCEED TO PHASE 2 UNDER
THE PHASED APPROACH, HOWEVER THEY = MAY OFFER ON THE DRMS STANDARD
SOLICITATION. THE PHASE 2 REQUEST FOR = PROPOSAL (RFP) WILL
BE ISSUED ON OR ABOUT 19 APR 02 AND WILL CLOSE ON = OR ABOUT
20 MAY 02. AT THIS PHASE, THE STANDARD DRMS HAZARDOUS WASTE
= DISPOSAL & ENVIRONMENTAL SERVICES SOLICITATION WILL BE MADE
AVAILABLE = AND, ANY AND ALL FIRMS MAY SUBMIT THEIR OFFERS.
ADDITIONALLY, IT IS AT = THIS PHASE THAT THE AWARDEES FROM
PHASE 1 WHO WERE SELECTED TO PROCEED = TO PHASE 2 WILL SUBMIT
THEIR OFFERS BASED ON THEIR SPECIFIC PROPOSALS. = AT THE END
OF PHASE 2 THE GOVERNMENT ANTICIPATES A SINGLE CONTRACT = AWARD
FOR FULL PERFORMANCE. THIS SINGLE AWARD WILL BE THE RESULT
OF = EITHER, THE PHASED APPROACH OR THE STANDARD DRMS SOLICITATION.
THE = GOVERNMENT RESERVES THE RIGHT TO DETERMINE THE PROPOSAL
THAT BEST = SERVES IT?S INTERESTS. A PRE-PROPOSAL CONFERENCE
WILL BE HELD ON OR = ABOUT 22 JAN 02 IN SAN DIEGO, CALIFORNIA.
EXACT TIME AND LOCATION WILL = BE ANNOUNCED AT A LATER DATE.
BOTH PHASE 1 AND PHASE 2 RFPs WILL BE = AVAILABLE ON THE WORLD
WIDE WEB ONLY AT WWW.DRMS.DLA.MIL. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP4400-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146C3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: F--F -- F-HAND TREE PLANTING AND NETTING
SOL R1-16-02-055
DUE 012202
POC Judy Martin, Procurement Technician, Phone 406-329-3992,
Fax 406-329-3876, Email jbmartin@fs.fed.us
DESC: Modification to Submission No. 514514 posted in the CBDNet
on December 5, 2001. The Forest Service is cancelling Solicitation
No. R1-16-02-055 for an indefinite delivery indefinite quantity
contract for tree planting and netting on the Seeley Lake Ranger
District and the Missoula Ranger District, Lolo National Forest,
and the Missoula District, Bureau of Land Management.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-055/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146Q0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: F--SUPPORT SERVICES FOR MONITORING RIGHT WHALES FOR
THE COASTAL WATERS OF NORTHEAST FLORIDA. CONTRACT SPECIALIST:EDWIN
L. WILCHER, (904)232-756,EMAIL:EDWIN.L.WILCHER@USACE.ARMY.MIL
SOL DACW17-02-T-0019
DUE 121901
POC Edwin Wilcher, 904-232-3756, FAX 904-232-2749
DESC: The Army Corps Jacksonville District plans to award on
a sole source basis a purchase order for Monitoring Right Whales
for the Coastal Waters of Northeast Florida. The Army Corps
of Engineers has the responsibility for maintaining a number
of inlets betw een Fernandina Cape Canaveral Florida. These
inlets include Fernanadina Harbor. Kings Bay (St. Mary's River
entrance channel). Jacksonville Harbor (St. Johns River entrance
channel),St. Augustine Inlet. Matanzas, Ponce de Leon Inlet,
and Canaveral Harbor e ntrance channel. These coastal waters
off southeastern Georgia and northern Florida, where these
inlets are located are the only known calving and wintering
grounds for the endangered North Atlantic RIGHT WHALE.The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of int ent is not a request
for competitive proposals. A determination by the Government
not to compete with this proposed purchase order based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Number notes 22 applies
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Edwin.L.Wilcher@usace.army.mil
EMAILDESC:
Works
CITE: (D-341 SN5146U8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Western
= Washington Acquisition Area, 21905 64th Avenue West, Mountlake
Terrace, = WA, 98043
SUBJECT: F--REGION 6 INVENTORY & MONITORING SYSTEM, FIA PLOT
DESIGN
SOL R6-5-02-02-M
DUE 030202
POC Bonnie Childs, Contract Specialist, Phone (425) 744-3332,
Fax = (425) 744-3336, Email bchilds@fs.fed.us - Janet Hada,
Procurement = Technician, Phone (425) 744-3330, Fax (425) 744-3336,
Email = jhada@fs.fed.us
DESC: This project is for the installation of Forest Inventory
and = Analysis (FIA) vegetative survey plots across the Gifford
Pinchot, = Olympic and Mt. Baker-Snoqualmie National Forest
lands. FIA plots to = be installed include 67 plots (2 in wilderness)
on the Gifford Pinchot, = 29 plots on the Olympic and 35 plots
on the Mt. Baker-Snoqualmie for a = total 131 plots during
the 2002 field season. All plot installations = are located
at previously installed CVS plots. GPS readings of plot = centers
are required with Government supplied GPS units. Field data
= will be collected using Government supplied handheld data
= recording/editing units and submitted to the Government in
specified = electronic format. Estimated issue date of the
solicitation is or about = February 1, 2002. Response date
listed is estimate only. Estimated = start work date is approximately
May 1, 2002. Contract to be completed = no later than September
30, 2002. NAICS code is 115310. Price = evaluation preference
will be given to HUBzone small business = concerns. To submit
a request for a copy of the solicitation package go = to our
website. http://www.fs.fed.us/gpnf/purchasing/index.html
LINKURL: http://www.eps.gov/spg/USDA/FS/05M6/R6-5-02-02-M/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Western
= Washington Acquisition Area, 21905 64th Avenue West, Mountlake
Terrace, = WA, 98043
SUBJECT: F--REGION 6 INVENTORY & MONITORING SYSTEM, CURRENT =
VEGETATION SURVEY (CVS)
SOL R6-5-02-03-M
DUE 030202
POC Bonnie Childs, Contract Specialist, Phone (425) 744-3332,
Fax = (425) 744-3336, Email bchilds@fs.fed.us - Janet Hada,
Procurement = Technician, Phone (425) 744-3330, Fax (425) 744-3336,
Email = jhada@fs.fed.us
DESC: This project is for monitoring and maintenance of Primary
= Sampling Units (PSUs) within the Gifford Pinchot National
Forest in = 2002, the Olympic National Forest in 2003 and the
Mt. Baker-Snoqualmie = in 2004. For 2002, Panel A (a 3.4 mile
grid pattern) will be included = for an approximate total of
183 PSUs. For 2003 (year 2), the Government = currently estimates
81 PSUs on the Olympic National Forest and for 2004 = (year
3), estimates 203 PSUs on the Mt. Baker-Snoqualmie National
= Forest. PSUs are located on both wilderness and non-wilderness
lands. = Work will also include 1) recording GPS coordinates
for each PSU by use = of Government-supplied real time GPS
units, 2) supplying remeasurement = data in Government specified
digital format on all Forests, 3) = furnishing digital photo
point data and 4) for the Olympic and Mt. = Baker-Snoqualmie
National Forests (years 2 and 3) collection of Marbled = Murrelet
habitat data. The solicitation will be issued as a Request
For = Proposal, Indefinite Delivery/Indefinite Quantity contract
with a = minimum of 178 PSUs. Estimated issue date of the solicitation
is or = about February 1, 2002. Response date listed is estimated.
Estimated = start work date is approximately May 1, 2002. Contract
to be completed = no later than September 30, 2002 for the
first year of work on Gifford = Pinchot NF. NAICS code is 115310.
Price evaluation preference will be = given to HUBzone small
business concerns. To submit a request for a = copy of the
solicitation package go to our website. = http://www.fs.fed.us/gpnf/purchasing/index.html
LINKURL: http://www.eps.gov/spg/USDA/FS/05M6/R6-5-02-03-M/listing.html
LINKDESC:
notice
CITE: (D-341 SN514711)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0628-MA
POC Michelle Aceto, Contracting Officer, 202-307-3070
DESC: RFP 200-0628-MA for Washington, DC is hereby canceled in
its entirety.
CITE: (W-341 SN5146T1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, 258 = Makalapa Drive Suite 100, Pearl Harbor, HI,
96860-3134
SUBJECT: H--FACILITIES INSPECTION SERVICES
SOL N62742-02-R-1101
DUE 010202
POC Jill Nii, Contracting Officer, Phone (808) 474-2038, Fax
(808) = 471-4391, Email pacdiva76@efdpac.navfac.navy.mil
DESC: The Pacific Division, Naval Facilities Engineering Command,
= Acquisition Department (ACQ0241), Pearl Harbor, Hawaii is
soliciting = information for potential sources to provide facilities
inspection = services at various locations in Hawaii and in
the Pacific Region. = This acquisition is an A-76 cost comparison
study that will comply with = the procedures prescribed in
Office of Management and Budget Circular = No. A-76, the "Commercial
Activities" (CA) program. This A-76 cost = comparison study
will examine the possibility of converting Government = "in-house"
operations to contractor operations. A cost comparison to =
determine the feasibility and economy of converting facilities
= inspection services and related functions performed by Government
= personnel to contract performance will be conducted. Government
= personnel adversely affected by conversion of Government
performed = services to contract have the Right of First Refusal
for jobs for which = they are qualified. The services to be
performed include: (1) Control = inspection services of facilities.
(2) Boiler/unfired pressure vessel = inspections. (3) Pavement
condition inspection services. (4) = Boiler/unfired pressure
vessel consultation services. (5) Limited = service inspections
of facilities. These services are for the Navy = Public Works
Center and its customers in various locations throughout =
the Pacific Region. The period of performance is expected to
include a = base period with option provisions to extend the
term in subsequent = years for a total period not to exceed
60 months. The North American = Industry Classification System
(NAICS) Code is 541350 (previously SIC = code 7389). The applicable
size standard is $5 million. Interested = sources should provide
a letter of interest by 02 January 2002, via = email in Microsoft
Word format to: pacdiva76@efdpac.navfac.navy.mil or = fax at
(808) 471-4391. The letter of interest should include the name
= and address of your firm, point of contact(s), including
telephone = number, business size, a brief company profile,
information reflecting = similar experience that relates to
this requirement, and pertinent = information for on-going
contracts or contracts completed within the = last five years.
If responding as a joint venture, the above = information must
be received on each company participating in the = ventures.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742/N62742-02-R-1101/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5145Z6)
[Commerce Business Daily: Posted in CBDNet on December 5, 2001]
[Printed Issue Date: December 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), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR SEA (WAGB-11) FY02 DRYDOCK AND REPAIRS
SOL DTCG85-02-R-625165
DUE 020602
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
= (206) 217-6976, Email gwing@pacnorwest.uscg.mil - Linda Cho,
Contract = Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email = lcho@d11.uscg.mil
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division intends to contract for dry-dock and repair of USCGC
POLAR SEA = (WAGB 11). This work is to be accomplished at the
Contractor?s = facilities. The definite work items include
but are not limited to: = Voids (Non-Accessible) Leak Test
and Preserve, Various Tanks Clean and = Inspect, 3 & 15 Ton
Crane Repairs, Renew ALCO #3A main diesel engine = mounts,
#2 Main Gas Turbine Exhaust Casing Renewal, Centerline Oil
Tube = Vane Repair, Centerline, Port, and Starboard Propulsion
Shafting and = Propeller Removal and Reinstallation, Propulsion
Shaft Stern Tube = Bearing Check Clearances, Heat Exchanger
Overhaul, Electric Meter = (Critical) Calibration, SSDG Saltwater
Rebalancing, Vent Ducts = (Galley/Pantry/Laundry Exhaust) Commercial
Clean, Main Diesel Engine = Sea Valves Overhaul, Sea Valve
Renewal/Overhaul, Sea Strainer Overhaul, = Firemain Valve Renewal/Overhaul,
Sanitary Flushing Water Valve, Central = Hydraulic System (CHS)
Isolation Valves Overhaul, Rudder Stock Repair, = Rudder Inspect
and Repair, Rudder Stock Bearings Check Clearances, = Crescent
Davit (Gen) Level 2 Inspection and Repair, Sewage Holding Tank
= Clean and Inspect, Decks (Exterior) Preserve, Hull Plating,
U/W Body = Preserve, Renew Coating on Interior of Vents on
01/Main WX Decks, = Superstructure (Gen) Preserve, Main Mast
Preservation, Laundry = Equipment Replacement, Drydock Provide,
and, Drydock Accomplish. This = solicitation will be issued
pursuant to the Small Business = Competitiveness Demonstration
Program. Solicitation will be issued on = or about January
2, 2002 with a proposal closing date of February 6, = 2002.
Period of performance will commence 15 May 2002 and conclude
6 = August 2002. This will be an unrestricted best value procurement.
For = Women-Owned and Disadvantaged Business Enterprises to
acquire = short-term working capital assistance for transportation-related
= contracts, loans are available under the DOT Short Term Lending
Program = (STLP) at the prime interest rates to provide accounts
receivable = financing. The maximum line of credit is $500,000.
For further = information concerning the STLP call the OSDBU
at 1-800-532-1169. The = solicitation and specification package
will be available via electronic = means on the FedBizOpps
website at www.eps.gov. For further = information concerning
the acquisition, contact the Contracting Officer = listed above.
The entire solicitation will be posted to the following = website:
www.eps.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-R-625165/listing.=
html
LINKDESC:
notice
CITE: (D-339 SN514531)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--SOLE SOURCE - CALIFORNIA INSTRUMENT CORP - REPAIR
POWER = SUPPLY
SOL F34601-02-Q-0051
DUE 011202
POC Katherine Lindley, Contract Negotiator, Phone (405)734-4628,
= Email katherine.lindley@tinker.af.mil
DESC: Services, Non-Personal, Overhaul: The contractor shall
provide = all labor, facilities, equipment and all material
to accomplish the = overhaul, test, packing and packaging and
return to the government in = accordance with the specifications
contained in the contract, the line = items of Air Force equipment
listed below. A firm fixed price type = contract is contemplated
for One Year, plus four One-year options for = CLIN 0001. The
item and estimated quantities are as follows: CLIN 0001: NSN:
6130-01-217-1411HY, P/N: 751TC-3203, Noun: POWER = SUPPLY.
Application: B1B, Qty: Basic year - 3 each, Option I - 3 each,
Option = II - 3 each, Option III - 3 each, Option IV - 3 each.
CLIN 0002: Over and Above, as required. CLIN 0003: Data and
Reports IAW DD Form 1423. This solicitation is to obtain requirements
type repair contract with = 100% contractor furnished material.
The approximate issue/response = date will be 12 JAN 02. Deliveries
are to be at a rate as follows: = CLIN 0001: 3 each per month,
30 days ARO reps and order. No telephone = requests. Only written
or faxed requests received directly from the = requestor are
acceptable. All responsible sources solicited may submit =
a proposal which shall be considered. Reply Fax Number is =
(405)739-3462, ATTN: KATHERINE LINDLEY. Qualification Requirements:
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. Authority: 10 U.S.C.
2304(C)(1), Justification: 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 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 service, or the = manufacturer meets
qualification requirements at the time of award in = accordance
with FAR clause 52.209-1. The solicitation identifies the =
office where additional information can be obtained concerning
= qualification requirements as cited in each individual solicitation.
= It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: 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 SOLICITAION REQUESTS. Note: Faxed
solicitation = requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, = FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0051/listing.h=
tml
LINKDESC:
notice
CITE: (D-340 SN5145M5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Camp Pendleton
Field Team, MCB = Camp Pendleton PO Box 555229/Building 22101,
Camp Pendleton, CA, = 92055-5229
SUBJECT: J--J -- PMIS CHILLED WATER A/C SYSTEM, BLDG. #1330
SOL N68711-02-Q-6250
DUE 012102
POC Michele Hovis, Constract Specialist, Phone 760.725.8990,
Fax = 760.725.3222, Email HovisM@efdsw.navfac.navy.mil - david
dickhoff, = contract specialist, Phone 7607258218, Fax 7607253222,
Email = dickhoffda@efdsw.navfac.navy.mil
DESC: =20 Synopsis or Description=20 =20 This solicitation number
will be released for download under a revised = number (N68711-02-R-6250.
This revision is due to the fact that the = requirement is
no longer under the small purchase threshold. It will = be
issued as a formal Request for Proposal and based on best value
to = the Government. In addition to price, the technical evaluation
will be = based on past performance, quality assurance, management
capability, = personnel qualifications and abilityto meet required
response times for = unscheduled repairs. =20 DESCRIPTION OF
WORK: The intention of this solicitation is to obtain = preventive
maintenance and repair services for the chilled water air =
conditioning system located at the Base Theater by means of
a = combiation firm fixed-price (FFP) and indefinite quantity
(IQ) = contract. The North American Industry Classification
System = (N.A.I.C.S.) Code is 811310, The Standard Industry
Classification = (S.I.C.) Code is 7623 (Refrigeration and Air
Conditioning Service & = Repair), and the small business size
standard is $5 million. A FFP/IQ = contract with a performance
period of twelve months (base year) and = four option years
is anticipated. The minimum guarantee is the firm = fixed price
portion of the contract. This requirement is being = solicited
as 100% small business set-aside in accordance with FAR Part
= 13.003(b)(1). The contract will be awarded to the responsible
offeror = who submits the proposal considered most advantageous
to the Government = considering price and technical evaluation
factors. The technical = evaluation will be based on past performance
and quality assurance. In = accordance with FAR 5.102(a)(7),
availability of this requirement will = be limited to the electronic
medium; this requirement 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 20 December
2001. A = tentative site visit date will be set in the future.
The closing date = for receipt of quotes is tentatively scheduled
for 21 January 2002. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711G/N68711-02-Q-6250/listing.=
html
LINKDESC:
notice
CITE: (D-340 SN5145Q8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Texas, ATTN: Contracting Officer, P.O. Box
5218, Austin, TX 78763-5218
SUBJECT: J--CATERPILLAR CAT D-7155 TRANSMISSION REPAIR
SOL DAHA41-01-B-0004
DUE 123101
POC Mary Sue Austin, 512-782-5537, FAX 512-782-5687
DESC: This solicitation is cancelled for the convenience of
the government. No award will be made at this time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
CITE: (D-341 SN514674)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Texas, ATTN: Contracting Officer, P.O. Box
5218, Austin, TX 78763-5218
SUBJECT: J--ALISON HT754 CRD TRANSMISSION REBUILD SERVICES
SOL DAHA41-01-B-0002
DUE 123101
POC Mary Sue Austin, 512-782-5537, FAX 512-782-5687
DESC: This solicitation is cancelled for the convenience of
the government. No award will be made at this time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
CITE: (D-341 SN514675)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Texas, ATTN: Contracting Officer, P.O. Box
5218, Austin, TX 78763-5218
SUBJECT: J--CUMMINS NTC400 BIG CAM I & BIG CAM III ENGINES REPAIR/REBUILD
SOL DAHA41-01-B-0003
DUE 123101
POC Mary Sue Austin, 512-782-5537, FAX 512-782-5687
DESC: This solicitation is cancelled for the convenience of
the government. No award will be made at this time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marysue.austin@tx.ngb.army.mil
EMAILDESC:
CITE: (D-341 SN514676)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: J--REPAIR OF AE1-A ANTENNA CONTROL EQUIPMENT
SOL F09603-02-R-41000
DUE 011702
POC Charles Wilson, Contracting Officer, Phone 478-926-0871,
Fax = 478-926-5407, Email Charles.Wilson3@robins.af.mil - Mike
Bloodworth, = Contracting Officer, Phone (478)926-9097, Fax
(478)926-5407, Email = Mike.Bloodworth@robins.af.mil
DESC: DESC: Synopsis: We anticipate a Firm Fixed Price type contract
= for repair of AE1-A Antenna Control Equipment NSN: 5985-01-356-9699NS,
= P/N: 01-01375-003. There is an estimated quantity range of
1-35 each = for the basic year. There is one (1) out-year option
period with a = range of 1-40 each. Material: Electronics.
Function: The antenna = control equipment amplifies and down
converts RF satellite signals to = IF signals for application
to various GPS receivers. No hard copies of = solicitation
will be issued. The solicitation can be viewed at the = following
WEB address: http://www.fedbizopps.gov/. Buyer information:
= Charles L. Wilson, WR-ALC/LKKA, 460 Richard Ray Blvd, Suite
221, = Robins, AFB GA 31098-1640. Telephone 478-926-0871, FAX
478-926-5407, = e-mail: Charles.Wilson3@robins.af.mil. Only
a written or faxed = request, received directly from the requester,
is acceptable. The = request for solicitation should contain
the Company Name, Address, = Point of Contact (POC), CAGE Code
Number, and Size of Business pursuant = to North American Industry
Classification System (NAICS). All = potential Offerors should
contact the Buyer and/or Procuring = Contracting Officer (PCO)
identified above for additional information = and/or to communicate
concerns, if any, in reference to this = acquisition. SOLE
SOURCE: RAYTHEON COMPANY. Authority: 10 U.S.C. = 2304(c)(1),
Justification: Supplies or Services required are available
= from only one (1) or a limited number of responsible source(s)
and no = other type of supplies or services will satisfy agency
requirements. = For assistance in interpreting the CBD announcements,
please see the = CBD Reader Guide. See CBD Note(s) 1, 22 and
26 located at: = http://cbdnet.gpo.gov/num-note.html and local
CBD Notes B, D, F, and G = located at: http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-41000/listing.ht=
ml
LINKDESC:
notice
CITE: (D-341 SN514696)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Diego, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: J--ON SITE SERVICE AND 2 PREVENTIVE MAINTENANCE FOR
UPS = POWER SUPPLY UTILITY 310 10 KVA AND 380 KV AND PURCHASE
OF SPARE PARTS = KIT.
SOL N00259-02-T-0013
DUE 121201
POC loida toledo, lead purchasing agent, Phone 619-532-8122,
Fax = 619-532-5596, Email lctoledo@nmcsd.med.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items, = prepared in accordance with the format in FAR subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation,
quotations are being = requested and a written solicitation
will not be issued. The = solicitation number, N00259-02-T-0013
, is issued as a request for = quotations(RFQ). Consistent
with FAR 12.301(c), award will be made = based on price , past
performance, and meeting all the requirements as = specified
in the statement of work. For past performance evaluation,
= provide at least 3 sources of references that have received
same type = of services as specified in the sow. These evaluation
factors have = equal levels of importance in the award determination.
The solicitation = document and incorporated provisions and
clauses are those in effect = through FAC 2001-01. Item 0001:
On site service and 2 preventive = maintenance for government
owned Best Power Supply utility 310 10KVA = UPS, 3 phase best
power systems, located at DFI computer room = department, NMCSD
for the period 01 Jan 2001 to 31 Dec 2002 in = accordance with
the statement of work (SOW). Invoicing shall be = monthly in
arrears ; Item 0001AA: SN: UT310 UPS LA0119. Quantity: = 12
Months ; Item 0001AB: SN: UT310 UPS LA0120. Quantity: 12 Months
= ; Item 0001AC: SN: UT310 UPS LA0121. Quantity: 12 Months
; Item = 0001AD: SN: UT310 UPS LA0123. Quantity: 12 Months
; Item 0001AE: = SN: UT310 UPS LA0124. Quantity: 12 Months
; Item 0002: Purchase of = spare parts kit for best power UT
310. PN: RK31-AA6J. Spare parts = kit used shall be replaced
by contractor to maintain the 100% level at = all times. Del
to DFI, Computer Room , 34800 BOB WILSON DRIVE, SAN = DIEGO,
CA, 92134 ; Item 0002AA: Level F, Fuse kit, PN: RK31-NA6F,
= Quantity: 1 Lot. Item 0002AB: Level B, Board kit, PN: RK21-AR6B,
= Quantity: 1 Lot, Item 0002AC: Level C, Parts Kit, PN: RK31-AA6C,
= Quantity: 1 lot. 0002AD: Level M, module kit, PN: RK31-NA6M
, = Quantity: 1 lot. Item 0003 . On site service and 2 preventive
= maintenance for government owned Best Power Supply utility
380 KV = unit , UPS SN: HG0061, for the period 01 Jan 2001
to 31 Dec 2002. = Quantity: 12 Months. The statement of work
reads as follows: GENERAL = REQUIREMENTS: Performance of work
will be in accordance with this = Statement of Work and with
all other terms and conditions set forth = herein. The contractor
shall provide all services, materials and = equipment necessary
for the repair/service (except for batteries) of = UPS System
located in the DFI Computer Room department at Naval Medical
= Center, San Diego (NMCSD) to ensure dependable and reliable
operation = of the equipment. The scope of work performed under
these = specifications includes the furnishing of all labor,
equipment, = materials and parts to perform all repairs on
equipment listed, to = assure continued operation at their
designed efficiency and capacity. = Contractor must have extensive
past performance work experience with = large facilities, i.e.,
Police and Fire Departments; Hospitals with = Best Power UPS
patient care systems, and other municipals that operate = Best
Power UPS hardware systems. Best Power FACTORY AUTHORIZED FIELD
= ENGINEERS and TECHNICIANS shall have a completed original
equipment = manufacturer UPS maintenance training; must be
verified by the = manufacture. Upon request, the certificates
(or notarized copies) will = be provided to the Contracting
Officer, of NMCSD for verification. = Local Area (SOCAL). Contractor
must know the difference between single = phase and three-phase
equipment, must be able to state the known = differences. Contractor
must have 10-12 years of experience on = maintenance of Best
Power UPS Specifically. THE CONTRACTOR SHALL = PERFORM THE
FOLLOWING FUNCTIONS: Perform service maintenance to = industry
standards. Insure that only FACTORY AUTHORIZED FIELD = ENGINEERS
and TECHNICIANS ( Best Power Certified Technician) will = perform
all PM's and or respond to Emergency failure Trouble Call.
= Preventive Maintenance pricing includes the highest standard
of = professional capability and electrical/mechanical Workmanship
is to be = maintained throughout the life of this contract.
Make repairs to the = extent necessary (as determined by inspection
tests or disassembly) to = ensure a functional system that
will efficiently serve its intended = purpose. Correct inoperable
condition in a timely manner with a = response time of no later
than a FOUR HOUR telephone notification, = (coverage is 7/24
for system failure) - to a monitored contractor = emergency
telephone number provided by the contractor to NMCSD = DFI/Information
Management Department Head immediately upon contract = award.
Provide only the work necessary to restore the equipment to
a = serviceable/operating condition by Adjustments, replacement
parts, or = minor repairs when it is determined that extensive
repairs and Parts = replacements are not necessary. Equipment
improvements /modifications = shall be made only on written
approval and direction of the Naval = Medical Center, San Diego,
and Director for Informatics, Information = Management Department
Head. Notify the Naval Medical Center, San Diego, = DFI/Information
Management Department head immediately upon receipt of = OEM
or replacement parts/equipment safety recalls notices. Insure
that = original design and functional capabilities will not
be changed, = modified, or altered unless the Naval Medical
Center, San Diego, = DFI/Information Management Department
Head authorizes such changes. = Provide suitable recommended
repair equipment/tools required for the = satisfactory Execution
of all repairs made. Furnish manufacturer OEM = approved lubricants
and lubricate wear points within the equipment. = Extend to
the Government all commercial warranties or replacement = parts,
consistent with Standard industry practices. Maintain 100 =
percent Best Power manufacture spare parts kit on site owned
and = purchased within the scope of this contract. No substitutions;
when a = part is used from the spare parts kit; the contractor
will replace it. = All spare parts are owned by NMCSD. TITLE
OF EQUIPMENT: The contractor = shall not assume possession
or control of any part of the equipment. = The Government retains
ownership to title thereof. LIABILITY: The = contractor shall
not be liable for any loss, damage, or delay due to = and cause
beyond his reasonable control including but not limited to,
= acts of government strikes, lockouts, fire explosion, theft,
floods, = riot, civil commotion, war, malicious or acts of
God. UTILITIES: The = contractor may use Government utilities,
(electrical power, compressed = air, and water) that is available
and required for any service = performed under this contract.
Contractor's electrical equipment must = be approved by the
building engineer to ensure compatibility with the = Naval
Medical Center's electrical wiring and equipment. ACCESS TO
= EQUIPMENT: The contractor shall be provided reasonable access
to all = equipment that is to be serviced and utility outlets
required to do the = service. The contractor sha1l be free
to start and stop all primary = equipment incidentals to the
operation of the maintained equipment = after permission is
received from on duty personnel responsible for = such equipment.
FIELD SERVICE REPORTS: The contractor or his = representative
is required to report to the DFI/Information Management = Department
Head and or his/her representative during the hours of = 0730-2200
Monday through Friday, prior to and upon completion of any
= service/repair performed. The contractor or his representative
shall = furnish to the DFI/Information Management Department
Head a legible = copy of the Field Service Report upon completion
of work performed. The = contractor or his representative shall
complete the Government copy of = this Field Service Report
by including the following: .Date and Time = Notified, Date
and Time Arrival, BCN, Type, serial # and model # of = equipment,
Time spent repairing/servicing .Description of malfunction,
= General Description of replaced parts and service performed
Comments as = to cause of malfunction. GOVERNMENT PERSONNEL:
NMCSD employees will not = perform maintenance or attempt repairs
to equipment while such = equipment is under the purview of
this contract unless agreed to in = writing by the contractor.
PARTS AVAILABILITY: To ensure minimal = downtime to equipment,
the contractor shall maintain replacement repair = parts and
materials necessary to perform each repair or supply said =
parts and materials which may be required to be overnighted
for = delivery because of the urgent needs of the UPS system
that supports = the NMCSD Composite Healthcare System (CHCS)
Hospital Wide. = COMPENSATION: Labor: All compensation for
labor/travel to and from the = site is included in the contract
price. Parts and materials: All = compensation for parts and
materials is included in contract = price.Parts/Supplies Quality:
Parts and Supplies provided under this = contract shall only
be made by the manufacture, as to not void any = warranty of
UPS equipment. PREVENTIVE MAINTENANCE AND CORRECTIVE = MAINTENANCE
SCHEDULES Services will be required based upon the = following
schedules: PREVENTIVE MAINTENANCE: Two (2) times per year on
= Best Power Equipment 310 and 380 UPS Systems. Actual months
of service = to be designated by NMCSD DFI/Information Management
Department Head or = representative after contract award has
been made. The additional = functions shall be performed during
each preventive maintenance = inspection: check of unit wiring,
visual inspections and internal = sub-assembly and major components,
check mechanical connections, check = fan operation, clean
foreign material from unit interior, calibrate of = unit to
manufacturers specifications, verify by pass/ static switch
= operation, perform battery and inverter diagnostics, verify
charger = operation, perform any necessary filed engineering
modifications, = return unit to normal operation with customer
loads. CORRECTIVE = MAINTENANCE HOURS: For Preventative Maintenance
Hours the following = hours are set forth: Monday-Friday, 0800-1700
hours Emergency Coverage: = Seven (7) days per week, 24 hour
coverage. This acquisition = incorporates the following FAR
provisions and clauses: 52.212-1 = INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(Oct 95); 52.212-2 = EVALUATION-COMMERCIAL ITEMS ( JAN
1999), 52.212-3 OFFEROR = REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be = completed and submitted along with
the quote. To request a copy, please = contact Loida Toledo
at (619 ) 532-8122 . In accordance with FAR = 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES = OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
= incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY = ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND = VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON = SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA(38 U.S.C. = 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. = 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OCT
95). = DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR = 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999)
; FAR = 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER (AUG = 1996). This solicitation closes at 4 p.m.,
Pacific Standard Time, on = December 12,2001. Submit all quotations
to Loida Toledo, Lead = Purchasing Agent, by fax (619-532-5596)
or by e-mail (lctoledo@nmcsd.me= d.navy.mil). All responsible
sources may submit a quotation which will = be considered.
The Government contemplates to award on a firm, fixed = price
basis.=20
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0013/listing.ht=
ml
LINKDESC:
notice
CITE: (D-341 SN5146A0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--MAINTENANCE AGREEMENT ON VARIOUS HEWLETT PACKARD
EQUIPMENT
SOL N00189-02-T-0147
DUE 121701
POC Diane Miller, Purchasing Agent, Phone 757-887-4982, Fax 757-887-4484,
Email millerdd@nwsy.navy.mil
DESC: Contractor to provide maintenance on various Hewlett Packard
equipment. Complete RFQ (Request for a Quote) N00189-02-T-0147
package with detailed equipment listing is available upon request
in writing by fax (757) 887-4484, or by email. Note: RFQ Package
cannot be emailed. When requesting a copy of the complete RFQ
package N00189-02-T-0147, contractor must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency-Failure to do
so will be grounds for refusing the request. This procurement
will accomplished through commercial item procedures. The proposed
contract is 100% set aside for small business concerns.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0147/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: J--MAINTENANCE SERVICES FOR VACIS SYSTEMS
SOL Reference-Number-2002-A
DUE 122201
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: NOTICE OF INTENT. USCS has acquired several types of Science
Applications International Corporation (SAIC) Vehicle and Cargo
Inspection Systems (VACIS). Since SAIC designed, developed
and fabricated all the Gamma ray systems which operate on SAIC
developed software for which SAIC owns all data rights, no
other party can provide the necessary maintenance services.
SAIC has exclusive services warranties still in effect on many
of the currently deployed systems and future deliveries, which
would be jeopardized if another vendor were allowed to maintain
and service the VACIS systems. The requirement shall be processed
under the authority of 10 USC 2304(c)(1), only one responsible
source. The intended vendor is SAIC, 16701 West Bernardo Drive,
San Diego, CA 92127. This notice of intent is not a solicitation
for competitive proposals. No telephone inquiries. See numbered
note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-2002-A/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146H0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: J--BUILDING 20 FIRE ALARM SERVICE AT DEFENSE SUPPLY
CENTER COLUMBUS
SOL SP071002R0007
DUE 011802
POC Evelyn Mullins (614) 692-2471; FAX (614) 692-6256
DESC: The correct Due Date should read January 18, 2002.
CITE: (W-341 SN5146H3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--ALTER SWITCH NODE (AMENDMENT)
SOL DADA10-02-T-0026
DUE 121701
POC K.J. Harvey (210)221-3663
DESC: This amendment is issued to reflect a change in the site
visit date. The site visit for this job is scheduled for December
10, 2001, 10:00 a.m. instead of December 11, 2001.
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-341 SN5146H7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J -- DOCKSIDE OF USCGC BOUTWELL IN ALAMEDA, CA
SOL DTCG85-02-B-625178
DUE 012302
POC Rebecca Budde, Contracting Officer, Phone 510-437-3988, Fax
= 510-437-3392, Email rbudde@d11.uscg.mil
DESC: NOTE Dtd 12/07/01: Place of Performance will be Coast Guard
= Island, Alameda, CA, not at the Contractor's facility as
stated below. = Maintenance and Logistic Command, Pacific proposes
to contract the = dockside repairs of USCGC BOUTWELL (WHEC
719), a 378? cutter, = homeported in Alameda, CA. All work
shall be performed at the = contractor?s facilities, during
the period of 26 March 2002 through 17 May 2002. Work items
to include: production = control Gantt chart, gear locker deck
renewal CSMP 01005, galley deck = repair-CSMP01001, fan space
deck renewal ? CSMP01010, boiler exhaust = stack uptake commercial
clean, main diesel engine exhaust stack uptake = commercial
clean, ship service diesel generator exhaust stack uptake =
commercial clean, engine room overhead cable replacement, inspect
and = test IC switchboard & 400 HZ circuit breakers, firemain
valves >=3D2.5 = inches overhaul, evaporator overhaul, steam
isolation valve overhaul = (greater than 2.5 inches), anchor
windlass level 2 inspection and test, = warping capstan level
2 inspection and test, laundry space renovation, = temporary
services, etc. The Invitation for Bids (IFB) will be issued
= on or about 15 December 2001. Potential offerors are advised
that the = solicitation, specifications and other notifications
can also be = accessed on the web site: www.eps.gov. The solicitation
is issued in = accordance with the Small Business Competitiveness
Demonstration = Program. All responsive sources may submit
a bid, which will be = considered by this agency. For Women-Owned
and Disadvantage Business = Enterprises, the Department of
Transportation (DOT) Minority, Office of = Small and Disadvantage
Utilization has programs to assist minority, = women-owned
and disadvantaged enterprises to acquire short-term working
= capital assistance for transportation related contracts.
Loans are = available under the DOT Short-term Lending Program
(STLP) at the prime = interest rates to provide accounts receivable
financing. The maximum = line of credit is $500,000. For further
information and application = forms concerning STLP, call the
OSDBU at (800) 532-1169. For = information concerning the acquisition,
contact the contracting = official listed below.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-B-625178/listing.=
html
LINKDESC:
notice
CITE: (D-341 SN5146I5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--CASS STATION MAINTENANCE
SOL n68335-02-r-3126
DUE 122001
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = intends to enter into negotiations on a non-competitive
basis with = Lockheed Martin Information Systems, Orlando,
FL for maintenance = services for government owned Consolidated
Automated Support System = (CASS) testers. This procurement
will be conducted using the prices, = terms and conditions
of the CASS Consolidated Service Program (CSP) = Basic Agreement,
N68335-00-H-0103, with Lockheed Martin Information = Systems.
The requirement is for maintenance services for approximately
= 1CASS tester located at NADEP Cherry Point. Period of performance
= shall be from approximately December 2001 through December
2002. An = option period for an additional one-year period
of performance from = December 2002 through December 2003 will
be included. The government = intends to procure these services
under the authority of 10 USC = 2304(c)(1), FAR 6.302-1. The
government does not own data, drawings, = software code or
other specifications to permit full and open = competition.
All responsible sources are encouraged to submit a = proposal
which may be used by the government in determining whether
or = not to conduct a competitive procurement. Responses should
reference = N68335-02-R-3126. A determination by the government
not to open the = requirement to competition based on the responses
to this notice is = solely within the discretion of the government.
The Navy anticipates a = firm fixed price contract. No solicitation
will be available for this = procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/n68335-02-r-3126/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146I7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: J--ELECTRONIC SECURITY SYSTEMS ALARM MAINTENANCE
SOL N00178-02-R-1016
DUE 021502
POC XDS113 or XDS117 on (540) 653-7478
DESC: This synopsis modifies the synopsis (Submission No. 5124V5)
posted in the Commerce Business Daily (CBD) on 7 November 2001.
Simplified Acquisition Procedures, FAR 13.5 - Test Program
for Curtain Commercial Items will not utilized in this acquisition.
The estimated release date of the solicitation is revised to
15 January 2002.
CITE: (D-341 SN5146K6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N62381-02-R-2023
DUE 020402
POC Mari Kane, Contracting Officer, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527.
DESC: Pre-Deployment Upkeep for USNS BIG HORN (T-AO 198); Place
of Performance: Government Pier, NOB, Norfolk, VA; Offer
area is unrestricted. Some of the major work to be performed
includes: Main Deck Steel Repairs, Ballast Valve Replacement
and Pump Repairs. A responsible offeror is considered eligible
if the offeror has previously executed an Agreement for Boat
Repair (ABR) prior to award of the contract.
EMAILADD: mari.kane@msc.navy.mil
EMAILDESC:
CITE: (W-341 SN5146L3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: J--J -- TECHNICAL SUPPORT AND MAINTENANCE SERVICES
SOL 533142001005
DUE 122101
POC Susie Bolling, Contract Specialist, Phone (202) 720-3211,
Fax (202) 720-4529, Email Susie.Bolling@usda.gov
DESC: The United States Department of Agriculture/Office of Chief
Financial Officer/National Finance Center has a requirement
for Pitney Bowes to provide technical and maintenance support
services for it Mail Room Center. The government plans to issue
a modification to Contract 53-3142-00-1005 with Pitney Bowes
on a sole source basis to add customer support services to
maintain the mail processing system and to ensure that TSP
documents are processed by the Mail Center in a timely manner.
The mail center currently contain all Pitney Bowes equipment
including hardware/firware/software. A SOLICIATATION DOES NOT
EXIST. No phone inquires will be accepted. All responses to
this notice must be received no later than December 21, 2001.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/533142001005/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: J--ANESTHESIA EQUIPMENT MAINTENANCE
SOL 689-22-02
DUE 010402
POC Point of Contact - Mark Reveaux, Contract Specialist, (203)
937-4732, Contracting Officer - Mark Reveaux, Contract Specialist,
(203) 937-4732
DESC: VA Connecticut Healthcare System at 950 Campbell Avenue,
West Haven, CT requires a maintenance contract, to be effective
January 11, 2002. Equipment is manufactured by Datex-Ohmeda,
and consists of Ventilator/Anesthesia equipment located at
the West Haven, CT and Newington, CT hospital campus. The contract
contains a description of the equipment with serial numbers.
The solicitation is to be downloaded in three documents. One
file is the main contract with specifications. The second file
is the first page of the SF 1449 solicitation and the third
file is the back of the SF 1449. Note qualifications requirements
stated on the SF 1449, that must accompany your quotation.
Examination of the equipment can be arranged by calling Mark
Reveaux at 203-937-4732.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-22-02
LINKDESC:
EMAILADD: mark.reveaux@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146U5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES FOR TWO (2) MICROSCOPES
SOL RFQ-OH-02-00065
POC Angela Thompson - 513/487-2005
DESC: The U.S. EPA, National Risk Management Research Lab., Water
Supply & Water Resources Div. (WSWRD), 26 W. M.L. King Drive,
Cincinnati, Ohio, intends to negotiate on a sole source basis
with JEOL USA, Inc., under the authority of FAR 6.302-1. This
requirement is for preventative maintenance services for two
(2) microscopes, JEM 1200 EX Electron Microscope 15808Z481
and JSM 5800 LX Scanning Microscope, for the period 1/3/02
thru 12/31/02. The Contractor shall provide up to a maximum
of two routine maintenance visits per year. During routine
maintenance visits work will be performed on the instruments
to assure long-term performance and reliability. Malfunctioning
systems will receive corrective service at this time. Routine
Maintenance visits shall be initiated by EPA to ensure a mutually
satisfactory plan. Whenever the instrument requires emergency
service outside the customary customer responsibilities, an
engineer will be provided to make the appropriate repairs during
regular business hours, excluding scheduled holidays, and at
no charge to EPA. The Contractor shall provide all necessary
maintenance, labor, repair parts (except consumables) tools,
test equipment, transportation, and other related services
to restore and keep the equipment in operating condition. Only
new or refurbished like-new parts will be used in performing
repairs. The Contractor shall perform the service during normal
working hours which are between 8:30 am and 5:00 pm (local
time) Monday through Friday but not including Federal and Contractor
holidays. The Contractor shall identify a single point of contact
for service calls. M.T.T.R. (mean time to respond) is next
day during an emergency/down situation. This notice is not
a request for quotations. However, any firm believing itself
capable of meeting EPA requirements may sumit requisite technical
documentation to establish the potential of complying with
the statement of work. Such documentation must be submitted
to the POC within 15 days of electronic posting of this notice.
A determination not to compete the proposed requirement based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be
considered solely for the purpose of determining whether
to conduct a competitive procurement or to proceed on a sole
source basis. This acquisition is being processed under FAR
Part 12, Commercial Service.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epa.gov
EMAILDESC:
CITE: (W-341 SN5146V9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--ANESTHESIA MAINTENANCE
SOL RFQ 689-22-02
DUE 010402
POC Mark Reveaux 203-937-4732
DESC: J--The presolicitation notice that was posted on the CBD
today, is available for downloading on the Web at http://www.bos.oamm.va.gov/
For any questions, call Mark Reveaux at 203-937-4732.
CITE: (W-341 SN5146Z3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--COMPUTER MAINTENANCE
SOL F73JAS13321100
DUE 121701
POC John Lawrence, Contract Specialist, Phone 334-953-6298, Fax
= 334-953-2196, Email john.lawrence@maxwell.af.mil - Floyd
Kirkland, = Contract Specialist, Phone 334-953-5227, Fax 334-953-2198,
Email = floyd.kirkland@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplement 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. Reference = number for request for quote (RFQ)
is F73JAS13321100. Solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 2001-01. This solicitation will = be 100%
set aside for small business. The NAICS code is 334111 and
= business size is less than 1000 employees. Services non-personal:
= Furnish all labor, parts, materials, and transportation necessary
to = provide maintenance on the following items: SGLD Gold,
for S1000, = SS1000 System Cabinet, CDROM, SN: 445K0173, SGLD
Gold, for A14, Ultra2 = Creator System, SN: 647F047B, SGLD
Gold, for A25, E450 Server Family, = SN: 936H313E, SGLD Gold,
for A25-MR6C, Server E450 400 MHz 512MB = 9GB-10K, SN: 809F02D9,
SGLD Gold, for X1100A, SS 1000 Sys Bd w/Zero = CPU, OMB for
the period of 1 Jan 02 through 31 Dec 02. Clauses and = provisions
can be accessed via the Internet at = http://farsite.hill.af.mil.
The following clauses and provisions are = incorporated by
reference and are to remain in full force in any = resultant
purchase order. FAR provision 52.212-1, Instruction to = Offerors.
Offeror shall include a completed copy of the provision at
= FAR 52.212-3, Offeror Representations and Certifications.
FAR clause = 52.212-4, Contract Term and Conditions, FAR clause
52.212-5, Contract = Term and Conditions Required to Implement
Statutes or Executive Orders. = FAR 52.222-21, Prohibition
of Segregated Facilities. FAR 52.222-26, = Equal Opportunity.
FAR 52.222-36, Affirmative Action for Disabled = Veterans and
Veterans of the Vietnam Era. FAR 52.222-19, Child Labor. =
FAR 52.222-41, Service Contract Act. FAR 52.232-33, Payment
by = Electronic Funds Transfer?Central Contractor Registration.
DFARS = 252.121-7001, Contract Term and Conditions Required
to Implement = Statutes or Executive Order Applicable to Defense
Acquisitions of = Commercial Items. 252.225-7001 Buy American
Act and Balance of Payment = Program. DFAR 252.204-7004, Required
Central Contractor Registration = completed copy. DFARS 252.225-7000,
Buy American Act?Balance of = Payment Program Certificate.
Quotes are due by 3:00 PM CDT, 13 Dec 01, = 42nd Contracting
Squadron, Maxwell AFB. Quotes may be faxed to the = 334-953-2198
or e-mailed to john.lawrence@maxwell.af.mil. For further =
information contact 2d Lt. John K. Lawrence at 334-953-6298.
Point of Contacts 2d Lt. John K. Lawrence, Contract Specialist,
Phone 334-953-6298, Fax = 334-953-2198, Email john.lawrence@maxwell.af.mil
? Floyd L. Kirkland, = Contracting Officer, Phone 334-953-5227,
Email = floyd.kirkland@maxwell.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73JAS13321100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-341 SN5146X1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza So
uth Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: K--COLLATING AND PACKAGING SYSTEM
SOL Reference-Number-F13ECI13381100
DUE 011102
POC Deb Holt, Contract Specialist, Phone 334-953-4098, Fax 334-953-3543,
Email deborah.holt@maxwell.af.mil - Linda Lowm iller, Contracting
Officer, Phone 334-953-6113, Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil
DESC: This synopsis describes a planned requirement for the removal,
purchase and installation of a Warehousing Collating an d Packaging
System for the Air Force Institute for Advanced Distributed
Learning at Maxwell AFB-Gunter Annex, AL. Funds are not presently
available, but are anticipated to be available before 01 Feb
02. 100% set-aside for small business. North A merican Industry
Classification System is 561910 with a $5,000,000.00 limit.
A one-time site visit is scheduled for 17 Jan 02, 1300 hours.
All interested vendors will meet at the visitors center/Bell
Street Gate, Maxwell AFB, AL. When funds bec ome available
a solicitation will be issued to give official notification
of the proposed contract action, and state specif ic clauses
and provisions that are applicable to the acquisition. If you
plan to attend the site visit, notify Deborah Hol t at 334.953.4098
or email deborah.holt@maxwell.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13ECI13381100/listing.html
LINKDESC:
notice
CITE: (A-341 SN5146T0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and = Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code = 200, Jacksonville, FL, 32212-0097
SUBJECT: M--M -- AIRFIELD SUPPORT SERVICES UNDER OMB CIRCULAR
A-76=20
SOL Reference-Number-CA10
DUE 052302
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
Fax = (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
= Center-Jacksonville, FL (FISC JAX), is seeking to identify
potential = sources and their capabilities to provide airfield
support services for = Naval Air Station Corpus Christi, TX.
The support services shall = include, but not be limited to
the following: Support of transient = aircraft launch and recovery
operations, ground servicing of aircraft, = cargo handling,
and outlying airfield support for two Naval Auxiliary = Landing
Fields. This list is not intended to be all inclusive but =
rather to provide an overview of the variety of services required
to = support the mission at Naval Air Station Corpus Christi,
TX. FISC = Jacksonville intends to solicit proposals for an
OMB Circular A-76 Cost = Comparison Study. The purpose of the
study is to determine the most = efficient and cost effective
method of providing Airfield Support = Services for NAS Corpus
Christi. Government personnel are currently = performing these
services. In accordance with OMB Circular A-76, the = offer
determined to represent the best value to the Government will
be = compared to the Government's proposal to perform the above
services. = Commercial proposals will not result in a contract
if Government = performance is determined to be more advantageous.=20
The projected date for issuance of the solicitation is 09 April
2002. = Interested sources are requested to submit a statement
demonstrating = their capability to perform the responsibilities
listed above. = Responses shall be limited to two pages, and
may include a description = of the company and its experience
relative to the performance of this = or similar services.
Responses must also identify the business size = and whether
the business is designated as a small business, small = disadvantaged
business, women-owned small business, or hub-zone = certified
business. This acquisition will be conducted under North =
American Industry Classification System (NAICS) Code- 488119,
which = establishes $5 million as the threshold for small business
size. =20 Information received in response to this announcement
marked, as = corporate or proprietary information will be fully
protected from = release outside the Government. The Government
will not reimburse = contractors for the cost of submitting
information in response to this = sources sought announcement.
Sources interested in subcontracting opportunities are also
requested = to submit the information requested above. Faxed
responses should be = on company letterhead and reference the
following: CA-SE TEXAS REG and = must be submitted no later
than November 30, 2001. Fax responses to = Robin L. Shafer,
904-542-1163, or e-mail to: = robin_L_shafer@jax.fisc.navy.mil.
E-mailed responses preferred.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/Reference-Number-CA10/list=
ing.html
LINKDESC:
notice
CITE: (D-340 SN5145U9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--ELEVATOR MAINTENANCE PERFORMANCE SERVICE CONTRACT
FOR JACOB K. JAVITS FB, 26 FEDERAL PLAZ, CIT-1 FEDERAL PLAZA
AND 209 CENTRE ST, NY,NY
SOL GS-02P-02-PLC-0011
DUE 012902
POC Ms. Roxanne Gill (212) 264-0675, GSA, PBS, Property Mgmt
Div, Federal Center
DESC: Amendment Bid closing date and Solicitation issue date
for Elevator Maintenance for 26 Federal Plaza, 1 Federal Plaza
and 209 Centre St. Bid closing Date is changed from January
9, 2002 to January 29, 2002 The Solicitation issued date is
changed to December 28,2001. The procurement is still open
to both large and small bsiness concerns
CITE: (W-341 SN5146Q8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--THE U.S. ARMY-TANK-AUTOMOTIVE AND ARMAMENTS COMMAND
IS SOLICITING FOR CORROSION SERVICE CENTERS TO PROVIDE CORROSION
PREVENTION SERVICES TO INHIBIT DETERIORATION OF VEHICLES AND
GROUND SUPPORT EQUIPMENT TO EXTEND THEIR USEFUL SERVICE LIFE.
SOL DAAE07-02-R-L502
POC Patricia A. HOrton (810) 574-5185
DESC: The U.S. Army Tank-automotive and Armaments Command is
soliciting,on a Small Business Set-Aside basis, for Corrosion
Service Centers (CSCs)to provide corrosion prevention services
to inhibit deterioration of vehicles and ground support equipment
to extend their useful service lives. The CSCs will apply corrosion
inhibiting sprays for a Level I facility, and corrosion inhibiting
sprays, touch-up paint and perform corrosion prevention maintenance
tasks for a Level 2 facility. The selected Contractor will
maintain and operate Level 1 CSCs at one or both of the following
locations: Schofield Barracks, Oahu, HI, and the Naval Base
Ventura County (Port Hueneme), CA. And submit an alternative
price for a Level 2 facility at Schofield Barracks, Oahu, HI.
The total contract period of performance will be a 6-month
period for Service Center Preparation and a 1-year base with
4 one-year options for service performance. The 6-month preparation
period includes submission of a corrosion service plan, Government
approval of that plan, establishment of the center and approval
by the Government. During the first 180 days after contract
award, the Contractor will establish a Level 1 corrosion service
center and notify the Procuring Contracting Officer that the
Contractor is ready to begin corrosion services. No vehicle
treatments shall take place prior to the Government's acceptance
and approval of the CSC and database management infrastructure.
Upon approval, CSC operations shall commence. All potential
offerors will be required (MANDATORY) to attend pre-proposal
conference and site visits at Schofield Barracks, HI and Port
Hueneme, CA. A date for the conference and site visit is pending.
During the site visits the contractor will evaluate the existing
facilities and determine what temporary modifications, improvements
or other work is required to make the facility suitable for
use as a CSC. ACQUSITION WEB PAGE: The Request for Proposal
is expected to be published on the TACOM Web Page on or about
21 Jan 01. POC for this effort is Patricia A. Horton, hortonp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
to view a copy.
EMAILADD: hortonp@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN5146V1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Services Division (WP), 301 7th Street, S.W.,
Room 6901, Washington, DC, 20407
SUBJECT: M--M -- COMMERCIAL FACILITIES MANAGEMENT SERVICES AT
THE DEPARTMENT OF VETERAN AFFAIRS, 810 VERMONT AVENUE, N.W.,
WASHINGTON, D. C.
SOL GS-11P-02-MAD-0003
DUE 010702
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4645, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4645, Email claire.cashwell@gsa.gov
DESC: This modification is issued to notify all interested parties
that Solicitation Number GS11P01MAD003, Commercial Facilities
Management Services at the Department of Veteran Affairs Building
located at 810 Vermont Avenue, N.W., Washington, D. C., is
cancelled in its entirety effective December 6, 2001. The decision
to cancel was based upon a decision made by the Committee for
the Blind and Severely Handicapped identifying this procurement
as a mandatory set-aside under FAR Part 8, Acquisition from
Nonprofit Agencies Employing People Who Are Blind or Severely
Disabled (See Javits-Wagner-O?Day Act, Section 2, 41 U.S.C.
46-48c).
LINKURL: http://www.eps.gov/spg/GSA/PBS/WashingtonDC/GS-11P-02-MAD-0003/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: M--M -- A-76 COST COMPARISON FOR THE OPERATION AND =
MAINTENANCE OF THE ADVANCED WASTEWATER TREATMENT FACILITY
SOL F08620-01-R-0017
DUE 021402
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax = (850) 884-5372, Email twila.beasley@hurlburt.af.mil
DESC: FINAL UPDATE: The purpose of this synopsis is to advise
industry = for planning and/or preparation purposes of an A-76
COST COMPARISON = STUDY FOR THE OPERATION AND MAINTENANCE OF
THE ADVANCED WASTEWATER = TREATMENT FACILITY located at Hurlburt
Fld, FL. The Contracting office = anticipates issuing a Request
For Proposal (RFP) using FAR Part 12 and = 15 for a one-year
basic performance period (includes a 4 month = transition period)
with seven (7) one-year option periods. The = contract type
will be Firm Fixed Price. The Contractor will perform = the
above function in accordance with the Statement of Work (SOW),
and = supporting guidance. This action is under 100% small-business
set-aside = with a NAICS code of 562219 and a size standard
of $10.0 M. (THIS IS A = CHANGE FROM PREVIOUS POSTINGS.) The
anticipated issue date is NOW on = or about 3 Jan 02 with a
closing date of on or about 14 FEB 02. The = anticipated site
visit date is TO BE ANNOUNCED. A draft copy of the = Source
Solicitation Requirements document, Statement of Work (SOW)
= w/appendixes, and draft Quality Assurance Surveillance Plan
(QASP) is = posted at the Federal Business Opportunities (www.fedbizops.gov).
= Request interested parties review the drafts and comment
on the overall = content of the SOW, the source selection documents,
QASP, and their = relationship to standard commercial practices
for this type operation. = The Government believes industry
feedback is important, and is = receptive to any and all ideas
from industry which would result in = limiting unnecessarily
constraining requirements, realizing cost = savings, or highlighting
potential technical or contractual problem = areas associated
with the initiative. Also indicate how long would you = anticipate
the site visit to last. Any comments provided would not be
= viewed as a vehicle for presenting a specific approach or
product = intended to be proposed but as an opportunity to
improve an eventual = solicitation package. All comments shall
be forwarded to 16CONS/LGCY, = 350 Tully St, Hurlburt Fld,
FL 32544; or via e-mail to: Twila Beasley. = Firms responding
should indicate if they are a small business against = the
size standard. This is a paperless acquisition. Paper copies
of = the solicitation will not be issued. An in-house cost
estimate is = being developed and a contract may or may not
result.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0017/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN514704)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--SHORT TERM BOARD CERTIFIED PHARMACY SERVICE FOR THE
FORT THOMPSON PHS, IHS HEALTH CENTER, JCT. HWYS. 47 & 34, FORT
THOMPSON, SOUTH DAKOTA 57401, ATTN: PHARMACY DEPARTMENT.
SOL RFQ-02-016
DUE 122801
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Short Term (6 months)Firm Fixed Price Non-Personal Healthcare
Service Contract for a Board Certified Pharmacist to work full
time at the Fort Thompson PHS, IHS Health Center, Jct. Hwys.
47 & 34, Fort Thompson, South Dakota 57339, Attn: Pharmacy
Department. Request for RFQ-02-016 shall be made in writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after date of publication of this announcement.
CITE: (W-340 SN5145X6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: Q--CBOC FOR DALLAS & FT. WORTH
SOL 549-02-RFQ-18
DUE 010302
POC Contracting Officer - Vanessa R. Morton, Contract Specialist,
(214) 857-1043
DESC: The Department of Veterans Affairs North Texas Health Care
System has a requirement for Community Based Outpatient Clinics
(CBOC) that will provide primary care to eligible veterans
in the Texas counties of Dallas and Tarrant. The contractor
will provide for the delivery and management of continuous
primary and preventive medical care, to include medical facilities,
health care providers, medical equipment and supplies, short-term
pharmaceutical prescriptions, and administrative support. NAICC
621111 applies; the small business size standard is $7.5 million
average annual receipts for the preceding three years. Contract
compensation will be made by monthly capitation payments for
each patient in accordance with the terms and conditions of
the contract. Multiple contract awards may be made. The due
date for this solicitation is January 3, 2002 at 2:00pm local
time. The solicitation and any amendments can be obtained only
in electronic format at the following URL: http://www.va.gov.oa&mm/busopp/sols.htm.
No hard copies will be provided. Vendors are strongly urged
to register company name and point of contact information at
the website after downloading the solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-02-RFQ-18
LINKDESC:
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
CITE: (D-341 SN514692)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Nebraska Western
Iowa Health Care System, Omaha Division, 4101 Woolworth Avenue,
Omaha, Nebraska 68105-0370
SUBJECT: Q--CBOC
SOL 636-05-02
DUE 010402
POC Point of Contact - Karen Goodell, Contract Specialist, (402)
449-0613, Contracting Officer - Karen Goodell, Contract Specialist,
(402) 449-0613
DESC: The VA Nebraska Western Iowa Health Care System, (VA NWIHCS),
Omaha Division, 4101 Woolworth Avenue, Omaha, NE 68105 is using
full and open competition for a Community Based Outpatient
Clinic (CBOC) at Norfolk, NE to provide health care services
for eligible VA referred beneficiaries. Contractor's clinic
facility must be physicially located within the city limits
of Norfolk, NE. The Omaha Division, VA NWIHCS will serve as
the parent facility for the CBOC. Contractor shall provide
all necessary board certified physicians and staffing to provide
health care services in accordance with JCAHO standards. Payment
to contractor will be on a capitated per month per referral
basis, for the period commencing approximately February 1,
2002 through January 31, 2003, and 4 subsequent renewal periods.
VA referrals will include eligible VA beneficiares residing
within the counties of Antelope, Boone, Boyd, Cedar, Colfax,
Cuming, Dakota, Dixon, Garfield, Greeley, Holt, Knox, Madison,
Nance, Pierce, Platte, Stanton, Thurston, Valley, Wayne and/or
Wheeler counties in Nebraska. The VA currently has 300 +/-
veterans enrolled at the clinic who will automatically be enrolled
with the successful contractor. The contractor will provide
all personnel, clinic facilities, equipment, supplies and supervision
for the health care services. The contractor will be responsible
for all radiological and laboratory services associated with
providing primary health care services. The contractor must
have a primary care provider on call 24 hours per day, 365
days a year to respond to enrolled patient telephone inquiries.
The VA will make an award to the offeror which represents the
best value fo the VA. Contract award will be based upon the
evaluation of offers using selection factors including price
as a selection factor. RFP No. 636-05-02 has been assigned
to this solicitation. All requests for this proposal shall
be in writing and may be faxed to 402-449-0612, or mailed to
Karen.Goodell@med.va.gov. NAICS code 62111, Offices of Physicians,
with a small business standard of $7.5 million per annum will
be used. This solicitation is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=636-05-02
LINKDESC:
EMAILADD: karen.goodell@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146L4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: Q--UROLOGY CLINIC AND SUREGERY SERVICES AT THE QUENTIN
BURDICK IHS HOSPITAL FACILITY IN BELCOURT, NORTH DAKOTA
SOL RFP01-17
DUE 012502
POC Ron Sieler, Contract Specialist, Phone 605.226.7567, Fax
605.226.7669, Email ron.sieler@ihsabr.ihs.gov - Barbara Goen,
Contract Specialist, Phone 605.226.7567, Fax 605.226.7669,
Email barb.goen@ihsabr.ihs.gov
DESC: The Aberdeen Area Indian Health Service is soliciting offers
from interested sources to provide in-house Urology clinic
and surgery services for the Quentin Burdick IHS Hospital Facility
located in Belcourt, North Dakota. Services will be provided
one (1) day per week, fifty-two (52) weeks per year, for a
base year and four (4) additional option years. The Government
reserves the right to exercise the option years. RFP 01-17
will be released approximately December 26, 2001 and the deadline
for submission of the offers is tentatively scheduled for January
25, 2002. The IHS anticipates a firm-fixed price non-personal
service contract from this solicitation. Your firm may request
a copy of RFP01-17 by submitting a written request to the above
referenced address or sending your request via FAX to 605-226-7669.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFP01-17/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146S0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: R--A-76 COST COMPARISON STUDY OF ADMINISTRATIVE/CLERICAL
SERVICES IN SUPPORT OF SUPSHIP AT VARIOUS LOCATIONS THROUGHOUT
CONUS
SOL N00140-02-R-0687
DUE 022702
POC Leanne Hanger, Contract Negotiator, Phone 215-697-9604, Fax
215-697-9569, Email leanne_s_hanger@phil.fisc.navy.mil - JoAnne
Gallagher, Contracting Officer, Phone 215-697-9610, Fax 215-697-6569,
Email joanne_m_gallagher@phil.fisc.navy.mil
DESC: THIS IS THE FINALIZED VERSION OF THE DRAFT RFP WHICH WAS
ISSUED AS RFP N00140-02-R-D701. PLEASE NOTE THE CHANGES, PARTICULARLY
IN THE PWS, AND SUBMIT YOUR PROPOSAL IN ACCORDANCE WITH THIS
FINALIZED RFP. The FISC Norfolk Detachment Philadelphia on
behalf of the Supervisor of Shipbuilding, Conversion, and Repair,
United States Navy (SUPSHIP) intends to procure on a full and
open competitive basis, in accordance with established A-76
procedures, services under one contract for Administrative/
Clerical Support to ten sites located at various naval bases,
naval and privately-owned facilities throughout the country.
The solicitation, which should be issued on or about 21 DEC
2001, contemplates award of a Firm Fixed Price contract for
a base period of one year with four one-year option periods.
Interested parties can obtain a copy of RFP N00140-02-R-0687
at the following internet site on or after 21 DEC 2001: www.neco.navy.mil.
All questions pertaining to the subject requirement shall be
submitted to FAX number 215-697-9569 OR e-mailed to leanne_s_hanger@phil.fisc.navy.mil.
The associated NAICS Code for this requirement is 561499.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0687/listing.html
LINKDESC:
notice
CITE: (D-341 SN514693)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: R--R -- TRAINING SUPPORT FOR COMMANDER, AFLOAT TRAINING
= GROUP ATLANTIC
SOL N00189-02-R-0007
DUE 010402
POC Sarah Chambers, Contract Specialist Intern, Phone = 757-443-1411,
Fax 757-443-1424, Email = sarah_b_chambers@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm-Fixed Price
type = Contract for policy and training support as required
by the Afloat = Training Group, Atlantic (ATGLANT). This work
shall take place at four = sites: ATGLANT in Norfolk, VA, ATG
Norfolk, ATG Mayport, and ATG = Ingleside. The successful offeror
shall provide draft guidance and = updates regarding afloat
training, performance plans measuring unit = proficiency and
scenarios, training, training material development, and = evaluation
of various Navy Afloat Training Qualifications. The period
= of performance for the resulting contract will be for a base
year of 08 = February 2002 to 30 September 2002, and will include
options for four = (4) additional one-year periods. This procurement
is being made using = FAR Part 12 commercial procedures for
full and open competition. The = North American Industry Classification
System code is 611699, = Educational Services, all other miscellaneous
schools and instruction. = The commercial solicitation shall
be issued on or about 14 December = 2001. Potential Offerors
are hereby notified that the solicitation and = subsequent
amendments to the solicitation will only be available by =
downloading the documents at http://www.neco.navy.mil. This
office = will no longer issue hard copy solicitations. By submitting
a = proposal, the vendor will be self-certifying that neither
the requestor = nor the principal corporate officials and owners
are currently = suspended, debarred, or otherwise ineligible
to receive contracts from = any Federal Agency. Failure to
do so may represent grounds for = refusing to accept the proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-R-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN514695)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: R--CONFERENCE SPACE AND FACILITIES
SOL N00178-02-Q-1002
DUE 122101
POC XDS11F at (540)653-7478
DESC: The Government intends to purchase, on a Sole Source basis,
complete conference center facilities at Airlie Conference
Center, 6809 Airlie Road, Warrenton, VA for the weeks of 21-26
April 2002 and 21-27 July 2002. Airlie was the only conference
facility located close enough to Naval Surface Warfare Center,
Dahlgren Division that met all the necessary requirements for
the Senior Leaders Program. This is a requirement for commercial
services that will be processed using FAR Part 13 procedures.
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1 (800) 334-3414.
CITE: (D-341 SN5146K7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL DAAE30-02-Q-0302
DUE 011202
POC Sandy Chisholm, Contract Specialist, 973-724-4109
DESC: The U. S. Army TACOM-ARDEC is planning to issue an RFQ
on or about 13 December 2001, to order additional engineering
and technical support services, by extending the period of
performance under DAAE30-00-F-0009 to 31 December 2002 under
GSA Contract GS35F4381G with Computer Sciences Corporation,
15 Christopher Way, Eatontown, NJ 07724, pursuant to FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. The contractor will provide
following services in support of the the Mortar Fire Control
System program: Assessment of Fire Control requirements such
as systems engineering and communications analysis activities
to ensure that the fire control system (FCS) can fulfill established
operational and performance requirements to include the following:
(a) Requirements analysis of mortar fire control systems to
include the review of technical specifications and operational
requirements for FCS, and all other systems that affect FCS
mission, operational, or technical requirements. This shall
include requirements tracability and testability to their lowest
documented levels. When directed, the contractor shall support
the PM at Integrated Product Teams (IPTs) and Integrated Concept
Teams (ICTs). (b) The analysis of externally provided software
to interface with and satisfy FCS requirements. This may entail
the development and/or review of supporting technical documentation
(e.g., Interface Control Documents, Software Requirements Specifications,
Software Design Documents, and Implementation Plans). (c) Analysis
of the FCS program to assure that it maintains functional and
fielding synchronization and interoperability. The contractor
will also perform specific engineering tasks related to Advanced
Field Artillery Tactical Data System (AFATDS) and other legacy
Fire Support C2 systems as these systems relate to or are embedded
within the FCS. When issued, the solicitation and any amendments
will be available for downloading from http://procnet.pica.army.mil.
Amendments may be issued without amending this notice. See
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0302/02Q0302.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-341 SN5146K9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: R--QUALITY ASSURANCE AND RELATED WORKFORCE DEVELOPMENT
IN HEALTH FOR USAID ASSISTED COUNTRIES
SOL N/A
POC Charity Benson, (202) 712-5078; Emmanuel E. Atsalinos, 202-712-1039
DESC: USAID is issuing a solicitation for technical services
in international health care quality assurance (QA), including
selected workforce issues related to quality of care. This
contract will continue the general line of work developed under
the current Quality Assurance Contract [HRN-C-00-96-90013].
In at least ten long-term assistance countries, the contractor
will provide technical experts to support the institutionalization
of a modern quality assurance program. Areas of work include
policy development, program organization, development of core
training courses, development of systems to monitor quality,
development of clinical standards and guidelines, strategies
for promoting compliance with guidelines, quality improvement
(including rapid problem solving methods), standardized benchmarking
methodologies for best practices, quality re-design of systems
of care, documentation of quality assurance activities, performance-based
incentive systems, community demand for quality, monitoring
and evaluation of QA programs, and regulatory strategies for
quality, including accreditation, certification, and licensing.
In response to requests from USAID missions and other international
organizations, the contractor will also provide short-term
technical assistance in these areas. The contractor will also
develop and conduct a program of operations research focused
on adapting QA approaches to the needs of developing and middle
income countries. This initiative will include studies that
expand the empirical evidence base for accepted best practices
in health workforce development, comprising of at least 15
of an expected 50 studies. Additional skill areas required
to complete the statement of work include computer-based training,
human performance technology (job aids development), analysis
of cost-quality relationships, and familiarity with the health
issues identified as a priority in USAID strategy documents.
The anticipated cost of the 5 year contract period is approximately
$48 million, of which $33 million is expected to be provided
by USAID missions and bureaus for work in specified countries.
Overall, 80% of contractor effort is expected to be devoted
to QA activities and 20% to workforce development related to
quality issues. Of the effort devoted to workforce issues,
75% is expected to consist of research and evaluation activities.
A draft statement of work (DSOW) is available for comments
and questions at http://www.usaid.gov/procurement_bus_opp/procurement/drafts/.
Questions and comments must be received no later than 01/07/02
in writing to Charity Benson. The DSOW may also be Emailed
or provided by hard copy (be prepared to state name, address,
and draft SOW number (M/OP-02-2785) by contacting Charity Benson
at 202-712-5078 or at cbenson@usaid.gov). As the recipient
of this solicitation document, you are responsible for ensuring
that you have received it from INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All offerors should be prepared to
provide its past performance 15 days after the release of the
solicitation on directly related or similar federal, state,
and local government, and private contracts and subcontracts
it has held within the past three years or the last ten such
contracts performed, whichever is less. Also, include all contracts
and subcontracts currently in progress, which are of similar
scope, magnitude and complexity to that which is detailed in
the RFP. (The information must be clear whether the work by
the offeror was done as a prime contractor or subcontractor).
Offerors who describe similar contracts and subcontracts shall
provide a detailed explanation demonstrating the similarity
of the contracts to the requirements of the RFP. The areas
of past performance that USAID will focus the evaluation (may
change after the solicitation is released) will include the
following: (1) Technical assistance in the organization of
quality assurance (QA) activities as an integral part of delivering
health services, including policy support; (2) Development
and testing of training materials related to QA strategies,
methodologies, skills, and field applications; (3) Approaches
to developing clinical standards and guidelines, monitoring
and evaluating compliance with guidelines, and promoting increased
levels of compliance; (4) Supporting quality improvement through
well-defined methodologies applied by providers; (5) Facilitating
re-design of clinical care and related support processes to
increase quality and efficiency; (6) Documentation and evaluation
of QA activities; (7) Support for standards-based QA strategies
based on external regulatory bodies; (8) Operations research
addressing the improvement of QA methods; (9) Computer-based
training development and evaluation; (10) Systematic development
of provider job aids.****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cbenson@usaid.gov or matsalinos@usaid.gov
EMAILDESC:
CITE: (W-341 SN5146O7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: R--R -- MAIL PRESORT AND BARCODING SERVICES
SOL FHQ02R00098
DUE 121901
POC Clementine Caudle-Wright, Contract Specialist, Phone (202)
874-6728, Fax (202) 874-7275, Email clementine.caudle-wright@fms.treas.gov
DESC: This MODIFICATION to FHQ02R00098 is issued to extend the
proposal due date to December 19, 2001, 4:00 P.M. The contact
person is changed to Clementine Caudle-Wright, (202) 874-6728.
All offerors are requested to forward notification of intent
to submit proposal to Clementine.Caudle-Wright@fms.treas.gov
by December 14, 2001.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ02R00098/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: R--CONSULTATION FOR THE NATIONAL LIBRARY OF MEDICINE''S
DATABASE CHEMIDPLUS AND CHEMSCAPE SERVER
SOL QEQ20006
DUE 122601
POC Susan Nsangou, Contract Specialist, Phone 301 496-6546, Fax
301 401-0642, Email NsangoS@mail.nlm.nih.gov - Karen Riggs,
Contracting Officer, Phone 301 496-6546, Fax 301 402-0642,
Email RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with NetGenics, Inc., 1717
E. Ninth Street, Suite 1600, Cleveland, Ohio 44114 for the
professional consulting services for the NLM ChemIDplus database
and Chemscape Server. Specific tasks to be performed include:
create front end edits to catch common user mistakes; expand
search capability to allow numeric data searching; improve
stability of the system; upgrade the ChemIDplus query interface
to support queries without structure display and to allow complex
queries; and to upgrade the java-based ChemSymphony structure
display. NetGenics, Inc. currently maintains on staff a senior
consultant with a Ph.D. in Chemistry with over 10 years experience
in Cheminformatics, ISISHost, ChemScape server, and the ISIS
software. Staff also has over 5 years experience in C, C++,
Java and JavaScript. NetGenics, Inc. also has experience in
ChemSymphony application development. This service will be
procured under FAR Part 13 (Simplified Acquisitions.) This
is not a Request for Quotations (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
services as specified above. Responses should demonstrate the
firm's ability to meet the government's requirements. Responses
are required within 15 (fifteen) calendar days from the publication
date of this notice. NLM synopsis No. 02-035 /SAN. Inquiries
regarding this procurement may be made to Susan A. Nsangou,
Contract Specialist.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/QEQ20006/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146S1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: R--R -- INTERPRETER SERVICES FOR DDC SHARPE SITE, LATHROP
CA, AND TRACY SITE, TRACY CA
SOL Reference-Number-SP310013131001
DUE 121901
POC Nina Markel, Contract Specialist, Phone (717) 770-4015, Fax
(717) 770-7591, Email nmarkel@ddc.dla.mil
DESC: The governments requirement for interpreter service has
changed as follows: Item Number 0001 Sign Language and Oral
Interpreting $_________ per hour with one (1) hour minimum
Travel Time will be at a rate of $_____ per mile or $_______
per hour. The Government shall notify the contractor for service
at least five working days in advance. The contractor will
require ______ hour advance notice of cancellation to avoid
incurrence of fees. All other information as originally adverstised
remains unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/Reference-Number-SP310013131001/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146T8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Personnel Management, Office of Contracting
and = Administrative Services, Contracting Division, 1900 E
Street, N.W., = Room 1342, Washington, DC, 20415-7710
SUBJECT: R--MARKETING AND PROMOTION SUPPORT
SOL OPM-RFP-02-0005
DUE 122101
POC Raymond Hesson, Contract Specialist, Phone (202) 606-1045,
Fax = (202) 606-1464, Email rdhesson@opm.gov - Alfred Chatterton,
Chief, = Contracting Div., Phone (202) 606-1004, Fax (202)
606-1464, Email = afchatte@opm.gov
DESC: The Office of Personnel Management (OPM) intends to solicit
a = proposal from Studio 105, 105 Princess Street, PO Box 1927,
= Shephardstown, West Virginia 25443 on a noncompetitive basis.
The work = is for marketing and sales services in support of
the Federal Executive = Institute and the Management Development
Centers of OPM/Office of = Executive Management Development
(OEMD). This will be a seven-month = extension to an existing
contract to provide continuous coverage = pending completion
of a new procurement action utilizing full and open = competition.
The scope of this effort includes the maintenance of the =
OEMD website, including ongoing maintenance of database, as
well as = navigation and content updates three to five days
per week. The scope = of the effort also includes answering
incoming sales phone lines, = pre-processing of registration
requests, pre-processing of registration = requests, fulfillment
of catalog request from web site, automated = recording in
data base of contact information for customer inquiries. =
The contractor will also fax and email 2-3 promotions a week
and = perform OEMD seminar catalog design and production management.
This noncompetitive action is required to ensure continuity
of services = during the period required to conduct a full
and open competitive = action. The incumbent contractor is
the only contractor currently = qualified to perform the tasks
in the required timeframe.=20 Any firms that believe that they
can perform these services during the = required time-frame
should submit capability statements which clearly = conveys
their ability to meet our requirements to Mr. Raymond D. =
Hesson, Office of Personnel Management, 1900 E Street, NW,
Room 1342, = Washington, D.C. 20415 no later than December
26, 2001. Replies may be = sent via e-mail to rdhesson@opm.gov
or via fax to 202-606-1464. =20
LINKURL: http://www.eps.gov/spg/OPM/OCAS/CD/OPM-RFP-02-0005/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146U1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (04B), 7305 N. Military Trail, West Palm
Beach, Florida 33410-6400
SUBJECT: R--R--SECURITY GUARD SERVICES
SOL 548-02-27-SM
DUE 122101
POC Contracting Officer - Stacey L. Malott-Hennes, Contracting
Officer, (561) 882-6510
DESC: The VA Medical Center, 7305 N. Military Trail, West Palm
Beach, Florida 33410 has a requirement to establish a temporary
contract to provide unarmed security guard services for a period
of six (6) months with a six (6) month option renewal period.
This requirement is for three (3) unarmed security guards.
Due to the urgency of this request, the Request for Proposals
(RFP) will be issued on December 10, 2001, with a closing date
of December 21, 2001 at 2:00 PM (EST). No proposals will be
accepted after the above date. All requests for this solicitation
must be in writing and mailed to the above address or faxed
to (561) 882-6507. All fax requests must be followed up by
calling (561) 882-6510 or (561) 882-6521. No verbal requests
will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=548-02-27-SM
LINKDESC:
EMAILADD: stacey.malott-hennes@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR PROJECT IDENTIFICATION AND
ASSESSMENT OF SPECIFIC IT PROJECTS IN LATVIA, ROMANIA AND HUNGARY
SOL TDA-02-Q-011
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel:(703)875-4357, Fax:(703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to identify Information
Technology (IT) sector projects that may offer significant
potential for U.S. exports. The chosen contractor must be experienced
in business development and must be qualified to evaluate the
economic, financial and technical viability of projects. The
target countries for TDA investments would include Latvia,
Romania and Hungary. The contractor would spend 2 weeks researching
and assessing activity in these markets and prepare a report
to TDA. The consultant will be expected to review two specific
IT project proposals according to TDA's main criteria with
a special emphasis on analyzing the implementation financing
options and identify other projects that may be viable projects
for TDA feasibility study financing. The estimated cost for
this work does not exceed $40,000. TDA, located in Arlington,
VA promotes American private sector participation in developing
and middle-income countries, with special emphasis on economic
sectors that represent significant U.S. export potential. Through
the funding of feasibility studies, orientation visits, specialized
training grates, business workshops, and various forms of technical
assistance, we help U.S. businesses compete for infrastructure
projects in emerging markets. We assist in building mutually
beneficial partnerships between American companies and overseas
project sponsors, which result in increased U.S. exports and
jobs, and the completion of high quality, successful projects
in host countries. The Small Business Act, at 15, U.S.C. 644,
authorizes procuring agencies to aside procurements or portions
of procurements for the exclusive participation of Small Businesses
Concerns. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be twenty-one
(21) days thereafter. Only written requests for the RFP that
indicate the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should fax
the request to Della Glenn at (703) 875-4009; or email the
request to contract@tda.gov; or request by letter via U.S.
mail to Ms. Glenn at U.S. Trade and Development Agency (TDA),
Contracts Unit, Room 200, 1621 N. Kent Street, Arlington, VA.
22209-2131.
CITE: (W-341 SN5146Z5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--MEASUREMENT OF SURFACE DISPLACEMENT AND BOTTOM PRESSURE
FLUCTUATIONS OF SHIP GENERATED WAVES IN CONFINED CHANNELS
SOL DACW29-02-T-0027
DUE 010702
POC Contracting Officer: Timothy D. Black (504) 862-2879
DESC: Please note that this is a SOURCES SOUGHT NOTICE. The
New Orleans District of the Corps of Engineers seeks firms
with the capabilities (personnel and equipment) to obtain measurement
of surface displacement and bottom pressure fluctuations due
to ship generated waves in confined channels. Instrument deployment
would be for short durations of a few weeks or less. The locations
of interest would be in remote areas of coastal Louisiana accessible
only by boat. Water depths could be as great as 40 feet. Responses
to this sources sought notice must be received no later than
January 7, 2002. See Numbered Note 25. All potential sources
may send company information to the following address: CEMVN-CT-T,
ATTN: Tim Black, PO Box 60267, New Orleans, LA 70160. You may
submit your response via fax at (504) 862-2889.
LINKURL: http://www.mvn.usace.army.mil/EBS_Contracting/AdvertisedSolicitations.asp
LINKDESC:
Web Page
EMAILADD: Timothy.D.Black@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN5146V3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: S--S -- SUBCONTRACT OPPORTUNITY , GROUNDS MAINTENANCE,
SCOTT AFB, IL
SOL F11623-02-GRNDS
DUE 010802
POC John Elliott, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email john.elliot@scott.af.mil - Jeannine Kinder,
Chief, Acquisition Flight B , Phone 618-256-9315, Fax 618-256-5237,
Email jeannine.kinder@scott.af.mil
DESC: SYNOPSIS--SUBCONTRACTING OPPORTUNITY, GROUNDS MAINTENANCE,SCOTT
AIR FORCE BASE, IL - This solicitation is amended to change
the reponse date to January 08, 2002/12:00 p.m. Central Standard
Time.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F11623-02-GRNDS/listing.html
LINKDESC:
notice
CITE: (D-341 SN514664)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: S--LAUNDRY SERVICE
SOL DAHA23-02-0019
DUE 121501
POC Mary Lea, (573) 638-9575, FAX (573) 638-9992
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation may be
viewed at http: www.uspfo-mo.org. The request for quote document
number is DAHA23-02-T-0019 and incorporated provisions and
clauses are current through FAC 01-02. This solicitation is
a small business se t-aside under NAICS 812332 . STATEMENT
OF WORK: 1.General Requirements 1.1) The contractor shall provide
Performance Based Laundry Services for the Missouri National
Guard (MONG) Training Site Usage Manager, located at 6900 North
Boundary Road, Jefferso n City, Missouri in accordance with
the terms and conditions set forth herein for a Base Year plus
four (4) option years. Performance evaluation shall be based
on the following criteria: Timely Delivery, Lose ratio and
quality returns. The option year per iods will be exercised
so long as the contractor's, performance evaluation is above
90% and pricing remains competitive with the market.1.2) The
contractor shall be requested on occasion to provide services
on "as needed, if needed" basis during high vol ume periods.1.3)
The Government cannot guarantee a minimum or maximum amount
of service; however, the Missouri National Guard estimates
that approximately 1,800 pounds of laundry per month will need
cleaned. 2. Specific Performance 2.1) The contractor m ust
pick up soiled laundry at the Military Education Facility (MEF)
and deliver clean laundry to the MEF once a week. Pick-up and
delivery to be Mondays prior to 10:00 am, except Federal holidays
(a calendar to be provided) 2.2) The clean laundry shall be
returned to the MONG, address above, within 7 days, or by special
arrangement. 2.3) The contractor shall pick up and deliver
laundry on additional days, if requested by the MONG. 2.4)
The contractor shall provide the MONG with at least two (2)
portable laundry carts for use by the MONG, and shall be of
sufficient size to meet the needs of the MONG. The carts must
be on wheels, or of a similar design which would allow movement
by one person. 2.5) The MONG will count and inventory laundry
prior to being picked up by the contractor. The contractor
must sign the inventory sheet as verification of the amount
of laundry received and sign inventory sheet. Discrepancies
between the MONG count and the contractor's count shall be
mutually resolved prior to the c ontractor leaving the Government
site. 2.6 The MONG shall count and inventory all clean laundry
at the time of delivery. The contractor shall sign the MONG
inventory sheet as verification of the amount of laundry delivered.
2.7) The contractor shall be r esponsible for any shortages
of laundry and shall provide restitution by one of the following
methods as determined by the MONG. The contractor shall reimburse
the MONG for shortages of laundry at replacement costs. The
contractor shall replace the laund ry items of the same type
of equal or better quality as determined by the MONG. 2.8)
The contractor shall deliver clean laundry in accordance with
the following specifications: a. Mattress pads shall be folded
to approximately 12" x 20". b. Flat sheets shall be ironed
and folded to approximately 12" x 20" and in bundes of 20.
c. Pillowcases shall be folded to approximately 6" x 6" and
in bundles of 20. d. Blankets shall be folded to approximately
12" x 20". e. Bedspreads shall be folded to approximate ly
12" x 20". f. All partial bundles shall be marked with the
quantity. 3. Invoicing Requirements 3.1) The contractor shall
submit an itemized invoice to the MONG at the time of each
pickup/delivery. 3.2) The contractor shall submit a monthly
statement for services actually provided to the address indicated
on page 1 of the award.3.3) The contractor will be paid monthly
in accordance with the firm fixed price per pound as stated
in the contract. No additional compensation shall be paid to
the contractor. 4. Performance Evaluation Formula: 4.1 Delivery:
Total number of deliveries divided by number of late deliveries.
4.2 Loss Ratio: Inventory of items pic ked up divided by inventory
of items delivered. The contractor is not absolved on responsibility
identified in para 2.8. 4.3 Returns defined as any item returned
to the contractor due to performance (damage to the item during
cleaning process and/or poor quality cleaning). Inventory of
items delivered divided by number of returns. 4.4 The MONG
will maintain inventories and vendor performance data throughout
the contract period, prior to exercising any option period
the Over-all Performance cannot fall b elow 90%. 5) Pricing
for each of the following items: white sheets, white pillow
cases, white mattress pads, white hand towels, white wash cloths,
white thermal blankets, thermal blankets with stripe, colored
sheets, colored pillow cases, colored bath to wels, colored
wash cloths, colored bath mats, colored cotton bedspreads,
dry clean wool blankets. U.S. Department of Labor Wage Rates
are applicable to this solicitation/award. The following FAR
Clauses and Provisions are applicable and may be obtained at
the following Web Site http://farsite.hill.af.mil: 53.312-1;
Instruction to Offerors-Commercial Items, 52.212-2; Evaluation-Commercial
Items, 52.212-3; Offeror Representations and Certifications
- Commercial Items, 52.204-6 Data Universal Numbering Syst
em (DUNS), 52.212-4; Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statures or Executive Orders-Commercial Items (a)(b)(11)(12)(13)(14)(15)(16)(25)(d)(e),
52.217-5; Evaluation of Options, 52.2 17-9, Option to Extend
the Term of the Contract, 52.219-6; Notice of Total Small Business
Set-Aside, The following DFAR Clauses are applicable: 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to D efense Acquisitions of
Commercial Items; (a) 252.225-7001 and (b). The evaluation
factors in order of importance are as follows: Contractor's
past performance for quality and delivery.and price. The contractor
will be notified within sixty (60) days of G overnments intent
to exercise an option period and issue a modification within
thirty (30) to extend the contract. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose quote best conforms to the solicita tion that
will be most advantageous to the Government. The Government
intends to evaluate quotes and award without discussion. Submit
at least three references to include; name, address and telephone
number. Awardee must accept EFT payment and provide ac count
information. A completed copy of the provision at FAR 52.212-3;
Offerors Representations and Certifications must accompany
your proposal. Due date for submission is 4:00 p.m. CST 15
Dec 2001. Quotes may be submitted via e-mail, mary.lea@mo.ngb.arm
y.mil, commercial mail, USPFO for Missouri, ATTN: NGMO-PFC
(Ann Lea), 7101 Military Circle, Jefferson City, MO 65101-1200
or by Facsimile (573) 638-9992.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-341 SN514673)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
Region/Western Zone, 2324 E McDowell Road, Phoenix, AZ, 85006
SUBJECT: S--JANITORIAL SERVICES - PRESCOTT NATIONAL FOREST
SOL R3-WZ-02-16
DUE 011102
POC Lorrie Evans, Procurement Assistant, Phone (602)225-5349,
Fax (602)225-5295, Email levans@fs.fed.us - George Morrissey,
Contracting%2BOfficer, Phone 602-225-5342, Fax 602-225-5295,
Email GMorrissey@fs.fed.us
DESC: Furnish all labor, supervision, equipment, transportation
and incidentals, unless indicated as Government-furnished property,
to perform maintenance and janitorial services for the Prescott
National Forest. The work will be performed at the following
locations: Chino Valley Ranger District Office, Prescott Fire
Center, Cortez Office, Vetern Medical Center - Forest Service
Office, and Willow Administrative Site.
LINKURL: http://www.eps.gov/spg/USDA/FS/94TZ/R3-WZ-02-16/listing.html
LINKDESC:
notice
CITE: (D-341 SN514684)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE MINTON-CAPEHART
FEDERAL BUILDING, 575 N. PENNSYLVANIA ST., INDIANAPOLIS, INDIANA
SOL GS05P02GAC0025
DUE 021202
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: Janitorial and Related Services at the Minton-Capehart
Federal Building, 575 N. Pennsylvania St., Indianapolis, Indiana.
Performance period is for one year with four additional one
year renewal options. Estimated start date is 04/01/02. This
procurement is 100% set-aside for small business concerns.
The NAISC code is 561720 (formerly known as SIC 7349) and the
size standard is 12.0 Mil. Solicitation will be posted on or
about 01/10/02. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://eps.arnet.gov.
The site provides instructions for downloading the solicitation
file. Women Woned, Veteran Owned, and Small Disadvantaged Business
are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0025/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146B0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--GROUNDS MAINTENANCE FOR THE LITTLE CREEK AMPHIBIOUS
BASE AND ASSOCIATED NAVY FAMILY HOUSING AREAS, NORFOLK, VIRGINIA
SOL N62470-01-B-4803
DUE 021502
POC SHARON KREWSON, CONTRACT SPECIALIST, (757) 444-8065 Ext.
3035 AND/OR ERNISE ALPHONSE, LEAD CONTRACT SPECIALIST @ (757)
444-8065 X-3040
DESC: MODIFICATION: SET-ASIDE STATUS IS CHANGED FROM SMALL BUSINESS
SET-ASIDE TO A HUBZONE SET-ASIDE FOR THE GROUNDS MAINTENANCE
FOR THE LITTLE CREEK AMPHIBIOUS BASE AND ASSOCIATED NAVY FAMILY
HOUSING AREAS, NORFOLK, VIRGINIA. The Contrator shall provide
firm-fixed-price services to perform mowing, edging, trimming
of shrubs, trimming of hedges, cultivation and mulching of
plant beds, raking of lawns, application of herbicides, mounds
mowing, de-thatching of lawns, core-aerating and slit-seeding
of lawns, sand and debris removal at beach areas and policing
of picnic areas. Additional responsibilities (Indefinite Quantity
Line Items) may include: purchase and installation of border/edging
(landscape timbers and/or plastic); installation of landscape
filter fabric; pruning of shrubs, hedges and/or trees; removal
of trees and tree stumps, shrubs,ground cover, mulch, tree
suckers, and vegetation; lawn repair; sod replacement; grass
seeding; hydro-seeding; liming; fertilization of lawns, trees,
shrubs, and hedges; transplanting of trees, shrubs and groundcover;
planting of trees, shrubs, ground cover; obtaining and anlyzing
soil samples; and responding to both emergency and urgent service
requirements. Finally, the contractor may be required to perform
work incidental to and/or work involving grounds maintenance
not listed and pre-priced in Schedule B. . The contractor will
be provided a Scope of Work and will be required to submit
a detailed price proposal that will include the cost of labor,
materials, and/or equipment to perform the work. A Site Visit
will be scheduled to take place approximately ten (10) calendar
days after issuance of the solicitation document; all Contractors
planning to submit a bid are encouraged to attend the Site
Visit. Grounds Maintenance Services shall be accomplished in
accordance with the definitions, scope of work, and all terms
and conditions contained in the Solicitation and resulting
Contract. The Contract shall be a combination Firm-Fixed-Price
and Indefinite Quantity type contract for a base period of
performance not to exceed twelve months. The Government shall
have the option to extend the term of the contract services
for four additional periods of twelve months each. The total
contract term, including the exercise of any options shall
not exceed 60 months. The applicable North American Industry
Classification System number for this requirement is 561730
and the Small Business Administration Size Standard is $5 million.
This proposed procurement is set aside 100% for HUBZONE Small
Business firms only. The Invitation for Bid (IFB) package will
only be available via the NAVFACENGCOM Electronic Solicitation
(E-Sol) web site. It is estimated that the Invitation for Bid
(IFB) will be posted on E-Sol on or about January 15, 2001.
All interested persons are encouraged to go to the E-Sol Web
Site now to register as a Plan Holder for this solicitation.
Registering now will ensure that you are notified via e-mail
when the IFB is actually posted and may be viewed and/or downloaded.
All contractors must register on E-Sol before downloading the
IFB to ensure receipt of Amendments, Attachments/Drawings,
and all other information issued regarding this requirement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
download a copy of the solicitation.
EMAILADD: SkrewsonSL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-341 SN5146F9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: S--GUARD SERVICES FOR THE FAIRBANKS COMMAND AND DATA
= ACQUISITION STATION, FAIRBANKS, AK
SOL 51ABNE200026
DUE 121801
POC Paul Reed, Contract Specialist, Phone (206) 526-6034, Fax
= (206) 526-6025, Email paul.j.reed@noaa.gov - Crystina Elkins,
= Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email = crystina.r.elkins@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. THIS ANNOUNCEMENT = CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A = WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number 52ABNE is = issued
as an Invitation for Bids (IFB). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition Circular 97-17. This procurement
action is full and open. = The associated North American Industrial
Classification System code is = 561612 A firm is a small business
for the purpose of this requirement = if it size standard is
$9 million. =20 A. Introduction ? The Fairbanks Command and
Data Acquisition Station = (FCDAS), 1300 Eisele Rd, Fairbanks,
AK has a requirement for guard = services for the period January
4, 2002 through September 30, 2002 as = stated in this solicitation.
The FCDAS is located at 13.5 mile Steese = Highway on 8500
acres of federally owned land withdrawn from public = use.
=20 PURPOSE: To respond to increasing levels of trespassing,
site misuse, = vandalism and effectively respond to heightened
potential for acts of = violence. OBJECTIVE: Provide security
to the FCDAS employees, property = and buildings, and to respond
to security risks. WORK DESCRIPTION: The = contractor shall
provide trained, licensed security guard services for = the
FCDAS and surrounding U.S. Government owned acreage in accordance
= with all specifications contained herein. The FCDAS consists
of = approximately 8,500 acres, six buildings, several outbuildings,
and = houses 50 employees. HOURS OF OPERATION: The hours of
performance may = vary, depending on requirements and activities.
All shifts will be = manned with two guards. The basic hours/shifts
of operations are: 0800 = - 1600, 1600 - 2400, 2400 - 0800.
Hours of shifts may be modified as = long as 24x7 coverage
is provided. Scheduling: Security guards shall = be in uniform
ready to begin work promptly at the start of their shift. =
The security guards shall remain on duty and in full uniform
until = relieved. Under no circumstances shall the FCDAS be
unmanned during = the performance period. BREAKS: Security
guards shall remain on site = for the duration of the tour.
Kitchen facilities are provided for use = by the guards for
breaks, lunch, etc. SUITABILITY/RISK ASSESSMENT = PROCESSING
REQUIREMENTS: This contract requires that the contractor's
= employees who will work on the premises of the FCDAS shall
be required = to undergo specific suitability assessment processing.
The contractor = shall pre-screen their employees to eliminate
anyone who does not meet = the following criteria: prospective
employee must be a U.S. citizen, or = if a non-U.S. citizen,
have official legal status in the U.S. and have = continuously
resided in the U.S. for the last five years. The = contractor
shall immediately remove any employee from any work = requiring
access to the FCDAS buildings or facilities if directed to
do = so by the Contracting Officer. Failure to comply with
the suitability = processing requirements may result in termination
for default. = SECURITY GUARD QUALIFICATIONS: Minimum qualifications:
Must be a U.S. = citizen; be 21 years of age or older. While
there is no maximum age of = a guard, he/she must be able to
withstand the physical demands of the = job and be capable
of responding to emergency situations. Contractor = shall certify
that their guards have: (1) no physical limitations that =
would hamper them in the performance of duties; (2) freedom
from = serious illness or communicable disease; (3) Hearing
within normal = speech range and volume, unimpaired use of
hands, arms, legs and feet, = and ability to run, lift, and
climb stairs; (4) mental alertness and = emotional stability.
Guards must be able to speak fluently, read and = write the
English language under stress. Possess a valid Alaska State
= Driver's License. EXPERIENCE: Each individual security guard
shall = have a minimum of twelve (12) months of satisfactory
security = experience. Satisfactory experience may include
security related = service for Government agencies or commercial
facilities. This = includes: shopping centers, parking areas,
industrial facilities, port = facilities, city/county facilities,
housing developments, and office = buildings. Individuals shall
be able to demonstrate the following: (1) = Alertness and mature
judgment; (2) Reliability and dependability, (3) = Tactfulness
and self control, (4) Ability to observe, recall and = report,
(5) Ability to retain composure and perform under pressure,
and = to know when to call for assistance, (6) Ability to meet
and deal = effectively with the general public and with visiting
dignitaries, (7) = Ability to give instructions clearly and
concisely, firmly but = diplomatically. TRAINING: All individuals
utilized under the contract = must have recent (within the
last 24 months) training in crowd, vehicle = and parking control.
The Contracting Officer may waive training = requirements when
an unusual, immediate shortage of regularly assigned, = fully
qualified, security guards exists because of a need for emergency
= services. SECURITY REQUIREMENTS: Background Checks - The
contractor = shall be responsible for checking personnel background
to ensure = suitability for performing security guard services.
Standards of = Conduct - The Government shall exercise full
and complete control over = granting, denying, withholding,
or terminating work clearance for = security personnel. The
Government may request the contractor to = immediately remove
any security employee from the facility, should it = be determined
that the individual(s) are unqualified or unsuitable to = perform
security guard services, or found to be unfit for performing
= guard duties during their shift periods. The contractor shall
= immediately comply with this requirement. APPEARANCE: Uniform
- All = security guards shall wear the same color and style
or type of uniform, = cap, accessories and equipment. All uniforms
worn shall be neat and = clean. The color of the uniforms shall
be similar to those in general = use by most guard or police
organizations in the U.S. The uniform = shall display shoulder
patches or lettering to indicate the identity of = the security
firm. Identification badges and cap ornaments must be = part
of the uniform. Jackets worn over uniforms shall bear a security
= badge or patch identifying the security firm. Each guard
on duty shall = be equipped with supplementary equipment including,
but not limited to, = notebook, pen, pencils, flashlights,
replacement flashlight batteries = and bulbs, traffic control
safety apparel (reflective vests, gloves, = traffic batons,
etc.) and inclement weather clothing (raincoats, cap = covers,
overcoats, mittens, etc.) as appropriate to operations. = Security
guards shall have in their possession an employee = identification
card at all times while on duty at the FCDAS. = EQUIPMENT:
All property furnished by the Government under contract = shall
remain the property of the Government. Upon termination of
the = contract the contractor shall render an accounting of
all such property = which has come into his possession under
this contract. Any property = furnished by the Government to
fulfill contract requirements which is = lost or damaged, resulting
from improper use or negligence by the = contractor's employees,
shall be repaired or replaced by the Government = and the cost
of such repairs or replacement shall be deducted from the =
contractor's invoice. The contractor shall take all reasonable
= precautions, as directed by the Government, or in the absence
of such = direction, in accordance with sound industrial practices,
to safeguard = and protect Government property. Use of Government
property (to = include telephones and computers) shall be used
for official Government = business only in the performance
of this contract. Government property = will not be used in
any manner for any personal advantage, business = gain, or
other personal endeavor by the contractor or the contractor's
= employees. Communications equipment - The Government shall
furnish a = telephone, two-way radio and a personal computer
for guard use. No = other communication equipment will be provided
by the Government. The = equipment shall be used in accordance
with the agencies policies and = rules and appropriate FCC
regulations. Radio interference with NOAA = operations is prohibited.
The Government will furnish a marked vehicle = for guard's
use for making required roving patrols. Flashlights, = handcuffs,
and nightsticks may be carried by the security guards at the
= discretion of the contractor. Should the contractor choose
this = option, the equipment shall be furnished by the contractor.
GOVERNMENT = PROPERTY AND PERSONAL PROPERTY: The contractor
is responsible for = ensuring that his employees do not disturb
papers on desks, open desk = drawers, or cabinets, use private
or personal property belonging to = Government employees, or
use Government telephones or computers for = private use. Government
computers and the federal telephone system are = monitored
and misuse of this equipment may result in removal of the =
employee and/or filing of legal charges against the individual
and the = contractor. SIGN-IN: Each security guard must sign-in
when reporting = for duty and sign-out at the end of their
shift. The sign-in security = log is located in the Security
Guard office. The security log shall = contain Date, Name,
Signature, Time In, and Time Out for each shift. = This security
log serves as a time sheet. Failure to Sign In/Sign Out = could
result in non-payment of services rendered. SECURITY GUARD
= DUTIES: The FCDAS is staffed 24 hours a day, seven days a
week. There = shall be a guard posted at the main gate guard
house and a guard on = roving patrol. Guards will observe and
report any suspicious = activities which might occur while
patrolling the site. It is of = paramount importance that all
guard personnel exhibit a professional = appearance and maintain
a positive and professional attitude while = performing their
assigned duties at the FCDAS. Roving Guard - The = security
guards shall conduct non-scheduled patrols throughout the =
FCDAS facility. The security guards shall make a complete tour
of the = premises and ensure that all gates, parking areas
and buildings are = secured, and fences are not damaged. Patrol
of the areas shall be = conducted a minimum of five (5) times
during an eight (8) hour shift. = Patrol frequencies may be
increased if it becomes necessary. Patrol = times and routes
shall be varied to avoid setting a routine pattern. = As a
minimum the security guards shall be required to perform the
= following: Incident Reporting - Security guards shall take
immediate = action and report all incidents to the appropriate
authorities. = Detailed incident reports will be required for
each security violation = (example - trespassers, building
damage, etc.) Unauthorized persons = discovered on the campus
shall be asked to leave the premises. = Unauthorized vehicles
shall be monitored and an incident report shall = be made describing
such vehicles. Security guards are advised not to = coerce,
apprehend, or detain persons unless life or Government property
= are in danger. The Government will not be held liable for
actions = taken by individual guards. MISCELLANEOUS RESPONSIBILITIES/ADDITIONAL
= REQUIREMENTS: Security guards shall perform various tasks
as part of = their regular duties. Duties include, but are
not limited to the = following: assisting employees and private
individuals as appropriate; = direct traffic (vehicle and pedestrian);
observe visitors for = compliance with posted rules and regulations.
Take immediate = corrective action for violations, detain suspects
only if life or = Government property are in danger, and initiate
or assist in = preliminary investigations and reporting procedures;
discover and = detain persons attempting to gain unauthorized
access to the property = through independent aggressive patrol;
report daily potentially = hazardous conditions and items in
need of repair, including inoperative = lights and compile
necessary reports; obtain professional assistance in = the
event of injury or illness to employees or others while in
the = building or on the grounds. Properly assist medical and
law = enforcement personnel as necessary; prepare required
reports on = accidents, fires, bomb threats, unusual incidents,
and unlawful acts = and provide these reports to the Station
Manager; perform such other = functions as may be necessary
in the event of situations or occurrences = such as civil disturbances,
attempts to commit sabotage, or other = criminal acts adversely
affecting the security and/or safety of the = Government, its
employees, property, and the general public lawfully in = buildings
or on the grounds under the control of the Government and =
assist and/or supplement law enforcement personnel during such
= situations. The contractor shall perform other security duties
which = are compatible with the preceding specified services
(including = schedules and level of effort) as directed by
special order and/or = verbal instructions. Additional services
beyond the scope of the = specifications will require modification
to the contract. These = services may include additional guards
and/or additional hours. In = order to authorize additional
services, a contract modification signed = by the Contracting
Officer will be executed. EMERGENCY INSTRUCTIONS: = In case
of an emergency involving the facility, the contractor shall
= notify the Manager Shift Operations (MSO) and the Alaska
State = Troopers. In case of fire, the contractor shall first
call 911, then = the MSO or other emergency personnel. He/she
shall give the exact = location and nature of the fire and
open necessary gates for fire = equipment. In case of acts
of violence, violations of law or hazardous = situations not
covered by these instructions, the contractor shall = notify
the Alaska State Troopers by calling 911. TOTAL REQUIREMENT:
= The estimated level of effort for this requirement is 13,000
hours. = INSURANCE COVERAGE: The contractor, at the contractor's
expense, agrees = to provide and maintain, during the continuance
of this contract, the = following types of insurance coverage
in the amounts indicated: (a) = Worker's Compensation and other
legally required insurance with respect = to the Contractor's
own employees and agents. Employer's liability = coverage of
at least $100,000 shall be required, except in states with
= the exclusive or monopolistic funds that do not permit worker's
= compensation to be written by private carriers. (b) General
Liability. = The contractor shall have bodily injury liability
insurance coverage = written on the comprehensive form of the
policy of at least $500,000 = per occurrence. (c) Automobile
Liability. The contractor shall have = automobile liability
insurance written on the comprehensive form of the = policy.
The policy shall provide for bodily injury and property damage
= liability covering the operation of all automobiles used
in connection = with performing the contract. Policies covering
automobiles operated = in the United States shall provide coverage
of at least $200,000 per = occurrence for property damage.
Coverage for passenger liability = bodily injury shall be at
least $200,000 multiplies by the number of = seats or passengers,
whichever is greater. As per FAR 52.222-41, Service Contract
Act of 1965, the contract = resulting from this solicitation
is subject to the Service Contract Act = and corresponding
Department of Labor Wage Determination. The = applicable DOL
Wage Determination governing the contract resulting from =
this solicitation is 1994-2018, Revision No. 21 and is available
upon = request. =20 The provision at 52.212-1, Instructions
to Offerors-Commercial applies = to this acquisition and there
are no addenda to this provision. Offers = shall include a
completed copy of the provision at 52.212-3, Offeror = Representations
and Certifications-Commercial Items, with its offer. = FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
= applies to this acquisition and there are no addenda to this
provision. = FAR clause 52.212-5, Contract Terms and Conditions
Required To = Implement Statutes or Executive Orders-Commercial
Items, applies to = this acquisition and the following additional
FAR clause cited in the = clause are applicable to this acquisition:
52.203-6, Restrictions on = Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g = and 10U.S.C. 2402), 52.215-5,
Facsimile Proposals, 52.219-8, = Utilization of Small Business
Concerns and Small Disadvantaged Business = Concerns (15 U.S.C.
637 (d)(2) and (3), 52.219-14,Limitation on = Subcontracting
915 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity = (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and = Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action = for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports = on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212), 52.225-3, Buy American
Act- Supplies(41 U.S.C.10) and 52.225-9, = Buy American Act-Trade
Agreements Act-Balance of Payments Program(41 = U.S.C. 10,19
U.S.C.2501-2582) . Proposals may be faxed to (206) = 527-7755,
or mailed to U.S. Dept. of Commerce, NOAA, WASC, AMD, 7600
= Sand Point Way NE, Seattle, WA 98115 Attention: Paul Reed,
or sent by = email to Paul.J.Reed@NOAA.GOV. Emailed proposals
shall be readable by = WordPerfect. Offerors which email proposals,
shall fax or deliver a = hardcopy of a statement with an original
signature, of their intentions = to be bound by the email proposal.
Deadline for receipt of proposals = and statements accompanying
email proposals is 2:00 p.m. PST on = December 18, 2001. Late,
or incomplete proposals will not be = considered. Referenced
FAR clauses can be found at = http://www/arnet.gov/far/
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/51ABNE200026/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146Q2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--CARETAKER SERVICES FOR FARISH RECREATIONAL AREA
SOL F7MWRF12820100
DUE 121301
POC C Bennett Smith, Contract Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email bennett.smith@usafa.af.mil - Marlene
Kleckner, Contract Specialist, Phone (719) 333-4085, Fax (719)
333-4404, Email marlene.kleckner@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). NAICS Code 721211 applies to this solicitation
and the small business size standard is $5.0 million. STATEMENT
OF WORK FOR FACILITY CARETAKER/WATCHMAN FARISH RECREATION AREA
A. RESPONSIBILITIES 1. Guards Farish entrance when regular
Farish staff not available/on duty. Requests identification
for all individuals seeking entry and denies admittance to
those not conducting business on the facility. Ensures personnel
not assigned to the organization sign in/out on an official
sign in/out sheet. Answers questions or refers inquiries to
the appropriate authority. Escort assistance for individuals
when required. Directs users to vehicle registration tag and
fee collection tube. 2. Assures personnel residing overnight
on Farish Recreation Area grounds comply with published operating
instructions. 3. Prevents the removal of unauthorized items
of supplies, food, equipment, or articles which are the property
of the U.S. Government by observing personnel departing. If
necessary, examines the contents of items being removed from
the building. When unauthorized items are discovered, detains
individuals and contacts the appropriate management official.
In the event the individual refuses to remain, the incident
will be reported for appropriate action and documented. 4.
Notifies appropriate management officials when emergencies
occur. The watchman reporting for duty will check all emergency
alarm systems to ensure proper functioning, will read information
folders to ensure awareness and will be briefed by the employee
on duty regarding unusual occurrences or incidents. During
shift, maintains logbooks making entries as required. Reports
any unusual occurrence or condition to management official
on duty. The watchman on night duty must periodically ensure
all entrances to the buildings are secured as required by management.
Contractor operates fire-control equipment. 5. Caretaker is
responsible for ensuring that safety and security standards
are met in all areas of the Farish Recreation Area facility.
This includes, but is not limited to the following: a. Ensuring
only authorized vehicles are parked in the area. b. Monitoring
the fire alarm, auxiliary power generator, electrical systems,
and the propane heating system. c. Inspecting building doors
and windows to make sure they remain closed at all times except
when being used. d. Coordinates with the Manager of Farish
Recreation Area on guidelines including: Air Force Regulations,
USAFA Regulations, Farish Operating Instructions (OI's), and
written directives. (These regulations and instructions will
be reviewed by manager and contractor after contract award.)
However, in emergencies or unusual circumstances, contractor
has complete authority and authorization to makes decisions
and carries out necessary actions. e. Inspecting and cleaning
of category A and b facilities (Office, Kitchen, and Maintenance
Building) These duties include but are not limited to: (1)
Making sure that thermostats do not exceed 65? (2) Insures
stoves, coffee pots, etc. are off (3) Security lights are off
(4) Doors and windows locked (5) Safe is locked and secure
(6) Vacuuming/mopping/sweeping floors (7) Cleaning restrooms
(8) Cleaning countertops, refrigerators, stoves, Microwaves
and other appliances (9) Secure tools and equipment (10) Raking,
shoveling snow, plowing, grading, sweeping steps, trash pickup
(11) Security inspections of the facility to include, but not
limited to: Checking campgrounds, campfires, group areas, conservation
areas, buildings and lakes B. SKILL AND KNOWLEDGE 1. Requires
ability in making decisions and skills in taking action under
particular circumstances regarding security and safeguarding
property and life. Requires ability to read and follow English
instructions. Requires the ability to factually document all
pertinent circumstances surrounding security incidents. 2.
SPECIAL REQUIREMENTS, CERTIFICATES AND LICENSES a. Requires
training and experience in wildfire suppression, First Aid
and CPR training and certification. (Farish Director will coordinated
applicable training with Air Force Agencies.) b. Experience
with lakes, dams, and valve systems c. Experience with water
wells, cisterns, septic systems and leaching fields. d. 2 years
experience with carpentry, electrical and plumbing /heating
systems e. 2 Years Road graders experience. f. 2 year experience
in lodging/campground maintenance and operation g. Colorado
driver?s license required. h. 2 years experience with wildlife/fisheries
management C. PHYSICAL EFFORT 1. Dependent upon shift assignment,
there will be frequent climbing of stairs, walking approximately
four hours, sitting approximately four hours, bending, pulling,
and pushing. Incumbent will be required to wear safety shoes
and other protective gear when necessary. Must be able to pass
Interagency fire job qualification physical test. D. MISCELLANEOUS
INFORMATION: 1. The contractor is required to remain at the
facility seven days a week during non-office hours, normally
7:00 PM ? 7:00 AM during the summer/fall season. and 5:00 PM
? 8:00 AM during the winter/spring season. Contractor may be
requested to work during emergency situations. The contractor
and the manager of Farish Recreation Area will mutually agree
upon any additional hours. The manager of contractor will provide
alternate personnel during this absence. This will not be paid
leave for the contractor. 2. The contractor is provided quarters/office
in direct support of his duties as caretaker and night security
watchman. Contractor is authorized to have immediate family
members and personal guest stay in the provided quarters. During
non-duty hours, contractor and immediate family are authorized
to use Farish Recreation Area facilities. Fishing will be permitted
as long as USAF Academy requirements met. Contractor is responsible
for providing his own telephone and monthly payments. Pets
are permitted with manager?s approval only. 3. Termination
of the contract may be done at any time at the discretion and/or
needs of the Air Force, or contractor. Either the Air Force
or the contractor must do this with a Thirty (30) day written
notice. The effective date of termination will be thirty (30)
days from the date of receipt by the receiving party. 4. Contractor
is responsible for the security of Farish Recreation Area for
the days the facility is closed (Thanksgiving and Christmas).
5. Assists or performs maintenance required to keep facility
operationally sound. 6. Living facility will be inspected by
the manager or designee and contractor at the onset of the
contract and at termination of the contract. (An inspection
survey will be available and signed by the manager and the
contractor). These are Government Quarters and will be kept
and maintained in accordance with government standards. 7.
A National Agency Check (NACI) and fingerprinting will be required
at award of the contract and coordinated by the facility manager
with USAFA Security Police and the contractor. 8. Below are
listed any hazard or dangers at Farish Recreation Area and
the contractor is fully aware that these may exist: Possible
unmarked areas of thin ice Large boulders and loose rocks Unimproved/uneven
terrain Excessive snow and ice Potential flash flood areas
Severe lighting/hail storms Heavy equipment work area (Authorized
Personnel Only) Wild animals found on the Farish Recreation
Area include but are not limited to: Mountain Lions, Black
Bears, Coyote, Fox, Elk, Deer, Badgers, Raccoons, Rattlesnakes,
Bobcats, Turkey, Squirrels, Grouse, Porcupines, and a variety
of birds. Contractors from outside the local area are required
to relocate to the site. Contract is to begin on or about 1
February 2002. A one year basic contract will be issued with
four option years. Bids must include basic and option years
to be considered. Please sumbit bids in written form to the
Contract Administrator/Buyer.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F7MWRF12820100/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: S--AIRBORNE SECURITY SERVICE
SOL F08650-02-R-0004
DUE 012302
POC Bradley Richardson, Contract Specialist, Phone 321-494-4352,
= Fax 321-494-5136, Email brad.richardson@patrick.af.mil -
Shelley Hall, = Supervisory Contracting Officer, Phone 321-494-4394,
Fax 321-494-5136, = Email shelley.hall@patrick.af.mil
DESC: AIRBORNE SECURITY SERVICES at Cape Canaveral Air Station,
FL. = The 45th Security Forces requires day/night airborne
security = surveillance at Cape Canaveral AFS. The requirement
is to maintain = security of the Extended Restricted Area (ERA)
and part of Cape = Canaveral Spaceport during scheduled operations.
The area extends = outward into a three-mile restricted offshore
area utilized during = un-programmed emergencies/contingencies.
Cape Canaveral Air Force = Station, Florida, the 45th Operations
Group, operates the Eastern Range = and launches space vehicles
for Department of Defense (DOD), NASA, the = United States,
and International commercial customers. The contractor = shall
provide all personnel, equipment, tools, materials, supervision,
= transportation and any other items and services necessary
to provide = Airborne Security Services in accordance with
the Statement of Work. = Surveillance equipment includes an
FAA Standard Airworthiness Certified = aircraft, stabilized
IR and color camera with magnification, a downlink = system,
communication equipment, and digital recording equipment. =
This acquisition is a 100% Small Business Set-aside for North
American = Industry Classification System (NAICS) code 541990
with a size standard = of $ 5 Million. The Government intends
to issue a Request For Proposal = on or about 8 Jan 02 and
receive proposal on or about 23 Jan 02. The = Government intends
to award a firm fixed priced Indefinite Delivery ? = Requirements
type contract. Prospective Offerors must possess a = current
?Secret? facility clearance (DD254) and a FAA Part 135 = certificate.
The period of performance shall cover a six- month basic =
period starting on or about 24 Mar 02 through 30 Sep 02 with
four = one-year option periods. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-R-0004/listin=
g.html
LINKDESC:
notice
CITE: (D-341 SN514705)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PAMPHLET
SOL Program C691-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Approximately 20 orders per year and approximately 7,000 to
10,000 copies per order.Trim 8-1/2 x 11". Approximately 12
to 96 pages per order. Printing head to head in up to 3 Pantone
ink colors or 4-color process. Copy pickup in the Hyattsville,
MD area. Quality level II. Operations include electronic prepress,
film making, printing, binding, packing, mailing and distribution.
Bid opening anticipated during the month of March 2002. Request
bid invitation by letter to the address above.
CITE: (W-341 SN5146Y0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--ENVELOPES
SOL Program C593-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Approximately 100 orders per year and approximately 1,000 to
300,000 copies per order. Trim sizes 3-7/8 x 8-7/8", 4-1/8
x 9-1/2", 9-1/2 x 12", 10 x 15" or 12/16". Printing one side
only in black ink. Copy pickup in the Washington, DC area.
Quality level IV. Operations include electronic printing, binding,
packing and distribution. Bid opening anticipated during the
month of March 2002. Request bid invitation by letter to the
address above.
CITE: (W-341 SN5146Y6)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: U--EMT-PARAMEDIC TRAINING
SOL USZA22-02-R-0051
DUE 121401
POC Mike Holland, 813-828-7659
DESC: This is a CLARIFICATION of combined synopsis/solicitation
USZA22-02-R-0051 that was issued on November 26, and Amended
on December 3. The proposal due date is December 14, 2001.
The first posting contained two conflicting due dates. The
daed in the Amendment are correct.
EMAILADD: hollandm2@socom.mil
EMAILDESC:
CITE: (W-340 SN5145X3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Huntsville - Civil Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: U--DREDGING: CONTRACT ADMINISTRATION PROSPECT TRAINING
COURSE
SOL DACW87-02-Q-0007
DUE 010202
POC Laura Harbin, 256-895-1171, FAX 256-895-1197
DESC: Offeror shall provide all services, personnel, material,
audio-visual aids, training aids, and, travel and lodging necessary
to revise/update and present a course of instruction entitled
"Dredging: Contract Administration." This requirement is firm
fixe d price with a base year and one option year. This solicitation
DACW87-02-Q-0007 is scheduled to be released as a Request for
Quotation (RFQ) on or about 2 Jan 02. The NAICS code is 611430
and the FSC code is U009. This acquisition is 100 percent set
as ide for small business. Small business size standard is
$5M. For the purposes of this solicitation any concern whose
gross annual receipts over the past 3 years does not exceed
$5,000,000 is considered a small business. The details of this
course are as follows: Through lectures, group discussions,
case studies and examination, this course provides the student
with information on how to successfully administer dredging
contracts and the problems associated with the activity. Included
in classroom disc ussions is how dredging projects are engineered,
the operational aspects of various types of dredges, the factors
involved in project management, the safety aspects of dredging
and dredge equipment, and the basics of dredge estimating.
The class length i s 24 hours and there are 30 students per
course session. Dates are as follows: Base Year: Session 02-01,
14-16 May 2002, Huntsville, AL; Option Year FY 04, Session
04-01, 18-20 May 2004. To be considered eligible for award
the successful contractor m ust be registered with the DOD
Central Contractor Registration (www.ccr.gov) and provide a
DUNS number which may be obtained through information at www.dnb.com
or by calling 800-234-3867. Offeror should provide their tax
identification number, DUNS numbe r, CAGE code, street address,
telephone number, and a point of contact with their proposal.
This is NOT a request for quotation (RFQ). It is anticipated
that the RFQ will be available, to all interested parties,
for viewing and downloading/obtaining from the Internet website
at http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp
on or about 2 Jan 02. Telephone requests are not acceptable.
POC is Ms. Phyllis Pond at e-mail address "Phyllis.A.Pond@hnd01.usace.army.mil"
or telephone 265-895- 1148. Mailing address is U.S. Army Engineering
& Support Center, Huntsville, ATTN: CEHNC-CT-P (Pond), P.O.
Box 1600, Huntsville, AL 35807-4301. All responsible sources
may submit a proposal which shall be considered by this agency.
See numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146C0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: U--MODIFICATION OF SOURCES SOUGHT NOTICE FOR THE ARMY
CONTINUING EDUCATION SERVICES
SOL DAJA22-02-R-0004
DUE 011102
POC John Norway, 011-49-611-816-2247, FAX 011-49-611-816-2254
DESC: The issue date for the Draft Solicitation, which was previously
scheduled for 7 December 2001, is changed to 31 January 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: norwayj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-341 SN5146F8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: U--COMMERCIALLY AVAILABLE INSTRUMENTED TRAINING SYSTEM
SOL NA
DUE 020402
POC Gretchen Yeh, Contract Specialist (562) 626-7365
DESC: This action, originally publicized on 12/04/01, is hereby
canceled in its entirety. The system is no longer required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-341 SN5146Q6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - = Washington, 914 Charles Morris Court, SE Washington
Navy Yard, = Washington, DC, 20398-5540
SUBJECT: V--V--VOYAGE CHARTER--NORTH PACIFIC
SOL N00033-02-R-5136
DUE 121001
POC Olivia Bradley, Contract Specialist, Phone 202-685-5823,
Fax = 202-685-5887, Email olivia.bradley@msc.navy.mil - Cathy
Stangler, = Procurement Officer, Phone 202-685-5825, Fax 202-685-5852,
Email = cathy.stangler@msc.navy.mil
DESC: + 06 DECEMBER 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT = OFFICE, WASHINGTON, DC FROM: SEALIFT
PROGRAM TO: BIDDER?S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP)
N00033-02-R-5136 REF: (A) SF 1449 (B) MSC TANKVOY 7/01 (WWW.MSC.NAVY.MIL
THEN ?CONTRACTS? THEN ?LIBRARY = OF COMMON DOCUMENTS? THEN
?TANKVOY?) A. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
REQUESTS = PROPOSALS FOR TRANSPORTATION CAPABLE OF MEETING
THE REQUIREMENTS = DESCRIBED BELOW. THE PARAGRAPH NUMBERS BELOW
REFER TO THE BOX NUMBERS = REFERENCES (A) + (B) WHICH ARE INCORPORATED
HEREIN BY REFERENCE. BY = SUBMISSION OF A PROPOSAL, THE OFFEROR
CONFIRMS AGREEMENT WITH ALL TERMS = AND CONDITIONS OF THIS
SOLICITATION AND THE CHARTER FORM, UNLESS = OTHERWISE IDENTIFIED
THEREIN. IN THE SPACE PROVIDED IN BOXES 29 AND 30 = OF THIS
SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED DATA, AS
= APPROPRIATE, FOR THE VESSEL?S LAST TWO CARGOES. TO THE EXTENT
THAT = THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT?S
CHARTER FORM TERMS = AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND = CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN = CLEARLY DISCLOSED
TO THE GOVERNMENT BY THE OWNER, THE GOVERNMENT?S = CHARTER
FORM TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
*** SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
5. SOLICITATION NO.: N00033-02-R-5136 6. SOLICITATION ISSUE
DATE: 06 DECEMBER 2001 7A AND B. FOR SOLICITATION INFORMATION
CALL: MS. OLIVIA BRADLEY, = 202/685-5823. RESPONSES MAY BE
FAXED TO 202/685-5852 ALTERNATE FAX = NUMBER 202/685-5850 8.
OFFER DUE DATE/LOCAL TIME: 10 DECEMBER 2001, 1600 HOURS (WASHINGTON
= DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM = MANAGEMENT OFFICE, CODE PM51P, 914
CHARLES MORRIS COURT SE, WASHINGTON = NAVY YARD 20398-5540
10. THIS ACQUISITION IS: UNRESTRICTED SIC 4412 / NAICS 48311
- SIZE STANDARD 500 EMPLOYEES 18A AND B. PAYMENT WILL BE MADE
BY/SUBMIT INVOICES TO: COMMANDER, = MILITARY SEALIFT COMMAND,
914 CHARLES MORRIS COURT SE, CODE N86, = WASHINGTON NAVY YARD
20398-5540 *** TANKVOY *** 1. VESSEL REQUIRED: CLEAN, APPROVED
U.S. (MAX AGE 30 YEARS) OR FOREIGN = FLAG (MAX AGE 20 YEARS),
COATED TANKER WITH IGS AND SBT THAT IS CAPABLE = OF CARRYING
235,000 BBLS (30,994 LT) (INTENTIONS DFM) CLEAN PETROLEUM =
PRODUCTS. PORT RESTRICTIONS ARE AS FOLLOWS: MAX DRAFT: 33FT
(NOTE: IF = BARGE PLACED BETWEEN VESSEL AND BERTH AT DISCHARGE
PORT THEN MAX DRAFT = IS 35 FEET (AT OWNER'S EXPENSE)); MAX
LOA: 715 FEET; MAX DWT: 40,000 = MT. VESSEL MUST POSSESS ISM
CERTIFICATION. UNDER THE CARGO PREFERENCE = ACT OF 1904, PREFERENCE
WILL BE GIVEN TO U.S. FLAG VESSELS. VESSEL = MUST ARRIVE AT
LOAD PORT IN CLEAN, GAS-FREE CONDITION, AND BE READY FOR =
INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE.
= CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE
CHEMIST = TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK
INSPECTION BY = GOVERNMENT / CHARTERER REPRESENTATIVE. IF A
PRIOR (LAST AND NEXT TO = LAST) CARGO CONTAINED A PERCENTAGE
OF BENZENE, OWNER?S CERTIFIED MARINE = CHEMIST MUST ALSO MEASURE
TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE = FOR ENTRY.
IF PARTIAL SHIPMENT IS OFFERED, ADJACENT TANKS NEXT TO = GOVERNMENT
CARGO ARE TO BE GAS-FREE UPON PRESENTATION. LAST AND NEXT =
TO LAST CARGOES CARRIED IN TANKS MUST BE AN APPROVED PRODUCT.
BOX 2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE: 235,000
BBLS = (30,994 LT) (INTENTIONS F76 [DFM]) CLEAN PETROLEUM PRODUCTS.
BOX 3. INTENDED LOADING PORT(S)/PLACE(S): PORT/PLACE: NORTH
PACIFIC =09 BOX 4. INTENDED DISCHARGING PORT(S)/PLACE(S): PORT/PLACE:
NORTH PACIFIC =09 BOX 6. LAYDAYS: COMMENCING: 17 DECMEBER 2001
CANCELING: 19 DECEMBER 2001 =20 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: A. OFFERORS SHALL COMPLETE THE
FOLLOWING: VESSEL LADEN SPEED IS:_____________________ VESSEL
HULL VALUE IS: _____________________ B. IV(i) OWNER TO REPORT
TO CHARTERER CHANGES IN WAR RISK EXCLUSION = ZONES OR INCREASED
PREMIUMS PRIOR TO ENTRY. C. THE FOLLOWING CLAUSES ARE HEREBY
CALLED OUT IN PART V. TANKER VOYAGE = ADDITIONAL CONTRACT REQUIREMENTS:
CLAUSE (A) POSITION REPORTS. CLAUSE (E) SUPERCARGO AND GOVERNMENT
REPRESENTATIVES. CLAUSE (M) VOYAGE CHARTER WAR RISK COVERAGE
D. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS, THE
= FOLLOWING: DUE TO CURRENT CONDITIONS MSC REQUESTS ALL VOYAGE
CHARTERED = VESSELS TO PROVIDE POSITION REPORTS TWICE DAILY
- 0600 AND 1800 LOCAL = WASHINGTON DC TIME TO THE FOLLOWING
EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL - THIS IS OUR
STAFF DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL TANKERS@MSC.NAVY.MIL
FACSIMILE: 202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM E. OFFERORS
SHOULD PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT = MUST
PROVIDE SUCH LIST NO LATER THAN DELIVERY OF THE VESSEL AT THE
LOAD = PORT AND A LIST OF ANY RELIEFS SCHEDULED TO BOARD THE
VESSEL PRIOR TO = DEPARTURE FROM THE LOADPORT. THIS LIST SHALL
INCLUDE NAME, DATE OF = BIRTH AND NATIONALITY OF ALL CREWMEMBERS
AND OTHER PERSONNEL ONBOARD = THE VESSEL (TANKVOY 07/01 PART
II (O)(4)). OWNER SHALL UPDATE THE LIST = WITHIN 6 HOURS OF
PERSONNEL CHANGE. IN ADDITION TO SECTION X ? INSTRUCTIONS TO
OFFERORS ? THE FOLLOWING IS = EMPHASIZED: B. ALL OFFERORS MUST
SUBMIT COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING = IN THE U.S.)
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY = (CCR)
VIA THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING = 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR AWARD: D. A DUNS NUMBER IS REQUIRED
TO VERIFY REGISTRATION AND TO REGISTER IN = THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 = FROM WITHIN
THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER,
CAGE CODE, TIN = (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION
(ADDRESS, POC AND = FORWARDING FED-X ACCOUNT #) WITH OFFER.
E. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED
COULD = RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
SIGNED: JAMES FISCHER, CONTRACTING OFFICER, PM51P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5136/listing.html
LINKDESC:
notice
CITE: (D-341 SN514671)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Office,
Atlanta, GA, 30309
SUBJECT: V--EXCLUSIVE USE AIRPLANE SERVICE FOR THE USDA FOREST
SERVICE - SOUTHERN REGION
SOL RFQ-R8-02-07
DUE 012002
POC Angelina Waring, Contract Specialist, Phone 404-347-2624,
Fax 404-347-4486, Email awaring@fs.fed.us
DESC: The USDA - Forest Service, Southern Region, is soliciting
quotes for Exclusive Use Airplane Service in Tallahasse, FL
and Ocala, FL. Services include administrative purposes, including
transport of personnel and cargo, wildfire detection, reconnaissance,
surveys, law enforcement and air tactical missions. This solicitation
will be opened to large and small businesses. No hardcopies
of this solicitation will be issued unless specifically requested.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/RFQ-R8-02-07/listing.html
LINKDESC:
notice
CITE: (D-341 SN514686)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: V--MOBILE MEDICAL CLINIC DRIVER SERVICES
SOL 69D-98-02
DUE 121901
POC Point of Contact - Mark Lammers, Contracting Officer, (414)
902-5409, Contracting Officer - Mark Lammers, Contracting Officer,
(414) 902-5409
DESC: Mobile medical clinic (vehicle) driver services for the
VA Medical Center, Milwaukee, WI, operated mobile medical clinic
vehicle for one year beginning approximately December 31, 2001
through December 30, 2002. Hard copy and electronic versions
of the solicitation will be available on or about 12/12/01.
Requests for hard copy solicitations must be submitted in writing.
The charge for hard copy solicitations is $5.00 in advance.
Checks to be made payable to Department of Veterans Affairs.
No telephone or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-98-02
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (D-341 SN514688)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., Bethesda, MD 20817
SUBJECT: V--SHUTTLE SERVICES
SOL N0016702Q0112
DUE 122101
POC Hugh Harrison, Contract Specialist, 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division has
a need for Commercial Shuttle Services in which it intends
to award a firm-fixed price purchase order using Simplified
Acquisition Procedures. The contractor shall furnish vehicle,
fuel, driver, driver supervision, maintenance, and operating
supplies necessary to provide regularly scheduled shuttle services
for the Naval Surface Warfare Carderock Division (NSWCCD).
The service shall be for the purpose of transporting passengers
between NSWCCD (9500 MacArthur Blvd - West Bethesda, MD), and
The Washington Navy Yard, with intermittent stops at Union
Station. This RFQ is a 100 percent Set-Aside for Small Business.
All responsible sources may submit an offer which shall be
considered by the agency. Important Notice: DFARS 252.204-7004
"Required Central Contractor Registration" applies. Lack of
registration in the CCR datab ase will make an offerer/quoter
ineligible for award. Information can be obtained at http://ccr2000.com.
The request for quotation is expected to be issued on or about
21 Dec 2001 and may be accessed via our website or http://www.dt.navy.mil/acquisition/acq/sol/sol.html
or the NECO website http://www.neco.navy.mil or by faxing a
request to the buyer @ 301-227-1847. Phone requests will not
be accepted. (See note 1)
LINKURL: http://www.dt.navy.mil/acquisition/acq/sol/sol.html
LINKDESC:
CITE: (D-341 SN5146B3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: V--HQ MTMC BILLETING REQUIREMENT FOR THE CONTINENTAL
UNITED STATES
SOL TBD
DUE 121701
POC CHARLES TAMA, 703-428-2708, FAX 703-428-3325
DESC: Headquarters, Military Traffic Management Command, has
an urgent requirement for billeting of approximately 399 Army
personnel each night in approximately eighteen (18) locations
in the Continental United States. An award for a minimum of
a one year base p eriod is anticipated. The solicitation will
be available at the Business Center section of www.mtmc.army.mil
on or about December 10, 2001, for offerors who are interested
in quoting on some or all of the locations. Quotations are
due by close of business (4:00 P.M. EST) on Monday, December
17, 2001. Direct inquiries to Charles Tama, Contract Specialist,
via e-mail at tamac.mtmc.army.mil or phone (703-428-2708).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tamac@mtmc.army.mil
EMAILDESC:
CITE: (D-341 SN5146G5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--CRANE RENTAL SERVICE AND OPERATOR AT THE DC DEBRIS
UNIT FOR THE U.S. ARMY CORPS OF ENGINEERS
SOL DACW31-02-T-0011
DUE 121801
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers, Baltimore District intends
to solicit for the following services which requires the contractor
to coordinate with the points of contact assigned by the U.S.
Army Corps of Engineers, Operations Division to provide the
necessary personnel, materials and equipment to accomplish
the task of: Provide a minimum of a 15 ton crane with clam
shell bucket and operator on an on call bases for approx. 10
days per month with the option of renting a larger crane ,
40 ton minimum for approximately 20 days per year to suppliment
a crane of the 15 ton rating. The objective of this task is
to provide crane rental services and operator for a 12 month
period with a one (1) year renewal option. The requirement
is a Small Business Set-Aside. All responsible sources may
submit a proposal identifying their capability to respond to
this requirement by December 18, 2001. All responsible sources
can download a copy of the bid package at http://ebs.nab.usace.army.mil/.
Corps of Engineers point of contact: Jackie Henderson at (410)962-3529
No telephone or fax request for the solicitation package will
be accepted.
LINKURL: na
LINKDESC:
EMAILADD: Jackie.E.Henderson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-341 SN514700)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: X--HOTEL/LODGING ACCOMODATIONS IN ST. JOHNS, NEW FOUNDLAND
SOL DTCG-Q-TPA008
DUE 011802
POC Susan M. Buttacavoli-Corey (860)441-2665
DESC: The International Ice Patrol required lodging in St. John's,
Newfoundland, Canada for the Ice Patrol's Reconnaissance Detachments
during the 2002 season. Period of Performance is approximately
22 January 2002 through 30 September 2002. For a copy of the
solicitation package, e:mail or fax Susan Buttacavoli-Corey,
fax number (860)441-2607. No telephone requests will be accepted.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-341 SN5146G9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
SUBJECT: X--LODGING / HOTEL
SOL N68836-02-T-0077
DUE 121701
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
- Cassandra Roberts, Procurement Analyst, Phone (904) 542-1255,
Fax (904) 542-1096, Email Cassandra_F_Roberts@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
has a requirement for Lodging/Hotel to be provided for the
Training Air Wing in Las Cruces, New Mexico. This requirement
is for approximately twenty-five (25) single occupancy and
thirty (30) double occupancy rooms for the period of 08 January
2002 through 08 March 2002. The facilities must be within a
10-mile radius of the Las Cruces Airport. The NAICS code for
this requirement is 72110 and the corresponding size standard
is $5.0 million. This procurement is being processed under
FAR 13.5, Simplified Acquisition Procedures Test Program.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-T-0077/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--WELLWOOD REEF RESTORATION PROJECT
SOL WC1330-02-RP-0003
DUE 012202
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Ocean Service,
intends = to procure construction services for repair, restoration,
and = renovation of severely damaged coral reefs at the M/V
Wellwood = Grounding Site located in the Molasses Reef, in
the Florida Keys = National Marine Sanctuary. The contractor
shall provide all the labor, = materials, equipment and supplies
necessary to repair, restore, and = renovate the damaged reefs.
The damages to be repaired occurred August = 4, 1984 when the
M/V Wellwood ran aground on a coral reef on Molasses = Reef
off Key Largo, Florida. The 122-meter Cypriot-registered =
freighter ran aground on the upper forereef of Molasses Reef
in a = minimum of 6 meters of water and remained aground for
12 days. The = grounding destroyed 1,285 square meters of living
corals and injured = 644 square meters of coral reef framework.
Construction will involve = repairing the damaged reef to attain
structural stability and habitat = and aesthetics needs. Restoration
work is subject to the requirements = of the National Environmental
Policy Act (NEPA) and the National Marine = Sanctuary Act.
Construction will consist of repairing multiple damaged = sites
using specially formulated concrete, fiberglass rebar, limestone
= boulders and pre-fabricated reef modules. Some excavation
will be = required to deepen damaged areas to accommodate reef
module placement = and provide sufficient concrete for adequate
repair. Up to twenty-two = reef modules will be constructed
by the government for placement on the = reef by the selected
contractor. The contractor will be excavating = sites, placing
the reef modules in the damaged sites, preparing and = placing
the specially formulated concrete, boulders and rebar, and
= dressing the fresh concrete with limestone surface. In addition
to the = appropriate vessels, materials, labor and equipment,
the contractor = will be required to provide divers to conduct
the underwater = construction. Marine construction experience
similar to the proposed = work shall be a requirement of the
selected contractor. Contractor = proposals must adhere to
the following evaluation criteria: (1) = Successful experience
of the construction firm with construction of = similar type
projects. (2) Availability of key personnel experienced = in
construction of similar type projects. (3) Availability of
equipment = and resources required to conduct the Molasses
Reef repair = construction. (4) Submission of a construction
plan which exhibits = understanding of the proposed reef repair
project. (5) Provision of a = required level of the primary
firm's participation in the project. The = resultant procurement
will be a firm-fixed price contract. This will = be a 100%
small business set aside. NAICS code 23332 will apply. = Estimated
construction cost is from $500,000.00 to $1,000,000.00. = Completion
time for this project is 30 calendar days. Specifications =
and bid documents will be available on or about December 21,
2001. All = responsible sources may submit a proposal which
shall be considered by = the agency. Copies of bid documents
are limited and will be issued on a = first come, first served
basis. One set of bid documents per requestor = will be provided.
All requests for bid documents must be in writing. = Requests
may be faxed to (816) 426-7530, Attn: Mamie L. Wandick.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/WC1330-02-RP-0003/listing.html=
LINKDESC:
notice
CITE: (D-341 SN514670)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--IDIQ FOR MAINTENANCE AND REPAIR FAMILY HOUSING, FORT
RUCKER, AL
SOL DACA01-02-R-0021
DUE 021302
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: This solicitation that was posted to the ASFI on December
5, 2001 is modified as follows: It has been determined by the
SBA that competition will be restricted to 8(a) firms which
have NAICS Code 233220 among their approved NAICS Codes and
which are servi ced by the following SBA District Office: is
changed from Alabama District to Region IV. Specific questions
related to this project may be answered by Mr. Thomas Fultx
at phone (251) 690-3412. All other information published in
the original synopsis rema ins unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-341 SN514685)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
Service, Louisiana State Office, 3737 Government Street, Alexandria,
LA, 71302
SUBJECT: Y--CONSTRUCT EARTHEN TERRACES, SWEET/WILLOW LAKE
SOL NRCS-02-LA-02
DUE 013102
POC Patti Woods, Contracting Officer, Phone 318-473-7645, Fax
318-473-7682, Email patti.woods@la.usda.gov - Ralph Broome,
Contracting Officer, Phone 318-473-7781, Fax 318-473-7831,
Email ralph.broome@la.usda.gov
DESC: Work under this project includes furnishing all labor,
materials, and equipment required to construct approximately
52,780 linear feet of shallow water earthen terraces located
in Sweet/Willow Lake, Cameron Parish, LA. Also included is
the furnishing and planting of approximately 21,178 Giant Cutgrass
vegetative plants. All planting will be accomplished between
June 1, 2002 and September 30, 2002, and within 15 calendar
days of completion of each 1000' section of terrace. Performance
time is 209 calendar days. The price range of this project
is between $250,000 and $500,000. Solicitations will be available
on or about 2 January 2002. A firm-fixed price contract will
be awarded under NAIC 234990. All responsible offers will be
considered by the agency.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/LASO/NRCS-02-LA-02/listing.html
LINKDESC:
notice
CITE: (D-341 SN514687)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Chesapeake Realty Services District (3PC), The Wanamaker
= Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Y--Y -- CAPITOL VISITOR CENTER
SOL Reference-Number-GS-03P-02-AOC-0001
DUE 010902
POC Daniel Correnti, Contracting Officer, Phone (215) 656-6152,
= Fax (215) 656-5839, Email dan.correnti@gsa.gov
DESC: In conjunction with the General Services Administration,
the = Architect of the Capitol (AOC) announces an opportunity
for = Construction Excellence in Public Buildings and the intent
to issue a = Request for Proposals (RFP) Construction Services
for the United States = Capitol Visitor Center (CVC) and related
work in and around the Capitol = Building, Washington, DC.
The CVC will greatly enhance the experience = of visiting the
U.S. Capitol Building. Not only will it provide new = educational
opportunities for visitors but it will also improve = security,
accessibility and visitor comfort. As designed, the CVC will
= compliment the Capitol Building and its surroundings and
will become a = seamless addition to the Capitol complex. The
CVC will be located = underground on the East Front of the
Capitol, so as to enhance rather = than detract from the appearance
of the Capitol and its historic = Frederick Law Olmsted landscaping.
When completed, the CVC will = contain approximately 580,000
square feet on three levels, requiring = approximately a 196,000
square-foot excavation, or "footprint," on the = East Front
of the Capitol. The CVC will include space for exhibits, =
visitor comfort, food service, two orientation theaters, an
auditorium, = gift shops, security, connections to existing
buildings, service = tunnels for underground vehicle access
to the Capitol, loading docks, = mechanical facilities, and
storage. The CVC will preserve and maximize = public access
to the Capitol while greatly enhancing the experience for =
the millions who walk its historic corridors and experience
its = monumental spaces every year. This solicitation will
address only a = portion of the work required to complete the
CVC, as noted below. The = Architect of the Capitol will utilize
a "best value" source selection = process to enable selection
from among high quality contractors for = this procurement.
The project will be constructed in sequences and = requires
extensive coordination between this contractor and contractors
= of prior and subsequent sequences of the work as well as
with = contractors performing other AOC projects in the immediate
vicinity of = the project. This advertisement is for sequence
I of the project which = encludes, but not limited to, Miscellaneous
Site Demolition, Slurry = Wall Construction, Excavation and,
Installation of Load Bearing = Elements (including Caissons
with imbedded Steel Columns). The = estimated construction
cost for Sequence I is in the range of $30 to = $45 million.
Contractor must provide all management, supervision, = labor,
materials, supplies, and equipment (except as otherwise = provided),
and must plan, schedule, coordinate and assure effective =
performance of all construction to meet AOC requirements. The
= Contractor will perform the construction in accordance with
the design = specifications, drawings, and the provisions of
the contract. The = solicitation for Sequence I will be issued
in two (2) parts. Part A = will be for technical proposals
and will include a set of draft = specifications and drawings.
It will be available on or about = 11/26/2001. Under this part
the government will evaluate past = performance, technical
and management capabilities in order to = establish a list
of pre-qualifed offerors. Only those offerors = determined
to be technical qualified under Part A will participate and
= advance to Part B. Under Part B, the qualified offerors will
be = requested to submit pricing proposals based upon completed
= specifications and drawings. Part B of the solicitation will
be issued = approximately 45 days after receipt of proposals
for Part A. The = government will award a fixed-price contract
after evaluation of Part A = and Part B proposals resulting
from this solicitation to the responsive = and responsible
offeror determined by the government to be the "best = value"
to the government. Under this solicitation, pricing and = technical
merit will be given approximatley equal weight in the = evaluation.
The contract documents will also specify the methodology =
for negotiating change orders. Competitive formal source selection
= procedures will be used in accordance with FAR 15. Offerers
are = advised an award may be made without discussions or any
contact = concerning the proposals received. The Government
reserves the right = to reject any or all proposals at any
time prior to award; to negotiate = with any or all offerors;
to award the contract to other than the = offeror submitting
the lowest total price; and to award to the offeror = submitting
the proposal determined by the Government to be the most =
advantageous. Therefore, proposals should be submitted initially
on = the most favorable terms. NOTE: Firms submitting technical
and pricing = proposals will not be compensated for proposal
preparation costs. To = be considered for final award, potential
offerors must submit proposals = per the RFP to BOTH the Technical/Management
and Price on the due dates = established. A pre-proposal meeting
and site visit will be held in = early December at the Capitol
Visitor Center (CVC) project field = office. The RFP Part A
will be issued by the Contract Specialist at = GSA, Mid-Atlantic
Region in Philadelphia, PA and posted electronically = on the
www.fedbizops.gov website. Hard copies or CD's of the draft
= specifications and drawings and RFP Part B, Technical Sepcificaitons
= and Drawings, will be issued by the AOC, Washington, DC.
In order for = potential offerors to be placed on the bidders
list for hard copies or = CD's, respondents must submit a written
request via fax to Cal Durgin, = (202) 228-2073 or e-mailed
to cdurgin@aoc.gov. Requests for prime = contractors must include
a letter from the surety stating their = capacity for bonding
in amounts covering the estimated prices cited = above. Any
quesitons regarding this synopsis may be directed to Cal =
Durgin, CVC Contract Specialist, at (202) 228-2370 or Dan Correnti,
GSA = Contract Specialist, at (215) 656-6152. This procurement
is being = conducted under full and open competition on an
unrestricted basis = under NAIC code 233320. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/Reference-Number-GS-03P-02-AOC-0=
001/listing.html
LINKDESC:
notice
CITE: (D-341 SN514698)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30308
SUBJECT: Y--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC)/NEW = CONSTRUCTION
OF THE MOBILE, AL COURTHOUSE
SOL GS-04P-02-EXC-0009.
DUE 011602
POC D. Jean Clark, Contracting Officer, Phone (404) 331-5484,
Fax = (404) 730-9643, Email jean.clark@gsa.gov - Laurie Chestnut,
Contract = Specialist, Phone (404) 331-4368, Fax (404) 730-9643,
Email = laurie.chestnut@gsa.gov
DESC: CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES Contract
for = the proposed new Federal Courthouse located in Mobile,
Alabama. The = scope of CMc services under this proposed contract
includes = Pre-construction Phase Services and the option for
Construction Phase = Services. A Fixed-Price Incentive (Successive
Targets) with Award Fee = contract under FAR 16.403-2 and 16.404
is contemplated. The CMc will be = competitively chosen using
Advisory Multi-Step (FAR 15.202) and Source = Selection procedures
(FAR 15.3). For this contract, technical factors, = when combined,
are significantly more important than cost or price. = Project
Summary: The building will be approximately 28,277 gross square
= meters (305,452 gross square feet) without parking, and approximately
= 30,235 gross square meters (325,452 gross square feet) including
the = fifty (50) interior secure parking spaces and fifty (50)
exterior = spaces. The proposed courthouse will provide a total
of ten (10) = courtrooms, six (6) district and four (4) magistrate
courtrooms. The = building will be occupied by: the District
and Magistrate Courts, The = U.S. Court of Appeals, U.S. Probation,
U.S. Pretrial Service, U.S. = Attorney, U.S. Marshal Service,
Public Defender, Senate Offices, and = GSA. Definition of Construction
Manager as Constructor. A = Construction Manager as Constructor,
or CMc, is defined as a firm = engaged under direct contract
to a building owner, in this case the = General Services Administration
(GSA), to provide design review, cost = estimating, scheduling
and general construction services. The CMc = shall be a member
of the project development team during the planning, = design
and construction phases, along with GSA as owner/developer
and = GSA?s selected A-E firm. Proposal Submission Requirements:
Proposals = will be evaluated using a two-stage, Advisory Multi-Step
process (FAR = 15.202). Under Stage I of the Request for Proposal
(RFP), = #GS-04P-02-EXC-0009, offerors must submit information
regarding = qualifications, past experience, past performance,
personnel, and = resources. Submissions shall clearly address
the rating factors = identified in the RFP. All responses will
be evaluated in accordance = with the criteria outlined in
the Stage I RFP. After evaluation, all = offerors will be notified
in writing of their potentials as viable = competitors and
whether they will be invited to participate in Stage II = of
the selection process. Notwithstanding the advice provided
by the = Government in response to the submissions, offerors
may participate in = the Stage II process. The Government reserves
the right to make an = award based on Stage II proposals without
holding discussions. How to = Offer: Detailed instructions
for submission and format requirements are = provided in Part
2- Proposal Submission Requirements of RFP# = GS-04P-02-EXC-0009.
The RFP is posted at www.eps.gov. RFPs may also = be requested
by contacting the Contracting Officer via email at = jean.clark@gsa.gov.
All Stage I submissions must be delivered = complete, no later
than 3:00 p m EST on January 16, 2002.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0009./listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN5146C1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Huntington-Civil Works, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: Y--LOCK REPLACEMENT PROJECT, MARMET LOCKS AND DAM, MARMET,
WEST VIRGINIA
SOL DACW69-02-R-0032
DUE 030102
POC Karen Bozeman, , FAX
DESC: Marmet New Lock Project includes construction of 110x800-ft
lock on the right descending bank landward of existing locks.
In addition to the new lock, the project includes a downstream
guide wall 1000' long, an upstream guide wall 1830' long, and
an upstr eam guard wall approximately 996' long. Project operations
facilities at the lock site will include an operations building,
a visitor's area, a harbor for operation's fleet and a decant
structure. Spoil material will be disposed in the existing
wetland a rea of Burning Springs Creek located downstream from
the existing locks on the right bank. Burning Springs Creek
will be relocated. The onsite mitigation plan utilizes a low
maintenance design and includes a series of 2 wetlands and
baffled weirs along th e relocated Burning Springs Creek. The
systems aquatic impact mitigation consists of a gravel/cobble
blanket of concrete rubble and excavated rock placed on near-shore
benches in the Marmet pool. All responsive proposals will be
evaluated utilizing the f ollowing factors (in descending order
of importance): (A) Project Management, Quality Control, Key
Personnel and Schedule; 2. Planned Technical Execution of Key
Work Elements; 3. Experience and Past Performance. It is anticipated
that the magnitude of th is project shall be between $100,000,000.00
and $250,000,000.00. Delivery shall be completed within 2373
calendar days after receipt of notice to proceed. Solicitation
documents will be issued on CD and will be available 17 December
2001. There will be no charge for solicitation documents. This
solicitation can be requested online at www.lrh.usace.army.mil/CT.
To be eligible for contract award, all contractors must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR In ternet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. A Pre-Proposal Conference will be held on
16 January 2002, 10:00 a.m. at Marmet Locks and Dam, Maintenance
Building. An organized si te visit will begin at 8:00 a.m.
Questions may be submitted in writing prior to the conference
to Jan Edwards,(FAX)304-529-5281*****The point of contact for
any questions regarding this solicitation should be directed
to Jan Edwards, CONTRACT SPECIALIST, (304)529-5040.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146H5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Huntington-Civil Works, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: Y--LOCK REPLACEMENT PROJECT, MARMET LOCKS AND DAM, MARMET,
WEST VIRGINIA
SOL DACW69-01-R-0032
DUE 030102
POC Karen Bozeman, , FAX
DESC: 17. Marmet New Lock Project includes construction of 110x800-ft
lock on the right descending bank landward of existing locks.
In addition to the new lock, the project includes a downstream
guide wall 1000' long, an upstream guide wall 1830' long, and
an u pstream guard wall approximately 996' long. Project operations
facilities at the lock site will include an operations building,
a visitor's area, a harbor for operation's fleet and a decant
structure. Spoil material will be disposed in the existing
wetla nd area of Burning Springs Creek located downstream from
the existing locks on the right bank. Burning Springs Creek
will be relocated. The onsite mitigation plan utilizes a low
maintenance design and includes a series of 2 wetlands and
baffled weirs alon g the relocated Burning Springs Creek. The
systems aquatic impact mitigation consists of a gravel/cobble
blanket of concrete rubble and excavated rock placed on near-shore
benches in the Marmet pool. All responsive proposals will be
evaluated utilizing t he following factors (in descending order
of importance): (A) Project Management, Quality Control, Key
Personnel and Schedule; 2. Planned Technical Execution of Key
Work Elements; 3. Experience and Past Performance. It is anticipated
that the magnitude o f this project shall be between $100,000,000.00
and $250,000,000.00. Delivery shall be completed within 2373
calendar days after receipt of notice to proceed. Solicitation
documents will be issued on CD and will be available 17 December
2001. There will be no charge for solicitation documents. This
solicitation can be requested online at www.lrh.usace.army.mil/CT.
To be eligible for contract award, all contractors must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CC R Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. A Pre-Proposal Conference will be held on
16 January 2002, 10:00 a.m. at Marmet Locks and Dam, Maintenance
Building. An organize d site visit will begin at 8:00 a.m.
Questions may be submitted in writing prior to the conference
to Jan Edwards,(FAX)304-529-5281*****Any questions regarding
this solicitation should be directed to Jan Edwards, CONTRACT
SPECIALIST,(304)529-5040.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146J8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Huntington-Civil Works, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: Y--LOCK REPLACEMENT PROJECT, MARMET LOCKS AND DAM, MARMET,
WEST VIRGINIA
SOL DACW69-01-R-0032
DUE 030102
POC Karen Bozeman, , FAX
DESC: Marmet New Lock Project includes construction of 110x800-ft
lock on the right descending bank landward of existing locks.
In addition to the new lock, the project includes a downstream
guide wall 1000' long, an upstream guide wall 1830' long, and
an upstr eam guard wall approximately 996' long. Project operations
facilities at the lock site will include an operations building,
a visitor's area, a harbor for operation's fleet and a decant
structure. Spoil material will be disposed in the existing
wetland a rea of Burning Springs Creek located downstream from
the existing locks on the right bank. Burning Springs Creek
will be relocated. The onsite mitigation plan utilizes a low
maintenance design and includes a series of 2 wetlands and
baffled weirs along th e relocated Burning Springs Creek. The
systems aquatic impact mitigation consists of a gravel/cobble
blanket of concrete rubble and excavated rock placed on near-shore
benches in the Marmet pool. All responsive proposals will be
evaluated utilizing the f ollowing factors (in descending order
of importance): (A) Project Management, Quality Control, Key
Personnel and Schedule; 2. Planned Technical Execution of Key
Work Elements; 3. Experience and Past Performance. It is anticipated
that the magnitude of th is project shall be between $100,000,000.00
and $250,000,000.00. Delivery shall be completed within 2373
calendar days after receipt of notice to proceed. Solicitation
documents will be issued on CD and will be available 17 December
2001. There will be no charge for solicitation documents. This
solicitation can be requested online at www.lrh.usace.army.mil/CT.
To be eligible for contract award, all contractors must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR In ternet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. A Pre-Proposal Conference will be held on
16 January 2002, 10:00 a.m. at Marmet Locks and Dam, Maintenance
Building. An organized si te visit will begin at 8:00 a.m.
Questions may be submitted in writing prior to the conference
to Jan Edwards,(FAX)304-529-5281*****Any questions regarding
this solicitation should be directed to Jan Edwards, CONTRACT
SPECIALIST, (304)529-5040.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146K4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN COUNTY, MISSISSIPPI. DEMONSTRATION EROSION CONTROL
PROJECT (DEC), LOW DROP GRADE CONTROL STRUCTURES (LD-00-02)
BUCK CREEK.
SOL DACW38-02-B-0005
DUE 021402
POC ELIZABETH KELLEY, 601-631-5764, FAX 601-631-7261
DESC: The work consist of furnishing all plant, labor, materials
and equipment, and constructing three low drop grade control
structures in Calhoun County, Mississippi. Principal features
of the work include clearing and grubbing, excavation, fill,
backfill, st one protection, control of water, erosion control,
concrete grout for stone protection, and environmental protection.
All units of measure are metric. The estimated value of the
proposed work is between $500,000.00 AND $1,000,000.00. Plans
and specificati ons will be available on the Vicksburg Consolidated
Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about January
10, 2002. Bid Opening Date on or about February 14, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.j.kelley@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146L0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: Y--Y -- NEW CONSTRUCTION, RENOVATIONS, ALTERATIONS,
REPAIRS, = DEMOLITION AND DESIGN-BUILD PROJECTS
SOL N62472-02-R-0805
DUE 012202
POC Irene Katacinski, Contract Specialist, Phone (610)595-0628,
= Fax (610)595-0671, Email katacinskiih@efane.navfac.navy.mil
DESC: This is a Pre-Solicitation Notice: This procurement is
being = issued as UNRESTRICTED and is therefore subject to
Federal Acquisition = Regulation clause 52.219-4, Notice of
Price Evaluation Preference for = Hubzone Small Business Concerns.
It is the governments intention to = award a Multiple Award
Construction Contract (MACC). The MACC may = include up to
four (4) Indefinite Quantity contracts with firm fixed = price
task orders to be place thereunder. The scope of the work shall
= include new construction, alterations, renovations, maintenance,
= repairs and the ability to do design build projects. Projects
may = include asbestos/lead based paint removal, demolition,
proprietary = items and options. A significant number of design-build
task orders may = be placed under the resultant contracts.
The work will be concentrated = in the states of Rhode Island,
Massachusetts, Connecticut and New York, = but not limited
to Engineering Field Activity Northeast?s 10 state area = of
responsibility. The Government reserves the right to award
up to = four contracts under this solicitation which includes
award of the seed = project identified under the solicitation.
The maximum value of this = contract will be $30 million over
the 5 year life of the contract. = There is no set maximum
amount to be awarded under each of the up to = four contracts
that may be awarded as a result of this solicitation = other
than that the total amount for all task orders issued during
the = five year term, regardless of the number of contracts
awarded, will not = exceed the amount of $30 million. The solicitation
will contain a seed = project upon which evaluation of proposals
will be based. The seed = project is for the Design and Construction
of the new Unmanned Undersea = Combat Vehicle Laboratory at
the Naval Undersea Warfare Center (NUWC) = Newport, RI. The
contractor will provide all engineering, design, and = construction
services as well as the requisite materials and equipment =
for the lab. The multi-story facility will be similar to that
of a high = tech office and research building. The scope of
work includes the = design and construction of a 4,645 square
meter building. There will = be an option for a similar facility
which will be attached to and = double the size of the building.
It is anticipated that the building = will have steel frame
walls with brick facing and metal stud partition = walls. Construction
will include a flat, membrane roof , insulated = aluminum framed
windows with laminated glass; and wall, floor and = ceiling
finishes. The facility will be completely air-conditioned.
The = building will be handicapped accessible (passenger/freight
elevator) = and will include a fire protection system with
sprinklers and alarms. = The building will contain offices,
conference rooms, research areas, = lounges, etc. Site work
includes pavements, parking, utilities, and = other related
landscaping and anti-terrorism/force protection features. =
The latest environmentally friendly, energy efficient materials
and = building operation systems will be incorporated into
the building = design. It is anticipated that the seed project
will include additional = options and may include proprietary
items. Future MACC task orders may = include options and also
proprietary items. A pre-proposal conference is planned at
the Naval Undersea Warfare = Center (NUWC) Newport, RI. It
is anticipated that the pre-proposal = conference with be in
January 2002. The solicitation package will = contain the exact
date and time for this conference. Participation in = the pre-proposal
conference or, site visits for future task orders, = will be
the responsibility of the offerors and are not directly = reimbursable
by the Government. All contractors attending the = pre-posal
conference must fax in their name, SSN, Date of Birth, Place
= of Birth, Company Name, and a Statement that they are a United
States = citizen. No personnel will be allowed on the base
without providing = this information prior to the conference
to Irene Katacinski at fax = number (610) 595-0535. Two Phase
design/build Source Selection procedures will be utilized for
= this procurement. This solicitation will be issued in two
Phases and = will be fully evaluated by the Source Selection
Team on the stated = technical evaluation factors. In Phase
1, proposals may be evaluated on = the following factors: 1)
Relevant Past Performance; 2) Management = Approach; 3) Technical
Experience, Expertise, and Qualifications, 4) = Commitment
to Small Business Concerns and 5) Safety Record. In Phase 1
= offerors may be required to provide information for both
their = construction team, as well as their design team for
the above factors. = Based on the evaluation of the Phase 1
proposals, the government will = invite up to six (6) offerors
judged best qualified for this MACC = contract as well as for
the new Unmanned Undersea Combat Vehicle = Laboratory at the
Naval Undersea Warfare Center (NUWC) Newport, RI to = continue
in the selection process by participating in Phase-Two. = Offerors
selected to participate in Phase 2 will be provided the = technical
plans and specifications for the new Unmanned Undersea Combat
= Vehicle Laboratory at the Naval Undersea Warfare Center (NUWC)
Newport, = RI. Evaluation of the Phase 2 proposals will be
based on both Price = and the Technical proposals. The seed
project will also be evaluated as = to price reasonableness.=20
It is anticipated the offeror awarded the seed project will
meet the = minimum guaranteed amount. Each of the offerors
selected for award will = receive a minimum guarantee of $5,000
to be reached over the contract = performance period of five
years. Separate Task Orders will be issued = for each project
placed under the MACC. The anticipated range for each = task
order will generally be between $1M and $10M. The government
= reserves the right to award additional Task Orders to other
than the = low bidder in order to ensure that each participating
contractor is = awarded task orders to meet the minimum contract
guarantees. Subsequent = Task Orders will be competed only
among the up to four successful = contractors. Award of each
subsequent Task Order may be based on either = Best Value to
the Government or low price. Failure to submit proposals =
on future task orders my result in the Government not placing
future = orders on that contract. Task orders may require multi-disciplined
= design services in all aspects of structural construction
for new and = renovation projects. All key professional disciplines
shall be = registered.=20 A Bid Guarantee will be required
to be submitted with the proposal in = the amount of $3 million
to remain in full force and effect throughout = the full term
of the five year contract period.=20 The North American Industry
Classification System (NAICS) code for the = seed project is
233320 and the Small Business Size Standard is $27.5 = million.
Per the Debt Collections Improvement Act of 1996, The Defense
= Federal Acquisition Regulation Supplement (DFAR) has been
amended to = require all contractors to register in the Department
of Defense (DOD) = Central Contractor Registration (CCR) Database.
Be advised, failure to = register 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
DFARS Subpart 204.73.=20 The estimated date that the Request
for Proposal package will be = available is 17 December 2001
and the estimated receipt of Phase I = proposals date is 2:00
p.m. on 22 January 2002. In accordance with FAR = 5.102(a)(7),
availability of the solicitation will be limited to = electronic
medium. Plans and Specifications will NOT be directly = provided
in a paper hard copy format or CD ROM. The address for = downloading
this solicitation from the Internet is: = www.esol.navfac.navy.mil.
Downloading from the Internet is free of = charge, however,
some plans and specifications will take a considerable = amount
of time to download. All prospective offerors should register
on = the NAVFAC Electronic Solicitation Internet website =
(www.esol.navfac.navy.mil). You must first create an account.
You may = view the site without an account, but you will not
be able to register = for a solicitation unless you have an
account. Once registered, when = the Request for Proposals
package becomes available, you will receive = an e-mail informing
you that the RFP package is available for = downloading. An
official Planholders list will be maintained on-line = and
can be printed from the web site. Planholders lists will not
be = faxed and will only be available from the web site. Notification
of any = changes to this solicitation (Amendments) shall be
made only on the = Internet. It is therefore the contractor?s
responsibility to check the = internet site listed below daily
for any posted changes to the = solicitations plans and specifications.=20
In accordance with FAR 5.102(a)(7), the Phase-Two solicitation
will be = issued on CD-ROM. Contractors who are interested
in obtaining the = Phase-Two CD-ROM should submit a Company
Check, Cashier check or Money = Order in the amount (to be
determined) along with a request on company = letterhead with
the following information: solicitation number, title = of
project, complete mailing address, point of contact, phone
number, = fax number and E-mail address. Please identify whether
the firm is a = prime contractor, sub-contractor or supplier,
and indicate whether the = firm is a small business, small
disadvantaged business, or large = business, and if the firm
is a women-owned business along with. Your = check should be
mailed to: DOCUMENT AUTOMATION AND PRODUCTIONS = SERVICES,
BUILDING 4-D, ATTN: ROY BOWSER, 700 ROBBINS AVENUE, = PHILADELPHIA,
PA 19111-5094. Each check must be payable to the = SUPERINTENDENT
OF DOCUMENTS, and annotated with the applicable = solicitation
number (N62472-02-R-0805). If the solicitation number is =
not annotated as required or your check is not made payable
to the = SUPERINTENDENT OF DOCUMENTS, IT WILL BE RETURNED UNPROCESSED
(no = personal checks or credit cards will be accepted).=20
Note: Contractor employees and representatives performing work
under = this contract are required to be United States citizens.
No employee = or representative of the Contractor will be admitted
to the work site = without satisfactory proof of United States
citizenship. For technical questions concerning this project,
contact Irene = Katacinski at 610-595-0628 or by email at =
katacinskiih@efane.navfac.navy.mil.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-02-R-0805/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146M1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: DESIGN AND CONSTRUCTION OF FUEL PIPELINE AND
STORAGE TANKS AT RAF FAIRFORD, UK
SOL DE USF/1174
DUE 122001
POC Alexis Kemper 202-482-1512
DESC: The United States Government under NATO International Competitive
Bidding, is inviting bids for the replacement of North East
Loop Hydrant Fuel System at RAF Fairford. RAF Fairford is a
United States Air Force base situated approximately 8 miles
east of Cirencester in the county of Gloucestershire, United
Kingdom. The scope of the work is the design and construction
of the following jet fuel facilities: (a) Cross-base transfer
pipeline 2,900 meters long; (b) 2 number fuel storage tanks
each of 5,000 cubic meters capacity; (c) Manifold/filter building;
(d) Control room/Stand generator outlets; (e) 15 number hydrant
refueling outlets; (f) 2 number truck loading/unloading pits;
(g)Test/flushing pit (h) Aircraft fueling pantographs and defuel
apparatus (i) operations building (Single story,365 square
meters) (j) Concrete parking area for 10 number refueler trucks
(R-11); (k) Demolition and removal of the existing facility;
(l) All associated civil engineering works, roads, paths, fences,
drainage, IT ducts, landscaping etc. The contractor will
be responsible for all aspects of the design and construction
of the work, all statutory approvals and all estimates and
insurances relating to the design and construction process.
Nominated firms will be sent a questionaire and asked to provide
financial and technical information to show that they are able
to carry out the proposed work. The questionaire must be responded
to in order to be invited to bid. All applicants must be
certified by the NATO procurement officer at the U.S. Department
of Commerce, Office of Telecommunications Technologies. Submit
all requests to be nominated to Alexis Kemper (fax: 202-482-5834)
by COB 20 December 2001.
CITE: (W-341 SN5146R1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF WEST END WEAPONS STORAGE AT
KEFLAVIK ICELAND
SOL N62470-01-B-1010
DUE 010702
POC Alexis Kemper 202-482-1512
DESC: The United States Naval Facilities Engineering Command
invites bids for the construction of a West End Weapons Storage
at NAS Keflavik, Iceland. The project includes the construction
of two MLH180B German Type Magazines, one Box "E" Magazine
and on Inert Storage Building (MLH180B equivalent) at the West
End of the Keflavik NATO Base. The new magazines will be adjacent
to the existing Navy and Air Force Weapons Storage and minor
demolition will be required to construct the new magazines.
The project includes site lighting, utilities, magazine access
roads, security fencing and lighting. Minor modifications to
the existing torpedo shop are also included. All applicants
must be certified by the NATO procurement officer at the U.S.
Department of Commerce, Office of Telecommunications Technologies.
Submit all requests to be nominated to Alexis Kemper (fax:
202-482-5834) by COB 07 January 2002.
CITE: (W-341 SN5146S6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--PARACHUTE TEAM HEADQUARTERS FACILITY - FORT BRAGG,
NORTH CAROLINA
SOL DACA21-02-R-0012
DUE 122101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractor's
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on compact Disk (CD-ROM) and will be provided
free of charge. It is the contractor's responsibility to check
the Internet address provided above as necessary for any posted
cha nges to this solicitation and all amendments. CD's will
be issued to prime contractors and plan rooms on a first come
first served basis. Only 50 CD's will be issued. Paper copies
of this solicitation will not be available. For this procurement,
it ha s been determined that competition will be limited to
8(a) certified construction firms located with the geographical
area serviced by the SBA within region IV and other construction
firms having a bona fide branch office located with the geographical
boun daries of the relevant competitive areas. All other firms
are deemed ineligible to submit offers. Description of Work:
Design and construct an approximate 36,700 SF operations and
training headquarters facility for the US Army Parachute Team,
which inc ludes the Golden Knights demonstration team located
at Fort Bragg, NC. Facility will be single story and will include
space for administration, training, operations, and storage.
Additionally, it will include space for public tour groups
to visit and l earn about the team and its history. The project
will also include pavements for parking, all utilities, storm
drainage, erosion control, and landscaping. The facility design
will be based on criteria identified in a "Request for Proposal"
which will pro vide a floor plan and site information. The
RFP will also identify design criteria for the building materials
and utility systems. Network Analysis will be required. This
project shall be designed by registered architects and engineers
employed by or s ubcontracted by the successful contractor.
This project will be procured using the two-phase design-build
selection procedures set forth in FAR 36.3. Factors and subfactors
will be considered in evaluating proposals at Phase One and
Phase Two. In Phase One, Past Performance is significantly
more important than Technical Approach and Relevant Experience.
Technical Approach and Relevant Experience are considered comparatively
equal in value. Both Past Performance and Technical Approach
are more important than Design-Build Specialized Experience.
In Phase Two, Design Narrative/Technical Solutions is more
important than Management Plan. Price will not be scored, but
will be a factor in establishing the competitive range prior
to discussions (if necessary) and in making the final best
value determination for award. All evaluation factors other
than price, when combined, are equal to price. The importance
of price in making the final award decision will increase if
two or more Offerors are found to be comp aratively equal in
the areas of Design Narrative/Technical Solutions and Management
Plan. Price will not be scored, but will be a factor in establishing
the competitive range prior to discussions (if necessary) and
in making the final best value determina tion for award. All
evaluation factors other than price, when combined, are equal
to price. The importance of price in making the final award
decision will increase if two or more offerors are found to
be comparatively equal in the areas of Design Narra tive/Technical
Solutions and Management Plan. No more than five offerors will
be invited to participate in Phase Two. The Government anticipates
that the solicitation for Phase One will be issued on or about
December 21, 2001, on the internet at http://eb s.sas.usace.army.mil/
The Government anticipates that the Phase Two documents will
be issued on or about March 11, 2002. Award will be made to
that offeror wh ose proposal contains the combination of those
criteria offering the best overall value to the Government.
This will be determined by comparing differences in the value
of technical and management features with differences in cost
to the Government. In m aking this comparison, the Government
is concerned with striking the most advantageous balance between
technical and management features and cost to the Government.
As technical scores and relative advantages and disadvantages
become less distinct, differ ences in price between proposals
are of increased importance in determining the most advantageous
proposal. Conversely, as differences in price become less distinct,
differences in scoring and relative advantages and disadvantages
between proposals are of increased importance to the determination.
The Government reserves the right to accept other than the
lowest priced offer. The right is also reserved to reject any
and all offers. The basis of award will be a conforming offer;
the price or cost of whic h may or may not be the lowest. Offerors
are reminded to include their best technical and price terms
in their initial proposal and not to automatically assume that
they will have an opportunity to participate in discussions
or be asked to submit a revise d offer. The Government may
make award of a conforming proposal without discussions, if
deemed to be within the best interests of the Government. Options
may be included in the solicitation. Estimated cost range of
this project is between $5,000,000 and $10,000,000. Phase One
of this solicitation will be issued in electronic format only
and will also be available on or about December 21, 2001, on
the internet at http://ebs.sas.usace.army.mil/ For additional
information or assistance, please contact Nora Louise Jarrell,
Contract Specialist, 912-652-5705 or via e-mail @ nora.l.jarrell@sas02.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-341 SN5146V4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--Y--REPLACE NINILCHIK CHANNEL HARBOR ENTRANCE PILES,
NINILCHIK, ALASKA
SOL DTCG87-02-Q-643022
DUE 010702
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: THE ESTIMATED COST RANGE FOR THIS PROJECT IS BETWEEN $25,000
AND $100,000. SEE SOLICITATION BONDING REQUIREMENTS. THIS PROCUREMENT
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE SMALL BUSINES
COMPETITIVENESS DEMONSTRATION PROGRAM, PUBLIS LAW 100-656,
AS IMPLEMENTED BY THE OFPP POLICY DIRECTIVE AND TEST PLAN DATED
8/31/89. THIS IS NOT A SMALL BUSINESS SET-ASIDE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED BY THE
U. S. COAST GUARD. THE RESPONSE TIME IS HEREBY EXTENDED UNTIL
JANUARY 15, 2002.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-02-Q-643022/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON/REPAIR RUNWAY, MT HOME
AFB, IDAHO
SOL DACA67-02-R-0208
DUE 020702
POC Scott Britt, (206) 764-3517, FAX (206) 764-6817
DESC: For all available information on this and all other current
Seattle District Corps of Engineers projects, visit the Advertised
Solicitations page of the Seattle District web site at http://www.nws.usace.army.mil/ct.
Attention: This is a Pre-Solicitation notice, not a Request
for Proposal. The upcoming solicitation for this project will
be Web Only. This means that plans and specifications will
be issued electronically via the Seattle District website at
the approxima te date of January 7, 2002. No Compact Discs
will be mailed to registered planholders, however, prospective
bidders must register at: http://www.nws.usace.army.mil/ct
to be notified via e-mail of changes and/or amendments to the
solicitation. To insure that you are notified, check the accuracy
of your email address. No phone, fax or email registration
requests accepted. The Contract Specialist for this project
is Nancy A. Gary - nancy.a.gary@usace.army.mil, (206)764-3266.
The Repair Aircraft Parking Apron portion of the project consists
primarily of airfield pavement work at Mountain Home AFB, ID.
It will require removal of approximately 72,500 SM of asphaltic
concrete (ACC), Portland cement concrete (PCC), and base course
on the Mobility Ramp, and replacing it with base course and
PCC. Static grounding/tie-down points as well as temporary
and permanent pavement marking on the ramp will also be included
in the contract. Minor utility work will also be involved.
The Repai r Runway portion of the project involves milling
and overlaying approximately 11,500 LF of the asphaltic concrete
runway. Approximately 1,000 LF of PCC on each end of the runway
will also be removed and replaced. Minor electrical work will
be required o n the runway lighting system to replace existing
lights or light bases that are damaged. The performance period
for the contract will be approximately 1 April 2002 through
1 November 2002 with further restrictions on various areas
of the airfield within th is window. Construction phasing and
operational safety are of primary concern on this project.
Since there is only one active runway at Mountain Home AFB,
the construction must be phased to impact operations as little
as possible. A relocated threshold will be required to permit
work on the runway PCC ends. Work on the runway proper will
occur during a strict window when the Wing schedules a runway
closure. This solicitation will be issued as an Electronic
Bid Set (EBS), and will be available to downloa d on or about
7 January 2002 at: http://www.nws.usace.army.mil/ct. NO CD's
OR HARD COPIES WILL BE AVAILABLE. Offerors are responsible
for checking the referenced page for any update(s) to the Notice.
The website is occasionally inaccessible due to ma intenance.
The Government is not responsible for any loss of Internet
connectivity or for an offeror's inability to access the document
posted at the referenced website. When you register, please
do so as a Prime, Sub or Plans Room. Estimated dollar v alue
is in the range of $10,000,000 to $25,000,000. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for this project is 234990 which is matched
to SIC C ode 1629 Project is open to both large and small business.
If you are a large business, you will be required to submit
a subcontracting plan with goals for small, HUBZone small business,
small disadvantaged (SDB), small woman-owned, small veteran-owned
c oncerns (VOSB), and service-disabled veteran-owned small
businesses (SVOB). For the purposes of this procurement, a
concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27.5 milli on. This will be a Request for Proposal,
and a fixed-price contract will be negotiated as a result of
this procurement. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, and for additional contracting
oppor tunities, visit the Army Single Face to Industry at http://acquisition.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-341 SN514663)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--MAINTENANCE OF POTOMAC RIVER FOR CITY OF CUMBERLAND,
MD
SOL DACW31-02-R-0009
DUE 121401
POC Patricia Hensley (410) 962-7718
DESC: The Baltimore Districts intends to negotiate a sole source,
firm fixed price contract with the City of Cumberland, MD for
maintenance of both sides of the Potomac River, for that portion
of the Cumberland, Maryland and Ridgely, West Virginia Flood
Protection Project (approximately 3.1 miles). This sole source
procurement is pursuant to FAR 6.302-1(a)(2). The contract
will require maintenance of the levee, including but not limited
to, grass cutting, brush and debris removal (keeping it free
of debris and minor growth), repairs to electrical pumping
stations and large sewer outlet gates, repairs to concrete
challel lining and to joints between concrete slabs to prevent
deterioration of the invert and slope paving, repairs of certain
rip rapped areas to prevent undermining and scour of protected
areas. Contract award will have a base year and four option
periods. The NAICS code is 23493 with a size standard of $27.5
million. Responses received within seven (7) days of publication
will be evaluated; however, a determination by the Governmnent
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
This is NOT a request for proposal.
EMAILADD: patty.hensley@usace.army.mil
EMAILDESC:
CITE: (W-341 SN5146G6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, CAPE MAY INLET TO LOWER TOWNSHIP, CAPE
MAY, NEW JERSEY
SOL DACW61-01-B-0015
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: This action, originally publicized in the Commerce Business
Daily dated 06/22/01 and 07/12/01 under Invitation for Bid
Number DACW61-01-B-0015 is hereby cancelled and will be readvertised
in FY02*****
CITE: (W-341 SN5146N8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, FCC Butner
(LSCI), PO Box 999 Old N.C. Highway 75, Butner, NC, 27509
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL FPO10607-P1-0009-2
DUE 010402
POC Roger Baird, Lead Contract Specialist, Phone (919)575-5000,
ext. 1128, Fax (919)575-5036, Email C3B@bop.gov - Mary Doyle,
Supervisory Contract Specialist, Phone (919)575-5000, ext.
1292, Fax (919) 575-5036, Email mdoyle@bop.gov
DESC: See attached files concerning full elevator maintenance
and inspections for 11 elevators and 2 dumb waiters located
at the Federal Medical Center, Butner, NC, 27509.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/10502/FPO10607-P1-0009-2/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146Q1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--DUST ABATEMENT
SOL RFQ-R1-04-02-25
DUE 020702
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Coeur d?Alene River Ranger District, Kootenai and Shoshone
Counties, Idaho. Contract requires Contractor to furnish and
apply Magnesium Chloride or Calcium Chloride dust palliative
materials on Forest roads. Estimated start work June 2002,
with contract time of 5-7 calendar days.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQ-R1-04-02-25/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146S2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Richard L. Roudebush Department of Veterans Affairs
Medical Center, (583/90C), 1481 W. 10th Street, Building No.
1, Room A-B040, Indianapolis, Indiana 46202
SUBJECT: Z--STEAM TRAP SURVEY
SOL 583-22-02
DUE 011102
POC Contracting Officer - Susan E. Hargett, Contract Specialist,
(317) 554-0209
DESC: Contractor to furnish all tools, equipment, labor, and
supervision to locate, identify, tag and test approximately
800 steam traps at the Richard L. Roudebush VA Medical Center,
1481 W. 10th Street, Indianapolis, IN 46202, in accordance
with the contract document and the statement of work. Contract
period is 2/1/02 thru 1/31/03 with four (4) one (1) year renewal
options. Requests for solicitations must be in writing to the
address listed above or faxed to 317/554-0200.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=583-22-02
LINKDESC:
EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146S5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, ROICC Camp
Lejeune, 1005 Michael = Road, Camp Lejeune, NC, 28547-2521
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE FAMILY HOUSING AREAS
AT = THE MARINE CORPS BASE, CAMP LEJEUNE. NORTH CAROLINA
SOL N62470-01-R-2005
DUE 012902
POC Robert Black, Contracting Officer, Phone 910-451-5598, Fax
= 910-451-5629, Email BlackRM@lejeune.efdlant.navfac.navy.mil
- Eartha = Garrett, Contract Specialist, Phone 910-451-2582,
Fax 910-451-5629, = Email GarrettED@lejeune.efdlant.navfac.navy.mil
DESC: CHANGE OF OCCUPANCY MAINTENANCE FAMILY HOUSING AREAS AT
THE = MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA; AND THE
MARINE CORPS = AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA, SOLICITATION NO. = N624760-01-R-2205. The Government
intends to award a combination Firm = Fixed-Price/Indefinite
Quantity contract for the performance of Change = of Occupancy
Services and Preventative Maintenance and Inspection for =
Military Family Housing Facilities The work includes construction
= repairs and housing maintenance with both Davis Bacon & Service
= Contract Wage rates. Pursuant to FAR 15, the Government reserves
the = right to reject any or all offers at any time prior to
award; to = negotiate with any offerors; to award to other
than the offeror = submitting the lowest total price; and to
award to the offeror = submitting the proposal which conforms
to the RFP and represent the = Best-Value to the Government,
cost or price and other factors = considered. OFFERORS ARE
ADVISED THAT AN AWARD MAY BE MADE WITHOUT = EXCHANGES OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Offerors = should
not assume that they will be contacted or afforded an = opportunity
to qualify, discuss, or revise their proposals. Initial = offers
should contain the offeror?s best terms from a price and =
technical standpoint. Any resultant contract will be awarded
for an = initial twelve-month period with four one-year options
to extend. The = Government has the right to extend the term
of the contract not to = exceed 60 months. This Request for
Proposal (RFP) will be 100% Small = Business Set-Aside. The
NAICS (Standard Industrial Classification = Code) is 561210
(Base Maintenance), the standard size is $20 Million. = Offerors
will be required to submit Technical & Price proposals. = Evaluation
for award will be based on technical factors including: (A)
= Past Performance on similar type and size projects, (B) Management
& = Organization, with Subfactors: (1) Corporate Experience,
(2) Key = Personnel, (3) Safety & Health, & (4) Contractor
Quality Control, & (C) = Schedule & Inventory, with Subfacors:
(1) Schedule Management & (2) = Inventory Control. A Pre-Proposal
Conference/Site Visit is tentatively = scheduled for 1:00 P.M.,
15 JANUARY 2002 at the Resident Office in = Charge of Contracts,
1005, Michael Road, Camp Lejeune, NC. The = solicitation is
available through electronic medium (see FAR 5.102(d)); = the
solicitation will be available for download free of charge
through = NAVFAC E-Solicitation (ESOL) via the Internet World
Wide Web at = http://esol.navfac.navy.mil. All prospective
offerors and planholders = should register as planholders on
the website in order to receive a = copy of the solicitation
and notification of site visits, etc. The = official planholder's
list will be maintained at = http://esol.navfac.navy.mil and
can be printed from that website. = Registering offerors and
plan rooms must provide a complete name, = address, phone number
including area code, offeror type (prime = contractor, subcontractor,
suppliers, planholders, etc.), email address = and type of
business (large, small, small disadvantaged, woman owned, =
etc.) Notification of any amendments to the solicitation will
only be = made on the website. It is the sole responsibility
of the offeror to = continually view the website for any amendments
made to the = solicitation. Specifications will be available
for viewing and = downloading on or about Plans and specs will
be available on or about = 28 DECEMBER 2001. The estimated
date for the receipt of offers is 29 = JANUARY 2002, pending
approval. The free Adobe Acrobat Reader, required = to view
PDF files, can be downloaded from the Adobe website. Dates
are = subject to change and will be announced at = http://www.esol.navfac.navy.mil.
All responsible sources may submit an = offer, which will be
considered. In accordance with the provisions of = DFARS 252.2004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors must = be
registered in the Central Contractor Registration (CCR) database.
= Lack of registration in the database on the part of an offeror
will = make an offeror ineligible for award. Offerors and contractors
may = obtain information on registration and annual confirmation
requirements = by calling 1-888-227-2423 or via the Internet
at = http://www.ccr2000.com/. Solicitation Registration: Registration
for this solicitation is = optional. You may still view plans/specifications
and amendments at the = ESOL Web Site without registering.
If you register for this = solicitation in ESOL, you will receive
a courtesy email notifying you = of all amendments for this
solicitation posted to this website. = Registration for this
solicitation, however, does not release = bidders/offerors
from the responsibility of checking the solicitation = daily
for amendments. For bidders who download this solicitation
from = the ESOL Web Site, It is the bidders/offerors responsibility
to check = this site daily in order to be notified of any changes
to this = solicitation. DSICLAIMER: This site is running an
unsecured WEB server. = Users wishing to download or view any
files associated with this = solicitation accept the risks
and responsibilities of receiving files = from an unsecured
site. The United States government is not liable or = responsible
for the accuracy of files downloaded from this site due to
= security issues related to the transfer of files through
the Internet.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CL/N62470-01-R-2005/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN5146W5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--INSTALLATION OF WASH RACK
SOL RFQ9-WSRE-W08-2-012Q
DUE 012602
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: NASA/JSC plans to issue a IFB/ Request for Offers for the
relocating of an existing STA washrack and to provide a new
liner at the El Paso International Airport NASA hangar. Offeror
shall provide all labor, materials, and supervision in accordance
with the specification. The order of magnitude for the procurement
is $25,000 and $100,000 and the effort shall be completed within
180 calendar days after notice to proceed. The NAICS Code and
small business size standard for this procurement are 233320
and 500, respectively. The anticipated release date of the
IFB/RFO is on or about 12/27/01 with an anticipated offer closing
date of on or about 01/26/02. A site visit will be held on
01/10/02 at the El Paso International Airport NASA Hangar 8101
Boeing Drive, El Paso, TX at 10:00 am. The firm date for receipt
of bids or offers will be stated in the IFB/RFO. Electronic
Drawings will be available on line. Hard copy drawing will
be available upon request and will also be available at the
site visit. All QUALIFIED responsible sources may submit a
bid which shall be considered by the agency. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
An ombudsman has been appointed -- See NASA Specific Note "B".
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).
Hard copies of specifications and drawings may be obtained
from the Contracting Officer; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99565
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-341 SN5146X9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, PHASE 1, TUSCALOOSA VAMC
SOL 247-0104-02
DUE 012302
POC Point of Contact - Diana Nance, Contract Specialist, (706)
733-0188 ext. 6550, Contracting Officer - Diana Nance, Contract
Specialist, (706) 733-0188 ext. 6550
DESC: Work consists of completely preparing the site for building
operations, including demolition, furnishing all labor and
materials, equipment, testing, and certification, transportation
and supervision necessary to perform and complete all work
required to "Replace Fire Alarm System - Phase I Re-procurement"
at the Tuscaloosa VA Medical Center, 3701 Loop Road, East,
Tuscaloosa, Alabama. Work includes the removal of existing
fiber optic cabling between each fire alarm control panel and
its associated counterpart and the installation of new fiber
optic cable in its place. The project also requires the complete
re-wiring of Building 135 fire alarm system. The new system
shall comply with the latest codes and standards including
Americans with Disabilities Act (ADA), National Fire Protection
Association (NFPA), as well as the various applicable VA standards.
The estimated cost range is $25,000 to $100,000. This procurement
is solicited subject to the availability of funds and is unrestricted
pursuant to FAR Subpart 19.10 Small Business Competitiveness
Demonstration Program. TO ARRANGE A SITE VISIT, BY APPOINTMENT
ONLY, BIDDERS MUST CONTACT THE VA ENGINEERING DEPARTMENT AT
(205) 554-2316. DO NOT CALL the Contracting Officer to arrange
site visits. North American Industry Classification System
(NAICS) Number 235310 with a size standard of $27.5 Million
applies to this procurement. The solicitation must be downloaded
from the website listed in this announcement. The VA will provide
no hard copies. This solicitation will be ready for download
FREE of charge ON/ABOUT 12/20/01. It is recommended that you
complete the solicitation mailing list on the web site before
downloading the solicitation. Any amendments issued to this
solicitation will be available ONLY at the website. Bidders
are reminded that they are responsible for obtaining all amendments
from the website. If you encounter problems downloading or
reading the file, please contact Michelle Raines at 540/842-4699.
Drawings will be limited to the first twenty-five (25) requests.
The request MUST BE submitted in writing to the Contracting
Officer at the VA Medical Center, Network Logistics Office
(10N7/NLO), One Freedom Way, Augusta, GA 30904-6285 or faxed
to (706) 731-7189. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0104-02
LINKDESC:
EMAILADD: diana.nance@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--GUIDE, FIRING PIN
SOL DAAE20-01-R-0118
DUE 012802
POC Drucilla Johnson, (309) 782-3575, FAX (309) 782-2301
DESC: DESC: 1025-00-802-2575, Part Number 8768859, the item
to procure is a Guide, Firing Pin. Requirements are for a quantity
of 110 each for use on the M109A6 Howitzer. Estimated issue
date is 27 Dec 01. Past performance and price will be used
as evaluatio n factors for this solicitation. The material
is Steel .38-.53C AISI, Phosphate Coated. Approximate size
is 5.098 overall length, 5.440, overall width, 2.040 body thickness;
Tongue 2.499 LG X 1.031 W X 2.130 THK; Mounting Hole .530 DIA,
Counterbored .750 DIA X 1.900 Deep. FOB is Destination New
Cumberland, Pa and Origin for the Option Quantity. 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 wi shing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments the reto. 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 amendmen ts 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. The proposed contr act will include
a 100% option. Proposed contract is 100% HUBZONE set-aside.
Offerors must be HUBZONE certified by the Small Business Administration
to be considered. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code, Compa ny Name, Point
of Contact (optional), Street Address, City, State, Zip Code,
Telephone Number. A TDP will be provided by normal mail after
the solicitation has been released to the internet. This action
is an unfunded FY02 requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: johnsond4@ria.army.mil
EMAILDESC:
CITE: (D-341 SN5146J9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TELESCOPR, STRAIGHT
SOL DAAH01-02-T-012001
DUE 010802
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO: AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING
OFFICER, 256-955-9197. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX NUMBER 256-955-7737. EMAIL
(patti.page@redstone.army.mil). **TELEPHONE REQUEST WILL NOT
BE ACCEPTED** SUBJECT: TELESCOPE, STRAIGHT SYSTEM: HAWK, PRON:
D1285175, Nomenclature: Telescope, Straight, NSN: 1240-00-601-4065,
PN: 8205096, for a quantity of 25 each. Destination to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. The clo sing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not a vailable. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportun ities in connection with this procurement, makes contact
with the firm(s) listed. RFQ will be issued to Seiler Instrument
and Mfg Co., Inc, 170 E. Kirkham Ave, Saint Louis, MO 63119.
All responsible sources may submit a bid/proposal, or quotation,
which sh all be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative u nit price and quantity relative to
this acquisition is: NSN 1240-00-601-4065, Award date 16 May
00, Qty: 6 each, Unit price: $2,700. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpreta tions that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Numbered Note(s): 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146Q4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CORRECTION TO PREVIOUS SUBMISSION FOR TELESCOPE,
STRAIGHT
SOL DAAH0102-T-0120
DUE 010802
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: This submission is for the correction of solicitation
number DAAH01-02-T-012001. The correct solicitation number
for the Telescope, Straight is DAAH01-02-T-0120. Nothing else
is changed.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146Q9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CUTTER, REEFING LINE
SOL F42630-02-R-0153
DUE 012302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60410. Item 0001 NSN 1377-01-332-2379ES
P/N: = CI-1.15, Mechanically actuated miniature initiator,
actuated by = application of pulling force on initiator pin.
This action compresses a = string which is released after Initiator
pin is withdrawn. Cartridge = propellant, once ignited, burns
and prod- ces gas pressure, length 4.7 = in, dia.8 in. Steel.
When actuated provides gas pressure to begin = ejection sequence
(ACCES II Ejection Seat). 2403ea. Applicable to: = Common.
Destn: FB2172. Delivery: 31 JAN 2003 2403 ea Item 0002 NSN
= 1377-01-332-2379ES Cutter, Reefing Line P/N: CI-1.15, Mechanically
= actuated miniature initiator, actuated by application of
pulling force = on initiator pin. This action compresses a
string which is released = after Initiator pin is withdrawn.
Cartridge propellant, once ignited, = burns and prod- ces gas
pressure, length 4.7 in, dia.8 in. Steel. When = actuated provides
gas pressure to begin ejection sequence (ACCES II = Ejection
Seat). 14ea. Applicable to: Common. Destn: FMS COUNTRIES. =
Delivery: 30 MAY 2003 14 ea Item 0003 NSN 1377-01-332-2379ES
Cutter, = Reefing Line P/N: CI-1.15, Mechanically actuated
miniature initiator, = actuated by application of pulling force
on initiator pin. This action = compresses a string which is
released after Initiator pin is withdrawn. = Cartridge propellant,
once ignited, burns and prod- ces gas pressure, = length 4.7
in, dia.8 in. Steel. When actuated provides gas pressure to
= begin ejection sequence (ACCES II Ejection Seat). 325ea.
Applicable to: = Common. Destn: FMS COUNTRIES. Delivery: 27
FEB 2004 325 ea Item 0004 = NSN 1377-01-332-2379ES Cutter,
Reefing Line P/N: CI-1.15, Mechanically = actuated miniature
initiator, actuated by application of pulling force = on initiator
pin. This action compresses a string which is released = after
Initiator pin is withdrawn. Cartridge propellant, once ignited,
= burns and prod- ces gas pressure, length 4.7 in, dia.8 in.
Steel. When = actuated provides gas pressure to begin ejection
sequence (ACCES II = Ejection Seat). 20ea. Applicable to: Common.
Destn: FMS COUNTRIES. = Delivery: 31 MAR 2003 20 ea Item 0005
NSN 1377-01-332-2379ES Cutter, = Reefing Line P/N: CI-1.15,
Mechanically actuated miniature initiator, = actuated by application
of pulling force on initiator pin. This action = compresses
a string which is released after Initiator pin is withdrawn.
= Cartridge propellant, once ignited, burns and prod- ces gas
pressure, = length 4.7 in, dia.8 in. Steel. When actuated provides
gas pressure to = begin ejection sequence (ACCES II Ejection
Seat). 62ea. Applicable to: = Common. Destn: FMS COUNTRIES.
Delivery: 31 JAN 2003 62 ea Item 0006 NSN = 1377-01-332-2379ES
Cutter, Reefing Line P/N: CI-1.15, Mechanically = actuated
miniature initiator, actuated by application of pulling force
= on initiator pin. This action compresses a string which is
released = after Initiator pin is withdrawn. Cartridge propellant,
once ignited, = burns and prod- ces gas pressure, length 4.7
in, dia.8 in. Steel. When = actuated provides gas pressure
to begin ejection sequence (ACCES II = Ejection Seat). 10ea.
Applicable to: Common. Destn: FMS COUNTRIES. = Delivery: 30
APR 2003 10 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) 0001-0017
There are 11 additional items(s) in = FSC(s) 1377. Electronic
procedure will be used for this solicitation. = See our Web
page. To: Roberts Research Laboratory, Torrance Ca = 90505-4027.
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. 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 is = cited in
each individual solicitation. 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
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20 Click here
to obtain/view a solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0153/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145K9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--GAS GENERATOR GYRO SPIN UP
SOL F42630-02-R-0154
DUE 012302
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60402. Item 0001 NSN 1377-01-053-0537ES
P/N: = 1004-3, P/N 6066100-02 Acft ejection sys (life support)
ballistic = device. Predominant matl: aluminum case covering
elec squib and = explosive matl with explosive charge of. 0111
lbs, length 1.5", width = 1.43", height 1.25", and is electrically
initiated. P/O ACES II = ejection seat exp components. 20ea.
Applicable to: Aces Ii. Destn: FMS = COUNTRIES. Delivery: 30
MAY 2003 20 ea Item 0002 NSN 1377-01-053-0537ES = Gas Generator
Gyro Spin Up P/N: 1004-3, P/N 6066100-02 Acft ejection = sys
(life support) ballistic device. Predominant matl: aluminum
case = covering elec squib and explosive matl with explosive
charge of. 0111 = lbs, length 1.5", width 1.43", height 1.25",
and is electrically = initiated. P/O ACES II ejection seat
exp components. 150ea. Applicable = to: Aces Ii. Destn: FMS
COUNTRIES. Delivery: 30 MAY 2003 150 ea Item = 0003 NSN 1377-01-053-0537ES
Gas Generator Gyro Spin Up P/N: 1004-3, P/N = 6066100-02 Acft
ejection sys (life support) ballistic device. = Predominant
matl: aluminum case covering elec squib and explosive matl
= with explosive charge of. 0111 lbs, length 1.5", width 1.43",
height = 1.25", and is electrically initiated. P/O ACES II
ejection seat exp = components. 10ea. Applicable to: Aces Ii.
Destn: FMS COUNTRIES. = Delivery: 31 DEC 2002 10 ea Item 0004
NSN 1377-01-053-0537ES Gas = Generator Gyro Spin Up P/N: 1004-3,
P/N 6066100-02 Acft ejection sys = (life support) ballistic
device. Predominant matl: aluminum case = covering elec squib
and explosive matl with explosive charge of. 0111 = lbs, length
1.5", width 1.43", height 1.25", and is electrically = initiated.
P/O ACES II ejection seat exp components. 31ea. Applicable
= to: Aces Ii. Destn: FMS COUNTRIES. Delivery: 31 DEC 2002
31 ea Item = 0005 NSN 1377-01-053-0537ES Gas Generator Gyro
Spin Up P/N: 1004-3, P/N = 6066100-02 Acft ejection sys (life
support) ballistic device. = Predominant matl: aluminum case
covering elec squib and explosive matl = with explosive charge
of. 0111 lbs, length 1.5", width 1.43", height = 1.25", and
is electrically initiated. P/O ACES II ejection seat exp =
components. 34ea. Applicable to: Aces Ii. Destn: FMS COUNTRIES.
= Delivery: 31 JUL 2002 34 ea Item 0006 NSN 1377-01-053-0537ES
Gas = Generator Gyro Spin Up P/N: 1004-3, P/N 6066100-02 Acft
ejection sys = (life support) ballistic device. Predominant
matl: aluminum case = covering elec squib and explosive matl
with explosive charge of. 0111 = lbs, length 1.5", width 1.43",
height 1.25", and is electrically = initiated. P/O ACES II
ejection seat exp components. 5ea. Applicable = to: Aces Ii.
Destn: FMS COUNTRIES. Delivery: 30 MAY 2003 5 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) = 0001-0016 There are 10 additional items(s)
in FSC(s) 1377. Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. To: Scot Inc, Downers Grove = Il 60515-0705.
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. 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 is = 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. 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
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0154/listing.htm=
l
LINKDESC:
notice
CITE: (D-340 SN5145L8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--20MM, PGU-28A/B
SOL DAAA09-02-R-0050
DUE 122001
POC Contract Specialist: Gregory Tetter, (309) 782-5724, Contracting
Officer: James D. Munson (309) 782-6022
DESC: NSN: 1305-01-451-8675, Quantity: 323,019, Unit Issue: each,
End Item: Cobra Helicopters, F14/F18 Fighters. This solicitation
is being restricted to General Dynamics Ordnance & Tactical
Systems, Marion, IL, as the only source considered capable
of meeting the Government required delivery date. The solicitation
will not be posted to the we. See note 22.
EMAILADD: tetterg@osc.army.mil
EMAILDESC:
CITE: (W-341 SN514712)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TUBE LAUNCHED OPTICALLY TRACKED WIRE GUIDED (TOW)
IMPROVED TARGET ACQUISITION SYSTEM (ITAS) HARDWARE FOR CANADIAN
FOREIGN MILITARY SALES (FMS) CASE CN-B-ZTK REQUIREMENTS
SOL DAAH01-99-C-0126
DUE 122601
POC Michelle Beggs, 256-842-7141, FAX 256-842-7146
DESC: Tube Launched Optically Tracked Wire Guided (TOW) Improved
Target Acquisition System (ITAS) hardware for Canadian foreign
military sales (FMS) Case CN-B-ZTK requirements. The U.S. Army
is contemplating a sole source procurement for the TOW ITAS
Canadian H ardware Requirements from Raytheon Systems Company
(RSC), McKinney, TX. The requirement consists of the production
of approximately 75 TOW ITAS Target Acquisition/Fire Control
Subsystem (TAS/FCS) sets. This procurement will contain or
require access to b oth classified and unclassifed data, and
data whose export is restricted by the Arms Export Control
Act (Title 22, U.S.C. Sec 2751 et seq) or the Export Administration
Act (Title 50, U.S.C. App 2401-2402). Foreign industry may
participate at the subcontra ctor level in relation to the
TOW ITAS prime contractor, RSC. Subcontracting opportunities
must be arranged between the prime and any potential subcontractors.
Foreign industry and/or non-U.S. citizens desiring a copy of
the releasable portion of the sol icitation must submit an
official request through their respective embassy, Washington,
D.C. to HQDA, Attn: DAMI-POC. Foreign-owned, controlled, or
influenced (FOCI) entities desiring a copy of the releasable
portions of the TOW ITAS hardware for Canadian FMS Case CN-B-ZTK
Requirements MUST submit an official request to the U.S. Army
Aviation and Missile Command, Attn: AMSAM-SI-SD, Redstone Arsenal,
AL 35898; however, release is not guaranteed. Requests from
foreign industry and/or FOCI entities received by any other
means will not be honored. Release date for this requirement
is December 2001. THIS SYNOPSIS IS FOR NOTIFICATION OF SUBCONTRACTING
OPPORTUNITIES AND INFORMATIONAL PURPOSES ONLY.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michelle.beggs@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146O8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLIES, PATRIOT WEAPON SYSTEM
SOL DAAH01-02-T-0121
DUE 010802
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: SYSTEM: PATRIOT, PRON: D1285162, Nomenclature: Circuit
Card Assembly, NSN: 1430-01-091-4918, PN: 10270826, for a quantity
of 10 each; PRON: D1285163, Nomenclature: Circuit Card Assembly,
NSN: 1430-01-091-4929, PN: 11444657, for a quantity of (6)
six each. Destination to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicit ation will not close prior to the closing
date stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item f rom other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate wi th only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with the firm(s) listed. RFQ
will be issued to Raytheon Systems Co, 350 Lowell St, Andover,
MA 01810. All responsible sources may submit a bid/proposal,
or quotation, which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-955-7737. Drawings, specifications , or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN: 1430-01-091-4918, Award date 24
Dec 97, Qty: 11 each, Unit price: $2,000; NSN: 1430-01-091-4
929, Award date 04 Aug 95, Qty: 3 each, Unit price: $2,371.13.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146Q5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--15 -- AILERON ASSY - WING LH
SOL F42620-02-R-0011
DUE 010702
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Fax
null, Email amy.petersen@hill.af.mil
DESC: The requirement for this solicitation is cancelled in its
entirety.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0011/listing.html
LINKDESC:
notice
CITE: (D-341 SN514656)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--NOSE COWL, LIMITED APPROVED SOURCES BOEING CO, FLEET
= AEROSPACE CORP, CPI AEROSTRUCTUERS INC.
SOL F34601-02-R-81161
DUE 020402
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax = (405)736-3125,
Email cynthia.patterson@tinker.af.mil - Joe Little Jr, = Contract
Specialist, Phone (405)739-2820, Fax (405)739-2817, Email =
joe.little@tinker.af.mil
DESC: Item 0001 NSN 1560-01-034-2437AW, P/N 204-70099-124S, NOSE
COWL = assy engine inlet consist of leading edge, inner and
outer skins = supported by bolt heads and frames. DIM: WD 60
IN LG 25 IN HG 61 IN WT = 112 LBS MAT: ALUM. FUNCT-ION: Air
inlet for engine. NHA: 204-70195-1. = T.O. 1E-3A-4-71-02 FIG
32, ITEM 5. Quantity 6 each applicable to the = E-3A. Destin:
Tinker Air Force Base OK 73145-3020. Delivery: 31 May = 2002.
The approximate issue/response date will be 4 Feb 2002. Written
= procedures will be used for this solicitation. This is a
restricted = acquisition to only the sources that are OC-ALC
approved for structural = bonded E3 panels. Authority:10 U.S.C.
2304 ( C ) (1), Justification: = Supplies required are available
from only one or a limited number of = responsible source(s)
an no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. Master or coordinated
= tooling is required to produce this part. This tooling is
not owned by = the Government. No telephone request. Only written
or faxed requests = received directly from the requestors are
acceptable. All responsible = sources solicited may submit
a bid, proposal, or quotation, which shall = be considered.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification at the time of = award
in accordance with FAR clause 52.209-1. 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 Ombudsman at
= (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICATION REQUESTS.
= Note: Faxed solicitation requests can be submitted OC-ALC/LADAB,
Tinker = AFB OK 73145-3020, FAX NUMBER (405) 739-2817. See
Note (s) 22, & 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-81161/listing.=
html
LINKDESC:
notice
CITE: (D-341 SN514662)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PRESSURE SWITCH
SOL DTCG38-02-Q-200006
DUE 010302
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 a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200006 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. 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 5930-01-HS1-4148, PRESSURE SWITCH, P/N 2374-98, = (CAGE
CODE 55723) quantity required 40 ea, Item (2) NSN = 5930-01-HS1-4564,
SWITCH, PESSURE, P/N 2342-176, (CAGE CODE 55723) = quantity
required 70 each. Drawings or specifications are not = available,
and cannot be furnished by the Government. Required delivery
= is 30 May 2002. Deliver 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 (May 2001)-Offeror shall
include a = complete copy of this provision with their offer.
FAR 52.212-4 Contract = Terms and Conditions-Commercial Items
(May 2001) 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
(May 2001) = (b) (11)-(16), (19),(21) and (24). 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 03 January 2002 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/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200006/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN5146G1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TOTAL PRESSURE PICK
SOL DTCG38-02-Q-200005
DUE 010302
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 a commercial
= item prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200005 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. 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 6610-14-387-2536, TOTAL PRESSURE PICK, P/N = 46380-1, (CAGE
CODE F0212) quantity required 50 ea. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 30 Sept 2002. Deliver 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
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 2001) 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 (May 2001) (b) (11)-(16), (19),(21)
and (24). = 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 03 = January 2002 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/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200005/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN5146G2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--DOWNLOCK, ASSY, LAN
SOL DTCG38-02-Q-200008
DUE 010402
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 a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200008 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. 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 1620-14-459-0506, DOWNLOCK, ASSY, LAN, P/N = 18640-000-01A,
(CAGE CODE 0Y3R6) quantity required 4 ea. Drawings or = specifications
are not available, and cannot be furnished by the = Government.
Required delivery is 02 December 2002. Deliver 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
= (May 2001)-Offeror shall include a complete copy of this
provision with = their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial = Items (May 2001) 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 (May 2001) (b) (11)-(16), (19),(21)
and (24). = 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 04 = January 2002 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, W = omen-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/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200008/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN5146G3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 DTCG38-02-Q-200007
DUE 010402
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 a commercial
item = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number DTCG38-02-Q-200007 is
issued as a Request for Quotations (RFQ). = This solicitation
document and incorporated provisions and clauses are = those
in effect through Federal Acquisition Circular 97-27. 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 75 ea. Drawings or specifications
= are not available, and cannot be furnished by the Government.
Required = delivery is 30 May 2002. Deliver 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
(May 2001)-Offeror shall include a = complete copy of this
provision with their offer. FAR 52.212-4 Contract = Terms and
Conditions-Commercial Items (May 2001) 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 (May 2001) = (b) (11)-(16), (19),(21)
and (24). 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 04 January 2002 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/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200007/listing=
.html
LINKDESC:
notice
CITE: (D-341 SN5146G4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--NITROGEN CHECK AND FILL UNIT
SOL Reference-Number-13180370
DUE 122901
POC Barbara Davidowich, Contract Specialist, Phone 732-323-2542,
Fax 732-323-2908, Email davidowichbc@navair.navy.mil - Michael
Ward, Contracting Officer, Phone 732-323-7327, Fax 732-323-2908,
Email wardmj@navair.navy.mil
DESC: The Naval Air Warfare Center intends to issue a firm fixed
price contract to the Entwhistle Company for the purchase of
twenty-eight (28) Nitrogen Check and Fill Units, P/N EFC-40001,
NSN: 4920-01-209-3076 in support of the H-60 developmental
program. This item is designed to service and maintain the
spar pressure in main rotor blades. The contract will be issued
on a sole source basis to Entwistle Company who is the sole
designer, developer and manufacturer and the only know source
with the technical knowledge, experience and data to provide
the required item. The Government does not own the drawings
or technical data to permit full and open competition.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-13180370/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146N4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--F-16 C/D AIRCRAFT ITEMS
SOL HK02-B7-004
DUE 010902
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 1
line F-16 C/D 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,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-341 SN5146O3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16--PISTON, FLOATING, LANDING GEAR
SOL SP0475-02-R-1569
DUE 011702
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax = (804)279-6055, Email jbwrenn@dscr.dla.mil - David Christy,
Contract = Specialist , Phone (804)279-3708, Fax (804)279-3883,
Email = dchristy@dscr.dla.mil
DESC: NSN: 1620-00-451-8769, B.F. Goodrich Corp., Cage 13002,
P/N = 2578535-001C. Delivery of 56 units to New Cumberland,
PA 17070-5001 = (parcel post or freight). 100% quantity option
of 56 units included. = Deliery requested at 235 days ARO.
Item is critical, non commerical = for use on the F-14 Aircraft.
Plans or drawings relating to the = procurement describe are
not available and cannot be furnished by the = Government.
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 Reader. This software is
available = free at http://www.adobe.com. A paper copy of this
solicitation will = not be available to requestors. The solicitation
issue date is 17 = December 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-1569/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING, TAILROTOR
SOL DAAH2302R0106
DUE 122601
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17. ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ROBERTA BODINE. You may fax
or mail your request ATTN: AMSAM-AC-LS-A, Roberta Bodine, Contracting
Officer, telephone number 256-955-9223 or Fax 256-955-9220.
PRO N: AX2F5006AX, NSN: 1615-01-154-7077, PN: 7-211350004(-3),
Quantity: 62 each, this is a five year IDIQ with a minimum
quantity of 62 each and a maximum quantity of 134 each, applicable
to the AH-64 Airframe. F.O.B. Destination with deliveries to
Texa rkana, TX 75507-5000. Required delivery schedule with
First Article Testing is 31 each, 360 Days After Contract Award
(DACA) and 31 each per month thereafter until contract completion.
Required delivery schedule without First Article Testing is
31 each , 240 Days After Contract Award (DACA) and 31 each
per month thereafter until contract completion. Required delivery
schedule with Alternate II is 31 each, 300 Days After Contract
Award (DACA) and 31 each per month thereafter until contract
completion. This item is restricted to Boeing/McDonnell Douglas
Helicopter Co., 500 E. McDowell Road, Meza, AZ 8215-9797 and
Lucas Western, Inc., 211 Seward Ave., P. O. Box 457, Utica,
NY 13503. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in o rder to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
howe ver, solicitation will not close prior to the closing
date stated above. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9220
or Phone Number, 256-955-9223. Foreign Firms are reminded that
all requested for solicitation must be processed through their
respective embassies. Adequate technical data is not available
fo r this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES: 23 and
26 PATRICIA C. ORR Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146S4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--SELECTOR SET, HYDRAULIC
SOL SP0460-02-R-1504
DUE 012702
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01320000560, NSN 1650-00-759-2875, Selector Set, Hydraulic,
Note 26 applies, unrestricted, note 23 applies. Parker Hannifin
p/n 55661, sole source. Intended source is Parker Hannifin,
cage 93835, other than full and open competition. This solicitation
will result as an IQC, initial quantity is 250. DSCR does not
currently have an approved technical data package available
for this NSN. Alternate offerors must furnish a complete technical
data package for evaluation. The solicitation issue date is
January 6, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1504/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146U2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--HANDLE, VALVE
SOL SP0460-02-R-1432
DUE 012702
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01319000541, NSN 1650-00-229-1634, Handle, Valve, Note
26 applies, unrestricted, note 23 applies. Parker-Hannifin
p/n 2662481, sole source, intended source is Parker Hannifin,
cage 92003, other than full and open competition. This solicitatin
will result as an IQC, initial quantity is 65. DSCR does not
currently have an approved technical data package available
for this NSN. Alternate offerors must furnish a complete technical
data package for evaluation. The solicitation issue dat is
January6, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1432/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 16--ADVANCE FLIGHT CONTROL COMPUTER ALTITUDE HOLD
SOL USZA95-02-R-0009
DUE 012902
POC Teresa Dansberry, Contract Specialist, Phone 757-878-5223
xt = 243, Fax 757-878-4199, Email tdansberry@tapo.eustis.army.mil
- Sherrie = Carmona, Contracting Officer, Phone 757-878-5223
xt 242, Fax = 757-878-4199, Email scarmona@tapo.eustis.army.mil
DESC: The U.S. Special Operations Command anticipates contracting
with = Sikorsky Aircraft Corporation, 6900 Main Street, P.O.
Box 9729, = Stratford, CT 06615-9129, on an Indefinite Delivery
Indefinite Quantity = (IDIQ) contract, for installation and
testing of the Navy Seahawk = Advanced Flight Control Computer
(AFCC) altitude hold system into 1 = prototype MH-60L aircraft.
The system must be successfully tested and = qualified at bench,
system and flight-test levels. In addition the = government
intends to acquire a maximum of 37 each Altitude Hold = Component
Kits. The proposed action is for service/supplies for which
= the Government does not own specifications and drawing to
permit full = and open competition. The Government intends
to solicit and negotiate = with only one source under authority
of FAR 6.302 ?1. Firms that = recognize and can provided the
effort are encouraged to identify = themselves. This notice
of intent is not a request for competitive = proposal, however,
the Government will consider all proposals received = by the
specified due date (IAW FAR 5.203 (a)). A determination by
the = Government not to compete this acquisition is solely
within the = discretion of the Government. The estimated release
date of the = solicitation is December 21, 2001. You may request
a copy via e-mail = to tdansberry@tapo.eustis.army.mil. The
solicitation will be available = via EDI in the Federal Business
Opportunities (FEDBIZOPPS), website: = http://www2.eps.gov,
however; Foreign Firms must request a copy of the = solicitation
through their embassy. The estimated delivery date in an =
aircraft to the Government is December 2003." See note(s) 22
and 26
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0009/li=
sting.html
LINKDESC:
notice
CITE: (D-341 SN5146W7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1895 Fifth Street, Bldg 46, 45433
SUBJECT: 16--AC-130U ALLTV REPLACEMENT
SOL ALLTV
DUE 010402
POC Rose M. Reed, Maj. Joel Petkovich,937-255-3653, 937-255-2710
DESC: 1. The Aeronautical Systems Center (ASC) is soliciting
information to analyze alternatives for a target identification
system to replace the All Light Level TV (ALLTV) subsystem
on the AC-130U aircraft. This Request for Information (RFI)
is issued for informational planning purposes only and does
not constitute a solicitation or commit the Government to award
a contract now or in the future. Submitting information for
the RFI is voluntary, and participants will not be compensated.
A multi-spectral 360 degree field of regard sensor system is
required to meet current operational requirements. The potential
for future application as an AFSOC common multi-sensor system
for replacement of older sensor systems across AFSOC aircraft
(SOF C-130, MH-53), as well as other SOF aviation platforms,
may also be a consideration. Information on complete, production-ready
commercial-off-the-shelf (COTS) systems is desired. Systems
in the concept or design phase are of limited interest. Information
is required by 4 Jan 02. You will be required to demonstrate
your solution, configured to meet the key performance capabilities
at a government facility, 90 days after issuance of this announcement.
A flight demonstration may be required. Vendors may be invited
to demonstrate 1553 Bus and RS232 communications at the Boeing
Systems Integration Laboratory to better understand integration
requirements and costs. Key Performance Capabilities: Key performance
parameters will include target and ground party identification
capability at AFSOC specified slant ranges. The sensor capability
must enable AC-130U sensor operators to detect, recognize and
identify potential targets and friendly ground parties throughout
the aircraft operational envelope during AFSOC missions including
the entire range of environmental conditions that may be encountered.
A capability is required for detecting USSOCOM near-IR pointers,
strobes, beacons, and markers during night operations. The
multi-spectral sensor system should employ imagery enhancement
techniques to improve target detection and identification.
The system must be capable of being fully integrated into the
AC-130U fire control system. All LRUs shall be replaceable
at the organizational level. The system must be ruggedized
for military operations to include heat, cold, noise, humidity
and vibration. Capable of operation from -40 to + 55 C outside
air temperature, climate/environmental/temperature control
shall be self- contained and not require an external source.
The system must be capable of operation from 1553 data bus
and/or backup controls. Loss of a primary sensor (LLLTV or
FLIR) shall not degrade operation of the remaining sensors.
The system should be passive and must be able to detect and
identify various targets at various ranges and conditions.
The specific targets and ranges can be found in a classified
annex to this RFI. 2. Further capabilities required are contained
in a classified annex. To review the classified annex of this
RFI contact: ASC/LUG, ATTN: Lt. Loney, BLDG. 46, 1895 Fifth
Street, WPAFB, OH 45344-7200, Telephone 937- 255-4195; e-mail
sidney.loney@wpafb.af.mil 3. Life Cycle Cost. All elements
of development, production, and sustainment costs are important.
Innovative approaches that minimize integration cost with the
fire control system and sensor controls/displays are of particularly
high interest. 4. Sensor system delivery and integration schedule
should be addressed. 5. It is desirable that responses should
be submitted on CD-ROM in an electronic format that is compatible
with Microsoft Windows/Office. One CD each should be submitted
to the individuals listed in paragraph 7. If the CD contains
proprietary/competition sensitive material, the CD and cover
label should be marked "Proprietary/Competition Sensitive Information".
Two paper copies should be submitted to each of the individuals
listed in paragraph 7. Paper copies must be clearly labeled
as Proprietary/ Competition Sensitive Information on the cover
sheets and, in close proximity to this type of information,
on each applicable page. Proprietary/competition sensitive
information will be protected from disclosure. The submitted
responses should include the following: (a). Executive Summary,
(b) Company Capabilities, (c) System Description, (d) Response
to Data Elements, (e) Employment and Support Concept, (f) Life
Cycle Cost (g) Delivery and Integration Schedule and (h) Classified
Appendices (if required). 6. Classified information must be
provided separately as an appendix to the basic response and
can be no higher than SECRET level. A single paper copy must
be provided to each of the individuals listed in paragraph
7. Transmission of classified information must be accomplished
as per the procedures in DOD 5220.2M, National Industrial Security
Program, January 1995. If you plan to respond with a classified
appendix, you must notify all of the following individuals
via e-mail as soon as possible so that they can prepare for
receipt: Ms. Denise Quick, mailto: denise.quick@wpafb.af.mil
7. Responses must be received no later than 2 Jan 02. Send
your responses to the following addresses only: ASC/LUN, ATTN:
MAJ JOEL PETKOVICH, BLDG 46, 1895 FIFTH STREET, WPAFB OH 45433-7200
and AFSOC/DOVF, ATTN: CHIEF COLVIN, 100 BARTLEY STREET, HURLBURT
FIELD FL 32544. The ASC copy of the classified appendix should
be sent to: ASC/LUY, ATTN: MS. DENISE QUICK, 2275 D ST., RM
142, WPAFB OH 45433-7233 8. Questions regarding the technical
information being requested in the RFI should be directed to
Maj Kelvin Hamilton, 937-255-4138, e-mail: kelvin.hamilton@wpafb.af.mil.
All other questions regarding this RFI should be directed to
Ms. Rose Reed, ASC/LUGK, 937-255-3653, e-mail: rose.reed@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALLTV/ALLTV.asp
LINKDESC:
EMAILADD: rose. reed@wpafb.af.mil
EMAILDESC:
CITE: (D-341 SN5146X7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--PARTS KIT, LINEAR ACTUATI - KC-135
SOL SP0470-02-R-0274
DUE 013102
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1650-01-167-8680 / FPG01225000550.
Rights = Guard applies. Export Control applies. This solicitation
will result = in an indefinite delivery contract with a base
year and four option = years. The ordering limitations for
the base and option years are as = follows: (B=3DBase Year,
O=3DOption year) Guaranteed Buy Quantity: = B=3D931, O=3D154
/ Minimum Order Quantity: B=3D154, O=3D154 / Maximum = Contract
Quantity: B=3D1547, O=3D1232 / Estimated Annual Quantity: =
B=3D1239, O=3D616. The required delivery schedule is 175 days
after = receipt of order, FOB destination. ABVS applies, the
final contract = award decision may be based upon a combination
of price, past = performance and other evaluation factors as
described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents, you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://adobe.com. A paper copy of this solicitation = will
not be available to requesters. The solicitation issue date
is = December 14, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0274/listing.html
LINKDESC:
notice
CITE: (D-341 SN514708)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD END ASSY
SOL DAAH23-02-T-0232
DUE 011902
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JAMES LANG. You may FAX or
mail your request ATTN: AMSAM-AC-LS, James Lang, Contracting
Officer, telephone number 256-955-9220, FAX 256-955-9226. PRON:
AX2F5008AX, NSN: 1615-01-257-5796, PN: 7-311511137-31, Quantity
53 each applicable to AH-64 Airframe unit. F.O. B. Destination
with deliveries to Texarkana, TX and New Cumberland, PA. This
is a Small Business Set-aside and is limited to those small
businesse s which are approved. By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. Small businesses,
therefore foreign requests for this solicitation will not be
honored. This is restricted to the approved small businesses
Jaco Engineer ing (1H427), and The Purdy Corporation. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
required delivery when First Article Testing is applicable
is 27 each 360 Days Aft er Contract Award and 26 each the following
month. The First Article Test Report is due 228 Days After
Contract Award. The required delivery when alternate II is
recommended is 27 each 300 Days After Contract Award and 26
each the following month. Th e closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in or der to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the webs ite www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, James La ng, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9226 NOTES:
1, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN514716)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--INSTRUMENT LANDING SYSTEM
SOL HK01-B7-155
DUE 011402
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 1
line INSTRUMENT LANDING SYSTEM . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-341 SN5146O2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 17--GROUND HANDLING ADAPTER SET
SOL F09603-01-Q-72495
DUE 122701
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: Installation & removal kit, NLG actuation componnents used
on the C5 aircraft. NSN: 1730-00-118-6893, P/N: 4S50060-101A,
QTY: 1 DATA RELATED PROBLEMS HAVE BEEN RESOLVED. THIS SOLICITATION
IS BEING RE-ISSUED TO OBTAIN QUOTES. REVISED DRAWINGS ARE AVAILABLE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72495/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care = System, Contracting Office, (90C), 4500 S. Lancaster
Road, Dallas, = Texas 75216
SUBJECT: 23--2002 F450 FORD TRUCK
SOL 549-29-02
DUE 121101
POC Point of Contact - Frank Fullbright, Contract Specialist,
= (214) 857-0024, Contracting Officer - Frank Fullbright, Contract
= Specialist, (214) 857-0024
DESC: The VA North Texas Health Care System (VANTHCS) intends
to award = a contract for the lease of a 2002 Ford F450 Truck.
This Truck will consist of a 4X2 Cab and Chassis, Specifications:
Oxford White, XL Trim Package, Telescoping Mirrors (manual),
7.3 Power Stroke Turbo Diesel, Automatic Transmission, 15,000
GVWR, Engine Block Heater. The Convenience Package consist
of: Tilt Steering, Air Conditioning, AM/FM Stereo/with Clock.
To be installed 16=92 long, 84=94 high, 96=94 wide = FRP, Enclosed
Box With Waltco 1600 lb. Cap. Tuck-A-Way Lift Gate with = 32=94
X 172=94 + 4=94 Platform, 2 Grab Handles, 1 per corner post,
1 Dome = Light .032 One Piece Aluminum Roof mounted on-roof
Bows 24=94 on center. = The 2002 Truck to be under Gold Plus
Maintenance Program. Provide credit card and Billing Service
for Fuel. All normal maintenance to be included, Oil & Filter
Changes, All parts worn or defective on Truck.=20 All accidents
will be turned in on Lease Insurance. The lease is for a period
of 60 months. Contractors who believe they can furnish this
type of lease are invited to submit their quotes no later than
December 11, 2001. If no quotes are received, VANTHCS will
proceed with negotiations for a sole source award with Billingsley
Ford of Ardmore. NAIC: 53212. See numbered note 22.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D549-29-02
LINKDESC:
EMAILADD: frank.fullbright@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146K2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USPFO for Mississippi, 144 Military Drive, Jackson, MS
39208-8860
SUBJECT: 25--REBUILD OF ALLISON MODEL MT654CR TRANSMISSIONS
SOL DAHA22-02-R-0001
DUE 122101
POC Nancy Munroe, 601-313-1618, FAX COM 601-313-1569 DSN 293-1569
DESC: NUMBERED NOTE 1 APPLIES TO THIS ANNOUNCEMENT. This is
a Combined Synopsis/Solicitation for Rebuild of Allison Model
MT654CR Transmissions prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this n otice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number DAHA22-01-R-0001
is issued as a Request for Proposal. The solicitation and incorporated
pro visions and clauses are in effect through Federal Acquisition
Circular 2001-01. This solicitation is 100% small business
set aside and is restricted in accordance with FAR 19.502-2(b).
NAICS is 811113, Small Business Standard is $5,000,000. The
resultant contract will be a requirements contract, base year
with option to extend the contract one additional year. Individual
task orders shall be placed against the contract when the Government
has a requirement for the services. Item 0001--Base Year, Estimat
ed Qty--126; Item 0002--Option Year, Estimated Qty--168. The
Mississippi Readiness Sustainment Maintenance Site (MSRSMS)
will furnish transmissions for rebuild in the following condition:
1. Transmission will be tagged with the following information:
Seri al Number; Manufacture Part Number; & Model Number 2.
Transmission will be complete with torque converter. 3. Transmission
will not have been disassembled. 4. No broken or missing external
components. 5. Input and output shafts must rotate freely 360
d egrees. 6. Transmissions with cracked housings will not be
sent. (If one is sent to the contractor, it will be returned
to the MSRSMS without repair.) Contractor will perform, as
a minimum, the following rebuild procedures: 1. Transmission
will be complet ely disassembled and all parts/components will
be inspected for serviceability. All repair parts, reused hard
parts and components will meet Allison Original Equipment Manufacturer
(OEM) factory specifications and the entire transmission must
comply with Allison's specifications as listed in Allison Service
Manual P/N SA1546. 2. As a minimum, the following parts must
be replaced: a. All seals. b. All gaskets. c. All bearings.
d . All filters. e. All hard parts and components that are
damaged and/or do not meet Allison's OEM specifications. 3.
Transmission and Torque Converter must pass a Final Test, which
includes, as a minimum: a. Leak Test. b. Dynamometer Test.
4. The Dynamometer Test must include as a minimum: a. Warm
up period b. Idle Test th at includes Main Oil Pressure Test.
c. Stall Test that includes Torque Test at specified input
RPM. d. Clutch Test that includes Main Oil Pressure Test in
each gear. Oil Pressure must not vary more that allowed by
Allison Service Manual. e. Full Thrott le Up shift Test that
includes RPM for each shift point. f. Closed Throttle Up shift
Test that includes RPM for each shift point. g. Downshift Inhibitor
Test, which includes RPM for each shift point. h. Reverse Test
that includes Main Oil Pressure Test, Reverse Signal Pressure
Test, Converter Flow Test, and Lube Oil Pressure Test. i. Full
Load Governor Speed Test that includes Main Oil Pressure Test.
j. All required adjustments must be completed to meet requirements
listed in the Allison Service Manua l. k. All pressures and
RPM's must be recorded. 5. The Dyno Report, containing the
above information (Para 3&4), transmission serial number, and
rebuilding contractors work order number must be provided to
the MSRSMS along with the respective transmissio n. 6. Transmissions
must be affixed with a metal data plate that includes the assembly
number, part number, and serial number stamped in the plate.
7. Transmission must be painted flat black. 8. Transmission
must be palletized and sealed in a weather pr otective covering/container.
9. Only transmissions received from MSRSMS will be returned
to MSRSMS. This will be a rebuild and return program. The contractor
will pay all transportation cost to and from the MSRSMS. As
a minimum, all rebuilt transmissions must include a 1- year
warranty. Warranty will include all parts and labor. All warranty
repairs will be picked up and delivered back to the MSRSMS.
Contrac tor will bear shipping costs for all warranty repairs.
Warranty period must begin at the time of installation by the
MSRSMS. Record of installation date, by serial number, will
be maintained by the MSRSMS. Workload will be a minimum of
10 transmissions pe r month but the contractor must have the
capability of 18 per month with a three-week turn around period.
The following clauses apply: FAR 52-212-1, Instructions to
Offerors (Oct 2001) FAR 52.212-2--Evaluation--Commercial Items
(Jan 1999): The followin g factors will be used to evaluate
offers: I. Technical. Firm must provide proof as being a certified
Allison dealer. In addition, provide a list of 5 references
to include name, address, point of contact, telephone numbers
and dollar value which provide s evidence of repairs to Allison
MT 654CR transmissions. II. Price. The Government reserves
the right to reject any or all proposals at any time prior
to award or award to the firm offering the lowest price, technically
acceptable proposal. 52.212-4, Con tract Terms and Conditions
- Commercial Items, (May 2001). FAR 52.212-5, Contract Terms
and Conditions - Required to Implement Statutes or Executive
Orders, (May 2001); the following provisions apply - 52.222-21,
Prohibition of Segregated Facilities; 52.2 22-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities of the Vietnam Era; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer - Central Contractor
Registration; 52.225-13, Restriction on Certain Foreign Purchases;
52.203-6, Restrictions on Subcontractor Sales to the Government/
Alt 1; 52.219-14, Limitation on S ubcontracting; 52.222-19,
Child Labor - Cooperation with Authorities and Remedies; FAR
52.247-34 FOB Destination. Additional applicable FAR Clauses:
FAR 52.216-18, Ordering (Oct 1995). (a) Any supplies and services
to be furnished under this contract s hall be ordered by issuance
of delivery orders or task orders by the individuals or activities
designated in the Schedule. Such orders may be issued from
time of contract award through September 30, 2002; 52.216-19,
Order Limitations (Oct 1995) (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than 10 transmissions, the Government is not
obligated to purchase, nor is the Contractor obligated to furnish,
those supplies or services under the con tract. (b) Maximum
order. The Contractor is not obligated to honor -(1) Any order
for a single item in excess of 18 transmissions; (2) Any order
for a combination of items in excess of 18 transmissions. (3)
A series of orders from the same ordering offic e within 7
days that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall
honor any order exceeding the maximum order limitations in
paragraph (b), unless that order (or orders) is returned to
the ordering office within 7 days after issuance, with written
notice stating the Contractor's intent not to ship the item
(or items) called for and the reasons. Upon receiving this
notice, the Government may acquire the supplies or services
from another source. 52.216-21,Requirements (Oct 1995). This
is a requirements contract for the supplies and effective for
the period stated. The quantities of supplies specified are
estimates only. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as estimated'' or maximum, that fac
t shall not constitute the basis for an equitable price adjustment.
Any order issued during the effective period of this resultant
contract and not completed within that period shall be completed
by the Contractor within the time specified in the order. Th
e contract shall govern the Contractor's and Government's rights
and obligations with respect to that order to the same extent
as if the order were completed during the contract's effective
period; provided, that the Contractor shall not be required
to mak e any deliveries under this contract after September
30, 2002; 52.217-9, Option to Extend the Term of the Contract
(Mar 2000): (a) The Government may extend the term of this
contract by written notice to the Contractor within 30 days;
provided that the Government gives the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. The preliminary notice does not commit
the Government to an extension. (b) If the Government exercises
this option, the exten ded contract shall be considered to
include this option clause. (c) The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed beyond September 30, 2003. 52.232-19,
Availability of Funds for the Next Fisc al Year (Apr 1984).
Offers must include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (May
2001) and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. APPLICABLE DFARS
CLAUSES: 252.204-7004, Required Central Contractor Registration
(Mar 2000); 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to the
Defense Acquisition of Commercial Items (De c 2000), to include;
252.225-7001 Buy American Act and Balance of Payments Program
, 252.225-7007 Buy American Act-Trade Agreements-Balance of
Payment Program (Sep 1999), 252.225-7012 Preference for Certain
Domestic Commodities (Aug 2000) and 252.247-7024, Notification
of Transportation of Supplies by Sea. Additional DFARS applicable
clauses: 52.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991) and DFARS 25-225-7031, Secondary Arab Boycott of
Israel (June 1992). Full text of these provis ions may be accessed
on-line at http://www.arnet.gov or http://farsite.hill.af.mil
The cost proposal is due no later than 4:30 P.M., December
21, 2001, to USPFO-MS, Attn: Nancy Munroe, P & C, 144 Military
Drive, Jackson, MS 39208-8860. Proposals may be f axed to (601)
313-1569. CCR is a mandatory requirement for all DoD Government
contracts. To register on line go to http://www.ccr.gov/. POINTS
OF CONTACT: Technical questions regarding operation, etc. may
be addressed to Captain William Crocker (601) 55 8-2976; e-mail
william.crocker@ms.ngb.army.mil. Questions regarding contractual
documents may be addressed to Nancy Munroe, Contracting Officer,
at (601) 313-1618 or nancy.munroe@ms.ngb.army.mil The Contracting
Office's web site is located at www.ngms.state.ms.us/public/uspfo/purchasing/index.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.munroe@ms.ngb.army.mil
EMAILDESC:
CITE: (D-341 SN5146C6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--MATERIAL AND LABORS AND SPARE PARTS FOR MINI-FLAIL
SYSTEM
SOL DAAH01-02-P-0092
DUE 122101
POC Stephanie Gilkes, (256)876-4155, FAX (256)955-6449
DESC: The U.S. Army Aviation & Missile Command intends to procure
Materials, Labor and Spare parts for the Mini-Flail System.
This acquisition will be sole source to Marion Metal Works,
Incorporated, 4750 South Pine Ave, Ocala, FL. Marion Metal
Works is the only known contractor that possesses the personnel
and technical expertise required to fabricate and obtain various
material for the Robotic Mini-Flail systems, currently deployed
in Kosovo and Bosnia, within the required time frame. The government
does not po ssess a Technical Data Package (TDP) to obtain
competitive procurement. Marion Metal Works has extensive experience
in the fabrication capability for system and unique spare parts
for the Mini-Flail system. See Numbered Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146K5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--WHEEL ASSEMBLY KIT
SOL DAAE07-02-R-T039
POC William Vantrease, (586) 574-4272
DESC: Item: Wheel Assembly Kit, NSN 2530-01-443-3405, in accordance
with TDPL 57K3527. Quantity: 47,160 kits estimated over the
course of 3 years. This requirement is for a 3 year requirements
contract with automated ordering via EDI. FOB: Destination.
Option: None. See Note: None. Offer Due Date will be on or
around 2002JAN24 (See solcitation for actual due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN5146S9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--BREATHER; CYLINDER
SOL SP075002R1471
DUE 012402
POC Fonda Alexander, Contract Specialist, Phone 614-692-3560,
Email fonda.alexander@dscc.dla.mil - Charles Sharp, Contract
Specialist, Phone 614-692-2801, Email charles.sharp@dscc.dla.mil
DESC: Breather, Transmission U; Cylinder Assembly, Actuating,
NSNs: 2520010772803; 3040012946119 Respectively. Quantities
are various-See Solicitation; Subject Solicitation is for the
basic plus four (4) years; Zones are various within Conus-See
solicitation. Code & P/Ns are: (OLH01) P/N 772803, (0WR23)
P/N 1350, (1T973) P/N T9N1597, (11083) P/N 9N1597; (11083)
537664, (66654) CT537664 Respectively. Unit of Issue: EA Respectively.
Delivery Schedule: 120 days; 60 days Respectively. See Notes:
1 & 26. The solicitation will be available on its issue date
of approximately December 26, 2001 at http//dibbs.dscccols.com/rfp.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. the propose procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total duration
(base plus option years) shall not exceed five (5) years. This
proposed procurement includes a family group of items within
the Federal Supply Class 2520, 3040. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of prie, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP075002R1471/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146T6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-02-Q-T093
DUE 012402
POC jonesd@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you. jonesd@tacom.army.mil
The procurement method for this solicitation will be sole
source. DESCRIPTION OF ITEMS: NSN: 2520-01-174-6052
Noun: Axle Assembly, Autom. P/N: 6-049-000596 Qty: 4 FOB:
Destination Packaging Rqmts/Level: AK11746052, Military A
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: jonesd@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN5146U4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-02-R-1515
DUE 013102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: General Electric Co. (Cage 99207), P/N 5011T04G02. Quantity
is 138 each with a 100% quantity option. Fob origin, inspection
and acceptance at origin applies. Delivery requested is 180
days ARO. This procurement is unrestricted and Other Than Full
and Open Competition applies. This item is not commercial--see
note 26. It is anticipated that award will be made against
a BOA. Solicitation will not be on the procurement gateway,
contact buyer for details. Issue date is December 28, 2001.
Closing date is January 31, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1515/listing.html
LINKDESC:
notice
CITE: (D-341 SN514666)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--SEAL, AIR TURBINE
SOL SP0480-02-R-1302
DUE 013102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: General Electric (Cage 99207) P/N 3005T56P01, Acceptable
Source: Aircraft Precision (cage 97123). Quantity is 196 each
with 100% Quantity Option. Fob Origin, inspection and acceptance
at origin applies. Delivery requested is 180 days ARO. This
procurement is unrestricted and Other Than Full and Open Competition
Applies. This item is not commercial--see note 26. Solicitation
will be posted on the procurement gateway (www.progate.daps.mil)
Issue date is December 28, 2001. Closing date is January 31,
2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1302/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--SEAL, LABYRINTH-INTERSTAGE
SOL SP048002R1301
DUE 013102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: General Electric (Cage 99207), P/N 4010T13P01, Acceptable
Source: Aircraft Precision Products Inc. (Cage 97123). This
is a Flight Safety Critical Aircraft Part; therefore surplus
is not acceptable. Quantity is 76 each with 100% Quantity option.
Fob origin, inspection and acceptance at Origin applies. Delivery
requested is 180 days ARO. This procurement is unrestricted
and Other Than Full and Open Competition Applies. This item
is not commercial--see note 26. This solicitation will be posted
on the procurement gateway (www.progate.daps.mil) The issue
date is December 28, 2001. The closing date is January 31,
2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R1301/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- PROBE ASSEMBLY, TEMPERATURE
SOL SP0480-02-R-1293
DUE 012902
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
= (804)279-5723, Email jlynch@dscr.dla.mil
DESC: MODIFICATION TO PREVIOUS NOTICE IN ORDER TO CHANGE QUANTITY
TO 34 = EACH AND AMEND ISSUE AND CLOSING DATES. ALL OTHER TERMS
REMAIN THE = SAME. NSN: 2915-01-109-6192, PR #FPG01173000407,
Probe Assembly, Temperature, = Honeywell Int'l (Cage 06848),
P/N 2662612-01, Quantity 34 each, plus = 100% option quantity,
FOB @ Origin, Inspection/Acceptance @ Origin. = Other than
full and open competition, unrestricted basis. = Specifications,
plans or drawings are not available and cannot be = furnished
by the Government. Delivery schedule is 555 days ARO. The =
solicitation issue date is on or about 2001 DEC 28. A copy
of the = solicitation will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date. From the Gateway homepage, select "Search
RFPs" from the = left-hand sidebar. Then choose the RFP you
wish to download. RFPs are = in portable document format (PDF).
To download and view these = documents, you will need the latest
version of Adobe Acrobat Reader. = This software is available
free at http://www.adobe.com. A paper copy = of this solicitation
will not be available to requesters. =20 See Notes 22 & 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1293/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146I4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--4 BEARING SEAL
SOL F34601-02-Q-53980
DUE 122801
POC Tony Veal, Contract Negotiator, Phone (405) 734-8111, Fax
= (405) 734-8129, Email frederic.veal@tinker.af.mil - Tony
Veal, Contract = Negotiator, Phone (405) 734-8111, Fax (405)
734-8129, Email = frederic.veal@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-53980. The = solicitation
is a request for quotations (RFQ). Closing date for = quotations
will be received at the issuing office until 3:00 PM on 28
= Dec 2001. Source is (Cage 99207) General Electric Company
1000 Western = Avenue, Lynn, MA 01910. This solicitation document,
incorporated = provisions and clauses are those in effect through
the Federal = Acquisition Circular 97-20 (FAC). The North American
Industry = Classification System Code (NAICS) is 336412. This
is a requirement = for Line Item 0001; NSN: 2840-00-060-0190OP,
P/N: 5041T81G01. = Application: TF-34-100A Engines, #4 Bearing
Seal. Qty: 27ea, P/N: = 6794215, New/Unused Government surplus
may be acceptable. See FAR = clause(s): E-415, E-420C, E-425,
E-426, and E-421. Items shall be = inspected by contractor
for conformance to 100% of dimensions on = attached drawing
at the contractor?s facility and witnessed by a = government
Quality Assurance Representative. Place of delivery = schedules
acceptance is Tinker AFB OK (FB2039) with FOB origin. = Required
delivery schedules are as follows: 27 ea Mar 2003. The = provisions
and clauses apply to this solicitation and are incorporated
= by reference. Instructions to Offerors-Commercial Items (Oct
2000); = FAR 9.206-2 Qualification Requirements, 52.212-5 Contract
Terms and = Conditions required to implement statues or executive
orders?Commercial = Items (May 2001), 252.212-7001 Contract
Terms and Conditions Required = to implement Statues or Executive
Orders applicable to defense = acquisitions of Commercial items
(DEC 2000) (IAW DFARS 212.301(f)(iii). = Evaluation-Commercial
Items (Jan 1999); FAR 52.212-3, Offerors, = Representations
and Certifications-Commercial Items (May 2001); = AFMCFARS
5352-215-9017, Notice to Prospective Suppliers (AFMC) (APR
= 2001) (IAW AFMCFARS 5315.209-90(m)(1). FAR 52.203-2 Certificate
of = Independence Price Determination (APR 1985)(IAW FAR 3.10301).
FAR = 52.204-6, Data Universal Numbering System (DUNS) number
(JUN 1999)(IAW = FAR 4.603(a), and DFARS 204.603). FAR 52.211-14,
Notice of Priority = Rating For National Defense Use (SEP 1990)
(IAW FAR 11.604(a). Note: = DX or DO rating will be completed
on cover page. 5352.211-9018 = Listing of Surplus Material
(AFMC) (JUL 1997)(IAW AFMCFARS = 5311.302-91(h). FAR 52.215-5
Facsimile Proposals (OCT 1997). FAR = 5352.215-9018, Additional
Evaluation Factor for Considerations of Past = Performance
? Red, Yellow, Green Program (AFMC) (APR 2001)(IAW AFMCFARS
= 5315.209-90(m)(2). DFARS 252.225-7000, Buy American Act-Balance
of = Payments Program Certificate (Sep 1999); FAR 52.247-46,
Shipping = Point(s) used in evaluation of F.O.B. Origin Offers
(APR 1984)(IAW FAR = 47.305-3(b)(4)(ii). FAR 52.247-47, Evaluation
? F.O.B. Origin (APR = 1984) (IAW FAR 47.305-3(f)(2), FAR 52.247-47).
DFARS 252.204-7004, = Required Central Contractor Registration.
FAR 52.211-15, Defense = Priority and Allocation Requirements
(Sep 1990)(IAW FAR 11.604(b). = AFMCFARS 5352.211-9004, New
Manufactured Material and Government = Surplus Only (AFMC)
(JUL 1997)(IAW AFMCFARS 5311.302-91(c). AFMCFARS = 5352.211-9006,
Acceptable New and Unused Surplus Material (AFMC) (JUL = 1997)(IAW
AFMCFARS 5311.302-91(e)(1). AFMCFARS 5352.211-9011, Part =
Number Verification (AFMC) (JUL 1997)(IAW AFMCFARS 5311.302-91(f)(2).
= AFMCFARS 5352.211-9012, Verifiable Dimensions (AFMC) (JUL
1997) (IAW = AFMCFARS 5311.302-91(f)(3). AFMCFARS 5352.211-9014,
Initial = Acceptance Items (AFMC)(JUL 1997) (IAW AFMCFARS 5311.302-91(f)(5).
= AFMCFARS 5352.211-9016, Prior Government Ownership of Items
(AFMC) (JUL = 1997) (IAW AFMCFARS 5311.302-91(f)(7). AFMCFARS
5325.211-9017, 100 = Percent end Item Inspection (AFMC)(JUL
1997)(IAW AFMCFARS = 5311.302-91(f)(8). FAR 52.223-11, Ozone-Depleting
Substances (MAY = 2001)(IAW FAR 23.804(a). AFMCFARS 5352.223-9000,
Elimination of Use = of Class 1 Ozone Depleting Substances
(ODS) (MAY 1996)(IAW AFFARS = 5323.890-7) DFARS 252.225-7002,
Qualifying Country Sources as = Subcontractors (DEC 1991)(IAW
DFARS 225.1101(3), FAR 52.246-16, = Responsibility For Supplies
(APR 1984)(IAW FAR 46.316). FAR 52.246-18, = Warranty of Supplies
of a Complex Nature (MAY 2001)(IAW FAR = 46.710(b)(1). DFARS
252.246-7000, Material Inspection and Receiving = Report (DEC
1991)(IAW DFARS 246.370). AFMCFARS 5352.246-9000, = Material
Inspection and Receiving Report (OMB No. 0704-0248)(AFMC)(JUL
= 1997)(IAW AFMCFARS 5346.370(90). FAR 52.247-1, Commercial
Bill of = Lading Notations (APR 1984)(IAW FAR 47.104-4(a),
FAR 47.104-4(b). FAR = 52.247-29, FOB Origin (Jun 1988); FAR
52.247-30, F.O.B Origin, = Contractor?s Facility (APR 1984)
(IAW FAR 47.303-2(c). FAR 52.247-48, = F.O.B Destination ?
Evidence of Shipment (FEB 1999) (IAW FAR = 47.305-4(c). FAR
52.247-65, F.O.B Origin, Prepaid Freight-small = Package Shipments
(JAN 1991) (IAW FAR 47.303-17(f). AFMCFARS = 5352.247-9000,
Commercial Bill of Lading Shipments-Carrier?s Rates = (AFMC)
(JUL 1997)(IAW AFMCFARS 5347.104-4(90). AFMCFARS 5352.247-9005,
= Shipping Container Marking (AFMC) (APR 2001)(IAW AFMCFARS
= 5347.305-10(a)(91). AFMCFARS 5325.247-9006, Marking of Warranted
Items (AFMC) (JUL = 1997)(IAW AFMCFARS 5347.305-10(a)(92).
AFMCFARS 5352.247-9009, = Military Packaging and Marking (AFMC)(SEP
1998)(IAW AFMCFARS = 5347.305-10(a)(95). AFMCFARS 5352.247-9012,
Packaging for Inspection = and Acceptance at Destination (AFMC)(JUL
1997)(IAW AFMCFARS = 5347.305-10(a)(98) DFARS 252.225-7036,
Buy American Act-North American = Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m. 28 = December
2001. Proposals should be mailed to: Tony Veal/LPDAA,3001 =
Staff Drive Ste 2AC1/109B, Tinker AFB OK 73145. Contact Tony
Veal at = 405-734-8111 for information regarding this solicitation.
Fax number = is 405-734-8129. E-mail address is Frederic.veal@tinker.af.mil/
= =20 =20 =20 =20 =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53980/listing.=
html
LINKDESC:
notice
CITE: (D-341 SN5146N6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- FILTER ASSY, COMPRESSOR AIR BLEED
SOL SP0480-02-R-0919
DUE 011202
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2945-00-784-4208, P/N 6871805 Rev "D?, dtd 10-07-96
= ARG01295CH0134, Maximum Quantity of 1,456 each, Annual Estimated
= Quantity (AEQ) of 728 each and a Guaranteed Minimum Quantity
of 364 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: ROLLS-ROYCE/ALLISON = CORP, Cage 63005,
PUROFLOW CORP, Cage 14818. Solicitation will be = issued on
an unrestricted basis, under; other than full and open = competition
procedures. The Government?s required delivery schedule is
= 88 DARO stock. Specifications, Plans or Drawings related
to the = procurement described are not available and cannot
be furnished by the = Government. To request a copy of an RFP
solicitation, send a request = by FAX to 804-279-4165, mail
a request to: DSCR, BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860. Effective = 1 June 1998,
in order to receive an award, regardless of dollar value, =
you must be registered in the Central Contractor Registration
(CCR). = Annual updates to your registration will be required.
For registration = procedures and information, please call
1-888-227-2423 or visit the = World Wide Web at http://ccr.edi.disa.mil.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0919/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--RUNNER, SEAL
SOL DAAE07-02-R-N066
POC Ed Pressley (810) 753-2476
DESC: Item: Runner, Seal, NSN: 2835-01-074-3462, PN: 12286479,
Qty: 4,485 (Estimated 5 year Quantity). 341 (Guaranteed Minimum
Quantity). Option: None. FOB: Destination. See Note 01. The
offer due date is or about 23 Jan 2002 (See solicitation for
the actual offer date). All responsible sources may submit
an offer which can be considered. To view more TACOM's acquisitions
and awards, visit TACOM's website at: https://contracting.tacom.army.mil/opportunity.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: presslee@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN5146S8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 28--T64/F404 ENGINE RETROFIT KITS
SOL Reference-Number-N00383-00-G-0001
DUE 122601
POC William Gentry, Contract Specialist, Phone 301-757-5897,
Email gentrywd@navair.navy.mil
DESC: The Naval Air Systems Command intends to send funding to
the Defense Contract Management Agency - GE Lynn which will
allow them to issue orders against Basic Ordering Agreement
N00383-00-G-0001 on a sole source basis to General Electric
Aircraft Engines for retrofit kits for the T64 and F404 engines.
These requirements are as follows: 1. Approximately 360 retrofit
kits which contain hardware to retrofit T64-GE-413/416/416A/419
engines with a mid-sump drain system; 2. Approximately 1,054
retrofit kits which contain hardware to retrofit T64-GE-413/416/416A/419
engines with a new anti-leak check valve; 3. Approximately
1,015 retrofit kits which contain hardware to retrofit T64-GE-413/416/416A/419
engines with two additional combustor liner anti-rotation keys
and keyways; and 4. Approximately 472 retrofit kits which contain
hardware to retrofit the F404-GE-402 engine with a new O-level
replaceable slotted flameholder. General Electric Aircraft
Engines is the sole designer, developer, and manufacturer of
the T64 and F404 engines and is the only source that possesses
the necessary technical data, knowledge, experience, and expertise
to perform these efforts. This synopsis is published for information
purposes only. See Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00383-00-G-0001/listing.html
LINKDESC:
notice
CITE: (D-341 SN514709)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--HOUSING, OIL, PUMP ASSEMBLY
SOL SP0740-02-Q-P517
DUE 011802
POC For Information Only - Anna Austin, Telephone Number 614-692-2486;
FAX 614-692-3734
DESC: NSN: 2930-00-608-6308, Regulator Assembly, Oil, Honeywell
Intl. Inc. (70210) Part Number 87520-3-1. Quantity of 120 each
to be delivered to New Cumberland PA 17070, 200 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation will be available on it's issue date of 26 December
01 at http://dibbs.dscccols.com/rfp. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
CITE: (W-341 SN5146I0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 29--SHROUD, COOLING, TRANSMISSION
SOL SP0750-02-R-1478
DUE 012102
POC Julie Lewis, Contract Specialist, Phone 614-692-1097, Email
= julie.lewis@dscc.dla.mil
DESC: Description: See numbered notes 1, 9, 12, 13, and 26. NSN=20
2930-01-040-8996 -- Shroud, Cooling, Transmission. Being bought
in = accordance with Army (19207) drawing 10864005 and all
related data. = Requested delivery is for up to 16 each to
be delivered in 150 days = with an additional 8 each every
30 days thereafter to various stock = locations within CONUS.
The FOB is destination. This solicitation is an = RFP and will
be available on the Internet at = http://dibbs.dscccols.com/rfp
on its issue date 12-21-01. Hard copies = of this solicitation
are not available. The Small Business size = standard is 1000
employees. Hard copies of this solicitation are not = available.
Technical drawings/bid sets are available from DSCC-VTCD via
= one of the following media: internet at http://abiweb.disc.dla.mil;
= facsimile at (614) 692-2998: telephone at (614) 692-2344;
e-mail at = drawings@dscc.dla.mil or by mail at Defense Supply
Center Columbus, = ATTN: DSCC-VTCD, PO BOX 2990, Columbus,
OH 43216-5000. Requests should = include the RFP number, opening/closing
date, NSN, purchase Request = Number (e.g. YPC/YPE), buyer's
name and your complete name and address. = FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY = DSCC.
The proposed procurement contains an option to extend the =
contract period one or more times at the discretion of the
government. = The total shall not exceed 5 years. This solicitation
is 100% set aside = for small business. This is an Indefinite
Quantity Type Contract. A = written quotation is required.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1478/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--BEARING, ROLLER, CYLINDRICAL, POSITION NO. 8
SOL DAAE07-02-R-N072
POC Veronica Jaroma (810) 574-8079
DESC: Bearing, Roller, Cylindrical, Position No. 8. NSN 3110-01-072-9964.
Part Number 12286843. Qty 357 each. 200% Option Provision.
FOB Destination. See Note 22. The offer due date is on or about
30 Jan 02. (See Solicitation for actual offer due date). To
view more of TACOM's Acquisitions and Awards visit TACOM's
Website at https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation to to https://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request, send to (810) 574-5483.
LINKURL: https://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-341 SN5146X8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PUMP, HYDRAULIC
SOL DAAE07-02-Q-S065
DUE 012102
POC Arlene Chlopick, 586 574-7624
DESC: Item: Pump, Hydraulic. NSN: 2910-01-160-2612. Mfg. P/Ns:
1304410 (Cage 45152), G20-D2D15B1-A11A61L (Cage 70763), G20-2D15B1-A11A40L
(Cage 32705). Option: N/A. FOB: Destination. See Note 22. The
proposal due date is on or about 21 Jan 02. (See solicitation
for the actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN514702)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--3750-00-527-9318 POWER LAWN EDGER
SOL RFQ-3750-00-527-9318
DUE 121401
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 3750-00-527-9318, Power Lawn Edger. For item description,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-3750-00-527-9318/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146N3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Agriculture, Forest Service, R-3 Southwestern
= Region/Western Zone, 2324 E McDowell Road, Phoenix, AZ, 85006
SUBJECT: 38--38--BELLY DUMP TRAILER
SOL RFQ-R3-WZ-02-15
DUE 010802
POC Olivia Gomez, Procurement Assistant, Phone (602)225-5341,
Fax = (602)225-5295, Email ocgomez@fs.fed.us - Margaret Cook,
Contracting = Officer, Phone 602/225-5340, Fax 602/225-5295,
Email mmcook@fs.fed.us
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 is being = issued as
a Request for Quotation (RFQ), number R3-WZ-02-15. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. NAICS
code = 333120 applies and small business size standard is 750
employees. = ITEMS: LINE ITEM (1) 40 Foot Belly Dump Trailer
Tandem-Axle. = Capacity: 20 Cubic Yards single hopper. Dimensions:
Length 40 feet, = Height 9 feet 1 inch without bang boards,
Width 96 inches. Gates: = Commercial grade steel with chain
stops. Air controlled: electric = controlled from cab of truck
and manual from the ground. Top of Doors = T-1 steel. Hopper:
54 inches by 108 inches opening, double gate with = three-sixteenth
inch plate with one-quarter inch side walls. Air = System:
Twin 8 inch bore air cylinders with 60 gallon air reservoir,
= filter, oiler and quick release valves. Fifth Wheel: Oscillating
= upper plate with standard king pin. Wheels: 8.25 by 24.5
steel disc = (8). Tires: 11R by 24.5 Dunlop SP-160 Radials
(8). Axles: (2) = 25,000 pound Dana 5 inch tubular with 16
and one-half inch by 7 inch = cam brakes and oil seals. Lights:
ICC and DOT Approved Sealed Beam = Lighting System. Suspension:
Hutch H-900 Single Point Suspension. = Landing Gear: Stiff
Leg 4 inch by 4 inch square. Fenders: Full = fenders front
and rear. Paint: Dupont primer and Dupont White paint. = Spare
Tire: Spare tire and wheel 11R by 24.5. Tarp: Cramaro = Slid-N-Go
Tarp. Estimated Weight: 14,750 pounds plus or minus 3 = percent.
Rear Bumper: Push Block. Dirt Deflector: In front of axle =
to protect brake chambers. Brake Chambers: Mounted on top of
axles. = Top Rail: 4 inches by 6 inches by three-sixteenths
inch tube. Bottom = Rail: 4 inches by 6 inches by three-sixteenths
tube. Sides: 54 = inches high 12 gauge steel. Hopper: 10 gauge
side sheets and inside = slope sheets. Mud Flaps: Anti-Sail.
The contractor shall provide the = equipment as above to the
USDA Forest Service, Peaks Ranger District, = 5075 N. Highway
89, Flagstaff, AZ 86004 no later than 45 calendar days = after
award. The FAR provision 52.212-1, Instructions to = Offerors-Commerical,
applies to this solicitation. 52.212-3 Offeror = Representations
and Certifications-Commercial Items, and addenda to FAR = 52.212-3,
the following is added, 52.204-3 Taxpayer Identification =
Number, 52.204-6 Data Universal Numbering System (DUNS) Number,
= 52.219-1 Small Business Program Representations, 52.222-70
Compliance = with Veterans Employment Reporting Requirements.
All offerors shall = include with their quotation, a completed
copy of provision 52.212-3 = and the cited addendas. (A copy
of the provision may be requested by = fax request to 602-225-5295,
attn: Margaret M. Cook). The additional = FAR Clauses apply
to this acquisition: The FAR Clause 52.212-4, = Contract Terms
and Conditions-Commerical Items applies to this = acquisition
and the following addenda are added, FAR 52.247-34 F.O.B. =
Destination. The FAR Clause 52.212-5 Contract Terms and Conditions
= Required to Implement Statutes or Executive Orders-Commercial
Items = applies to this solicitation, and the following additional
FAR Clauses = cited in the clause are applicable to this solicitation,
52.222-21, = Prohibition of Segregated Facilities, 52.222-26,
Equal Opportunity, = 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36, Affirmative
Action for Workers with = Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and = Veterans of the Vietnam
Era, 52.222-19 Child Labor-Cooperation with = Authorities and
Remedies; 52.225-3 Buy American Act-North American Free = Trade
Agreement-Israeli Trade Act-Balance of Payments Program Alt
I; = 52.225-4 Buy American Act-North American Free Trade Agreement-Israeli
= Trade Act-Balance of Payments Program Certificate (A copy
of the = completed provision shall be provided with the offerors
quotation and = may be requested by fax request to 602-225-5295,
attn: Margaret M. = Cook); 52.225-13, Restriction on Certain
Foreign Purchases, 52.232-34 = Payment by Electronic Funds
Transfer?Other than Central Contractor = Registration.=20 Original
quotations signed by an official authorized to bind the = bidder?s
organization shall be submitted on company letterhead and are
= due January 8, 2002 by 2:00 p.m. local time, to Margaret
M. Cook, USDA = Forest Service, Western Zone Contracting, 2324
E. McDowell Rd, Phoenix, = AZ 85006. For information regarding
this quotation contact Margaret M. = Cook at 602-225-5340.
LINKURL: http://www.eps.gov/spg/USDA/FS/94TZ/RFQ-R3-WZ-02-15/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 42--SWIMMING POOL COVERS
SOL F09650-02-Q-0073
DUE 010702
POC Patrick Burke, Contracting Journeyman, Phone (478)926-5123,
Fax (478)926-3569, Email Patrick.Burke@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil
DESC: This serves as a combined synopsis/solicitation. A site
visit is Scheduled for 21 Dec 2001 at 1000. Please contact
us by phone or Fax by 5:00 p.m. on 19 Dec 01 if you plan on
attending. There are (4) outdoor swimming pools requiring safety
covers. (1) Rectangle 165' x 55' (1) Rectangle 75' x 40' (1)
Oval 90' at the longest point x 60' at the widest point (1)
Rectangle 100' x 51' Contractors will be required to take their
own measurements. The safety covers must be able to hold a
weight of 485 lbs as that's the weight of 2 adults and 1 child
to permit rescue. Cover shall be mesh to allow water to drain
through and collect leaves and debris. Must have a 10 year
warranty, and must be customed designed to fit the size and
shape of the pools. Hardware should be non-corrosive material
such as stainless steel. All anchors must be brass. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), FAR 52.212-2 (Evaluation Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items), 52.212-5 (Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0073/listing.html
LINKDESC:
notice
CITE: (D-341 SN514667)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--FIRE FIGHTING VEHICLE SPARES
SOL HK01-B7--149
DUE 010902
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 12
line FIRE FIGHTEEN VEHICLE SPARE (WAYNE AIR CLEANER,BARABBI
TUCANO)ITEMS . Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-341 SN5146O1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 43--VACUUM PUMPS
SOL F42650-02-RA014
DUE 122601
POC Terry Clark, Contract Neogiator, Phone 801-775-5276, Email
= terry.clark@hill.af.mil
DESC: Vacuum pumps used in support of altitude training chambers
for = initial and bi-annual altitude training. P/N KT1350-VFP,
3 ea. Delivery = date to be determined at contract award. The
only acceptable source is = Tuthill Vacuum Systems, 495 Turnpike
St., Canton, MA 02021-2785. 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
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-RA014/listing.html=
LINKDESC:
notice
CITE: (D-341 SN5146B4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 43--ROTARY SCREW COMPRESSOR
SOL F42650-02-R-A016
DUE 020702
POC Ruth Silvester, Contracting Officer, Phone 801-777-4889,
Email = ruth.silvester@hill.af.mil
DESC: 2 each SSR EPE-200 2S Rotary Screw Compressor, capacity
990 cfm = at 125 PSIG. Maximum operating pressure 135 PSIG,
weight 7,020 lbs, = outlet size 99 SE 2.5? NPT, dimensions
? facing control panel (LxWxH) = 129?x63?x75?, package amp
draw table ? 460/3/60-269.5 amps = 575/3/60-215.7 amps, sound
level 80 dBA per CAGI-PNEUROP.=20 1 each IR2000CHE Code, Coalescing
Filter =20 =20 1 each IR2000PC Code, Particle Filter =20 1
each GDI Blower Purge Dessicant Air Dryer, 1100/BOA, Blower
Purge, = NEMA 4 Electrical Automatic Tower Repressurizing and
slow temperature = Alarm and Light, Thermometer in each tower,
Pressure gauge in each = tower. 1 each Vert. Reciever 92-60-2200-150,
2200 Gal ASME, 150psi WP, = Fittings painted 1 each Air Receiver
Epoxy Lining 3 each Pressure Diff. Guages for filters, 1201pg,
0-15psid 1 each installation of equipment Delivery date: 25
MAR 2002. The only acceptable source is ICON = Consulating
Group, 1410 No. Hillfield Rd #1, Layton, UT 84041. 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
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-R-A016/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN5146B8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 44--UPGRADE OF AUTOCLAVE DATA ACQUISITION SYSTEM
SOL F34650-02-T-0050
DUE 021201
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil
DESC: UPGRADE OF EXISTING AUTOCLAVE DATA ACQUISITION SYSTEM INCLUDING
THE REMOVAL OF THE EXISTING SYSTEM AND REPLACING BOTH THE HARDWARE
AND SOFTWARE IAW STATED REQUIREMENTS--COPIES OF THIS SOLICITATION
WILL ONLY BE AVAILABLE AFTER THE ISSUE DATE OF ON OR ABOUT
10 JAN 2002 AND ONLY FROM THE WEB SITE http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0050/listing.html
LINKDESC:
notice
CITE: (D-341 SN514706)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 45--45 -- FILTER BAGS
SOL N00189-02-T-0096
DUE 112301
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: This modification is issued to cancel solicitation N00189-02-T-0096,
submitted 14 November 2001, in it's entirety per the requesting
activity.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0096/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A1)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--FLANGE
SOL N0010402QFC22
DUE 012502
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4730-01-121-0045-L1, SPEC NR TDP VER 003, Qty 21
EA, Delivery FOB Origin--the government does not own the rights
to murdock dwg. 299937, it is proprietary., See Notes 9,22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145X9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--HOSE, METALLIC
SOL DAAH23-02-T-0155
DUE 011002
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 4720-01-471-5497, Part Number: HM022-080-31, PRON:
AX1C0503AX, Solicitation No. DAAH23-01-T-00155, Quantity: 10
each, applicable to the CH-47 Aircraft. F.O.B. Origin with
deliveries to Stockton, CA. The approved source is: Robertson
Aviation, L.L.L ., 1024 East Vista Del Cerro Drive, (1T765).
The data needed to acquire this part competitively is not physically
available. All responsible sources may submit an offer, which
shall be considered. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/com/
and looking under the SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close p rior to the date stated above. No telephone request
will be accepted. You may fax or mail your request referencing
DAAH23-01-T-0155, ATTN: AMSAM-AC-LS-C, Chele Hinds, Contract
Specialist, on FAX numbers 256-955-9196. NOTES: 22, 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN5146B2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia,
Pa., 19112
SUBJECT: 48--VALVE POSITIONERS SERIES 706
SOL N6554002Q8333
DUE 122402
POC David L. Dennison 215-897-1494 Contract Specialist
DESC: Naval Surface Warfare Center, Caederock Division, Philadelphia,
PA proposes to procure 27 ea Series 706 Valve Positioners P/N
760E11AAAGN2B7. This procurement is limited to Ives Equipment
Corporation. See Note 22
CITE: (D-341 SN5146I1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia,
Pa., 19112
SUBJECT: 48--VALVE POSOTIONERS SERIES 706
SOL N6554002Q1541
DUE 122402
POC David L. Dennison 215-897-1491 Contract Specialist
DESC: Naval Surface Warfare Center, Caderock Division, Philadelphia,
PA proposes to procure 50 ea Series 706 Valve Positioners P/N
760E11AAAGN2B7. This procurement is limited to Ives Equipment
Corporation. See Note 22
CITE: (D-341 SN5146K0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, CALIBRATED FLOW
SOL SP074002R5419
DUE 020802
POC For Info Only, P.O.C. Diane Jackson: Telephone: 614-692-7631,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-438-7324 Firm Fixed Price
Contract and Option to Increase Qty by up to 100% during production
lead time. Origin Inspection is required. Item Description:
Valve, Calibrated Flow. Manufacturers's Code and Part Number
(if applicable): EATON AEROSPACE LLC (99643) P/N 9900-42 Drawing
Number (if applicable): NO DATA AVAILABLE. Specification
Number (if applicalbe): N/A Qualification Requirements (e.g.
QPL) and where information on qualification requirements may
be obtained. (if applicable): Quantity (including option quantity)
CLIN 0001 117 EA, CLIN 0002 96 EA. QTY subject to increase/decrease.
Option up to 100% during production lead time. Unit of Issue:
EA. Destination Information: CLIN 0001 STOCKTON CA 95296-0130.
CLIN 0002 NEW CUMBERLAND PA 17070-5001 Delivery Schedule: RDD
2238 or best possible. Phased deliveries acceptable . Please
see note(s): (26), The solicitation will be available on its
issued date of 08 Jan 02 at http://dibbs.dscccols.com/rfp.
The Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive technical data: therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: EATON
AEROSPACE LLC (99643). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
various Increments Solicited: FROM: 100 TO: 149 150 199
200 249 250 299 300 349 350 400 Type of Set-Aside: NONE
CITE: (W-341 SN5146V0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 49--PNUEMATIC TEST SET
SOL F09603-02-Q-71383
DUE 122601
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: Used to operate the IGV actuators for functional testing
and to apply pressure to the afterburner manifold for leakage.
Reference Data and Literature: T.O. 33d4-6-209-1
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71383/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 49--49 -- MAINTENANCE & REPAIR SHOP EQUIPMENT. NSN =
4920-01439-1795RN, 4920-01-385-4356RN, 4920-01-365-1706RN,
= 4920-01-377-7847RN. ORIGINALLY SYNOPSISED 11 OCT 01 UNDER
= F09603-01-R-75569. =20
SOL F09603-02-R-0005
DUE 010602
POC David Bratcher, Contract Negotiator, Phone (478)926-7851,
ext = 185, Fax (478)926-7801, Email David.Bratcher@robins.af.mil
- Charles = Harris, Jr., Contract Negotiator, Phone (478) 926-7851
ext 140, Fax = (478) 926-7811, Email Charles.Harris@robins.af.mil
DESC: Previously synopsised 11 October 2001 under F09603-01-R-75569.
= This notice amends RFP number to F09603-02-R-0005 and posts
the = solicitation also. The purpose of this synopsis is to
obtain a firm, = fixed price requirements type contract, basic
plus four one-year = options, with Best Estimated Quantities(BEQ).
Contract shall be that = Delivery Orders can be issued. All
potential offerors should contact = the buyer/PCO identified
above for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the contacting officer, an Ombudsman has =
been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or contracting officer, but to = communicate serious contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may contact Ombudsman Maj. Chris = Harrington,
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. G009 Reporting is required.
All labor parts, = and materials shall be contractor furnished
and shall be included in = the repair cost.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN514710)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 51--PURCHASE OF TOOLS
SOL F61775-02-T0002
DUE 122101
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
Email wayne.shavers@lakenheath.af.mil - Janet Thurman, Contract
Specialist, Phone 44 1638 52 7085, Fax 44 1638 52 7192, Email
janet.thurman@lakenheath.af.mil
DESC: Purchase of tools
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-02-T0002/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- REQUEST FOR QUOTE: CASE, THREADING SET SCREW
SOL RFQ-5140-00-3225976
DUE 121901
POC Loretta Martin, Contract Specialist, Phone (816) 823-1721,
Fax (816) 823-3109, Email loretta.martin@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E Bannister Road, Kansas City, Missouri 64131 is issuing a
Request For Quote/Standing Price Quote for (1 year) for NSN
5140-00-322-5976, Case, Threading Set Screw. MODIFICATION IS
ISSUED CHANGING THE RESPONSE DATE TO DECEMBER 19, 2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-5140-00-3225976/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-02-Q-T090
DUE 012402
POC beanj@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you. beanj@tacom.army.mil
The procurement method for this solicitation is competitive.
Description of Item: NSN: 4140-01-474-6207 Noun: Mod
Kit, AI Part No. 19207 57K1207 Quantity: 105 EA. FOB: Destination
Packaging Rqmts/Level: MIL-STD-2073-1D, Military B
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: beanj@tacom.army.mil
EMAILDESC:
CITE: (W-341 SN5146T2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--53 -- LATCH, ASSEMPLY
SOL SP0500-02-R-0234
DUE 020502
POC David Katz, Contract Specialist, Phone 215-737-4343, Fax
215-737-5580, Email dkatz@dscp.dla.mil
DESC: LATCH ASSEMBLY, SIKORSKY AIRCRAFT P/N 70209-22918-102 ACCEPTABLE
SOURCE: ADAMS RITE AEROSPACE P/N 4276-3 This is an Indefinite
quantity contract with a yearly estimated quantity of 1000
AY. The base term of the contract will be one year with two
one year options to extend the terms of the contract.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0500-02-R-0234/listing.html
LINKDESC:
notice
CITE: (D-341 SN514681)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--CATCH, CLAMPING
SOL SP056-02-R-0239
DUE 010702
POC Shakeer Bey, Contract Specialist, Phone 215-737-2398, Fax
215-737-2088, Email sbey@dscp.dla.mil - David Katz, Contract
Specialist, Phone 215-737-4343, Fax 215-737-5580, Email dkatz@dscp.dla.mil
DESC: CATCH, CLAMPING HARTWELL CORP PLACENTIA, CA P/N H245-3
AVIBANK MFG BURBANK, CA P/N 9495-6
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP056-02-R-0239/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 53--53 -- SPACER, SPECIAL SHAPE
SOL SP045002R0739
DUE 011602
POC Dan Holt, Contract Specialist, Phone 804-279-5068, Fax 804-279-6347,
Email dholt@dscr.dla.mil - Bonnie McGarr, Contract Specialist,
Phone 8042793709, Fax 8042795201, Email bmcgarr@dscr.dla.mil
DESC: These are the modifications for this solicitation: The
opening date is 12/17/01 with a closing date of 01/16/02. The
quantity has increased to 125 each, which applies to the 100%
option as well.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP045002R0739/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146L5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 53--BOLT, TEE HEAD
SOL DAAE3202T0070
DUE 121801
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
DESC: Red River Army Depot has a requirement to purchase 26,400
each, Bolt Tee Headed, NSN:5306007069543, TACOM Drawing 7069543,
delivery is FOB Destination, Red River Army Depot, Texarkana,
TX 75507-5000. Request for quote DAAE3202T0070 was issued effective
12/ 07/01 and is available on the RRAD web site: https://www.redriver.army.mil/contracting/solicitations/02T0070.
See note 1. Questions may be addressed to Pete Peterson at
903-334-2206, ppeterson@redriver-ex.army.mil or faxed to 903-334-2541.
This is a total small business set-aside. The bid closing date
is 18 December 2001, 5:00 CT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-341 SN5146Q3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--FSC 5307 STUDS, WITH COMPETITIVE STANDARDS. CONTAINS
82 NSNS
SOL SPO540-02-R-0016
DUE 013002
POC Elaine Segal, Contract Specialist, Phone 215-737-0351, Fax
215-737-5501, Email esegal@dscp.dla.mil
DESC: FSC 5307 STUDS, WITH COMPETITIVE STANDARDS AND DRAWINGS
UNDER A LONG TERM STOCK CONTRACT. THIS SOLICITATION CONTAINS
82 NSNS, BROKEN DOWN INTO 13 SEPARATE LOTS. MY TELEPHONE NUMBER
IS : (215) 737-8149 FAX # (215) 737-0383
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SPO540-02-R-0016/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146T7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--FSC 5307 STUDS, WITH COMPETITIVE STANDARDS AND DRAWINGS.
SOL SP0540-02-R-0016
DUE 013002
POC Elaine Segal, Contract Specialist, Phone 215-737-0351, Fax
215-737-5501, Email esegal@dscp.dla.mil
DESC: FSC 5307 STUDS, WITH COMPETITIVE STANDARDS AND DRAWINGS
UNDER A LONG TERM STOCK CONTRACT. THIS SOLICITATION CONTAINS
82 NSNS, BROKEN DOWN INTO 13 SEPARATE LOTS. CONTRACTING OFFICER'S
TELEPHONE NUMBER: (215) 737-8149 FAX # (215) 737-0383
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0540-02-R-0016/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146T9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Materiels Management Service Line, (AD13), 1601 Perdido Street,
New Orleans, Louisiana 70112
SUBJECT: 56--CONSTRUCTION OF A WALKWAY CANOPY
SOL 629-16-02
DUE 010702
POC Point of Contact - Iris Ramirez, Purchasing Agent, (504)
589-5285, Contracting Officer - Iris Ramirez, Purchasing Agent,
(504) 589-5285
DESC: Labor, material, equipment required for the construction
of a walkway canopy at the parking garage walkway. The estimated
total value is between $25,000.00 and $100,000. The North American
Industrial Classification System (NAICS) is 23320 (Size Standard
$27.5). Technical questions shall be addressed to Will Woods,
Project Engineer at 504-568-0811, ext. 5681. Contractual questions
can be addressed to Iris Ramirez, Purchasing Agent at (504)
589-5285. All responsible sources may submit a bid which shall
be considered by the agency. Bid packages will be available
on or about 12/10/01. A limited number of bid packages will
be available and will be issued on a first come first serve
basis. Proposals will be due by 4:00PM,COB,01/07/2002. Request
for bid packages must be submitted in writing and may be faxed
to (504) 589-5289 or Email to iris.ramirez @ med.va.gov. Bid
packages will not be faxed; faxed bids will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=629-16-02
LINKDESC:
EMAILADD: iris.ramirez@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02 ,
Fort Worth, TX, 76102
SUBJECT: 58--58 -- SYSTEM CONFIGURATION TO ENGINEER, FURNISH,
INSTALL, TEST, AND MAKE OPERATIONAL RADIOS AND ANTENNAS
SOL 7TF-02-0002
DUE 121401
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov
DESC: This modification is issued to delete the entire original
synopsis and modifications 1 and 2, and replace with the fol
lowing. This modification contains the entire combined synopsis/solicitation.
17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
1 2.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
not ice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 17(ii). Solicitation Number 7TF-02-0002 Request
for Proposal. 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01. 17(iv). This is a full and open
procurement under NAICS Code 334220 Radio & TV broadcasting
and wireless communications equi pment mfg. 17(v). There are
several contract requirements: REQUIREMENT LISTED UNDER 17(vi).
17(vi). Description: A site visit is being offered to all interested
offerors on Monday, December 10, 2001, at 10:00 AM. Offerors
are to be at t he Eaker Gate/Pass and ID Office at that time.
Please provide name and company in an email to elaine.lacker@gsa.gov
by 4 PM Central Time, December 7, 2001. Date for receipt of
proposals is extended to Friday, December 14, 2001. These radios
will be used to communicate with aircraft on the ramp and local
area, to include a 150 mile radius. This requir ement involves
providing, installing, and making operational, radio equipment
and antennas at the transmitter site, Bldg. 11 05. Radios shall
be remoted to Bldgs. 989 (the Alternate Command Post) and shall
interface with the Siemens HICOM 300-E Tele phone Switch in
Bldg. 280 the Main Command Post. This Statement of Work (SOW)
establishes and defines the system configuration to engineer,
furnish, install, test, and make operational radios and antennas
to include the equipment listed below. Radios shall include
50-wattt option with 300-watt A C power supply, 50-watt power
amplifier, and interface box. Radios shall have the handmic
option. Two URC-200 multichannel UHF radios; One URC-200 multichannel
VHF radios; Three UVU 200 antennas; 7/8 inch heliax coax cable;
New equipment rack; Three external speakers. These radios shall
be remoted from the transmitter/receiver site (Bldg. 1105)
to the Command Post (Bldg. 280) and Alternate Command Post,
(Bldg. 989) point-to-point over base telephone cable. The Contractor
shall provide and install hardware and/o r software needed
to remote these radios. The Contractor shall provide software
that is Microsoft Windows 2000 compatible. The Contractor shall
interface these radios to the Siemens HICOM 300-E in the Command
Post (Bldg. 280). The contractor shal l install the handmic
and speaker system in the Alternate Command Post (Bldg. 989).
The contractor shall install the remoting software on Government
provided computers and provide training. Antenna installation
including required coax and connectors shall be provided and
installed by the contractor. The antennas shall be installed
on existing towers at the transmitter site. The Contractor
shall be required to determine if coax can be installed in
existing conduit from the transmitter facility in building
1105 to the tower. Aerial coax may be required. The approximate
distance for the coax is 180 ft. Telephone cable pairs required
to remote the radio equipment will be provided by the Government.
The contractor shall provid e all other equipment required
to remote audio push-to-talk and channel changing. The new
equipment will utilize existing frequencies. 2.0 Deliverables
1) Proposal shall include pricing for each individual item
of equipment (VHF and UHF radios, equipment rack, software,
and a ntennas). 2) The remoting portion of this statement of
work should be priced as an option to the overall proposal
as it may or may n ot be exercised by the government. 3) Provide
timeline/milestone chart that will show start dates as well
as estimated completion of the project. 17(vii). Desired Period
of Performance is furnish and install all items no later than
45 days after receipt of contract. Pl ace of Delivery and Acceptance
is: US Air Force, 72 CS/SCXF, 8500 Industrial Blvd., Bldg.
3001G, Room 107, Tinker AFB, Okla homa 73145, Attn: Maria Taynton,
phone 405-739-4282. FOB destination. 17(viii). Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 2000) is hereby incorpora ted by reference. 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conform ing to the solicitation
will be most advantageous, representing the best value to the
Government, price and other factors co nsidered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical ca pability of contractor
to meet the Government requirements. (b) Past Performance (see
below) (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information
the Government may obtain by following up on the information
provided by the o fferor and/or through other sources (i.e.,
offeror's performance on previously awarded delivery orders/contracts
and/or cont racts with other Government entities). The offeror
must identify at least one Federal contract or delivery/task
order for th is client, and any other Federal, state, or local
government and private contract or delivery/task order, for
which the offe ror has performed work similar to the statement
of work in this solicitation. References should include the
most recent cont racts completed within the last two years.
The offeror shall provide a point of contact, current telephone
number and fax nu mber for each contract. This list is due
by the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certific ations--Commercial
Items (MAY 2001) with its offer. 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 2001), is hereby
incorporated by reference. 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 2001), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant cont ract: (b)(5)52.219-8, b)(12)52.222-26,
(b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37, (b)(18)
52.225-1, (b)(19) 52.2 25-3, (b)(21) 52.225-13, (b)(22) 52.225-15
(b)(25) 52.232-34. 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed price, definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Furnish and instal l all items no later than 45 days after
receipt of contract. 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
17(xv). N/A 17(xvi). Signed and dated offers one original must
be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street,
Room 14A02, Fo rt Worth, TX 76102-6105, Attn: Elaine M. Lacker,
Contracting Officer at or before 4:30 p.m.(CDT), December 14,
2001. Email proposals may be sent to elaine.lacker@gsa.gov
at or before the above time and date; facsimile proposals may
be submitted to 817-978-4739 at or before the above time and
date.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-02-0002/listing.html
LINKDESC:
notice
CITE: (A-340 SN5145M2)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 58--PCM DECOMMUTATION SYSTEM WITH CUSTOMIZED SOFTWARE
SOL 1435-04-02-RP-85875
DUE 121301
POC Linda M. Butler, Contracting Officer, GovWorks 703-787-1361,
linda.butler@mms.gov
DESC: See Note 22. Gov Works Procurement Operations Branch,
Minerals Management Service, Department of the Interior in
support of the Redstone Technical Test Center (RTTC), Redstone
Arsenal, AL has a requirement for a PCM decommutation system
with customized software to be delivered to RTTC 45 days after
contract award, with 360 hours of software engineering support.
The Government intends to procure this system and support from
Pacific Instruments, Concord, CA, under the authority of 10
USC 2304(c)(1), as a commercial item procurement. The PCM decommutator
system will be used to support the test and evaluation of the
AGM 130 telemetry/flight termination system by RTTC. The immediate
use for this system is to troubleshoot flight tests scheduled
for the 4th quarter FY02. This testing requires the system
to have the ability to receive and process 5 serial data streams
and 64 analog channels embedded in a single PCM data stream.
Through Government market research it has been determined that
this immediate capability is only available through Pacific
Instruments. The reason for this notice is to determine if
there are other companies with the capability of meeting the
specifications, 45-day delivery date, and terms and conditions
of the requirement. A copy of the specifications may be obtained
by e-mail or fax from the Contracting officer. The following
are the CLINS to be procured: CLIN 0001 #TDS1000PR Portable
Telemetry Processing System, 1 ea; CLIN 0002 #TDS1064 Embedded
IRIG-106 Chapter 4 Stream Library, 1 ea; CLIN 0003 #TDS1076
Embedded RS 232/422 Stream Library, 3 ea; CLIN 0004 #TDS-1032
Variable Rate Bit Sync, PCE (20 Mbps NRZ, 10 Mbps all others);
CLIN 0005 #TDSENG Softwae Engineering for embedded serial streams,
360 hours. This will be a firm-fixed-price, commercial item
procurement under FAR Part 12 with FOB Destination. All shipping
and handling costs must be included in the price proposed.
Commercial item FAR clauses 52.212-1, -3, -4, & -5 apply to
this solicitation, and may be downloaded from http://farsite.hill.af.mil.
FAR 52.212-3 has Representations and Certifications which must
be completed and returned with the proposal. Vendors are also
to provide DUNS and TIN numbers with proposals. GovWorks Procurement
will handle the solicitation and resultant contract as well
as payment of invoices. Should you wish to reply to this announcement
with a quote, it must be received by the Contracting Officer
by 2:00 p.m., December 13, 2001 EST. Faxed quotes will be accepted
at 703-787-1009, or by e-mail at linda.butler@mms.gov, followed
up by a telephonic notice to the CO that the proposal was sent
by the offeror, due to potentially unstable network situations.
Specify RFP number and offeror's POC and telephone and fax
numbers and e-mail address in the proposal. GovWorks is a Federal
Franchise Fund Contracting Office under the authority of the
Government Management Reform Act and as such provided contracting
support to all Federal agencies.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-340 SN5145V5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--MICRODYNE RADIO RECEIVER
SOL F42600-02-Q-0023
DUE 010802
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR NUMBER FD2020-02-61336. Item 0001 NSN 5820-01-448-0584GH
P/N: = 106-912-92, The PR is to obtain repair services for
the item listed IAW = the WDD. Del Sched: 60 days ARO or ARR
whichever is later. 1ea. = Applicable to: An/Frc 178. Destn:
Hill Air Force Base, Ut 84056-5820. = The anticipated award
date will be 08 JAN 2002. Electronic procedure = will be used
for this solicitation. See our Web page. To: Microdyne = Communications,
Ocala Fl 34472-3005. 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 estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0023/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN5146B7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--RECEIVER REPAIR
SOL DTCG40-02-Q-HB011
DUE 121401
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
= 410-762-6008, Email vblack@elcbalt.uscg.mil - James McGuirk,
= Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: This is a combined synopsis/solicitation for the repair
of a = commercial item 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 is issued
as a Request for Quotation (RFQ) = DTCG40-02-Q-HB011. Solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. The
North American Industry Classification System (NAICS) is =
811213. The size standard is $5.0 million. Contractor to provide
all = labor and materials required to repair: NSN 5980-01-445-4026
RECEIVER. = REPAIR OF LEICA GEOSYSTEMS INC, RECEIVER MX200CDU,
P/N: 350810216670. = Repair i.a.w. Coast Guard ELC Spec #R-400-0299.
QTY 41 each. = REQUIRED DELIVERY within 30 days after receipt
of equipment, partial = deliveries acceptable. Delivery exceeding
the required delivery date = will be considered, please be
specific. Items to be delivered to USCG = ELC, Warehouse Annex,
6751 Alexander Bell Drive, Columbia, MD 21046 = All prices
are to be FOB Destination. The following Subpart 12 = provisions
and clauses are incorporated by reference: 52.212-1 = Instructions
to Offerors Commercial Item (Oct 2000) 52.212-2 = Evaluation-Commercial
Item. Any resulting award will be based on price = and price
related factors. 52.212-3 Offerors Representations and = Certifications
Commercial Item (JAN 2001). The date stayed = indefinitely,
please use provision date below (APR 2001). The offeror = shall
submit completed representations and certification with their
= offer. Offerors that do not have access (www.arnet.gov) to
these = certifications may request a copy from the point of
contact. Also, FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items are = incorporated, and FAR 52.212-5, Contract Terms
and Condition Required = to Implement Statues or Executive
Orders-Commercial Items (May 2001). = The following FAR clauses
apply: 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I. 52.221-21, = Prohibition of Segregated
Facilities (FEB 1999), 52.222-25, Equal = Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative =
Action for Workers with Disabilities, 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,
Alternate I, and 52.225-13, = Restriction on Certain Foreign
Purchases, 52.232-34, Payment by = Electronic Funds Transfer-
Other Than Central Contractor Registration, = 52.222-41, Service
Contract Act of 1965, As Amended, 52.222-42, = Statement of
Equivalent Rates for Federal Hires, i.e. Electronics = Technician
@ $28.36 per hour. The actual wage and determination will =
be incorporated at time of award. 52.222-44, Fair Labor Standards
Act = and Service Contract Act-Price Adjustment. Items shall
be preserved, = packaged and marked in accordance with the
specification requirements = and bar coded in accordance with
TAR Clause 1252.211-90. PLEASE = INDICATE WHETHER YOU WILL
OR WILL NOT BE ABLE TO MEET THESE REQUIREMENTS= . Procurement
is being conducted under simplified acquisition = procedures.
Parties responding to this solicitation may submit a quote
= in accordance with their standard commercial practices (e.g.
on company = letter head, formal quote form, and etc. but must
include the following = information: (1) Company complete mailing
and remittance address (2) = Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number (TIN); (4) = Representations & Certifications
(5) availability of goods or services. = Responses to this
quotation may be faxed to V. Black at (410) = 762-6056, or
mailed to USCG ELC, 2401 Hawkins Point Rd, Baltimore, MD =
21226, MS 99 not later than 3:00 p.m. local time on 12/14/01.
ALL = QUESTIONS ARE TO BE FAXED TO (410) 762-6056. ATTENTION:
Minority, = Women-Owned, and Disadvantaged Business Enterprises
(DBEs)!. The = Department of Transportation (DOT), Short Term
Lending Program (STLP) = offers working capital financing in
the form of lines of credit to = finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. = See numbered
Note 22
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-HB011/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146T5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: PROCUREMENT OF AMF SATCOM GROUND TERMINALS
SOL CO-9751-SAT
DUE 122801
POC Alexis Kemper 202482-1512
DESC: NATO C3 Agency is inviting bids under a Basic Ordering
Agreement Compettition for the procurement to replace the AMF
(L) VCS501 SATCOM Ground Terminals and associated vehicles.
NATO intends to procure three new transportable satellite ground
terminals for the Allied Mobile Force Deployment. Two of these
transportable satellite ground terminals will be deployed on
a snowtrack vehicle, one will be kept at the headquarters as
the training asset. The IFB will be unclassified. The successful
contractor, however, may be required to handle and store material
at the level "NATO SECRET". Therefore prospective bidders must
have appropriate storage and handling clearances. All applicants
must be certified by the NATO Procurement Officer at the U>S.
Department of Commerce, Office of Telecommunications. Submit
all requests to be nominated as a possible bidder to Alexis
Kemper (fax: 202-482-5834) by COB 28 December 2001.
CITE: (W-341 SN5146Z6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--NSN: 5945-01-456-5450,ILS MODULE, 12 EACH, NSN:3010-01-418-9961,
ACTUATOR, 32 EACH, NSN:2990-01-461-2843, GOVERNOR, 59 EACH
P/O PATRIOT GENERATORS.
SOL DAAB07-01-R-D608
DUE 010802
POC Marjorie Cooke, 732-532-5563, FAX 732-532-1600
DESC: This acquisition will be a sole source for NSN:5945-01-456-5450,ILS
Module, 12 each, NSN: 3010-01-418-9961, Actuator, 32 each,
NSN: 2990-01-461-2843 Governor, 59 each, P/O Patriot Generators
to Barber-Coleman Co. 1354 Clifford Ave. Loves Par, IL. The
gove rnment does not possess technical data (drawings or specifications)
completely defining the form, fit and function of the item
being procured. The form, fit and function is not defined by
any nationally recognized standard or specification. A Firm
Fixed Price contract is comtemplated. All deliveries are FOB
Destination to New Cumberland, PA. See numbered note 22. This
is not a request for bids or proposals but may serve as notice
to interested organization.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-341 SN5146B1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RING ASSEMBLY ELECT
SOL N0038302QJ026
DUE 011602
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-5977-00-887-0114-BP, Ref Nr 557045, Qty 187 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038302RB065
DUE 011602
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5985-01-437-5309-B4, Ref Nr 52050-1, Qty 9 EA, Delivery
FOB Origin-- Other Remarks applicable to this requirement:
It is anticipated that this requirement will be solicited to
the one source approved source: L-3 Communications, Antenna
Division, Menlo Park, CA.(50643) The Government does not have
sufficient accurate or legible data or drawings to urchase
this item from other than the above source, THE one design/source
as the DRAWINGS ARE SOURCE CONTROLLED! -See the clause which
defines, the process of: "Source Approval Required Prior to
Award." Noting that these items were reviewed for screening,
but found to be procured directly from the actual design, manaufacturer
or vendor. To reiterate, NAVICP,the Government does not have
drawings or other data in its possession for soliciting other
than the above named approved source. THEREFORE THIS REQUIREMENT
WILL BE RESTRICTED TO THAT SOURCE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP09-00-01-R-X141
DUE 013102
POC Jacqueline Nelson, Contract Specialist, Phone 614-692-7882,
= Email Jacqueline.Nelson@dscc.dla.mil
DESC: For copies of this solicitation mail request to = http://www.dsccols.com.
Copies will not be available until 15 days = after this notice
is published in the CBD. Requests should include the = company
name, address, and solicitation number(s). The contract = specialist
will not be able to provide copies of the solicitation. = This
solicitation is for the procurement of approved part-numbered
= items from the following manufacturing sources: CII Technologies
= (74063) p/n SA194 and Hamilton Sundstrand (99167) p/n 9002D30-1
both in = accordance with Boeing (81205) 204-13005-3; CII Technologies
(74063) = p/n DH25B in accordance with Northrup Grummann (26512)
p/n = 1128SCAV678-1; CII Technologies (74063) p/n BHR349. It
will close on = or about 31 Jan 02. This solicitation is for
an IDC with FSC 5925 and = 5945 to be covered. Federal, military
and commercial specifications = cannot be provided by DSCC.
Specifications, plans, or drawings are not = available. The
proposed procurement contains an option to extend the = contract
period one or more times at the discretion of the Government.
= The total extension shall not exceed 5 years. This is an
unrestricted = acquisition. This acquisition is for supplies
for which the Government = does not possess complete unrestricted
technical data, therefore, the = Government intends to solicit
and contract with only approved sources. = While price will
be a significant factor in the evaluation of offers, = the
final contract award may be as described in this solicitation.
= Note 26 applies. All responsible sources may submit a bid,
proposal or = quotation as applicable, which if timely received
will be considered by = the agency. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP09-00-01-R-X141/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--RELAY
SOL SP0905-02-R-A154
DUE 011902
POC Vicky Trueblood/ 614-692-7774
DESC: Amended to be issued 12/14/01; and closes on 01/19/02
CITE: (W-341 SN5146K1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY SPECIAL
SOL F09603-02-Q-78023
DUE 012302
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NSN: 5998-01-297-7724KV, APPL: F-15 TISS, NOUN: CIRCUIT
CARD ASEMNLY, SPECIAL PURPOSE MEASUREMENT, P/N: 401800, QTY:
3 EACH DELIVERY : JUNE 2001 Description 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 Maj. Chris Harrington, 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/spg/USAF/AFMC/WRALC/F09603-02-Q-78023/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--DIODE ELEMENTS,SEMICONDUCTOR DEVICE
SOL WC133002RB0001JAS
DUE 122601
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, Central Administrative
= Support Center (CASC) intends to purchase the following item:
500 each = Diode Element, Semiconductor Device, Westinghouse
Drawing Number = 142C890H01, Revision J, or PowerEx part number
R6202430. NSN: = 5961-01-060-4951. This item is being purchased
for the National = Weather Service, National Logistics Support
Center (NLSC) in Kansas = City, Missouri. As this part is in
support of the current NEXRAD = program, alternative or like
items shall not be acceptable without = extensive testing.
Any business capable of providing the exact make = and model
of the equipment referenced herein is encouraged to respond
= to this announcement within fifteen (15) days of its publication.
= Interested firms must submit in writing, its name, address,
point of = contact, telephone number, business size and a brief
statement = regarding its capability to provide the specified
equipment. Also = include the name, telephone number, and point
of contact for businesses = or other Government agencies for
which it has previously provided the = item. The information
is to be submitted to the address stated herein = or may be
faxed to (816) 426-7530. Attn: Jackie Shewmaker. No response
= will be provided to any firm which fails to provide the required
= information. This is not a request for proposal and there
is no = solicitation available at this time. The Government
reserves the right = to solicit bids based on receipt of affirmative
responses to this = notice. The NAICS code is 333996. This
requirement is not set-aside = for small business. =09
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/WC133002RB0001JAS/listing.html=
LINKDESC:
notice
CITE: (D-341 SN5146R6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096002TX512
DUE 020402
POC Ruth Smith, Contract Specialist, Phone 614-692-7428, Fax
614-692-6928, Email ruth.smith@dscc.dla.mil - Mary Couture,
Supv Contract Specialist, Phone 614-692-7318, Email Mary.Couture@dscc.dla.mil
DESC: NSN: 5998-00-147-3093 IQC01332000001 Item Description:
Circuit Card Assembly Manufacturer?s code and part number:
Honeywell ASCA Inc. (07217) P/N 1581783 Estimated Annual Quantity
(Indefinite Quantity Contract): 104 EA Quantity ranges: 13-29;
30-59; 60-86; 87-115; 116-156 Deliver FOB Origin: 26 EA in
180 days, each additional 13, add 30 days. End item use: Various
aircraft application. Note 26 applies. The solicitation will
be available on its issue date of January 4, 2002. Specifications,
plans or drawings are not available; therefore requirement
is solicited by manufacturer code and part number. The proposed
procurement contains an option to extend the contract period
once or more at the discretion of the government. 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://www.eps.gov/spg/DLA/J3/DSCC/SP096002TX512/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TAPE, SHIELDING, ELECTRIC
SOL SP090502RA156
DUE 012802
POC See below for RFP. For questions only contact M. Morris,
614-692-7797
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 28 Dec. 01. Proposed procurement contains a 50% Option
for Increased Quantity for Noun Tape, Shielding, Electric,
under NSN 5999-01-378-8454. Approved source- Mercatus (0KWD6)
P/N M1007 Specifications, plans or drawings are not available.
Other than Full and Open Competition applies. This is an Unrestricted
procurement. Unit of issue is BOX, (box contains 5 rolls)
While price may be a significant factor in the evaluation
of offers, the final award may be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
from 500-5000. Destinations may include any of DSCC stock sites.
Delivery schedule 120days . See Note 26.
CITE: (W-341 SN5146Y7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--60 -- INSTALL FIBER OPTIC CABLE
SOL Reference-Number-F1WB07130401
DUE 121401
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil
DESC: Install Fiber Optic Cable between bldg. 9300, runway tower
west and runway tower north. Installation includes using existing
conduit where available, trenching or plowing, boring under
one road, installing and burying cable. Total trenching or
plowing 10,000 feet. Total boring 50 foot. Alcoa 24 strand
single mode direct-bury fiber. Alcoa 12 strand single mode
direct-bury fiber. Total cost includes parts, labor and materials.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1WB07130401/listing.html
LINKDESC:
notice
CITE: (D-341 SN514683)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--LASER OSCILLATOR
SOL N00173-02-Q-0013
POC Darlene Copp 202-767-2374
DESC: The Naval Research Laboratory intends to award Positive
Light, Inc., on other than full and open competitive basis,
the purchase of 1 each ND:YLF laser oscillator. Specifications:
10Hz repetition rate, >20mJ @ 1053 nm, 15-20 nsec pulsewidth,
<1 nsec Q-switch time jitter, TEM00 spatial profile, pulse
slicer that can provide 5nsec adjustable to 10 nsec pulses,
and Faraday rotator isolator with >300:1 isolation of return
signal, and 1 each External compressor of TSA-25 with installation.
Sole source is based on compatibility to existing equipment.
See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-341 SN5146N7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Justice, United States Marshals Service,
= Procurement Office, 600 Army Navy Drive CS3, Suite 1104,
Arlington, VA, = 22202-4210
SUBJECT: 63--SUPPLY, INSTALL, SERVICE AND MAINTAIN SECURITY SYSTEMS
= IN FEDERALLY-OWNED AND LEASED FACILITIES THROUGHOUT THE U.S.
ITS = TERRITORIES AND POSSESSIONS.
SOL MS-02-R-0001
DUE 021802
POC Craig Sager, Contracting Officer, Phone 202-307-5135, Fax
= 202-307-9360, Email Craig.Sager@usdoj.gov - John Kraus, Contracting
= Officer, Phone 202-307-5080, Fax 202-307-9360, Email = john.kraus@usdoj.gov
DESC: Security systems. Supply, install, service and maintain
(on-call = and scheduled preventative maintenance servicing)
security systems = located in federally owned and leased facilities
throughout the United = States, its territories and possessions.
Security systems include but = are not limited to the following:
controlled access systems, closed = circuit television (CCTV)
systems, intercommunications systems, = intrusion detection
and sensing/signaling systems (i.e., motion = detectors, door
contact switches, heat detectors, duress or panic = button;
switches, etc.). These system installations will generally
= also require both local and Central Station Alarm Monitoring
= capabilities, electric strike installations, emergency lighting
systems = installations and possibly other minor locksmithing
requirements. The = contractor shall have a procedure for inspection
of equipment = installation and maintenance work done by the
contractor's technicians. = Resulting contract will be an indefinite
delivery indefinite quantity = contract with one base year
and four option years. All options will = be evaluated for
award purposes. All responsible sources may submit a = proposal
which shall be considered by the agency. The anticipated =
issue date of the solicitation is on or about December 21,
2001. = Transitional services are expected to commence on August
1, 2002. =20 The solicitation will be available on or after
December 21, 2001, and = will be distributed solely through
the General Services = Administration's Federal Business Opportunities
web site: = http://www.fedbizopps.gov. The only documents not
available in the = solicitation are collective bargaining agreements
and wage = determinations. These documents will be available
upon written request = to the Contracting Officer at: Craig
Sager-JSC, U.S. Marshals Service, = Washington, DC 20530. Hard
copies of the solicitation document will = not be available.
The http://www.fedbizopps.gov web site will provide = instructions
for downloading the solicitation. All future information =
about this acquisition, including solicitation amendments,
will be = distributed solely through the web site. Interested
parties are = responsible for monitoring the web site to ensure
that they have the = most up-to-date information about this
acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146W9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
= Center, Chief, Acquisition and Materiel Management Service,
(90C), = 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: 65--HAND DEVICE ULTRASOUND SYSTEM
SOL 673-40-02
DUE 121701
POC Point of Contact - Patricia Pickens, Purchasing Agent, (813)
= 972-7643, Contracting Officer - Patricia Pickens, Purchasing
Agent, = (813) 972-7643
DESC: This is a solicitation for commercial items prepared in=20
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and with FAR Subpart 13=20
(Simplified Acquisition Procedures). Request for Quotation
(RFO) 673- 40-02 is assigned and shall be referenced on any
request for solicitation. North American Industry Classification
System is 42145 and the small business size standard is 100
employees. The=20 requirement is brand name or equal in accordance
with VAAR clause 852.211-77. Delivery to be made to James A.
Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
Florida=20 33612.=20 Provide by price for one (1) each of the
following: =20 (1)Sonosite RM 180 Plus Hand #L01575; (2) bundle
=96PW Doppler=20 &Thi #P02279; (3) C11 7-4, curved array for
plus system #P01960; (4) C60/5-2 curved array for plus systems
#P02098; (5) L-38/10-5, Linear Array for plus system #P02095;
(6) site stand TM Mobile docking station #P01606; (7) 15=94
flat panel display for site stand #P01909; (8) biopsy guide
starter kit for L38/10-5 transducer #P01300 (9) total coverage
upgrade for twelve (12) months, warranty upgrade. Provisions
and clauses found at FAR 52.212-1; 52.212-4 and 52212-5. Offerors
may find the FAR provisions on the internet at www.arnet.gov/far.
Request for solicitations shall be in writing and sent to the
James A. Haley VA Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612 or faxed to Patti Pickens at 813-972-7572, =20 or
via email.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D673-40-02
LINKDESC:
EMAILADD: patricia.pickens@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146B6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH SURGICAL SET
SOL MG01A4015
DUE 122401
POC Mr. Ozgur Vural ph: 202-939-1875
DESC: Turkish MOD will purchase 1 each surgical set from U.S.
sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is (202) 387-7249.
Your FedEx account number is must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-341 SN5146O5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 66--66 -- PURCHASE AND INSTALLATION OF A HIGH-PERFORMANCE,
RESEARCH-GRADE WAVELENGTH DISPERSIVE SPECTROMETER INSTRUMENT
AUTOMATION/DATA ACQUISITION/ANALYSIS SYSTEM ON AN EXISTING
JEOL 8600 SUPERPROBE
SOL SB1341-01-Q-0084
DUE 121701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Anita Tolliver,
Contract Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email anita.tolliver@nist.gov
DESC: The purpose of this modification is to correct the Solicitation
Number from SB1341-01-Q-0084 to SB1341-02-Q-0084. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0084/listing.html
LINKDESC:
notice
CITE: (D-341 SN514659)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--UPGRADE OF ABSOLUTE CRYOGENIC RADIOMETER ELECTRONICS
SOL Reference-Number-02-844-4019
DUE 121201
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with L-1 Standards and Technology, Incorporated
on a sole = source basis under the authority of FAR Part 13.106-1(b),
Soliciting = from a single source, for the upgrade of an existing
Absolute Cryogenic = Radiometer Electronics with a Model TC-03,
Cryogenic Radiometer = Temperature Control Electronics which
shall include software, user = manuals, calibration certificates
for the built-in standard reference = resistors, and on-site
training and installation. The Model TC-03 was = chosen by
NIST as it was the upgrade for ACR electronics with features
= of low noise and high resolution as required for the upgrade
at NIST = and is the only model compatible with the Absolute
Cryogenic Radiometer = Electronics. The Cambridge Research
and Instruments, Incorporated = (CRI, Inc.) of Boston, Massachusetts
supplied the existing Absolute = Cryogenic Radiometer Electronics.
This product line and all associated = patents and core competency
has been recently transferred to the L-1 = Standards and Technology
located in Ijamsville, Maryland. Therefore, = the upgraded
electronics Model TC-03 is only available from L-1 = Standards
and Technology, Incorporated. The delivery time for this =
requirement including training and installation is 9 months
after = receipt of order and the delivery shall be FOB Destination
to = Gaithersburg, Maryland. The Government anticipates awarding
a = firm-fixed price purchase order under FAR Subpart 13.5
Test Program for = Certain Commercial Items. Interested persons
may identify their = interest and capability to respond to
the requirement or submit quotes = by December 12, 2001. This
notice of intent is not a request for = competitive quotes.
A Request for Quotation (RFQ) package is not = available. The
NAICS code for this requirement is 334519 with a small = business
size standard of 500 employees. A determination by the = Government
not to compete this requirement based upon responses to this
= notice is solely within the discretion of the Contracting
Officer. For = information, call the POC identified above.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-844-4019/=
listing.html
LINKDESC:
notice
CITE: (D-341 SN514668)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--PURCHASE AND INSTALLATION OF A HIGH-PERFORMANCE,
= RESEARCH-GRADE WAVELENGTH DISPERSIVE SPECTROMETER INSTRUMENT
= AUTOMATION/DATA ACQUISITION/ANALYSIS SYSTEM ON AN EXISTING
JEOL 8600 = SUPERPROBE
SOL SB1341-01-Q-0084
DUE 121701
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through the Federal = Acquisition Regulation released September
2001. The associated North = American Industrial Classification
System (NAICS) code for this = procurement is 334516 with a
small business size standard of 500 = employees. The National
Institute of Standards and Technology (NIST) = has a requirement
for the purchase and installation of a = high-performance,
research-grade wavelength dispersive spectrometer = instrument
automation/data acquisition/analysis system on an existing
= JEOL 8600 Superprobe. All interested offerors shall provide
a quote = for the following line items: Line Item 0001: Purchase
and installation = of a high-performance, research-grade wavelength
dispersive = spectrometer instrument automation/data acquisition/analysis
system on = an existing JEOL 8600 Superprobe, Quantity: one
(1) each. The system = shall meet the specifications as stated
in Attachment I, which is = located at http://www.fedbizops.gov/
under RFQ Number SB1341-02-Q-0084. = Line Item 0002, Delivery
FOB Destination: The contractor shall pack = and mark the shipment
in conformance with carrier requirements, deliver = the shipment
in good order and condition to the point of delivery = specified
in the purchase order, be responsible for any loss of and/or
= damage to the goods occurring before receipt of the shipment
by the = consignee at the delivery point specified in the contract;
and pay and = bear all charges to the specified point of delivery.
The contractor = shall deliver all line items FOB Destination,
to NIST, Building 301, = Shipping and Receiving, Gaithersburg,
MD 20899-0001. Delivery and = installation shall occur within
120 days or less after receipt of the = purchase order. Line
Item 0003: (Option Line Item) Energy Dispersive = Spectrometer
(EDS) Analyzer System as specified under Option A of the =
specifications in Attachment I. For this option line item,
please = specify in the quote the delivery time and warranty
for this item. = Delivery for the option line item shall be
FOB Destination as described = in Line Item 0002. Line Item
0004: (Option Line Item) Energy = Dispersive Spectrometer (EDS)
Automation including an EDS detector as = specified under Option
B of the specifications in Attachment I. The = Government will
award a purchase order resulting from this combined = synopsis/solicitation
to the responsible offeror whose quotation, = conforming to
this synopsis/solicitation, will offer the best value to =
the Government, price and other factors considered. The following
will = be used to evaluate quotations: 1) Technical capability
to meet agency = need; 2) Past Performance which will be evaluated
on the following (a) = The Contractor shall be able to demonstrate
from past performance that = the company has successfully installed
the automation on electron = microprobes similar to the JEOL
8600 and the installation of the = automation was done efficiently
taking 1-2 weeks maximum with the = automation fully functioning,
with no flaws, at the completion of = installation and (b)
The Contractor shall provide five or more = references of the
company's most recent installations of their = automation,
including software, computer, motors, and WDS detector = electronics
on electron microprobe instruments similar to NISTs = requirement,
and 3) Price. Technical capability and past performance = when
combined are more important than price. The provision at 52.212-1,
= Instructions to Offerors-Commercial Items applies to this
acquisition. = The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items = applies to this acquisition. The clause at 52.212-5,
Contract Terms = and Conditions applies to this acquisition,
including subparagraphs: = (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, = Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative = Action for Workers
with Disabilities; (15) 52.222-37, Employment = Reports on
Disabled Veterans and Veterans of the Vietnam Era; (16) = 52.222-19,
Child Labor-Cooperation with Authorities and Remedies; = (19)(i)
52.225-3, Buy American Act-North American Free Trade = Agreement-Israeli
Trade Act-Balance of Payments Program; (22) = 52.225-15, Sanctioned
European Union County End Products; (24) = 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor = Registration;
52.217-5, Evaluation of Options, and 52.217-7 Option for =
Increased Quantity-Separately Priced Line Item. The Contracting
= Officer may exercise the options by written notice to the
Contractor = within one year from purchase order award. The
Department of Commerce = Agency-Level Protest Procedures Level
Above the Contracting Officer = also applies to this acquisition
and can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All offerors shall submit = an original and two (2) copies
of the following: 1) A quotation which = addresses all line
items; 2) Technical description and/or product = literature;
3) The most recent published price list(s); 4) The = Contractor
shall provide five (5) or more references of the company's
= most recent installations of their automation, including
software, = computer, motors, and WDS detector electronics
on electron microprobe = instruments similar to NIST's requirement
with the following = information: Name of contracting activity,
contract number, contract = type, total contract value, contracting
office, and telephone number, = and program manager and telephone
number; 5) A completed copy of the = provision at 52.212-3,
Offeror Representations and = Certifications-Commercial Items
which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Anita
Tolliver, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on December 17, 2001. Faxed offers
will not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0084/listing.html=
LINKDESC:
notice
CITE: (D-341 SN514672)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSMITTER,LIQUID
SOL SP0440-02-R-1634
DUE 123101
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG013270000904 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on and unrestricted = basis, on other than full and
open competition procedures. The NSN is = as follows 6680-01-267-7406:
Delivery: FOB Destination. Critical = application item. Specifications
or Plans related to the procurement = described are not available
and can not be furnished by the government = on this NSN. The
final contract award decision may be based upon a = combination
of price, past performance and other evaluation factors as
= described in the solicitation. Effective June 1, 1998, in
order to = receive and award, regardless of dollar value, you
must be registered = in the Central Contractor Registration
(CCR). Annual updates to your = registration will be required.
For registration procedures and = information, please call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
A copy of the solicitation will be available = via the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs: from the left?hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is 14 = December 01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1634/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146H1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--66 -- CASS STATION MAINTENANCE
SOL N68335-02-R-3007
DUE 122001
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil
DESC: THIS SYNOPSIS WAS INCORRECTELY POSTED IN SECTION 66. ANYONE
= INTERESTED IN RESPONDING TO THIS SOLICITATION PLEASE RESPOND
TO THE = SYNOPSIS LISTED UNDER SECTION J,SOLICIATION N68335-02-R-3126.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ
intends to = enter into negotiations on a non-competitive basis
with Lockheed Martin = Information Systems, Orlando, FL for
maintenance services for = government owned Consolidated Automated
Support System (CASS) testers. = This procurement will be conducted
using the prices, terms and = conditions of the CASS Consolidated
Service Program (CSP) Basic = Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. = The requirement
is for maintenance services for approximately 1CASS = tester
located at NADEP Cherry Point. Period of performance shall
be = from approximately December 2001 through December 2002.
An option = period for an additional one-year period of performance
from December = 2002 through December 2003 will be included.
The government intends to = procure these services under the
authority of 10 USC 2304(c)(1), FAR = 6.302-1. The government
does not own data, drawings, software code or = other specifications
to permit full and open competition. All = responsible sources
are encouraged to submit a proposal which may be = used by
the government in determining whether or not to conduct a =
competitive procurement. Responses should reference N68335-02-R-3126.
= A determination by the government not to open the requirement
to = competition based on the responses to this notice is solely
within the = discretion of the government. The Navy anticipates
a firm fixed price = contract. No solicitation will be available
for this procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3007/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146I6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--CCD DETECTOR SYSTEM
SOL NB848000200013BJ
DUE 122401
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a CCD detector system that requires a
CCD array with high quantum efficiency and low noise. It should
be compact with a small camera and a PCI controller card that
is installed directly into a computer. The necessary requirements
are: 1) Have a 70% quantum efficiency at 767 nm, 2) dark current
of 0.1 electron/pixel/sec at -50 degrees C, 3) Noise of 7.5
electrons at 1 MHz readout rate, 4) Anti-reflection coated
windows to minimize light loss, which are necessary due to
the low power nature of the experiments, 5) Has a vertical
shaft rate of 16 microseconds per pixel for transferring charge
within the array, 6) Have a continuous, self-cleaning function,
which removes extraneous charge that accrues on the CCD array
between exposures of the camera. This significantly reduces
the amount of noise on the image, which is critical due to
the low power nature of these experiments. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Andor Technology
of S. Windsor, CT. This procurement is being conducted per
FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. These are the
complete specifications and no RFQ is available. All technical
questions shall be addressed to Deborah S. Jin of NIST at 303
492-4021.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-341 SN5146S3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LASER SYSTEM
SOL NB847000200029MS
DUE 121001
POC Michelle A. Sandoval, Purchasing Agent, (303) 497-3983 or
FAX (303) 497-3163
DESC: CORRECTION: The original announcement for the above requirement
for the National Institute of Standards & Technology (NIST)
did not specify a quantity. The quantity required is 2. All
other provisions remain the same. Anticipated award date will
be December 11, 2001.
EMAILADD: Michelle.Sandoval@noaa.gov
EMAILDESC:
CITE: (D-341 SN5146O0)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
CIVILIAN INSTALLATIONS
SOL SP0600-01-R-0080-0002
DUE 122001
POC Contracting Officers: Lori Simms (703) 767-8566, and Elizabeth
Pesenti (703) 767-8564
DESC: NSN: 6830-01-318-5797. Approximately 2,106,547 Dekatherms
(MMBTU) of Direct Supply Pipeline Quality Natural Gas for delivery
to various DoD and Federal Civilian Installations in IL, NM,
NV, NY, OH, PA. This solicitation is unrestricted. Offer prices
are due on or about December 20, 2001 at 3:00 P.M. local time,
Fort Belvoir, Virginia. A contract awarded as a result of this
solicitation will be a requirements type contract. The delivery
period for the various installations will be seven months commencing
March 1, 2002. When calling, be prepared to state name, address,
and solicitation number. The expected issue date is December
7, 2001. All responsible sources may submit an offer, which
shall be considered.
LINKURL: http://www.desc.dla.mil/main/a/gas/sol80-0002.htm
LINKDESC:
of the RFP.
EMAILADD: lsimms@desc.dla.mil
EMAILDESC:
at DESC.
CITE: (W-340 SN5145X4)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--POTASSIUM TETRABORA
SOL N0010402RBH99
DUE 011602
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 1H-6810-01-319-5473-X2, SPEC NR TDP VER 004, Qty 20
BX, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145Y0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 68--POLYBUTADIENE,LIQUID
SOL DAAA09-02-0004
DUE 011602
POC Kay King, (309) 782-8660, FAX (309) 782-4955
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 and is being issued under the test program of the Clinger-Cohen
Act of 1996. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as a request
for quotes (RFQ) DAAA09-02-Q-0004. The solicitation/incorporated
provisions and clauses are those in effect through Federal
Acquisit ion Circular 97-24. This procurement is unrestricted.This
procurement is North American Industry Classification System
(NAICS) code 422690, small business size standard is 100 employees.
This solicitation is subject to the Trade Agreements Act.Description:
Item 0001:Polybutadiene, Liquid IAW WS 23148 D. If you need
the specification, email your request to kingk@osc.army.mil.
The contracting office anticipates awarding a Requirements
Type Contract. Qty: Item 0001: A min qty of 0 lbs and a max
qty of 276,750 lbs. The approx performance period is 31Jan02
thru 30Sep02. Delivery will be within 10 days after issuance
of a delivery order. FOB destination, McAlester Army Ammunition
Plant (MCAAP), 1C Tree Road, McAlester, OK 74501-9002.The following
provisions/and clauses apply to this solicitation: 52.212-1,
Instructions to offerors - Commercial items; 52.212-2, Evaluation-Commercial
Items (A ward will be made to the low responsive,responsible
offer at a fair and reasonable price); 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 with the following clauses incorporated: 52.203-6, 52.219-4,
52.219-8, 52.221-21,52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-5, 52.225 -13, and 52.232-33; 52.214-34 Submission of
Offers in the English Language (Apr 1991); 52.214-35 Submission
of Offers in U.S. Currency (Apr 1991); 52.223-3 Hazardous Material
Identification and Material Safety Data (Jan 1997); 52.225-13
Restrictions on Certain Foreign Purchases (Jul 2000);52.246-2
Inspections of Supplies (Aug 1996);52.246-15 Certificate of
Conformance (Apr 1984); 52.246-16 Responsibility for Supplies
(Apr 1984);252.209-7001 Disclosure of Ownership or Control
by the Gover nment of a Terrorist Country (Mar 1998);252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items with the following clauses incorporated: 52.203-3,252.205-7000,
252.225-7000, 252.225-7001, 252.225-7012, 252.225-7021, 252.225-7036,
252.243-7002, 252.246-7000, 252.247-7023, and 252.247-7024;
252.20 4-7004, Required Central Contractor Registration (CCR)
(Mar2000); 252.223-7001 Hazard Warning Labels (Dec1971); 252-223-7002
Safety Precautions for Ammunition and Explosives (May 1994);
252.223-7003 Change in Place of Performance Ammunition and
Explosives (Dec1991); 252.223-7007 Safeguarding Sensitive Conventional
Arms,Ammunition, and Explosives (Sep1999); 252.225-7007 Buy
American Act- Trade Agreements - Balance of Payments Program
(Sep 2001); 252.242-7000 Post Award Conference (D ec 1991).
Please note: Offerors shall include a completed copy of the
following provisions: 52.212-3 Offeror Representations (May
2001), 252.212-7000 Offeror Representations and Certifications
-Commercial Items (Nov 1995), and 52.225-7006 Buy American
Act - Trade Agreements - Balance of Payments Program Certificate
(Mar 1998) with their offers. The following full text clauses
shall apply: 5 2.000-4000 02 NON-RELEASE OF CONTRACT INFORMATION
(Mar 2000), 1. Any proprietary, confidential commercial, trade
secret or similar type of information in the contract resulting
from this solicitation may not be released to anyone outside
the Government.2. Do not release proprietary, confidential
commercial, trade secret or similar type of infor mation from
this contract to anyone inside the Government that does not
have a legitimate need to know the information.3.If in doubt
about what information in the contract may be released, contact
the Contracting Officer.4.Criminal penalties are provided b
y 18 U.S.C. for the improper release of proprietary and/or
confidential commercial information., 52.211-16, Variation
in Qty(Apr 1984) (b) The permissible variation shall be limited
to: 10 Percent increase, 10 Percent decrease. This increase
or decrease s hall apply to all items; 52.216-18,Ordering (Oct
1995) (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in
the Schedule. Such orders may be issued from 31Jan 02 thru
30Sep02 . 52.216-19, Order Limitations (Oct 1995),(a)Min order-
in an amount of a qty of zero,(b)Max order. The Contractor
is not obligated to honor - (1) Any order for a single item
in excess of 276,750 lbs (2) Any order for a combination of
items in excess of 276,750 lbs; or (3) A series of orders from
the same ordering office within thirty (30) days that together
call for quantities exceeding the limitation in subparagraph
(b) (1) or (2) of this section. (d) unless that order (or orders)
is returned to the ordering office within three (3) days after
issuance, with written notice stating the Contractor's intent
not to ship the item(or items) called for and the reasons.
52.216-21, Requir ements (Oct 1995) (f) Any order issued during
the effective period of this contract and not completed within
that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the
Contractor's and Government' s rights and obligations with
respect to that order to the same extent as if the order were
completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 30Sep02; 252.225-7008 Supplies to
be accorded Duty-Free Entry (Mar 1998) - NONE, UNLESS FROM
A QUALIFYING COUNTRY; 252.243-7001 Pricing of Contract Modifications
(Dec 1991); 52.233-2 Service of Protest (Aug 1996) -HQ,OSC,
Attn: AMSOS-CCM-I/ Margaret Vols, Rock Island, IL 61299-6000.
This is a DO rated contract in regards to the Defense Priorities
and Allocations System. Hours of Operation at MCAAP: Receiving
hours at warehouse 8 is from 6:30 A.M. until 3:00 P.M, Mon
thru Thurs.The plant is closed on Fri and no shipments will
be accepted on Fri. All shipments must be at main gate (truck
gate) on or before 3:00P.M. No shipments wil l be accepted
after 3:00P.M.unless prior arrangements have been made. No
shipments will be accepted on Government holidays, to include
the following days: New Years, Martin Luther King, President's,
Memorial, Independence, Labor, Columbus, Veteran's,Thanksgiving,
and Christmas. If the holiday falls on a Fri or Sat, the holiday
will be observed on Thurs. If the holiday falls on Sun, the
holiday will be obse rved on the following Mon. The following
full text local clause 52.0000-4000 03 ELECTRONIC AWARD NOTICE
(JUL2001) a. Any contract awarded as a result of this solicitation
will be posted to the Electronic Document Access (EDA) Website
(see address below). Paper copies will not be distributed.
This is a material condition of the solicitation and by submission
of a bid or proposal, the vendor agrees to accept an electronic
award transmitted in the manner described above. b. Notice
of award to the awardee wil l be issued only via electronic
mail. Vendors who wish to be notified if they receive an award
as a result of this solicitation must provide their electronic
mail address in the space provided below. If the vendor fails
to provide an electronic mail addre ss, then a separate notice
of award will not be provided and it shall be the sole responsibility
of the vendor to periodically check the Commerce Business Daily(CBD),
Fed Biz Ops or the EDA Web site to determine if he/she has
received an award. In this event, the vendor's failure to check
the CBD, Fed Biz Ops or the EDA Web site in a timely manner
shall not be an excuse for failure to perform on grounds for
a delivery schedule extension. c. Notice of award to unsuccessful
offerors shall be issued only via electronic mail, CBD and
Fed Biz Ops. Vendors who wish to receive an electronic mail
notice if they are unsuccessful must provide an electronic
mail address in the space provi ded below. If the vendor fails
to provide an electronic mail address, then a separate notice
will not be provided, and it shall be the sole responsibility
of the vendor to periodically check the CBD/ Fed Biz Ops to
determine if an award has been made. In this event, the vendor's
failure to check this site to determine if an award has been
made shall not constitute grounds for an extension of the ten
(10) day protest period allowed in re gulation. VENDORS ELECTRONIC
MAIL (EMAIL) ADDRESS: ___________________________. NOTE: For
EDA registration guidance and information please go to the
following Web Address - http://eda.ogden.disa.mil. The registration
process will accommodate Contractor and Government users. NOTE:
This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as i f they were
given in full text. The full text of the solicitation provisions/clauses
may be accessed electronically at these addresses: http://www.arnet.gov/far;http://farsite.hill.af.mil;http://www.dtic.mil/dfars.
Faxed quotes IAW FAR 52.215-5 are acceptable,fax to (309) 782-4955,
Attn: Kay King , RFQ's may be mailed t o HQ, OSC, Attn: AMSOS-CCA-IP/Kay
King, Bldg. 350, 5th floor, Rock Island, IL 61299-6000. Issue
date is the date this notice is published in the CBD/Fed Biz
Ops. Closing Date: 2:00 P.M.CST, 16 Jan 02. If vendors are
unable to meet the terms and conditions of this solicitation,
they must submit any questions and/or changes,in writing and
prior to the opening of the RFQ to the contract specialist.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (D-341 SN514699)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 68--68--FOAM PACKAGING SYSTEM CHEMICALS
SOL VC010-02
DUE 122101
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax = 202-305-7363, Email cmcphers@central.unicor.gov
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a = five (5) year Firm-fixed Sole Source Requirements
type contract with = Sealed Air Corporation, 2550 Commerce
Blvd., Sharonville, OH 45421; = for supplies for our Instapak
808 Foam Packaging System to maintain the = service warranty
on this machine. Line item 0001, CHG0992, = Foam-In-Place-Instak,
Component A, Chemical name: polymethylene = polyphenyisocyanate,
trade name: Polmeric MDI, 550 LB per Drum, = estimated quantity
40,000,000 LBS; line item 0002, CHG0049, = Foam-In-Place-Instak-200,
component ? B, 470 LB per Drum, chemical = name: polyurethane
foam resin trade name: polyol, 470 LB per Drum, = estimated
quantity 39,950,000 LBS; line item 0003 PKG2957, C, P8072,
= Instamate-Pkg-film, 72?X 2,200 Ft, 13,200 Sq Ft, Sealed-Air-P/N,
= estimated quantity 462,000,000 FT. The required delivery
is 30 days = after receipt of delivery order. Delivery is FOB
Destination To = Federal Correctional Institution, Federal
Prison Industries, 8 Miles = West Hwy 72, Three Rivers, TX
78071. This notice is not a request for = competitive proposals.
Interested offerors may submit a proposal, = which will be
considered by this agency, however, 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. Submit written requests to fax number
(202) 305-7356 to = Chyrel McPherson, Contracting Officer,
Federal Prison Industries, Fleet = Management/Vehicular Components
Group. TELEPHONE REQUEST WILL NOT BE = HONORED. Your request
should be on company letterhead, solicitation = number, telephone/fax
number, and point of contact. See Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC010-02/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146U3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--LENS CLEANING COMPOUNDS AND KIT
SOL SP0450-02-R-0858
DUE 020102
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
(804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer, Supervisory
Contract Specialist, Phone (804)279-3194, Fax (804)279-5061,
Email jbimmer@dscr.dla.mil
DESC: DSCR intends to negotiate with responsible vendors to establish
Indefinite Quantity Contract(s) for Lens Cleaning Comnpounds
(6850-00-227-1887 and 6850-00-392-9751) and a Lens Cleaning
Kit (6850-01-143-4488). Direct access to defense and federal
specifications, standards and related stardization documents
is available on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
See note 9. Delivery of all material to CONUS DVD locations
and Defense Depot Richmond Virginia FOB Destination, Origin
Inspection and Acceptance. Resulting contract(s) will have
a base period of one year and four, one year options. See Note
1; Small Business Set-aside. Full and open competition. The
final contract award decision(s)may be basedupon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0858/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X5)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: 70--INGRESS SOFTWARE AND MAINTENANCE
SOL Reference-Number-15-2-26195
DUE 022601
POC pamela miller, purchasing agent, Phone 301/457-3547, Fax
301/457-8465, Email pamela.a.miller@census.gov - pamela mi
ller, purchasing agent, Phone 301/457-3547, Fax 301/457-8465,
Email pamela.a.miller@census.gov
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Computer Associates International,
2291 Wood Oak Drive, Herndon, VA 20171 for the following software
and maintenance: 1 ea. Ingres II Enterprise Edition (OpenIngres
Runtime Success Pack Included); 1 ea. 1 year maite nance for
Ingres II Enterprise; 1 ea. Ingres II Enterprise Edition for
a VAX 6610 (including Cobol and C); and 1. ea. 1 year maintenance
for Ingres II Enterprise Edition for a VAX 6610 (including
Cobol and C). Interested parties may identify their interest
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
This notice consititutes the entire solicitation; no additional
information is available. Award will be all or no ne. Offers
may be faxed to 301-457-8465.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/Reference-Number-15-2-26195/listing.html
LINKDESC:
notice
CITE: (A-340 SN5145X5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 70--COMPLETE PROTEL 99 SE BOARD-LEVEL PCB DESIGN SYSTEM
SOL F42650-02-T-0015
DUE 020702
POC Ruth Silvester, Contracting Officer, Phone 801-777-4889,
Email = ruth.silvester@hill.af.mil
DESC: 5 each Complete Protel 99 SE Board-Level PCB Design System
in 32 = bit Technology for windows 95/98/2000 and NT, including
Schematic 99 = SE, PCB 99 SE with Signal Integrity Simulation,
the new simulator Sim = 99 SE, PLD 99 SE and Route 99 SE. 3
each Training for Protel 99 SE = products (l day), 5 each Protel
99 Maintenance agreement for 2nd ? 4th = years. The only acceptable
source is Altium, 17140 Bernardo Center = Drive, Suite 100,
San Diego, CA 92128. 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 = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-T-0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN5146B5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: 70--INGRESS SOFTWARE AND MAINTENANCE
SOL Reference-Number-15-2-26195
DUE 022601
POC pamela miller, purchasing agent, Phone 301/457-3547, Fax
301/457-8465, Email pamela.a.miller@census.gov - pamela mi
ller, purchasing agent, Phone 301/457-3547, Fax 301/457-8465,
Email pamela.a.miller@census.gov
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Computer Associates International,
2291 Wood Oak Drive, Herndon, VA 20171 for the following software
and maintenance: 1 ea. Ingres II Enterprise Edition (OpenIngres
Runtime Success Pack Included); 1 ea. 1 year maite nance for
Ingres II Enterprise; 1 ea. Ingres II Enterprise Edition for
a VAX 6610 (including Cobol and C); and 1. ea. 1 year maintenance
for Ingres II Enterprise Edition for a VAX 6610 (including
Cobol and C). Interested parties may identify their interest
in response to this requirement no greater than 15 days from
the published date of this announcement to the above address.
This notice consititutes the entire solicitation; no additional
information is available. Award will be all or no ne. Offers
may be faxed to 301-457-8465.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/Reference-Number-15-2-26195/listing.html
LINKDESC:
notice
CITE: (A-341 SN5146H8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 70--PROCESSOR CARDS WITH ACCESSORIES - PART NUMBER =
G4DSP-7400-140B4, QUANTITY (1), AND PART NUMBER G4DSP-7400-1GA,
= QUANTITY (2)=20
SOL N66604-02-Q-0898
DUE 121901
POC Jeanne Whiteman, Contract Negotiator, Phone 401-832-1927,
Fax = 401-832-4820, Email whitemanjy@npt.nuwc.navy.mil - Lisa
Brazil, = Contract Negotiator, Phone 401-832-1437, Fax 401-832-4820,
Email = brazillm@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division Newport intends
to = award a Firm Fixed Price Contract on a Sole Source basis
to Radstone = Technology Corporation, 50 Tice Boulevard, Woodcliff
Lake, NJ 07677 for = a G4DSP-7400-140B4 and G4DSP-7400-1GA
processor cards with accessories. = The Government plans to
issue a request for written quote to Radstone = Technology
using FAR Part 12 and Part 13. The anticipated award date is
= 21 Dec 2001. This action is being processed on a sole source
basis due = to the fact that the Radstone Technology processor
card shall maintain = compatibility with existent torpedo programs,
ACOTDV and CBASS. These = programs are currently using and
designing applications for the G4DSP = product. The description
of the present board, G4DSP-7400-140B4 = contains 4x MPC7400
Compute nodes at 400 MHz, Multi 64-bit 66-MHz PCI = bus architecture,
128 MB SDRAM, 18 MB Flash and 2 MB L2 cache per = compute node;
2x independent and simultaneous 64-bit 66-MHZ PMC sites, =
32-bit 33-MHz PO Type-B PCI, VME64, 100BaseT, 4x RS232 ports,
and 4x = JTAG emulator ports; W/VxWorks boot ROM. The accessories
for this card = are as follows: G4P2PC-11 which is a P2 transition
module with 5 row = connector to provide headers for ethernet
(100BaseT-RJ45), RS232 comms = 1,2,3,&4 serial, for use with
G4DSP-7400-140. Provides access for = emulator on node A, quantity
(1); G4FPPC-11 is a front panel transition = module providing
JTAG access for PCI bridge loop, m ethernet, VME, L2 = chace,
SRAM, XLINX CPLD, 4xRS232, 4xMPC7400 and includes cables, =
quantity (1); G4DSP-RMPIRP is a run time license, quantity
(1) per = G4DSP; ES5-300V which is a VME64 chassis w/PSU, 5-slot,
w/5-row P1 and = P2 backplane, quantity (1) each; POB1 (PO
type-B connector added to = slot 1 of item 5, quantity (1)
each; POB2 (PO type-B connector added to = slot 2 of item 5,
quantity (1) each; POBP1-5D2 (PO backplane connecting = PO
PCI of slot 1, item 5 to PO PCI of slot 2, item 5, quantity
(1) = each. The second processor card is P/N G4DSP-7400-1GA
and contains 4x MPC7400 = compute nodes at 450 MHz, Multi 64-bit
66-MHz PCI bus architecture, 128 = MB SDRAM, 18 MB Flash and
2 MB L2 cache per compute node, 2 x = independent and simultaneous
64-bit 66-MHz PMC sites, 32-bit 33-MHZ PO = type B PCI, VME64,
100BaseT, 4x RS232 ports and 4X JTAG emulator ports. = W/VxWorks
boot ROM. Includes hardware for use in conduction cooled =
chasis at level 1 specs, quantity (2) each. Any Company that
believes = it has the capability to meet the Government's minimum
requirements is = invited to submit a quote for Government
evaluation. All proposals from = responsible sources will be
considered. Telephone requests will not be = honored. The NAICCS
code is 334111. Our department no longer issues = solicitations
or amendments in paper form. Instead, they may be = accessed
at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic = access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0898/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN5146N2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--EASY CD CREATOR
SOL FU044113090100
DUE 010701
POC Larry Cooper, Contract Specialist, Phone 618-256-9251, Fax
= 618-256-5237, Email larry.cooper@scott.af.mil - John Elliott,
Contract = Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email = john.elliot@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Number = FU044113090100 is being issued
as a Request For Proposal (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 2001 01. This = acquisition
falls under North American Industry Classification System =
(NAICS) code 443120; the total dollar amount under this number
is $6.5 = Million. The government intends to solicit and award
this purchase = order for the following: (LINE ITEM 0001: Easy
CD Creator Version 5.0, = CDR-EASYCD CRTR5 PLTNM; 1 EA.) (LINE
ITEM 0002: Easy CD Creator = License, VLP, ECDC5 501-1000 E/G
Seats with Support; 501 EA.) (LINE = ITEM 0003: Additional
Users Manuals; 4 EA.) All items are ?Or Equal?. = MILSTRIP:
FU044113090100, FU044113090101, FU044113090102. PURCHASE =
REQUEST NUMBER: FU044113090100, SIGNAL CODE A) This solicitation
= contains 3 line items. FOB point is Scott Air Force Base,
IL. 62225. = The provision at FAR 52.212-1, Instructions to
Offerors-Commercial = Items, applies to this acquisition without
addenda. FAR 52.212-2 is = not applicable to this acquisition.
Offerors must include a completed = copy of FAR 52.212-3 Representation
and Certifications- Commercial = items with this offer. FAR
52.212-4, Contract Terms and Conditions- = Commercial Items
to this acquisition without the addenda. FAR = 52.212-5, Contract
Terms and Conditions Required to Implement Statues = Executive
Orders- Commercial Items, applies to this acquisition, with
= the following sub paragraphs selected: (a)(1) 52.222-3, Convict
Labor, = and (2) 52.233-3, Protest after Award, (b)(11) 52.222-21,
Prohibition = Segregated Facilities, (12) 52.222-26, Equal
Opportunity, (13) = 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam era, (14) 52.222-36,
Affirmative Action for Workers with = Disabilities, (15) 52.222-37,
Employment Reports on Disabled Veterans = and Veterans of the
Vietnam Era (c) not applicable, (d) applicable as = written,
(e)(1) 52.222-26, Equal Opportunity, (2) 52.222-35 Affirmative
= Action for Veterans and Veterans of the Vietnam era, (3)
52.222-36, = Affirmative Action for with Disabilities, and
(4) 52.247-64, Preference = for Privately-Owned U.S.- Flag
Commercial Vessels; (c)(1) 52.222-41, = Service Contract Act
of 1965, as amended, (2) 52.222-42, Statement of = Equivalent
Rates for Hires, (3) 52.222-43, Fair Labor Standards Act and
= Service Contract Act-Price Adjustment. The following DFARS
clauses = also applicable to subject acquisition: DFARS 252.212-7001
with the = following sub-paragraphs selected: (a) applicable
as written; (b) DFARS = 252.225-7007, Buy American Act- Trade
Agreements- Balance of Payments = Program; DFARS, and DFARS
252.247-7024 Notification of Transportation = of Supplies by
Sea; (c) applicable as written. DFARS 252.225-7017, = Prohibition
on Award to Companies Owned by the People?s Republic of = China,
are also included. The vendor must include a standard = commercial
warranty. If interested provide pricing and availability. =
For further information, contact: TSgt. Larry Cooper (Buyer),
Phone = (618) 256-9251, Fax: (618) 256-9251, e-mail: larry.cooper@scott.af.mil
= John Elliott (Contracting Officer), Phone: (618) 256-9252,
Fax (618) = 256-5237.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/FU044113090100/listing.html
LINKDESC:
notice
CITE: (D-341 SN514707)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 73--73 -- OVEN/STEAMER
SOL N00406-02-T-5048
DUE 121701
POC Eric Gregory, Contract Specialist, Phone 360-476-2811, Fax
360-476-6480, Email eric_a_gregory@puget.fisc.navy.mil
DESC: (This was modified on 12/5/01. See below) This is a sole
source procurement for 6 Blodgett Combi oven/steamers, hatchable,
440V, 60hz, model COS-5HD (double). This i s the only oven
approved for shipboard use per the Naval Surface Warfare Center
Habitability Catalog. These items will be p rocured under commercial,
simplified acquisition procedures in accordance with FAR 13.5.
This will be a firm fixed price ty pe contract, FOB destination.
All offerors are put on notice that in accordance with FAR
5.203(h), the solicitation will hav e a less than 30 day response
time. All responsible sources may submit offer/bid which, if
received in a timely manner, shal l be considered by Fleet
Industrial Supply Center, Puget Sound. The ovens will be delivered
to GSA Warehouse/Auburn Washingt on, within 60 days of award
of contract. This will be a web posted solicitation at the
NECO website: http://www.neco.navy.m il. The government will
issue no hard copy solicitation or amendment. Telephone requests
will not be honored. ******************************************************************
MODIFICATION 12/5/01 THIS PROCUREMENT HAS BEEN CHANGED TO FULL
AND OPEN COMPETITION. 6 Blodgett Combi oven/steamers, hatchable,
440V, 60hz, model COS-5HD (double) OR EQUAL. Must meet government
specifications for shipboard habitability. These items will
be procured under commercial, simplified acquisition procedures
in accordance with FAR 13.5. This will be a firm fixed price
type contract, FOB destination. All offerors are put on notice
that in accor dance with FAR 5.203(h), the solicitation will
have a less than 30 day response time. All responsible sources
may submit off er/bid which, if received in a timely manner,
shall be considered by Fleet Industrial Supply Center, Puget
Sound. The ovens will be delivered to GSA Warehouse/Auburn
Washington, within 60 days of award of contract. This will
be a web posted solici tation at the NECO website: http://www.neco.navy.mil.
The government will issue no hard copy solicitation or amendment.
Te lephone requests will not be honored.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-5048/listing.html
LINKDESC:
notice
CITE: (A-341 SN5146H9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 81--COIL PACKAGING LIDDING FILM
SOL BEP-02-07
DUE 031702
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax = (202)874-3135, Email dan.walker@bep.treas.gov - Jennifer
Sellers, = Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, = Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a = solicitation for the purchase of Coil Packaging Lidding
Film, BEP stock = # 1I001876 in accordance with BEP Specification
No. F:CPL-3, dated = April 30, 2001. An unrestricted full and
open competitive solicitation = is planned. The contract type
will be Fixed-Price, Requirements type. = Delivery terms are
F.O.B Destination to the BEP Loading Dock at "D" = Street,
Between 13th and 14th Sts., S.W. Washington, D.C. The period
= of performance will be for one (1) twelve (12) month base
period and = four (4) 12-month option years. Estimated quantities
for deliveries = to the Washington D.C. facility are: 3,500,000
feet for the base year, = 3,000,000 feet for the first option
year, 2,500,000 feet for the second = option year, 2,500,000
feet for the third option year, and 2,500,000 = feet for the
fourth option year. This procurement will be negotiated = and
awarded according to the procedures set forth in FAR parts
12 and = 15. Offerors will be requested to submit a material
sample consisting = of four rolls of film with each roll containing
2,875 feet with their = offer for test and evaluation. The
selection decision will be based on = overall best value to
the BEP, price and non-price factors considered. = The solicitation
will be available on or about February 1, 2002. BEP = is posting
this announcement, as well as the final solicitation on = GSA's
Federal Business Opportunities webpage (formally EPS) at =
http://www.eps.gov. Interested offerors are encouraged to register
for = FedBiz electronic notification for issuance of the final
solicitation, = amendments and/or changes to this notice. Interested
firms may direct = questions to Daniel Walker, Contract Specialist.
Mail to: Bureau of = Engraving and Printing, Office of Procurement,
14th & C. St. S.W., = Room 708A, Washington, D.C. 20228. Attn:
Daniel Walker. Fax: (202) = 874-3135, or email: dan.walker@bep.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-02-07/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 83--CLOTH, POLY/WOOL BLUE SHADE 3346
SOL SP0100-02-R-0006
DUE 010602
POC Ashley Stevens, Contract Specialist, Phone 215-737-3076,
Fax = 215-737-3163, Email astevens@dscp.dla.mil - Cheryl Reynolds,
Contract = Specialist, Phone 215-737-3024, Fax 215-737-7110,
Email = creynolds@dscp.dla.mil
DESC: This information is for solicitation SP0100-02-R-0006.
The = applicable NSN for this procurement is 8305-01-151-1864.
The military = specification is MIL-C-24910B dated 27 January
1992. The purchase = quantity is 1,116,000 yards with four
(4) additional options. This = purchase requires Bill and Hold.
The destination is the Contractor's = plant. The delivery period
is 330 days after the date of award with = twelve deliveries.
If the first article is waived then the delivery = period is
210 days after the date of the award. There are 12 delivery
= increments. This solicitation will be issued as an unrestricted
= purchase that will result in a firm fixed price contract.
This is a = Best Value acquisition with Source Selection Procedures.
The following = factors will be utilized in descending order
of importance: Past = Performance, Quality Assurance Plan,
Bill and Hold, Socioeconomic/DLA = Mentoring Business Agreement,
JWOD. All materials used in the = fabrication of the end item
are to be furnished by the contractor. The = Government does
not intend to use FAR Part 12 for this acquisition. = Copies
of this solicitation can be found on the DLA Procurement Gateway
= (Gateway) at http://progate.daps.mil/home after (Estimated
Date). From = the Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Search for this solicitation by solicitation
number, the purchase = request number, the NSN or the nomenclature.
Then choose the RFP you = wish to view. This solicitation is
in portable document format (PDF). = You must be registered
in order to download RFPs. If you are not, you = will be directed
to register at time of download. Offeror should = register
to receive notification of this solicitation or solicitation
= amendments. In order to ensure e-mail notification of RFPs,
= prospective vendors MUST go to the RFP Information page and
select DSCP = Clothing & Textiles as the commodity center from
which notices will be = sent. The solicitations will be in
a downloadable, printable format = when viewed with an Adobe
Acrobat Reader. Free software is available = at http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
= Requests for solicitation or spec must be faxed to 215-737-3163,
ATTN: = Ashley Stevens and reference solicitation number. The
Contract = Specialists name is Ashley Stevens. She can be reached
at = 215-737-3076. Her e-mail address is astevens@dscp.dla.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-0006/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146X4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--84 -- THERMAL SUITS (POLARTEC UNION BIB), 4 WAY
STRETCH ABRASION RESISTANT SLEEVELESS. DESIGN AND DROP SEAT
HEAVY DUTY YKK ZIPPERS LOW PILE FLEECE ON INSIDE. SIZES SM,
MED, LG, X-LG.
SOL FB49642-02-T-0011
DUE 123101
POC Maria Kersey, Contract Specialist, Phone 202-767-8039, Fax
202-767-7887, Email maria.kersey@bolling.af.mil
DESC: This solicitation has been CANCELLED!! PLEASE NO NOT RESPOND
TO PREVIOUS SOLICITATION.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/FB49642-02-T-0011/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--84--COATS, MAN''S, POLY/WOOL NAVY 3346
SOL SP010002R0010
DUE 123101
POC Libby Harris , Contract Specialist, Phone 215-737-5630, Fax
= 215-737-7110, Email Lharris@dscp.dla.mil
DESC: UPDATED REQUEST FOR PROPOSAL SYNOPSIS Availability of solicitations,
FAR 5.102(d) applies, as our office no = longer issues solicitations
or amendments in paper form. Offeror = should register to receive
notification of this solicitation or = solicitation amendments.
Copies of this solicitation can be found on = the DLA Procurement
Gateway (Gateway) at http://progate.daps.mil/home = after (Estimated
Date). From the Gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to view.
= You must be registered in order to download RFPs. If you
are not, you = will be directed to register at time of download.
In order to ensure = e-mail notification of RFPs, prospective
vendors MUST go to the RFP = Information page and select DSCP
Clothing & Textiles as the commodity = center from which notices
will be sent. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
Coats, Man's, Poly/Wool Navy 3346, NSN:8405-00-444-1322(s)
for 7,800 = each. There are 36 sizes with 5 deliveries for
New Cumberland, PA. = Production leadtime is 120 days. The
specification is MIL-C-29107C = dated 6/07/89 and a pattern
date 7/8/94. There are no option = available. The following
evaluation factors will be utilized in = descending order of
importance:=20 A) Product Demonstration B) Past Performance/Experience
C)Manufacturing = Plan. The Government does not intend to use
FAR part 12 of this = acquisition. This acquisition will be
advertized as Source = Selection/Best Value for a Total Small
Business Set-Aside. The = following note(s) applies: 1,9,12,23
** The following evaluation factors will also be utilized:
D) Socioeconomic Plan E) DLA Mentoring Business Agreement Program
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP010002R0010/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146P6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 1970 Roanoke Boulevard, Salem,
Virginia 24153-5483
SUBJECT: 89--BREAD & BAKED PRODUCTS
SOL 658-18-02
DUE 011802
POC Contracting Officer - Christopher Grubbe, Contract Specialist,
(540) 983-1049
DESC: The VA Medical Center, Salem, VA has a requirement for
Bread and Baked Products for the contract period February 1,
2002 through January 31, 2003. Solicitation documents shall
be available in electronic and hard copy form. Solicitation
materials shall be ready for issue on or about December 17,
2001. If any questions arise after receipt of solicitation
package, please forward them in writing to the Contracting
Officer (90C1). Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.html.
Any amendments issued to this solicitation shall also be available
at the URL address. Bidders are advised that they are responsible
for obtaining any and all amendments. If you are downloading
the solicitation and would like to be included on the solicitation
mailing list, please e-mail the Contracting Officer with your
company name, point of contact, mailing address and telephone
number. NAICS 311812, and size standard 500 employees. Requests
for hard copy solicitation must be in writing. No telephone
requests will be accepted. FAX requests are acceptable. FAX
to: (540) 983-1065.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=658-18-02
LINKDESC:
EMAILADD: christopher.grubbe@med.va.gov
EMAILDESC:
CITE: (D-341 SN514717)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 99--MISC. HOOKS, SHACKLES, ROPE
SOL N0040602T0382
DUE 121801
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Puget Sound, WA
has a = requirement for the following items: 1.)3,600 ft of
Phillystrand shipboard rope P/N PSWR-040 or equal. 2.) = 245
each BTC shackle anchor P/N 640-2106 or equal. 3.) 245 each
Wichard = carbine hook P/N 2326 or equal 4.) 800 ft of wire
rope ? inch diameter = 6X19 Class IWRC. 5.) 160 each Turnbuckle
w/sister hook Electroline P/N = NS4950 or equal. 6.) Clevis
Fitting w/sister hook Electroline P/N = NS4850 or equal. 7.)
320 each Insulator Electroline P/N SP558. = Delivery shall
be F.O.B. destination Travis AFB, CA within 90 days = after
date of award. The acquisition will be solicited utilizing
the = procedures of FAR Part 12 Commercial Acquisition. It
is anticipated = that the solicitation will be issued on or
about 11 December 2001 with = quotes due on or about 18 December,
2001. When issued, the RFQ will be = posted on the Navy Electronic
Commerce Online (NECO) web link = "www.neco.navy.mil". All
offerors wishing to submit an offer, are = responsible for
downloading their own copy of the RFQ from this website = (WinZIP
is required) and to frequently monitor that site for any =
amendments to the RFQ. No telephone or fax requests for the
RFQ package = will be accepted. An email request to = "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFQ from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFQ and/or amendments will be mailed. Failure to respond to
= electronically posted solicitations or quotes and associated
amendments = prior to the date and time set for receipt of
proposals or quotes may = render your proposal or quote nonresponsive
and result in the rejection = of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N0040602T0382/listing.html=
LINKDESC:
notice
CITE: (D-341 SN514660)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 99--PORTABLE SELF CONTAINED, VARIABLE RATIO PLURAL COMPONENT
= PAINT PROPORTIONING SYSTEM
SOL N0040602T0445
DUE 011402
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center has a requirement
for two = each Portable Self Contained, Variable Ratio Plural
Component Paint = Proportioning Systems. Specifications include
a system that is rated = for an operational pressure of 5,000
psi or higher. The system shall = support three airless paint
spray guns simultaneously, with each spray = gun delivering
a minimum of 1.0 gallon per minute at 3,000 psi to the = gun
tip (.017-inch orifice) at a 4:1 mix ratio. This requirement
will = be F.O.B. destination Puget Sound Naval Shipyard, Bremerton,
WA. = Delivery shall be within 14 weeks after date of award.
The acquisition = will be solicited utilizing the procedures
of FAR Part 12 Commercial = Acquisition. It is anticipated
that the solicitation will be issued on = or about 17 December,
2001 with offers due on or about 14 January 2002. = When issued,
the RFQ will be posted on the Navy Electronic Commerce = Online
(NECO) web link "www.neco.navy.mil". All offerors wishing to
= submit an offer, are responsible for downloading their own
copy of the = RFQ from this website (WinZIP is required) and
to frequently monitor = that site for any amendments to the
RFQ. No telephone or fax requests = for the RFQ package will
be accepted. An email request to = "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFQ from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFQ and/or amendments will be mailed. Failure to respond to
= electronically posted solicitations or quotes and associated
amendments = prior to the date and time set for receipt of
proposals or quotes may = render your proposal or quote nonresponsive
and result in the rejection = of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N0040602T0445/listing.html=
LINKDESC:
notice
CITE: (D-341 SN514661)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Allergy & Infectious Diseases/AMOB,
= 6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: 99--99--MISCELLANEOUS
SOL NOI2014
DUE 122101
POC Carolyn Sentz, Contracting Officer, Phone 301-402-2284, Fax
= 301-480-3695, Email csentz@niaid.nih.gov - Rebecca Guenthner,
Chief = Contracting Officer, Phone 301-402-2284, Fax 301-480-3695,
Email = rguenthner@niaid.nih.gov
DESC: 17. This is a combined synopsis/notice of intent 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 not being = requested and a written solicitation
will not be issued. The = solicitation number is issued as
a Notice of Intent (NOI2014). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-27. This is not a = Small Business
Set-Aside. The associated North American Industry = Classification
System (NAICS) code for this acquisition is 325414 and = the
Small Business Standard Size is 500. The National Institute
of = Allergy and Infectious Diseases (NIAID) intends to procure
various = biological reagents from Becton Dickinson Immunocytometry.
The purpose = of this acquisition is to purchase a large enough
quantity of a single = lot number of the tested and optimized
reagents to last through the = clinical trials of the vaccine.
These reagents will be used to = determine volunteer response
to the vaccine under Vaccine Protocol = VRC-01-I-0079. The
items that need to be ordered in bulk are as = follows: 1)IL-2PE,
50 tests, qty 40; 2)IFN-Gpe, 50 tests, qty 39;3) = TNFalpha
PE,50 tests qty 40;4) CD3 APC,100t/vial, qty 19; 5) = 4-PerCP(Leu
3a), 100t/vial qty 19; 6) CD8 FITC, 100t/vial, qty 19; and
= 7)FACS lyse, qty 19. Reagents must be ordered under one lot
number to = standardize the testing protocol and will be used
starting in December = of this year through to completion of
the project. As testing of = samples using these reagents has
already started and as these reagents = have been used in quality
control procedures, it is essential that use = of these same
reagents from Becton Dickinson be continued. In = addition,
both the quality control and testing protocols have been =
optimized with particular fluorochromes that cannot be provided
by any = other companies. It was established that the CD4 antibody
labeled with = the fluorovhrome PerCP was the necessary reagent
for this procedure. = At this time only Becton Dickinson can
provide this required reagent. = In order to ensure compatibility
of the other reagents required for = this testing, they will
also be purchased from this vendor. Vendor = shall perform
the following tasks. 1) Provide a single specified lot = number
for each of the reagents, and 2) Ship reagents under optimum
= conditions. Reagents will be inspected upon arrival at VRC
to confirm = correct lot number and shipping conditions. A
firm, fixed-price = purchase order is anticipated to result
from the award of this = solicitation. Place of delivery and
FOB Point is Bethesda, MD. The = following FAR provisions and
clauses apply to this acquisition: FAR = 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212.3 = Offeror Representations
and Certifications Commercial Items; FAR = 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders Commercial Items; and FAR 52.225.3 Buy American Act.
= A completed copy of provisions at FAR 52.212-3 Offerors Representations
= and Certifications Commercial Items must be included. Copies
of the = aforementioned clauses are available upon request.
Any responses to = this NOI must be mailed to the Point of
Contact indicated below. = Offers must be submitted not later
than 5:00 P.M. Eastern Standard Time = (EST), December 17,
2001. For delivery through the Postal Service, the = address
is NIH/NIAID/AMOB, 6700B Rockledge Drive/MSC7605, Room 1130;
= Bethesda, Maryland 20892-7605. Electronic submission will
not be = accepted. Requests for information concerning this
requirement are to = be addressed to Linda Taylor at (301)
402-2282. Collect calls will not = be accepted. .
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB/NOI2014/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146C5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 99--LAUNCH SUPPORT FOR THE GOES-N MISSION
SOL RFP5-52952-202
DUE 122801
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)5-52952
for tracking services in support of the GOES-N mission from
the pre-launch phase through the initial part of the launch
and orbit phase of the mission. NASA/GSFC intends to enter
into a contract with European Space Agency/European Space Operations
Center (ESA/ESOC) for the provision of the tracking services
by means of the Perth, Australia tracking station. The Perth
station is in view of the GOES-N spacecraft trajectory, and
will cover tracking in this remote location where no other
viable resource is available. Provision of coverage to launch
vehicle or spacecraft targets is dependent on the ground track
they project onto the earth's surface. Consequently, specific
tracing locations are required. Date of launch and trajectory
dictate the support requirements. The GOES-N mission requires
coverage from Western Australia since the spacecraft separation
occurs near this coverage area. ESA/ESOC has a tracking station
at Perth, Australia. This asset is the only one in that geographic
location with the capabilities to support the NASA requirement.
The statutory authority permitting Other Than Full and Open
competition is 10 U.S.C. 2304 (c)(1), One Responsible Source.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. 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 December 28, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99405
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN5146Y5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: 99--ICE CREAM PRODUCTS
SOL 553-13-02
DUE 010902
POC Point of Contact - Paula Allstetter, Contract Specialist,
(313) 576-3006, Contracting Officer - Paula Allstetter, Contract
Specialist, (313) 576-3006
DESC: Provide ice cream products to the John D. Dingell Department
of Veterans Affairs Medical Center, 4646 John R. Street, Detroit,
MI 48201. The North American Industry Classification System
(NAICS) for this procurement is 42243. Projected period of
service is from date of award through February 1, 2002, with
three pre-priced option years. Invitation for Bid (IFB) will
be available on December 6, 2001. Requests for IFB 553-13-02,
ice cream products, shall be submitted in writing to the John
D. Dingell Department of Veterans Affairs Medical Center, Acquisition
Management (001R-A), 4646 John R. Street, Detroit MI 48201.
Requests may also be submitted via facsimile at (313) 576-1077.
Contractors are responsible for verifying requests for IFB
553-13-02 have been received in the contract office. Telephone
or internet requests will not be accepted. All requests must
reference solicitation IFB 553-13-02. Bid opening date is January
9, 2002, at 10:00 am local time, in room B4213 at the John
D. Dingell Department of Veterans Affairs Medical Center, 4646
John R. Street, Detroit, MI. Solicitations received after the
bid opening will not be considered. This acquisition is set
aside 100% for small business. See numbered note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-13-02
LINKDESC:
EMAILADD: paula.allstetter@med.va.gov
EMAILDESC:
CITE: (D-341 SN514703)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--SMALL MOBILE ROBOTS
SOL N66001-02-Q-0752
DUE 122101
POC Purchasing Agent, Ellen Hensley 619-553-4511, Contracting
officer, Wayne Johnson 619-553-9046
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N66001-02-Q-0752 is issued
as a request for Quotation. The provisions and clauses are
those in effect using FAR Part 13, Simplified Acquisition Procedures.
The Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) intends to award a Firm Fixed Price contract on
a sole source basis to iRobot Corporation of 32 Fitzgerald
Drive, PO Box 375, Jaffrey, NH 03452 for three (3) small mobile
outdoor robots (Model # ATRV). These robots will be additions
to the Mobile Detective Assessment and Response System - Exterior
(MDARS-E) program. The anticipated award date is 21 Dec 2001.
Delivery is required within 90 days from date of award. Partial
shipments and payments are allowed. All deliveries will be
made to Receiving Officer, SPAWAR Systems Center San Diego,
53560 Hull Street, San Diego, CA 92152-5410. Notes 1 and 22
apply. See numbered notes from any Monday edition of CBD. This
notice of intent is not a request for competitive proposals.
However, all interest capability statements received within
15 days after the publication of this notice will be considered
by the Government. A determination by the Government not to
compete based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The following
clauses / provisions are hereby incorporated by reference:
FAR 52.212-1 "Instructions to Offerors - Commercial Items;"
FAR 52.212-5 "Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items. In reference
to paragraph (b) of the aforementioned clause, the following
additional clauses / provisions are incorporated: FAR 52.203-6
"Restrictions on Subcontractor Sales to the Government" Alt
I; FAR 52.219-14 "Limitations on Subcontracting;" FAR 52.225-18
"European Union Sanction for End Products;" FAR 52.222-21 "Prohibition
of Segregated Facilities;" FAR 52-222-26 "Equal Opportunity;"
FAR 52.212-3 "Offeror Presentations and Certifications - Commercial
Items" Alt I (Fill In Required); DFARS 252.212-7001 "Offeror
Representations and Certifications - Commercial Items" (Fill
In Required); DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisition of Commercial Items." In reference to
paragraph (b) of the aforementioned clause, the following additional
clauses / provisions are incorporated: DFARS 252.225-7035 "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payment Certificate" ALT I; DFARS 252.225-7007
"Buy American Act - Trade Agreements - Balance of Payments
Program Certificate." The clause at FAR 52.212-4, "Contract
Terms and Conditions -- Commercial Items", applies to this
acquisition. Full text versions of FAR and DFAR clauses can
be accessed at http://farsite.hill.af.mil/. The applicable
NAICS code for this procurement is 335999, The standard size
is 500. A Defense Priorities and Allocations System (DPAS)
rating does not apply to this procurement. Facsimile quotations
may be sent to (619) 553-4842; Attention: Ellen Hensley - or
email: ehensley@spawar.navy.mil
CITE: (W-341 SN514718)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--SEEKING QUALIFIED SMALL BUSINESSES FOR CONFERENCE
PLANNING
SOL N/A
DUE 121701
POC Kimberly A. Marshall, (301) 713-0836
DESC: This is a Request for Information (RFI). No actual requirement
exists and there is no solicitation associated with the notice.
The National Oceanic and Atmospheric Administration (NOAA)
is conducting market research and requesting capability statements
from nationwide small business firms that provide conference
planning, including planning and organizing, obtaining hotel/facilities
and conference agenda. Firms should have knowledge of facilities
in the Washington, DC Metropolitan as well as nationwide locations,
knowledge of federal travel regulations, knowledge of federal
appropriations law as it relates to reimbursement for food
and other meeting incidentals, and the ability to accept payment
via the Government Purchase Card. Please indicate if the firm
is HUBZone, Veteran-owned, Service disabled veteran owned,
Woman-owned, etc. A desired but not required qualification
is the familiarity with NOAA's function/mission and programs.
All responses to this RFI must be received by December 17,
2001. All information submitted in response to this RFI must
be in writing to the attention of Kimberly A. Marshall at the
header address, by fax at (301) 713-0219, or electronically
to kimberly.marshall@noaa.gov.
CITE: (W-341 SN5146Z9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MISSION SPECIFIC PROCESSING (MSP)
POC Maya Rubeiz, Program Manager, Phone (937) 255-6653 x3593,
Fax null, Email Maya.Rubeiz@wpafb.af.mil - Dawn Ross, Contract
Negotiator, Phone (937) 255-5182, Fax (937) 656-9074, Email
Dawn.Ross@wpafb.af.mil
CNT F33615-01-C-1910
AMT $4,635,193.00
DTD 082201
TO BAE SYSTEMS, INFORMATION & ELECTRONICS SYSTEMS, 9300 WELLINGTON
ROAD, MANASSAS VA 20110-4122
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN514678)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SYNTHESIZED COMPACT MODELS FOR MIXED SIGNAL DESIGN
& NOISE ANALYSIS
POC Rick Worley, Program Manager, Phone (937) 255-4831 x3484,
Fax null, Email Rick.Worley@wpafb.af.mil - Lynne Lewis, Contract
Negotiator, Phone (937) 255-4783, Fax (937) 656-9074, Email
Lynne.Lewis@wpafb.af.mil
CNT F33615-01-C-1982
AMT $1,975,000.00
DTD 082101
TO LELAND STANFORD JUNIOR UNIVERSITY, 651 SERRA STREET, STANFORD
CA 94305-4125
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN514679)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--3D AUTOREGISTRATION & VISUALIZATION TECHNIQUES
POC Richard Richmond, Program Manager, Phone (937) 255-9614 x250,
Fax null, Email Richard.Richmond@wpafb.af.mil - Nancy Stormer,
Contracting Officer, Phone (937) 255-0207, Fax (937) 656-9074,
Email Nancy.Stormer@wpafb.af.mil
CNT F33615-01-C-1968
AMT $320,600.00
DTD 082101
TO ARETE ASSOCIATES, P. O. BOX 6024, 5000 VAN NUYS BLVD, SUITE
400, SHERMAN OAKS CA 91403-1717
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN514680)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DESIGN AUTOMATION FOR HIGH PERFORMANCE ANALOG & MIXED
SIGNAL SYSTEM
POC Ronald Schweller, Program Manager, Phone (937) 255-4831 x3481,
Fax null, Email Ronald.Schweller@wpafb.af.mil - Stacey Compton,
Contract Negotiator, Phone (937) 255-5372, Fax (937) 656-9074,
Email Stacey.Compton@wpafb.af.mil
CNT F33615-01-C-1977
AMT $1,579,682.00
DTD 082401
TO UNIVERSITY OF CINCINNATI, OFFICE OF SPONSORED PROGRAMS, PO
BOX 210627, CINCINNATI OH 45221-0627
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN514682)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100
SUBJECT: A--SHAPE STABLE NOSETIPS (SSNT)
SOL N00178-01-R-1026
POC XDS105 at (540) 653-7478
CNT N00178-02-C-1015
AMT $9,896,516
LINE CLINS 0001 AND 0002
DTD 120501
TO Intermat, 389 Hill Street, Biddeford, ME 04005-4335
CITE: (D-341 SN5146K3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--IDENTIFY & DEV NEW & INNOVATIVE ANTITAMPER TECHNOLOGIES
& METHODS
POC LtCol James Godsey, Program Manager, Phone (937) 255-6338,
Fax null, Email James.Godsey@wpafb.af.mil - Dawn Ross, Contract
Negotiator, Phone (937) 255-5182, Fax (937) 656-9074, Email
Dawn.Ross@wpafb.af.mil
CNT F33615-01-C-1995
AMT $231,178.00
DTD 082701
TO MODERN TECHNOLOGY SOLUTIONS, 4725B EISENHOWER AVE., ALEXANDRIA
VA 22304-4805
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--IDENTIFY & DEV NEW & INNOVATIVE ANTI-TAMPER TECHNOLOGIES
& METHODS
POC LtCol James Godsey, Program Manager, Phone (937) 255-6338,
Fax null, Email James.Godsey@wpafb.af.mil - Dawn Ross, Contract
Negotiator, Phone (937) 255-5182, Fax (937) 656-9074, Email
Dawn.Ross@wpafb.af.mil
CNT F33615-01-C-1999
AMT $1,125,146.00
DTD 082801
TO TANNER RESEARCH, INC., 2650 E. FOOTHILL BLVD., PASADENA CA
91107
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SYNTHETIC APERTURE RADAR ATR PARAMETRIC STUDY
POC Gregory Power, Program Manager, Phone (937) 255-6329 x2673,
Fax null, Email Gregory.Power@wpafb.af.mil - James Boys, Contractor
Negotiator, Phone (937)-255-5244, Fax null, Email james.boys@wpafb.af.mil
CNT F33615-01-C-1852
AMT $58,496.00
DTD 083001
TO WRIGHT STATE UNIVERWITY, OFFICE OF RESEARCH & SPONS PGMS,
3640 COLONEL GLENN HWY, DAYTON OH 45435
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--GPS STAP & SFAP EVALUATION AND STUDY
POC Todd Jenkins, Program Manager, Phone (937) 255-5668 x4138,
Fax null, Email Todd.Jenkins@wpafb.af.mil - James Boys, Contractor
Negotiator, Phone (937)-255-5244, Fax null, Email james.boys@wpafb.af.mil
CNT F33615-01-C-1978
AMT $125,000.00
DTD 090601
TO THE OHIO STATE UNIVERSITY RESEARCH, 1960 KENNY ROAD, COLUMBUS
OH 43210-1063
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146N0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--IDENTIFY & DEV NEW & INNOVATIVE ANTI-TAMPER TECHNOLOGIES
& METHODS
POC LtCol James Godsey, Program Manager, Phone (937) 255-6338,
Fax null, Email James.Godsey@wpafb.af.mil - Dawn Ross, Contract
Negotiator, Phone (937) 255-5182, Fax (937) 656-9074, Email
Dawn.Ross@wpafb.af.mil
CNT F33615-01-C-1998
AMT $788,433.00
DTD 083101
TO BATTELLE MEMORIAL INSTITUTE, 505 KING AVE., COLUMBUS OH 43201-2693
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146N1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--DOCTORATE DATA PROJECT
POC Contracting Officer, William A. Bryant, (703) 292-4568, or
Contract Specialist, Patrick A. Welsh, (703) 292-4588
CNT SRS-0208765
AMT $18085225
LINE 0001
DTD 120701
TO National Opinion Research Center (NORC) at the University
of Chicago, 1155 East 60th Street, Chicago, IL 60637
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-341 SN5146V6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--MUSLIM IMAM SERVICES
POC STEVE BURAKOWSKI, 518-891-5400
CNT P.O. 05-0217
AMT $20,280.00
DTD 120301
TO Abdullah Hajar, P.O. BOX 826, Dannamora, NY 12929
EMAILADD: sburakowski@bop.gov
EMAILDESC:
CITE: (W-341 SN5146Z2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--J -- DOCKSIDE REPAIR OF CGC GALVESTON ISLAND AND
CGC SASSAFRAS IN GUAM
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Myrna Takakuwa,
Contracting Officer, Phone 808-541-2424, Fax 808-832-3288,
Email MTakakuwa@d14.uscg.mil
CNT DTCG85-02-C-625001
AMT $939,382.95
LINE All D-items; O-01 SA; O-02 GI
DTD 120601
TO Marisco Ltd. 91-607 Malakole Road Kapolei, HI 96707
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-02-R-625001/listing.html
LINKDESC:
notice
CITE: (D-341 SN514658)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT
POC V. S. Wallace, DCM Lockheed, 770-494-1256
CNT N00383-96-G-006J/RK1G
AMT $127,600.00
LINE B041
DTD 110701
TO Lockheed Martin Aeronautics Co., 86 South Cobb Drive, Marietta,
GA 30063
CITE: (W-341 SN5146L2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCKING AND REPAIRS TO THE YTT-10
POC Stephanie Higgins, Contracting Officer, (360) 476-4054
CNT N00024-92-H-8619/027M02
AMT $533020
LINE 0001
DTD 112901
TO Lake Union Drydock, 1515 Fairview Avenue East, Seattle, WA
98102
CITE: (W-341 SN5146R2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd. San Diego CA 92136-5066
SUBJECT: J--USS THACH (FFG 43); DSRA
SOL N62791-02-R-0011
POC Rod Rioveros (619) 556-2311
CNT N62791-02-C-0011
AMT $4072091
LINE 0001-0002
DTD 120501
TO Continental Maritime of San Diego, 1995 Bay Front Street,
San Diego CA 92113-2122
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (D-341 SN5146Z7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0070M
AMT $10,000,000
LINE 874-501, 502, 503, 504
DTD 112801
TO South Carolina Research Assoc, 5300 International Blvd, North
Carleston, SC
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-341 SN514657)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: S--DECEMBER 01, 2001
POC Carol Barrette, 603-430-3437, FAX 852-3428
CNT DAHA27-02-P-0016
AMT $10000
LINE 0001-0002
DTD 120101
TO HAPPY'S ALTERATIONS 4 RICHARDSON DRIVE DOVER, NH 03820
EMAILADD: carol.barrette@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-341 SN5146G8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--OSHA FORMS FOR RECORDING WORK-RELATED INJURIES AND
ILLNESSES
POC Jon R. Carr (202) 512-0307
CNT 484-654
AMT $210,640.81
LINE n/a
DTD 120701
TO Signature Graphics, 8033 NE Holman Street, Portland OR 97218
CITE: (W-341 SN5146Z8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--TEMPORARY RENTAL OF SPACE FOR US ATTORNEYS
POC Palma Dihuccio 954-683-5507
CNT GS-02B-23208
AMT $793,452.09
DTD 112101
TO Arbinet Communications, Inc, 75 Broad Street, 20th Floor,
New York, NY 10004
CITE: (W-341 SN5146H4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP HOPPER DREDGE RENTAL NO. 11-01,
PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-02-C-0010
AMT $1,909,705.00
LINE Items 0001 and 0002 (Lot 6)
DTD 120501
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-341 SN5146V8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--Z -- CONSTRUCT BLDG. 91 AND RENOVATE BLDG. 94
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email ewofford@fletc.treas.gov
CNT TFTC02-03
AMT $4,577,000.00
LINE 0001
DTD 120501
TO Hedges Construction Company 277 Northeast Broad Street Fairburn,
GA 30213 770-969-5522
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-02/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- REPLACE PIER P LIGHTING FIXTURES AT USCG NESU
CHARLESTON
POC Michelle Nammur, Contract Specialist, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-02-N-3WC016
AMT $34,286.80
DTD 120501
TO SHIPTECH AMERCIA LLC, 1670 DRYDOCK AVE, BLG 177, NORTH CHARLESTON,
SOUTH CAROLINA 29405
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC016/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, FIRING.
SOL SP0740-01-R-5304
CNT SP0740-02-C-3010
AMT $183,500.76
LINE 0001 THROUGH 0002
DTD 120601
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-341 SN5145Y3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--HOLDER, CARTRIDGE
SOL 02TD76-52-P-0700
CNT SP0740-02-M-0247
AMT $25,694.50
LINE 0001 THROUGH 0002
DTD 120601
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-341 SN514603)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CONVEYOR ELEMENT, AMMO.
CNT SP0740-02-M-4306
AMT $54,180.00
LINE 0001 THROUGH 0002
DTD 120601
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-341 SN514611)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--RESOLVER ASSEMBLY, ELECTRICAL
SOL 02TD26-52-P-0700
CNT SP0750-02-V-4732
AMT $67,848.85
LINE 0001 THROUGH 0003
DTD 120601
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-341 SN514613)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, BELLOWS
SOL SP0470-01-R-3382
CNT N00383-00-G-027B-TY2N
AMT $129,800.00
LINE 0001
DTD 120601
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-341 SN514643)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--EJECTOR SHROUD; SHEET HASTELLOY
POC Jarie Muir, Contracting Officer, Phone 801-777-7580, Fax
null, Email jarie.muir@hill.af.mil - Michael Wood, Contracting
Officer, Phone 801-775-2395, Fax 801-777-0389, Email Michael.Wood@hill.af.mil
CNT F42620-02-M-0045
AMT $90,200.00
LINE 0001AA, 0001AB, 0001AC
DTD 120501
TO Intertrade Avaiation Corporation; 5722 Buckingham Drive, Huntington
Beach,CA 92649
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--WINDSHIELD PANEL,AI
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038302CN015,:Sol:Nr:N00383-01-R-N531,:NIIN:009435004
AMT $116,405
LINE 0001
DTD 120601
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SEAT, AIRCRAFT
SOL SP0460-02-Q-A065
CNT SP0460-02-M-A330
AMT $72,800.00
LINE 0001
DTD 120601
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-341 SN514630)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PISTON ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5035,:Sol:Nr:N00383-01-Q-B295,:NIIN:000049840
AMT $96,304
LINE 0001
DTD 120601
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- VARIOUS ATF-3 ENGINE PARTS FOR THE USCG HU25
FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-02-P-100074
AMT $37,627.10
LINE CLIN 4
DTD 020701
TO Honeywell Internation Tempe, 1300 West Warner Rd., Tempe AZ
85285-2200
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100012/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--TWIST-LOCK ASSEMBLY
SOL SP0490-01-Q-KB16
CNT SP0490-02-M-Z361
AMT $48,878.28
LINE 0001 THROUGH 0002
DTD 120601
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-341 SN514626)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KEARSARGE (LHD-3), SSP 003-02, PMF
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-02-C-2015
AMT $2,886,877.00
LINE 0001, 0003, 0004
DTD 120601
TO Norfolk Shipbuilding and Drydock Corp., 750 W. Berkley Ave.,
Norfolk, VA 23523-1002
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit./synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-341 SN5146O4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--VALVE ASSY, HYDRAULIC
SOL 02TD09-22-P-0700
CNT SP0750-02-V-4750
AMT $25,645.00
LINE 0001 THROUGH 0002
DTD 120601
TO System Technical Support Corp 3327 La Cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-341 SN5145Z8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--ARM, CONTROL, VEHICULAR SUSPENSION.
SOL 01TJH1-62-P-0700
CNT SP0750-02-M-2120
AMT $45,614.40
LINE 0001 THROUGH 0002
DTD 120601
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-341 SN514605)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-01-R-1271
CNT SP0750-02-C-3405
AMT $771,705.00
LINE 0001 THROUGH 0002
DTD 120601
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-341 SN5145Y5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, L.H..
SOL 02TC57-72-P-0700
CNT SP0750-02-V-4618
AMT $87,618.50
LINE 0001 THROUGH 0002
DTD 120601
TO Grand Industries Inc 1700 Air Park Grand Haven MI 49417
CITE: (I-341 SN5145Y8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CAGE, GENERATOR & STARTER SHAFT BEARING
SOL SP0480-02-Q-2173
CNT SP0480-02-M-H284
AMT $45,178.00
LINE 0001
DTD 120601
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-341 SN514629)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,SEGMENT & SEAL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5290,:NIIN:013909202
AMT $90,822
LINE 0001
DTD 120601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,LPT
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010249,:NIIN:013794429
AMT $1,095,335
LINE 0001
DTD 120601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--VANE SECT ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-01-D-0020-0005
AMT $66,960.00
LINE 0011AA,0011AB,0011AC
DTD 120301
TO KERNS MFG CORP 37-14 29 STREET LONG ISLAND CITY NY 11101 PR#FD2030-02-48557
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146I3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--DISK COMPRESSOR STG10
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-02-M-0176
AMT $33,308.25
LINE 0001,0002
DTD 120501
TO PRATT AND WHITNEY SAN ANTONIO INC 503 SHOP LANE BLDG 312 SAN
ANTONIO TX 78226 2920 PR#FD2030-02-54120
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146I8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--LPT NOZZLE SUPPORT
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
sonja.watts@tinker.af.mil
CNT F34601-00-G-0006-0096
AMT $284,005.48
LINE 0001
DTD 120501
TO GENERAL ELECTRIC COMPANY ONE NEUMANN WAY CINCINNATI OH 45215
PR#FD2030-02-48629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SEAL INNER TURBINE
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-02-M0097
AMT $61,832.00
LINE 0001
DTD 120401
TO METRO MACHNE WORKS INC 11977 HARRISON RD ROMULUS MI 48174
PR#FD2030-02-48560
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SUPPORT ASSEMBLY
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT f34601-02-C-0025
AMT $175,500.00
LINE 0001AA,0001AB
DTD 113001
TO J T SLOCOMB CORP 68 MATSON HILL ROAD SOUTH GLASTONBURY CT
633 9485 PR#FD2030-02-48521
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--4TH STG RING SEGMENT
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil
CNT F34601-01-C-0294-PZ0001
AMT $361,028.00 (INCREASE)
LINE 0001
DTD 111301
TO FERROTHERM CO 4758 WARNER RD CLEVELAND OH 44125 1117 PR#FD2030-02-53995
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SEAL METALIC
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
sonja.watts@tinker.af.mil
CNT F34601-00-G-0006-0098
AMT $528,744.00
LINE 0001
DTD 120501
TO GENERAL ELECTRIC ONE NEUMANN WAY CINCINNATI OH 45215 PR#FD2030-02-48575
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--STG 4 VANE AND SEAL ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT f34601-01-D-0020-0004
AMT $57,469.00
LINE 0002AA,0002AB,0002AC
DTD 113001
TO KERNS MFG CORP 37-14 29 STREET LONG ISLAND CITY NY 11101 PR#FD2030-02-48592
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146L9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--REAR MOUNT
POC Tony Veal, Contract Negotiator, Phone (405) 734-8111, Fax
(405) 734-8129, Email frederic.veal@tinker.af.mil
CNT F34601-01-G-0003-0029
AMT $391,839,56
LINE 0001,0002
DTD 102401
TO GENERAL CO 1000 WESTERN AVE LYNN MA 01910 0445 PR#FD2050-00-49023
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--FLAP, AUGMENTOR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-02-C-0047
AMT $581,850.50
LINE 0001,0002
DTD 120301
TO TURBO COMBUSTOR TECHNOLOGY INC 3651 SE COMMERCE AVE STUART
FL 34997 PR#FD2030-01-58825
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146M6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--FUEL FILTER AND STRAINER ASSEMBLY. ON!
CNT SP0750-02-M-4134
AMT $33,300.00
LINE 0001 THROUGH 0002
DTD 120601
TO Engineered Electric Co 141 North Ave Bridgeport CT 06606-5195
CITE: (I-341 SN514608)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--HOUSING, PINION, STARTER.
SOL 01TCP9-32-P-0700
CNT SP0750-02-M-2134
AMT $40,944.50
LINE 0001 THROUGH 0002
DTD 120601
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-341 SN514610)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--EXCITER, TURBINE IGNITION.
SOL 02TD09-72-P-0700
CNT SP0740-02-V-3893
AMT $33,800.00
LINE 0001
DTD 120601
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-341 SN514615)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SHAFT, ACTUATOR
SOL SP0480-00-Q-KL40
CNT SP0480-02-M-H295
AMT $43,860.00
LINE 0001 THROUGH 0002
DTD 120501
TO Whittaker controls Inc 12838 Saticoy St North Hollywood CA
91605-3505
CITE: (I-341 SN514624)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PILOT VALVE ASSEMBLY
SOL SP0480-01-R-0300
CNT SP0480-02-C-1031
AMT $28,900.00
LINE 0001
DTD 120601
TO Rogerson Aircraft systems 2201 Alton Pky Irvine CA 92606
CITE: (I-341 SN514625)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SPOOL AND WINDING
SOL SP0480-01-Q-MT13
CNT SP0480-02-M-J157
AMT $33,600.00
LINE 0001
DTD 120601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-341 SN514635)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--HOSE ASSEMBLY, FUEL
SOL SP0480-02-R-0448
CNT SP0480-02-C-1042
AMT $246,900.00
LINE 0001AA THROUGH 0002AB
DTD 120601
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-341 SN514636)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--VALVE,RELIEF,FUEL
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038302PF023,:Sol:Nr:N00383-02-Q-F030,:NIIN:012016004
AMT $85,052
LINE 0001
DTD 120601
TO Parker-hannifin Corp , Irvine ,CA 92612-1073
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--FUEL NOZZLE SPT ASSY
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-02-C-0022
AMT $214,400.00
LINE 0001,0002
DTD 101901
TO WOODWARD FST INC 700 N CENTENNIAL ZEELAND MI 49464 1320 PR#FD2030-01-58816
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146J6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--NOZZLE FUEL INJECTION
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-02-M-0147
AMT $25,500.00
LINE 0001
DTD 120401
TO MADISON AIR PARTS & SUPPLY ROUTE 1 BOX 785 LEE FL 32059 PR#FD2030-02-48783
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146L6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SENSOR, FAN EXIT TEMP
POC Linda Roberson, Buyer, Phone null, Fax null, Email linda.roberson@tinker.af.mil
CNT F34601-02-M-0100
AMT $134,181.00
LINE 0001
DTD 112601
TO WOODWARD GOVERNOR CO 1 WOODWARD WAY ROCKTON IL 61072 0405
PR#FD2030-02-48542
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146L7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--LEVER, MANUAL CONTROL(CRANK-HAND RATCHET)
SOL 01TJU5-42-P-0700
CNT SP0740-02-M-KD45
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 120601
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-341 SN5145Z9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--GEAR, SPUR.
SOL 02TC75-52-P-0700
CNT SP0750-02-V-4775
AMT $30,579.20
LINE 0001
DTD 120601
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-341 SN514600)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, COUPLING.
SOL 02TD09-92-P-0700
CNT SP0740-02-V-3892
AMT $26,701.84
LINE 0001 THROUGH 0003
DTD 120601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-341 SN514602)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CONTROL ASSEMBLY, TRANSMISSION
CNT SP0750-02-M-2123
AMT $53,360.00
LINE 0001
DTD 120601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-341 SN514606)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RING,BEARING,OUTER
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5323,:NIIN:997625112
AMT $91,546
LINE 0001
DTD 120601
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--LASER CUTTING SYSTEM
SOL SP0490-01-R-3482
CNT SP0490-02-C-6006
AMT $515,000.00
LINE 0001 THROUGH 0005
DTD 120601
TO Viereck Company 9135 Guilford Road Columbia MD 21046
CITE: (I-341 SN514637)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--COLLET, MACHINE
SOL SP0490-02-Q-Z081
CNT SP0490-02-M-Y426
AMT $44,166.00
LINE 0001 THROUGH 0002
DTD 120601
TO Miller R A Industries Inc 14500 168TH Ave Grand Haven MI 49417-0858
CITE: (I-341 SN514640)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADE, SHREDDING MAC
SOL SP0490-02-Q-Z079
CNT SP0490-02-M-Y425
AMT $38,098.00
LINE 0001 THROUGH 0002
DTD 120601
TO F E L Corp 100 Central Ave Farmingdale NJ 07727
CITE: (I-341 SN514632)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN: 1-1/2 TO 3 TON CONVERTIBLE
SOL 01THB7-92-P-0700
CNT SP0740-02-M-6265
AMT $41,500.00
LINE 0001
DTD 120601
TO Turner Supply 2751 N Grafhill Dr Mobile AL 36606
CITE: (I-341 SN5145Z7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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
SOL SP0740-02-Q-P083
CNT SP0740-02-M-LC55
AMT $78,980.16
LINE 0001
DTD 120601
TO CM MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-341 SN514601)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PUMP, RECIPROCATING.
SOL 02TB83-72-P-0700
CNT SP0760-02-V-4179
AMT $57,465.60
LINE 0001 THROUGH 0003
DTD 120601
TO Support Equipment Inc 943 S Andreasen Dr Escondido CA 92029
CITE: (I-341 SN5145Y1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--ROTOR, PUMP.
SOL 02TB50-62-P-0700
CNT SP0760-02-V-4320
AMT $43,896.12
LINE 0001
DTD 120601
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-341 SN5145Y6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--FILTER ELEMENT, FLUI
SOL 02TC51-32-P-0700
CNT SP0760-02-V-4588
AMT $39,200.00
LINE 0001 THROUGH 0002
DTD 120601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-341 SN5145Y7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--MOTOR-PUMP, HYDRAULIC.
SOL SP0750-02-Q-H068
CNT SP0750-02-M-G347
AMT $60,961.69
LINE 0001
DTD 120601
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-341 SN5145Y9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PUMP UNIT, CENTRIFUGAL.
SOL 02TD25-92-P-0700
CNT SP0740-02-V-3877
AMT $76,318.44
LINE 0001 THROUGH 0002
DTD 120601
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-341 SN5145Z2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PUMPING UNIT, HYDRAULIC, POWER DRIVEN.
SOL 02TC18-22-P-0700
CNT SP0760-02-V-4537
AMT $79,800.00
LINE 0001 THROUGH 0002
DTD 120601
TO Stanley hydraulic tools 3810 SE Naef Rd Portland OR 97267-5698
CITE: (I-341 SN514607)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--ROTOR ELEMENT, PUMP, CENTRIFUGAL.
SOL 02TA82-82-P-0700
CNT SP0760-02-V-4222
AMT $37,774.95
LINE 0001
DTD 120601
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-341 SN514614)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--HEAD CONE, VACUUM PUMP.
SOL 02TA76-52-P-0700
CNT SP0760-02-V-4199
AMT $53,201.61
LINE 0001
DTD 120601
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-341 SN514617)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PARTS KIT, COMPRESSOR.
SOL 02TB59-62-P-0700
CNT SP0760-02-V-4270
AMT $47,416.39
LINE 0001
DTD 120601
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-341 SN514622)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302PN070,:Sol:Nr:N00383-02-T-0296,:NIIN:011474653
AMT $48,920
LINE 0001
DTD 120601
TO Crane Co , Elyria ,OH 44036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TOILET, AIRCRAFT
SOL 02T653-82-P-0500
CNT SP0560-02-M-8210
AMT $25,110.00
LINE 0001
DTD 120601
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-341 SN5146D9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL 02TC60-42-P-0700
CNT SP0760-02-V-4548
AMT $46,278.00
LINE 0001
DTD 120601
TO Hyspan Precision Products Inc 1685 Brandywine Ave Chula Vista
CA 91911
CITE: (I-341 SN5145Y2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, NONMETALLIC.
CNT SP0760-02-M-G255
AMT $93,157.36
LINE 0001 THROUGH 0002
DTD 120601
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-341 SN5145Y4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--STRAINER, SEDIMENT.
SOL 02TB42-92-P-0700
CNT SP0760-02-V-4301
AMT $27,642.00
LINE 0001
DTD 120601
TO Federal Resources supply Co 1559 postal Rd P.O.Box 522 Chester
MD 21619
CITE: (I-341 SN5145Z0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, AIR DUCT. FLEX MOLDED. AH64 HELICOPTER.
SOL 02TD00-12-P-0700
CNT SP0740-02-V-3853
AMT $41,760.00
LINE 0001 THROUGH 0002
DTD 120601
TO Meggitt-oregon Inc 2010 Lafayette Ave P.O.Box 887 mcminnville
OR 97128-9333
CITE: (I-341 SN5145Z3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CONNECTOR, ASSEMBLY HOSE... FEMALE CONNECTOR,
CNT SP0740-02-M-LC24
AMT $25,447.60
LINE 0001 THROUGH 0002
DTD 120601
TO Air-lock Inc Wampus Ln P.O.Box 592 Milford CT 06460
CITE: (I-341 SN5145Z5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--COUPLING HALF, QUICK DISCONNECT.
SOL 02TD03-72-P-0700
CNT SP0740-02-V-3844
AMT $66,816.00
LINE 0001
DTD 120601
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-341 SN514604)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--STRAINER ELEMENT, SEDIMENT
SOL 02TB06-72-P-0700
CNT SP0760-02-V-4082
AMT $50,570.24
LINE 0001
DTD 120601
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-341 SN514609)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, AIR BREATHING
SOL 01TQM8-42-P-0700
CNT SP0740-02-M-LC58
AMT $99,050.00
LINE 0001 THROUGH 0002
DTD 120601
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-341 SN514612)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TEE, FLANGE TO TUBE.
SOL 02TC73-32-P-0700
CNT SP0740-02-V-3759
AMT $44,058.30
LINE 0001 THROUGH 0003
DTD 120601
TO Integral industries Inc 183 Dexter Ave W Hartford CT 06110
CITE: (I-341 SN514616)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TUBE ASSEMBLY, METAL
SOL SP0740-01-Q-M958
CNT F34601-01-G-0003-UB69
AMT $38,233.70
LINE 0001
DTD 120601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-341 SN514618)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TUBING ASSEMBLY, NONMETALLIC, RIGID
SOL 01TGL7-22-P-0700
CNT SP0740-02-M-HC08
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 120601
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-341 SN514619)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TUBE ASSEMBLY, METAL.
SOL 01TBE7-62-P-0700
CNT SP0740-02-M-HB68
AMT $39,262.32
LINE 0001
DTD 120601
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-341 SN514620)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, NONMETALLIC. 1/8 INCH INSIDE
SOL SP0760-01-Q-9098
CNT SP0760-02-M-G261
AMT $28,274.40
LINE 0001 THROUGH 0002
DTD 120601
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-341 SN514621)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSY METAL
POC Linda Edminsten, Contract Negotiator, Phone null, Fax null,
Email linda.edminsten@tinker.af.mil
CNT F34601-01-G-0003-0033
AMT $226,407.86
LINE 0001AA,0001AB
DTD 120401
TO GE SUPPORT SERVICES LP 14000 HORIZON WAY MOUNT LAUREL NJ 08054
4306 PR#2030-01-49575
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146I2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--TUBE ASSY METAL
POC Jackie Catrow, Contract Negotiator, Phone (405) 734-8100,
Fax (405) 734-8129, Email Jackie.Catrow@tinker.af.mil
CNT F34601-01-G-0003-0030
AMT $68,706.32
LINE 0001
DTD 112601
TO GE SUPPORT SERVICES 14000 HORIZON WAY MOUNT LAUREL NJ 08054
4306
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146I9)
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010402CAA10, Sol Nr N00104-01-R-AK92, NIIN 013230301
AMT $146,895
LINE 0001
DTD 120501
TO Dresser-rand Co , Painted Post ,NY 14870-1352
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-340 SN5145X8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, ON AIR COMPRESSOR.
SOL 02TA97-72-P-0700
CNT SP0760-02-V-4061
AMT $39,408.60
LINE 0001
DTD 120601
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-341 SN5145Z1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 02T753-42-P-0700
CNT N00383-99-G-016H-UZN9
AMT $196,401.25
LINE 2001AA THROUGH 2002AC
DTD 120601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-341 SN5145Z4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 02TD24-82-P-0700
CNT SP0740-02-V-3857
AMT $56,590.07
LINE 0001
DTD 120601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-341 SN514623)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--BODY ASSY
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-02-M-0136
AMT $92,000.00
LINE 0001AB
DTD 120401
TO AMERICAN JET ENGINE CO 37 WEST 39TH ST NEW YORK NY 10018 3801
PR#FD2030-02-48509
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-341 SN5146L8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUBASSY, DISPLAY
SOL SP0490-02-Q-Z066
CNT SP0490-02-M-Y418
AMT $63,240.00
LINE 0001
DTD 120601
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-341 SN514641)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP328,:Sol:Nr:N00383-01-T-2656,:NIIN:011578694
AMT $47,565
LINE 0001
DTD 120601
TO Alpha Q Inc , Colchester ,CT 06415-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PIN
SOL SP0540-01-Q-S858
CNT SP0700-99-G-0010-TZHZ
AMT $31,219.86
LINE 0001AA THROUGH 0001AF
DTD 120601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-341 SN5146D0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, DOUBLE HEXAGON
CNT SP0540-02-M-8346
AMT $61,344.00
LINE 0001 THROUGH 0002
DTD 120601
TO Beta Engineering Inc 602 E South St Arlington TX 76010-1234
CITE: (I-341 SN5146D1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, MECHANICAL EQUIPM'T
CNT SP0540-02-M-8015
AMT $99,365.00
LINE 0001AA THROUGH 0001AD
DTD 120601
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-341 SN5146D4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, EXTERNALLY RELIEVED BODY
SOL 01TFT2-52-P-0500
CNT SP0540-02-W-0347
AMT $29,419.50
LINE 0001AA THROUGH 0002
DTD 120601
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-341 SN5146D5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PACKING SET
SOL SP0540-02-Q-4702
CNT SP0540-02-M-8094
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 120601
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-341 SN5146D8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, PROPELLER SHAFT
SOL SP0540-01-Q-N962
CNT SP0540-02-M-8406
AMT $99,580.80
LINE 0001 THROUGH 0002
DTD 120601
TO Chicago rawhide 900 N State St Elgin IL 60123
CITE: (I-341 SN5146E0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--PACKING ASSEMBLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP321,:Sol:Nr:N00383-01-Q-P805,:NIIN:005613019
AMT $38,808
LINE 0001
DTD 120601
TO Triman Industries Inc , West Berlin ,NJ 08091-9278
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146E9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK, FABRICATION. MILITARY
CNT SP0560-02-C-0028
AMT $354,120.00
LINE 0001 THROUGH 0008
DTD 120601
TO Reliance Aeroproducts Intl Inc 2009 108TH Street Suite 901
Grand Prairie TX 75050
CITE: (I-341 SN5146C8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W
CNT SP0560-02-M-8934
AMT $51,195.00
LINE 0001
DTD 120601
TO Goodwin Brenda J 18056 Mallard Bnd Seneca SC 29672
CITE: (I-341 SN5146D6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MIXER STAGE,FREQUE
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038301G002H5011,:Sol:Nr:N00383-01-Q-H153,:NIIN:013336641
AMT $335,521
LINE 0001
DTD 120601
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--14 COTS-BASED, FULLY REGGEDIZED, LARGE-SCREEN VIDEO
DISPLAY PROJECTORS (REFERENCE N66001-02-0902)
POC Mary Lake 619-553-5727
CNT N66001-02-C-0012
AMT $532868
LINE 0001
DTD 120701
TO Video Display Corporation, 7177 N. Atlantic Avenue, Cape Canavaral
FL 32920
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-341 SN5146O6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL 02TD51-92-P-0900
CNT SP0930-02-V-6167
AMT $27,000.00
LINE 0001
DTD 120601
TO Astrex Inc 205 Express Street Plainview, NY 11803-2404
CITE: (I-341 SN514638)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
SOL 02T853-72-P-0900
CNT SP0960-02-M-1353
AMT $35,282.24
LINE 0001 THROUGH 0002
DTD 120601
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-341 SN514644)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--AMPLIFIER, RADIO FRE
SOL 02TD64-22-P-0900
CNT SP0920-02-V-1962
AMT $26,676.00
LINE 0001
DTD 120601
TO Netkomp 512 chlsea Dr Henderson NV 89014
CITE: (I-341 SN514645)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--COIL, RADIO FREQUENCY
SOL 02TD60-02-P-0900
CNT SP0905-02-V-2814
AMT $82,857.29
LINE 0001 THROUGH 0002
DTD 120601
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-341 SN514646)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 MODULE, STANDARDIZED
SOL SP0960-01-Q-7070
CNT N00383-00-G-015F-UB43
AMT $27,705.00
LINE 0001 THROUGH 0002
DTD 120601
TO Raytheon Technical Services Co 6125 E 21ST St Indianapolis
In 46219-2058
CITE: (I-341 SN514647)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, TOGGLE
CNT SP0930-02-M-0394
AMT $41,226.00
LINE 0001 THROUGH 0002
DTD 120601
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-341 SN514648)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
SOL 02TD36-32-P-0900
CNT SP0960-02-V-1942
AMT $32,570.72
LINE 0001
DTD 120601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-341 SN514649)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--FLASHER, SOLID STATE
SOL 02TD53-72-P-0900
CNT SP0930-02-V-6152
AMT $41,055.00
LINE 0001 THROUGH 0002
DTD 120601
TO Mcclung bill Inc DBA ACSI Industries 703 Gateway Pky Marble
Falls TX 78654
CITE: (I-341 SN514650)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--ANTENNA
CNT SP0920-02-M-1312
AMT $39,800.00
LINE 0001AA THROUGH 0001AB
DTD 120601
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-341 SN514651)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--CONNECTOR, PLUG, ELEC
SOL 02TD51-72-P-0900
CNT SP0930-02-V-6169
AMT $38,943.84
LINE 0001
DTD 120601
TO Avnet Inc DBA Electro Air Corp 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-341 SN514652)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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-SWITCH, ELECTRICAL
SOL SP0451-01-Q-DG71
CNT SP0451-02-M-C465
AMT $59,486.57
LINE 0001 THROUGH 0002
DTD 120601
TO Milcom Services Inc 1963 10th Ave N Lake Worth FL 33461-3361
CITE: (I-341 SN514631)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--STATOR, GENERATOR
SOL SP0430-01-R-3967
CNT SP0430-02-C-0836
AMT $159,912.00
LINE 0001AA THROUGH 0001AC
DTD 120601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-341 SN514634)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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-5750
CNT SP0451-02-M-F243
AMT $32,054.00
LINE 0001
DTD 120601
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-341 SN514639)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--STATOR, GENERATOR
SOL SP0430-01-R-2278
CNT SP0430-02-C-0837
AMT $260,169.00
LINE 0001
DTD 120601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-341 SN514642)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, INDICATOR
SOL 02T466-32-P-0500
CNT SP0560-02-M-8303
AMT $31,050.00
LINE 0001
DTD 120601
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-341 SN5146C9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 ASSEMBLY, INDICATOR
CNT F42600-99-G-0002-TZ7N
AMT $34,438.05
LINE 0001
DTD 120601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-341 SN5146D3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, LIGHT TRANSMITTING
CNT SP0560-02-M-AF86
AMT $72,500.00
LINE 0001 THROUGH 0002
DTD 120601
TO Oppenheimer Precision Products 173 Centennial Plz Horsham
PA 19044
CITE: (I-341 SN5146D7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--FLOODLIGHT,ELECTRIC
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038302PF024,:Sol:Nr:N00383-02-Q-F029,:NIIN:014846875
AMT $26,018
LINE 0001
DTD 120601
TO Control Products Corp , Grand Prairie ,TX 75053-1109
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Sandra K. Perkins, Contract Specialist,
(708) 786-4958, Contracting Officer - Sandra K. Perkins, Contract
Specialist, (708) 786-4958
CNT V797P-5473x
AMT $55,000
DTD 100101
TO National Vitamin Company, 2075 W. Scranton Ave., Poterville,
California, 93257
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5473x
LINKDESC:
EMAILADD: sandra.perkins@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146U6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Theresa Wallk, Contracting Specialist,
(708) 786-4948, Contracting Officer - Theresa Wallk, Contracting
Specialist, (708) 786-4948
CNT V797P-5474x
AMT $35,635
DTD 100101
TO Dentsply North America Inc./Dentsply Pharmaceutical, 3427
Concord Rd., York, Pennsylvania, 17402
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5474x
LINKDESC:
EMAILADD: theresa.wallk@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146U7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Fran DeRosa, Contract Specialist, (708)
786-4954, Contracting Officer - Fran DeRosa, Contract Specialist,
(708) 786-4954
CNT V797P-5475x
AMT $37,500
DTD 101501
TO Cardinal Enterprises, Inc., 184 John Clarke Rd., Middletown,
Rhode Island, 02842
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5475x
LINKDESC:
EMAILADD: fran.derosa@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146U9)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Fran DeRosa, Contract Specialist, (708)
786-4954, Contracting Officer - Fran DeRosa, Contract Specialist,
(708) 786-4954
CNT V797P-5476x
AMT $37,500
DTD 101501
TO INO Therapeutics, 6 State Route 173, Clinton, New Jersey,
08809
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5476x
LINKDESC:
EMAILADD: fran.derosa@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146V2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Patricia Capps-Campbell, Contract Specialist,
(708) 786-4390, Contracting Officer - Patricia Capps-Campbell,
Contract Specialist, (708) 786-4390
CNT V797P-5481x
AMT $25,000
DTD 120701
TO Guilford pharmaceuticals, 6611 Tributary St., Baltimore, Maryland,
21224
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5481x
LINKDESC:
EMAILADD: patricia.capps-campbell@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146V5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-72, STIMULATORS, MUSCLE, NERVE AND PAIN
CONTROL
POC Point of Contact - Joane Hawkins, Contract Specialist, (708)
786-5130, Contracting Officer - Joane Hawkins, Contract Specialist,
(708) 786-5130
CNT V797P-4171a
AMT $264,227
DTD 110101
TO BioMedical Life Systems Inc., 2448 Cades Way, Vista, California,
92083
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4171a
LINKDESC:
EMAILADD: joane.hawkins@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146V7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-72, STIMULATORS, MUSCLE, NERVE AND PAIN
CONTROL
POC Point of Contact - Sharon Mosher, Contracting Officer, (708)
786-5188 (TDD), Contracting Officer - Sharon Mosher, Contracting
Officer, (708) 786-5188 (TDD)
CNT V797P-4181a
AMT $17,471,097
DTD 100101
TO Valleylab, Div. of Tyco HealthCare, 5920 Longbow Dr., Boulder,
Colorado, 80301
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4181a
LINKDESC:
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146W0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Sharon Mosher, Contracting Officer, (708)
786-5188 (TDD), Contracting Officer - Sharon Mosher, Contracting
Officer, (708) 786-5188 (TDD)
CNT V797P-4187a
AMT $300,000
DTD 100101
TO Nellcor & Puritan Bennett, Div. of Tyco HealthCare, 675 McDonnell
Blvd., P.O. Box 5840, St. Louis, Missouri, 63134
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4187a
LINKDESC:
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146W1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-36, OPHTHALMIC UNITS
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4197a
AMT $2,752,617
DTD 100101
TO Alcon Laboratories, Inc., 6201 S. Freeway, Ft. Worth, Texas,
76134
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4197a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Jim Trisoliere, Contracting Officer, (708)
786-5254, Contracting Officer - Jim Trisoliere, Contracting
Officer, (708) 786-5254
CNT V797P-4201a
AMT $125,000
DTD 100101
TO Hudson Industries, 5250 Klockner Dr., Richmond, Virginia,
23231
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4201a
LINKDESC:
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-72, STIMULATORS, MUSCLE, NERVE AND PAIN
CONTROL
POC Point of Contact - Joane Hawkins, Contract Specialist, (708)
786-5130, Contracting Officer - Joane Hawkins, Contract Specialist,
(708) 786-5130
CNT V797P-4206a
AMT $1,564,985
DTD 100101
TO American Imex, 16520 Aston St., Irvine, California, 92606
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4206a
LINKDESC:
EMAILADD: joane.hawkins@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Y8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A, A-89, STERILIZER AND SANITIZER EQUIPMENT
POC Point of Contact - Darlene McGary, Contract Specialist, (708)
786-5246, Contracting Officer - Darlene McGary, Contract Specialist,
(708) 786-5246
CNT V797P-4212a
AMT $159,114
DTD 100101
TO Amerex Instruments, Inc., P.O. Box 787, Lafayette, California,
94549
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4212a
LINKDESC:
EMAILADD: darlene.mcgary@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Z0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4221a
AMT $1,328,716
DTD 100101
TO Ferno-Washington, Inc., 70 Weil Way, Wilmington, Ohio, 45177
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4221a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Z1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4227a
AMT $1,980,798
DTD 100101
TO Quinton Instrument Company, 3303 Monte Villa Pkwy., Bothell,
Washington, 98021
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4227a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-341 SN5146Z4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-8(B), SURGICAL HAND INSTRUMENTS (B),
REUSABLE
POC Point of Contact - James Booth, Contract Specialist, (708)
786-5183, Contracting Officer - James Booth, Contract Specialist,
(708) 786-5183
CNT V797P-4230a
AMT $240,638
DTD 100101
TO Janel Surgical Company, Inc., 7 Mountain Ave., Bound Brook,
New Jersey, 08805
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4230a
LINKDESC:
EMAILADD: james.booth@med.va.gov
EMAILDESC:
CITE: (D-341 SN514713)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4228a
AMT $1,062,202
DTD 100101
TO Life-Tech, Inc., 4235 Greenbriar Dr., Stafford, Texas, 77477
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4228a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-341 SN514714)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-84, CABINETS, MEDICAL & SURGICAL; A-93,
PHARMACY FURNITURE
POC Point of Contact - Cheryl Ward-Roberts, Contract Specialist,
(708) 786-5259, Contracting Officer - Cheryl Ward-Roberts,
Contract Specialist, (708) 786-5259
CNT V797P-4231a
AMT $972,051
DTD 100101
TO R.C. Smith Company, 14200 Southcross Dr., West, Burnsville,
Minnesota, 55306
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4231a
LINKDESC:
EMAILADD: cheryl.ward-roberts@med.va.gov
EMAILDESC:
CITE: (D-341 SN514715)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0440-02-Q-Y053
CNT SP0440-02-M-X440
AMT $58,923.75
LINE 0001
DTD 120601
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-341 SN514627)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, DIFFERENTIAL
SOL SP0440-02-Q-Y054
CNT SP0440-02-M-X442
AMT $75,000.00
LINE 0001
DTD 120601
TO Gage-it, Inc. 94 N. Branch Street Sellersville, PA 18960
CITE: (I-341 SN514628)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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, DIFFERENTIAL, D
SOL SP0440-02-Q-Y064
CNT SP0440-02-M-X437
AMT $33,600.00
LINE 0001
DTD 120601
TO Gage-it, Inc. 94 N. Branch Street Sellersville, PA 18960
CITE: (I-341 SN514633)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7008,:NIIN:014144946
AMT $66,000
LINE 0001
DTD 120601
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST STATION,INFRAR
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038300G015F5112,:Sol:Nr:N00383-01-Q-F051,:NIIN:014000893
AMT $532,638
LINE 0001
DTD 120601
TO Raytheon Technical Services , Long Beach ,CA 90810-0399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,PULSE
POC Contact Point, Colleen Klumpp, 0221.08, (215)697-9379, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038302PD019,:NIIN:012225182
AMT $72,431
LINE 0001
DTD 120601
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ANALYZER,FREQUENCY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302VP324,:NIIN:014192028
AMT $99,000
LINE 0001
DTD 120601
TO Solartron Instruments , Houston ,TX 77084-4860
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN5146F5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEMS TRAIANERS SERVICES
POC Ms. Kelly Sargent, Code 1165ZD, 812-854-3862, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
CNT N00164-01-D-0038
AMT $29,000,000 MAX
LINE N/A
DTD 092701
TO AAI Corporation, P O Box 126, Hunt Valley, MD 21030
CITE: (W-341 SN5146T4)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
POC Rita M. Johnson, (214) 857-0043
CNT V549P-5705
AMT $208,518.00
LINE 20
DTD 120701
TO Millennium Information Group, Inc., 65 Broadway, 9th Floor,
New York, NY 10006
CITE: (W-341 SN514701)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $44372.40
DTD 120501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-341 SN514653)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 BREAKFAST MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $11917.40
DTD 120601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-341 SN514654)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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 $16526.16
DTD 120501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-341 SN514655)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--TUBING, NONMETALLIC
SOL 01TLC5-32-P-0500
CNT SP0560-02-M-3713
AMT $83,750.00
LINE 0001 THROUGH 0002
DTD 120601
TO Parker Hannifin Corp composite sealing Systems Div 708 W 22ND
St Tempe AZ 85282-1906
CITE: (I-341 SN5146D2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z -- ELECTRICAL IDIQ CONTRACT
DESC: The Government intends to award a contract modification
extension to Rural Electric, Inc., 9502 East Main, Mesa, Arizona
85207. This modification is for continued coverage of electrical
projects at Randolph Air Force Base, Texas and will cover the
period of 29 Dec 01 through 30 Apr 02.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F41691-98-D-0011/listing.html
LINKDESC:
notice
CITE: (D-341 SN514677)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: 70 -- DATEBASE DESIGN AND PAGE LAYOUT REDESIGN
DESC: Due to the change in scope of the project that was posted
on Oct. 18, 2001, a solicitation will not be issued for a database
design and page layout redesign for the 2003 Federal Vehicle
Standards, as stated in our Pre-Solicitation Conference Notification.
Project will be issued for a page layout redesign only and
quotes will be solicited from GSA Schedule contractors in accordance
with FAR 8.4.
LINKURL: http://www.eps.gov/spg/GSA/FSS/5FQP/Reference-Number-CPN-B-CL010-1/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146A5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a correction to the original CBD printed on 6 December
2001. This contract is for a period of not to exceed one year
or a ceiling of $700,000 whichever occurs first.
CITE: (W-341 SN5146H6)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: U -- CONSULTING-TRAINING
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency (DIA), intends to award a Firm Fixed
Price contract = to Mr. Thomas Boltz to present three (3),
three week iterations of the = Interagency Military Analysis
Course (IMAC). The contractor must have = knowledge of the
composition, equipment, organizations, and functions = of foreign
ground, air, and naval forces; warfighter missions, = capabilities,
and intelligence needs; and the concept governing the = joint
employment and deployment of foreign armed forces. Responses
= should reference PR 635-0005Z-02. Interested parties have
5 days from = the publication date of this synopsis to submit
their = qualification-capabilities. Such qualifications-capabilities
will be = used solely for the purpose of determining whether
or not to conduct = this procurement on a full and open competitive
basis. Responses = received without the rquested information
may be considered = nonresponsive to this synopsis. Oral communications
are not accepted. = Please indicate the size of your business.
Responses should be = submitted via facsimile, or e-mail. A
determination by the Virginia = Contracting Activity not to
compete this proposed procurement on a full = and open competitive
basis, based upon rsponses to this synopsis, is = solely within
the discretion of the Virginia Contracting Activity.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-PR6350003Z02/l=
isting.html
LINKDESC:
notice
CITE: (D-341 SN5146P5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: CANCELLATION OF NOTICE OF INTENT TO AWARD A SOLE SOURCE
PROCURMENT, SUBMISSION NO. 5143D0
DESC: The posting of Submission No. 5143D0 was in error. The
award of the contract, referenced under this submission, is
funded by donations from non-governmental agencies that have
specified the source and is therefore not subject to Federal
Acquisition Regulations (FAR) or Department of Veterans Affairs
Acquisition Regulation (VAAR). The notice of award is not required.
EMAILADD: albertha.garnes@mail
EMAILDESC:
e-mail
CITE: (W-341 SN5146Q7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- REQUEST FOR STANDING PRICE QUOTES
DESC: Sealing Compounds- See attached descriptions
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/8054-File2/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 11, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- REQUEST FOR STANDING PRICE QUOTES
DESC: Various products-Adhesive, Sealing Compounds, Anti-seize;
See Attached Descriptions.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/8054-File1/listing.html
LINKDESC:
notice
CITE: (D-341 SN5146R5)