[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--FY 2001-BROAD AGENCY ANNOUNCEMENT FOR TASK AREAS
A, C, E, AND F UNDER THE DESALINATION AND WATER PURIFICATION
RESEARCH AND DEVELOPMENT (DWPR) PROGRAM
SOL N/A
DUE 030101
POC Diana Mulligan, (303) 445-2436, Grants and Cooperative Agreements
Officer
DESC: By 01/12/01 the pre-proposal package may be obtained from
the Bureau of Reclamation home page located at URL http://www.usbr.gov/aamsden/AAMSsol.html.
Reference FY 2001 Desalination and Water Purification Research
and Development (DWPR) Program Pre-Proposal for Task areas
A, C, E, and F. Parties without Internet access shall request
the pre-proposal package in writing by facsimile to (303) 445-6345
or to the email address contained herein dmulligan@do.usbr.gov.
Telephone requests will not be honored. Pre-proposals must
be submitted in accordance with the instructions contained
in the pre-proposal package and shall not exceed six pages
in length. Pre-proposals are due no later than 03/01/01. The
U.S. Dept. of the Interior, Bureau of Reclamation (Reclamation),
is currently requesting pre-proposals for research activities
sponsored by the DWPR Program. Through this program, Reclamation
is forming partnerships with private industry, universities,
local communities, and others to address a broad range of desalting
and water purification needs. The overall objective of the
program is to reduce the cost of desalting and water purification
technologies in order to augment water supply in the United
States. The Water Desalination Act of 1996, the authorizing
legislation for this program, defines the following important
terms (note the definitions are very broad and inclusive):
(1) Desalination or desalting means "the use of any process
or technique for the removal and, when feasible, adaptation
to beneficial use, of organic and inorganic elements and compounds
from saline or biologically impaired waters, by itself or in
conjunction with other processes." (2) Saline water means "sea
water, brackish water, and other mineralized or chemically
impaired water." For fiscal year 2001, Reclamation is soliciting
pre-proposals in several different research areas for projects
of 12 months duration or less (follow-on funding may be available
for additional research studies, pilot-plant projects, or future
demonstration projects). The award amount varies according
to the area of interest. Offerors (other than academic institutions
of higher education) must be willing to cost-share 50% or more
of the project cost, depending on the financial need of the
project. Offerors proposing to provide additional cost-share
will be given greater consideration. Cost-sharing may be made
through cash or in-kind contributions from the offeror, or
third party non-Federal participants. Cost-sharing is not mandatory
from academic institutions, but is strongly encouraged. The
authorizing legislation for this program provides for up to
a total of $1,000,000 per year to be awarded to academic institutions
of higher education, including United States-Mexico binational
research foundations and inter-university research programs
established by the two countries, without any cost-sharing
requirement. No profit or fee will be allowed. Patent rights
for any developments will be retained by the research partner
(offeror) in accordance with provisions contained in the solicitation.
Reclamation's laboratory facilities are available for use on
a cost reimburseable basis. These include laboratory and pilot-scale
equipment at the Technical Service Center in Denver, Colorado,
and the state-of-the-art water treatment facility, the Water
Quality Improvement Center, in Yuma, Arizona. If you need detailed
information on these facilities and costs, please contact the
above. Any responsible source, to include individuals, academic
institutions, commercial or industrial organizations, private
entities, public entities (including state and local), or Indian
Tribal Governments, may submit a pre-proposal which will be
considered by Reclamation. Foreign entities, other than United
States-Mexico binational research foundations and inter-university
research programs established by the two countries, are not
eligible for funding under the authorizing legislation for
this program. Federal agencies are not eligible to apply. Pre-proposals
will be reviewed for overall scientific and/or technical merit;
potential contributions to Reclamation's DWPR program objectives;
qualifications of the proposer; and reasonableness of the estimated
project costs. Meritorious pre-proposers will be encouraged
to submit a full proposal. Submission of a pre-proposal is
not mandatory; however, offerors are strongly encouraged to
do so in order to receive the benefit of the initial pre-proposal
screening process. Solicitation packages for the full proposals
will be issued on or about 04/02/01, with a due date of approximately
45 days after issuance. Brief descriptions of each area of
interest and their respective funding amounts are listed below.
During fiscal year 2001, Reclamation anticipates making awards
in the quantities listed below, subject to the content and
quality of proposals received for each emphasis area; however,
should additional funding become available, additional awards
may be made. A list of generic examples of the types of research
and development opportunities that will be considered are listed
below for each emphasis area. These examples will not necessarily
be given preferential consideration over unspecified research
that also meets the goals of the program. For fiscal year 2001,
Reclamation anticipates the award of a total of four (4) or
five (5) financial assistance agreements of 12 months duration
or less, with Federal funds of $75,000 to $100,000 awarded
for each of the agreements, among the research and studies
emphasis areas. TASK A - MEMBRANE PROCESS RESEARCH AND STUDIES
- The primary objective of this task is to reduce the cost
and increase the ease of operation of membrane-based desalting
and water treatment systems. Projects sponsored under this
emphasis area can apply to any portion of a membrane treatment
process including pretreatment related to membrane processes.
Examples of these projects include but are not limited to (1)
Development of integrated membrane systems (IMS), (2) Research
on techniques for membrane storage or preservation and for
biological control during plant operation, (3) Studies on adhesion
of foulant or other materials to membrane surfaces, (4) Studies
on membrane cleaning, including frequency and effectiveness,
(5) Development of improved membrane-containing element or
stacks, (6) Increase of rates of mass transfer to membrane
surfaces, (7) Studies on influence of minor components in groundwater
on membrane properties, (8) Studies on pretreatment specifically
for membrane processes, (9) Studies on presence and influence
of biofilms on membranes, and (10) Development of investigative
techniques relating to membrane processes. TASK C - NON-TRADITIONAL
AND ALTERNATIVE DESALINATION RESEARCH AND STUDIES - Research
and development studies will focus on investigation of non-traditional,
or alternative desalination or water purification techniques,
to include the evaluation of economics and thermodynamic efficiency
of these processes. Examples of these projects include but
are not limited to (1) Development of new, innovative alternative
desalination processes, (2) Investigation of innovative techniques
combining desalination processes with renewable energy sources
including photovoltaic, wind power, solar thermal, and geothermal,
and (3) Investigation of freeze desalination and innovative
combined desalination processes. Only technologies with the
potential of becoming cost competitive with existing membrane
and thermal processes will be considered. Proposed projects
should have the potential to become commercially viable and
have wide applicability. TASK E - ANCILLARY AND ECONOMIC IMPROVEMENTS
- This emphasis area addresses four aspects of the authorizing
legislation for this program that relate to the general economic
improvement of desalination processes (1) A method for evaluating
the economic implications of technological improvements is
of primary importance at this time. Reclamation has models
for reverse osmosis and nanofiltration that are sensitive enough
for this purpose, but needs models for electrodialysis, ion
exchange, and thermal desalting methods. If the costs of desalting
are to be decreased through this program it is vital that models
for all desalting methods be obtained so that the recent technological
improvements made under this program can be compared on an
equal basis, (2) Studies optimizing cost and/or design for
different operating conditions, (3) Investigation of methods
for increasing the economic efficiency of desalination processes,
including hybrid systems or dual-purpose co-facilities with
other processes involving the use of water, (4) Detailed surveys
of construction and operating costs for desalination facilities
with common itemized categories of costs for each plant surveyed
normalized to a common basis. TASK F - CONCENTRATE ISSUES -
Research and development studies will evaluate the various
problems related to concentrate disposal, and develop innovative
techniques to reduce concentrate disposal costs and impacts
on the environment. Examples of these projects include but
are not limited to (1) Recovery and use of irrigation return
flows, (2) Development of high salts complex mixtures, (3)
Creating products that use salts, (4) Concentrate disposal
systems development, (5) Recovery and use of concentrate by-products
(dissolved salts), (6) Salinity modeling and toxicity analysis
of concentrate discharges to the environment, (7) Substitution
of brackish concentrate for potable water in industrial applications,
and (8) Removal of supersaturated salts to permit further desalting
of concentrate and reduce the volume of concentrate requiring
disposal. Only technologies with the potential of becoming
cost competitive with existing alternative disposal methods
will be considered. Proposed projects should have the potential
to become commercially viable and have wide applicability.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-008 SN50A3Y0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--BIG IDEA ONE TOUCH MAINTENANCE ENVIORNMENT (PHASE
2) OPERATIONAL PROTOTYPE
SOL NMA201-01-R-0001
POC Deborah J. Nichols, Contracting Officer, 301-227-7819
DESC: AMENDMENT#2 TO CBD POSTED 20DEC00: The bidder's list is
available electronically at the following public NIMA web site.
Interested parties are encouraged to visit this web site frequently
for updated information concerning this procurement. Note the
web site address has been corrected: http://164.214.2.59/poc/contracts.html
LINKURL: http://164.214.2.59/poc/contracts.html
LINKDESC:
EMAILADD: nicholsdj@nima.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A492)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--BALLISTIC RANGE SUPPORT
SOL N/A
POC Robin E. Stoltz, Contract Specialist, 301-394-3381; Theodore
Weitzman, Contracting Officer 301-394-3165
DESC: The Army Research Laboratory intends to modify contract
DAAL01-95-C-0110 for Ballistic Range Support to extend the
period of performance by six months, to increase the contract
level of effort by 36,015 hours, and to increase the contract
CPFF therefor. This modification is to bridge the gap between
the current contract and the contemplated competitive follow-on
effort. Solicitation DAAD17-00-R-0006 for the follow-on effort
was synopsized 14 June 2000 and will be resynopsized in February
2001 in Commerce Business Daily, and it will be made available
online at http://w3.arl.army.mil/contracts/opport.htm.
CITE: (W-009 SN50A4B5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COALITION AERIAL SURVEILLANCE & RECONNAISSANCE (CAESAR),
ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION(ACTD)
SOL DAAB07-01-R-L538
DUE 022801
POC Contracting Officer-Andrew A. Dellomo (732) 532-3569, Contract
Specialist-Gary Reckeweg (732) 427-1346
DESC: Synopsis (Submission No. 50A0C3, Dated January 3,2001)
is hereby modificed as follows: 1. Type of contract is a
five (5) year Cost Plus Fixed Fee. 2. Contract award will
be Sole Source to Motorola. 3. Solicitation will be issued
on or about January 31, 2001.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-009 SN50A4G3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SMART PROJECTILE SIMULATION
SOL DAAE30-01-Q-0803
DUE 011201
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: Please be advised that this CBD announcement is hereby
canceled in its entirety.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0803/01Q08032.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-009 SN50A4H8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BAA) CRITICAL/UNIQUE COMPONENT TECHNOLOGY TO ENHANCE
LANDMINE ALTERNATIVES
SOL DAAE30-01-BAA-0100
DUE 010703
POC Timothy R. Jensen, Contract Specialist, (973)724-4196
DESC: The U.S. Army Tank-automotive and Armaments Command in
conjunction with the Communications and Electronics Command
is issuing a broad agency announcement (BAA) to solicit submissions
for critical/unique component technology that may provide or
enhance a near, mid or far term solution to the landmine alternative
effort. These items are looked upon to enhance the DoD Landmine
Alternatives Track 3 effort. Component technologies solicited
shall enhance a current or future systems ability to rapidly
identify ground threat activity, provide targeting information
and deliver precision munitions onto the target. Solutions
may include, but are not limited to, advanced sensors, command,
control and communications components, mechanisms to improve
ground to ground munition guidance, means of moving small ground
sensors and munitions a limited distance, aided target recognition
algorithms, and other improvements to direct and indirect weapon
systems. The U.S. Army Office of the Program Manager for Mines,
Countermines and Demolitions has been tasked by DoD to execute
the concept exploration BAA of the Track 3 effort. The U.S.
Army Tank-automotive and Armaments Command and the US Army
Communications and Electronics Command will provide technical
management and functional expertise in the planning and execution
of the Track 3 effort. The BAA solicits a ten page technical
proposal (including statement of work) that will describe the
offerors component technology. The Government envisions the
placement of multiple critical/unique component technology
contracts at funding levels identified at proposal evaluation.
The period of performance shall be 12 months or less. The product
of this effort should be a working proof of principle prototype
and/or demonstration unit. Critical/unique component technology
contracts will be awarded based on the evaluation criteria
set forth within this BAA. The DoD has earmarked approximately
$220 million to aggressively pursue the development of alternatives
under the Track 3 program from fiscal year 2000 to 2005. A
funding line of $5M will be utilized to pursue critical/unique
component technologies to enhance the development of system
alternatives under the Track 3 program. The critical/unique
component technology contract awards are anticipated to be
issued NLT 180 days after receipt of proposals. This BAA will
remain open for a period of two years from the date it is issued.
The broad agency announcement is available for downloading
immediately at http://procnet.pica.army.mil. See Numbered Note
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01B0100/01B0100.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-009 SN50A4I4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--EVALUATION OF "MASSED SENSORS" FOR FUTURE COMBAT
SYSTEMS (FCS) PROGRAM
SOL Sole Source 01-04
POC Algeria K. Tate, Contracting Officer, DARPA/CMO, Fax (703)
696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to enter into a Purchase Order with Fulcrum Corporation of
Fairfax, Virginia, at a total firm fixed price of $78,600.00.
The estimated duration is six months. The contractor will evaluate
sensor technology for the Future Combat Systems (FCS) program
to provide various solutions that will allow DARPA to understand
the effect of "massing sensors" on human decider and on battle
outcome. Fulcrum Corporation is the only source known to the
Government with the capabilities, experiences and personnel
for accomplishing the subject effort within the Government
cost and schedule constraints. This Notice is not a Request
for Proposals. See Note No. 22.
CITE: (W-009 SN50A4V9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PACKAGING MATERIAL
SOL DAAE30-01-Q-1014
DUE 012301
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army TACOM-ARDEC, intends to award a firm fixed
price purchase order for packaging material. A solicitation
was issued, DAAE30-01-Q-1014, which can be downloaded from
the Web electronically at the following address: http://procnet.pica.army.mil/
The point of contact for this requirement is Kathleen A. Sage,
(973) 724-7674, fax (973) 724-4662, e-mail ksage@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1014/01Q1014.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-009 SN50A517)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SCIENCE AND TECHNOLOGY ASSESSMENT
SOL DAAD19-01-R-0001
DUE 021201
POC Kathryn C. Terry, Contracting Officer, 919/549-4337
DESC: THIS IS A TOTAL SET-ASIDE FOR SMALL BUSINESS PARTICIPATION****The
Army Research Office (ARO) announces the issuance of a request
for proposals (RFP) for broad assessments of current state
of the art science and technology in fields underlying present
and future US Army needs as well as those areas of Army science
and technology related to commercial applications. The major
objective will be to support the dissemination of information
related to scientific and engineering disciplines fostered
by the ARO and its relationship to major scientific and technological
events being developed by the science and technology communities.
In addition, this requirement includes selecting and disseminating
scientific and technical informaiton and publishing a brochure
of state of the art science. Deliverables include a bi-monthly
publication reflecting current ARO science and technology,
a quarterly publication on ARO science and technology assessments,
an annual informational brochure which reflects the current
ARO institutional program, and an annual ARO brochure for each
ARO scientific discipline. The RFP/Solicitation may be viewed
and/or downloaded by accessing Business Opportunities on the
ARO homepage at http://www.aro.army.mil. No printed copies
are available. Proposals are due to the address listed in the
RFP on 12 February 2001 at 4:00 pm local time. See note 1.
LINKURL: http://www.aro.army.mil
LINKDESC:
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4G2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: B--ENGINEERING SERVICES: ENVIRONMENTAL TECHNOLOGY IMPLEMENTATION
SOL N47408-00-R-0210
DUE 022201
POC Ms. Glenda Downing (805) 982-2119
DESC: The Naval Engineering Facilities Command plans to award,
using full and open competition procedures, an engineering
services contract, the objective of which is to obtain innovative
environmental technologies and the performance incidental construction
tasks related to innovative technologies applied to contaminated
sites. The NAICS Code is 541330 (SIC 8711). Work will proceed
predominantly at Navy and Marine Corps installations and occasionally
at other U.S. government agencies worldwide. The effort may
include construction, installation, testing, operation, evaluation
and implementation of a variety of proven innovative remedial
action technologies, strategies and systems and may also include
preparation of technical documents and training for transfer
of innovative technology efforts. The sites will consist of
those ranked on the Superfund National Priority List (NPL),
as well as, non-NPL sites regulated under Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), Recourse
Conservation and Recovery Act (RCR) sites, underground storage
tanks (UST) sites and other sites which may require remediation.
Any contract awarded as the result of this solicitation will
be a Cost Plus Award Fee with Indefinite Delivery / Indefinite
Quantity (IDIQ) for one year base period plus four (4) one
year options. The estimated value of the base year and each
of the option years is $15,000,000 each for a total estimated
value of $75,000,000. To qualify for consideration, contractors
must have an acceptable accounting system adequate to support
a cost type contract. This solicitation will be available by
INTERNET ACESS ONLY. All solicitation documents and amendments
thereto will be posted on the NAVFAC E-Solicitation Website
at http://www.esol.navfac.navy.mil/. The solicitation should
be available at the aforementioned website on or around January
24, 2001, the closing date will be 30 days later. It shall
be the contractor's responsibility to check the web site for
any amendments; interested parties are required to register
for the solicitation at the NAVFAC E-Solicitation Website.
Questions regarding registration for the solicitation or contractual
matters should be addressed to Glenda Downing at downinggo@cbchue.navfac.navy.mil.
Only written inquires regarding this synopsis and forthcoming
solicitation will be accepted, telephone and fax requests will
not be honored. All responsible sources may submit a proposal,
which shall be considered by the NAVY. Note: 9.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: downinggo@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-008 SN50A409)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--QUICK TURNAROUND ANALYTIC AND OPERATIONAL ANALYSIS
SERVICE IN SUPPORT OF THE ARMY STUDY PROGRAM
DUE 011901
POC Maurice C. Brown 703-967-0801
DESC: The contractor must be able provide quick analytic support
services through the world.
CITE: (W-009 SN50A4I9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--CIRCULAR ALUMINUM BIRD BANDS
SOL 01ERQQ0029
DUE 012301
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposal are being requested under Request For Quotes (RFQ)#
01ERQQ0029 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the items(s), quantity, delivery, and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Sic code for this acquisition is 3351. Quotes are due at 4:00pm
01/23/01. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note
1 apply.
CITE: (W-009 SN50A4O0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--QUICK TURNAROUND ANALYTIC AND OPERATIONAL ANALYSIS
SERVICE IN SUPPORT OF THE ARMY STUDY PROGRAM
DUE 011901
POC Maurice C. Brown 703-697-0801
DESC: The contractor must be able to provide quick turnaround
analytic support services throughout the world.
CITE: (W-009 SN50A4O1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--QUICK TURNAROUND ANALYTIC AND OPERATIONAL ANALYSIS
SERVICE IN SUPPORT OF THE ARMY STUDY PROGRAM
DUE 011901
POC Maurice C. Brown 703-697-0801
DESC: The contractor must be able to provide quick turnaround
analytic support services throughout the world.
CITE: (W-009 SN50A4O6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: B--HEALTH INFORMATION NATIONAL TRENDS SURVEY (HINTS)
SOL N02-PC-15003-39
POC Theresa H. Shroff, Contracting Officer, (301) 435-3796; fax:
(301) 402-8579; e-mail: ts144t@nih.gov
DESC: The Health Communications and Informatics Research Branch,
Division of Cancer Control and Population Sciences of the National
Cancer Institute, through the Surveillance Support Master Agreement
pool, is interested in obtaining information about the American
public's access to and use of cancer information as well as
their knowledge about cancer. The purpose of Request for Proposals
(RFP) N02-PC-15003-39, titled "Health Information National
Trends Survey" (HINTS) is to gather information about 1) cancer
information preferences; 2) access to cancer information; 3)
utilization of cancer information and 4) the impact of cancer
information on relevant health beliefs, attitudes and behaviors.
This RFP will be available electronically. Those interested
in obtaining a copy of this RFP should send their e-mail address
to Theresa H. Shroff at ts144t@nih.gov and a copy of the RFP
will be forwarded electronically. AN AWARD WILL ONLY BE MADE
TO A MASTER AGREEMENT HOLDER IN THE SURVEILLANCE SUPPORT MASTER
AGREEMENT POOL. The North American Industry Classification
System (NAICS) code is 5416. Proposals will only be considered
from offerors in the Surveillance Support Master Agreement
pool. Those who are not currently in the Surveillance Support
Master Agreement pool and who wish to be considered for inclusion
should consult the Research Contracts Branch website at http://amb.nci.nih.gov
under "Current Requests for Proposals" and refer to RFP/N02-PC-95034-39.
The duration of the existing Master Agreement pool is 10/15/1999
through 10/14/2004. The due date for proposals is October 30
of each year for those interested in being included in the
projected annual review. It is anticipated that the RFP
will be available at the end of January 2001. Questions should
be directed, via facsimile or e-mail, to Theresa H. Shroff,
Contracting Officer, Prevention and Control Contracts Section,
Research Contracts Branch, National Cancer Institute, Executive
Plaza South, Room 635, Bethesda, MD 20892-7226. Phone: (301)
435-3796; fax: (301) 402-8579; e-mail: ts144t@nih.gov
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-009 SN50A4Z0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--QUICK TURNAROUND ANALYTIC AND OPERATIONAL ANAYLSIS
SERVICE IN SUPPORT OF THE ARMY STUDY PROGRAM
DUE 011901
POC Maurice C.Brown 703-697-0801
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. THIS IS NOT A SOLICITATION
OR A REQUEST FOR PROPOSALS. THE GOVERNMENT IS NOT OBLIGATED
TO AWARD ANY CONTRACT. This sources sought synopsis requests
information needed prior to any requests for proposals. The
principal objective of this contract is the provision of quick
turn-around-analytic support services to support the Army studies
and analyses program. The focus of these studies will be strategic
policy analysis, force effectiveness and modernization, evaluation
of tradeoffs related to combat development, systems acquisition,
strategy, doctrine, and manning, maintaining, supplying and
deploying the force. Studies addressing issues in personnel
and the human element in combat, as they relate to force effectiveness
and modernization, will also be supported by this contract.
The contractor will need experience in a). designing, evaluating
and applying models and simulations, b). designing and executing
political-military games, c). developing doctrine, training
and requirements, d). systems acquisition and trade-off analysis,
e). in the Planning, Programming and Budgeting process, f).
force planning and structure, g). incorporating the human element
in modeling This acquisition may be awarded under 100%
small business set-aside procedures, using FAR Part 12 (Commercial
Services). The North American Industrial Classification system
(NAICS)Code is 541611. If interested, please send an e-mail
to brownmc@hqda.army.mil NO LATER THAN 19 JAN 01. All valid
Internet responses from prospective offerors must provide the
return Internet e-mail address, mailing address, telephone
number, and facsimile number in the response. Responses without
this information will not be recognized as valid. To assist
in planning the acquisition strategy, answer the following:
(1) What Standard Industrial Classification (SIC) code does
your firm use for this type of requirement? (2) Are you a large
or small business? (3) If small, do you qualify as a small,
emerging business, or small disadvantaged business? (4) If
disadvantaged, specify under which disadvantaged group? (5)
Are you certified under Section 8(A) of the Small Business
Act? (5) Is your firm a certified "hub zone" firm? (6) Are
you a woman-owned or operated business? (7) Are you on GSA
Schedule for these services? (8) Have you ever been awarded
a contract for the same or similar requirement under FAR Part
12? Submit pertinent information for similar ongoing contracts
or contracts completed within the last five years including:
contracting activity, contract number and NAICS, contract type,
performance period, dollar value, summary work description,
and Contracting Officer and telephone number. E-MAIL RESPONSES
ARE PREFERRED. NO SOLICITATION EXISTS AT THIS TIME. We recommend
that you respond to this notice, including all information
above, if you want to be notified electronically upon solicitation
issuance. Offerors who request to be notified will be informed
via e-mail. All information submitted is at your expense and
you will not be contacted regarding your submission or information
gathered as a result of this notice.
CITE: (W-009 SN50A490)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--SCIENTIFIC RESEARCH IN WATERS OF SOUTHEASTERN U.S.
PUERTO RICO AND U.S. VIRGIN ISLANDS
SOL NFFN6020100046SLW
DUE 012401
POC Sharon Walker 816-426-7267 x241 or FAX 816-426-7530
DESC: The U.S. Department of Commerce, NOAA, intends to contract
with Jose Rivera to conduct, coordinate and participate in
scientific research in waters of Southeastern U.S. Puerto Rico
and the U.S. Virgin Islands. The Southeast fisheries Science
Center (SEFSC) conducts research in support of federal laws
and international agreements relating to living marine resources
in waters adjacent to the southeastern United States, as well
as Puerto Rico and the U. S. Virgin Islands. The SEFSC is unable
to effectively conduct, coordinate, and participate in critical
scientific research important for managing living marine resources
in the Caribbean region. The purpose and objective of the acquisition
are to provide coverage for the region in terms of providing
scientific and technical support, coordinating research programs,
participating in critical research activities, and seeking
appropriate advice from other assets in the southeastern region.
The contractor will perform tasks for the NMFS, Protected Resources
and Biodiversity Division, Miami Laboratory, SEFSC. The contractor
is expected to provide a variety of products that will vary
from month to month. The contractor shall respond to and perform
assignments with a high quality of service within stringent
time frames and in accordance with principles and procedures
of the NMFS and other Government policies and procedure. The
contractor will work in U.S. Department of Commerce leased
facilities in Puerto Rico, currently at the Department of Natural
Resources Laboratory in Mayaguez. The contractor will be expected
to attend scientific meeting in Puerto Rico, the U.S. Virgin
Islands the continental United States, the greater Caribbean
region or elsewhere as requested by NMFS. The contractor may
be required to participate on oceanographic cruises aboard
research vessels or aircraft. The period of performance will
be from date of award until 9/3/01. The intended procurement
is for services for which the Government intends to acquire
from one source under the authority of 41 U.S. C. 253 (c) (1).
The Government knows of only one qualified source authorized
to provide the service referenced. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of this announcement will
normally be considered solely for the purpose of conducting
a competitive procurement. If no qualified responses are received,
the Government intends to contract with Jose Rivera for the
services required. Interest parties shall submit in writing;
their name, address, point of contact, telephone number, and
point of contact for a business or other provided government
agency for which it has previously provided this service. Interested
parties shall also submit a brief capability statement indicating
their capability to provide this service. This information
shall be submitted to the address stated herein or may be faxed
to 816-426-7530, Attn: Sharon Walker. The NAICS number is 5417.
Interested parties who fail to provide this information requested
will be considered not responsive to this announcement and
no information will be provided. All inquiries must be received
no later than 15 calendar days from date of publication of
this announcement. This is a small business set aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR Part 13.
CITE: (W-009 SN50A545)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: C--A-E CONTRACT FOR DESIGN SERVICES & ENGINEERING STUDIES
AT THE NSWC, CRANE, INDIANA
SOL N68950-01-R-3719
DUE 020801
POC Call Tim Curry at (812) 854-3537
DESC: N68950-01-R-3719:Indefinite-Quantity A-E Contract for design
services and preparation of engineering studies. Types of projects
needing plans and specifications include miscellaneous renovation/repair
and new construction ranging between $10,000 and $400,000 and
will be located at Crane Division, Naval Surface Warfare Center,
Crane, Indiana. The total A-E fee for the contract shall not
exceed $400,000. The contract will remain in effect for one
year. A second year option for an additional $400,00 may be
exercised at the discretion of the Government. A minimum fee
of 5% of the estimated maximum price of the contract is guaranteed.
The design contract scope will require architectural, mechanical,
electrical, civil, structural, and environmental disciplines.
The work includes preparation of plans (in Autocad Release
14 or later), specifications (using SPECSINTACT system) and
construction cost estimates (using MEANS cost estimating system)
for all types of new facilities and/or upgrades of existing
facilities. The work is anticipated to be at NSWC Crane, Indiana.
Also engineering studies, concept studies for planning and
estimating, conceptual design/studies for design-build packages,
sustainable design, State Historical Preservation Office requirements
studies, collateral equipment lists, project preliminary hazard
analysis, permit application preparation, interior design,
contractor submittal review, Title II Inspection, operation
and maintenance support information (OMSI), and as-built preparation
may be required. All work shall be in English or metric units
at Governments discretion. The A-E will be required to conduct
extensive on-site investigations to obtain data for design.
Significant evaluation factors (in order of importance): 1.
Professional Qualifications and Specialized Experience: Submit
a matrix for proposed design team(s), including alternatives,
that contains the following data about the member's assignment:
Team member's name, firm name, office location, proposed team
assignment, % time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also for project
managers and team leaders, identify the number of teams (design,
consultants, and joint venture partners) they have managed
over the past five years. Provide a description of germane,
recent projects, with clients, for which team members provided
a significant technical contribution. Work on these projects
must have been done in the last five years. Indicate how each
project is relevant to the work described herein. In matrix
form, identify which team members worked on the projects described
above. Projects shall be in the left column and team member
names shall be across the top row of the matrix. Describe the
firms experience with the SPECSINTACT system, the MEANS cost
estimating system, concept studies for planning and estimating,
State Historical Preservation office (SHPO) requirements, and
sustainable design. 2. Past Performance: Provide a tabular
listing of all excellent performance ratings and letters of
commendation from both private and DOD clients (designate your
role: prime, consultant or joint venture partner). These ratings
should be dated 1995 or later and should include those for
joint venture partners and include the following data: clients
contact, clients need date, design completion date, and final
cost estimate compared to the contract award amount (note whether
bid or negotiated). 3. Location of the firm in the general
geographical area of the project: Provide a list of recent
projects performed by the firm or joint venture partners, and
appropriate Subcontractors in the State of Indiana. 4. Quality
Control: Submit a description of the firms quality control
procedures. At the selection interview, A-E firms slated for
interviews must submit their Design Quality Assurance Plan
(DQAP), including an explanation of the management approach,
an organizational chart showing inter-relationship of management
and design team components, specific quality control processes,
a portfolio of design work (both new construction and upgrades
to existing facilities), a listing of present business commitments
and their required completion schedules, financial and credit
references, and performance references. 5. Capacity of the
firm to accomplish the contemplated work within the required
time frame: Submit an organizational chart with the following
submission: Principal point of contact, project manager, team
leaders, the name of each design team member, all team member
associates, and the name of at least one alternative for each
key person. 6. Volume: Volume of work previously awarded to
the firm by the Department of Defense. Interested firms must
list in block 9 of the SF255 the amount and dates of all DOD
fees for A-E/E-S services awarded and negotiated with awards
pending between January 1, 2000 and January 1, 2001. A-E firms
wishing to be considered must submit a SF255 by February 8,
2001. In addition the applying firm must submit a SF254, or
have one on file with this office that is not over one year
old. This is not a request for proposal. This proposed contract
listed here is an unrestricted procurement. The North American
Industrial Classification System (NAICS) code is 541330 Engineering
Services. The Small Business Size Standard is $4.0 Million.
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-008 SN50A407)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SERVICES FOR COST ENGINEERING TO SUPPORT
THE SOUTH ATLANTIC DIVISION'S COST ENGINEERING WORKLOAD
SOL DACA01-01-R-0014
POC Contact Dewayne Brackins, (334) 694-3743, Contracting Officer,
Edward M. Slana
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract for Cost Engineering to Support
the South Atlantic Division's Cost Engineering Workload. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $250,000
for each contract period. (If the $250,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.4% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this contract must spend the majority of their time performing
cost engineering functions. The cost estimates for this project
will be required to be prepared utilizing IBM/MS-DOS compatible
"MCACES GOLD" estimating software, or any other estimating
software that may be adopted for use by the U.S. Army Corps
of Engineers during contract period of performance. The firm
selected must demonstrate experience utilizing this software.
The successful A-E firm shall refer to the current edition
of "Mobile District Design Manual", specifically Chapter 18,
Cost Estimates for Estimating Requirements. A firm fixed price
contract will be negotiated. The North American Industry Classification
System (NAICS) code for this project is 541330 (previous SIC
code was 8711). 2. PROJECT INFORMATION: The contract will primarily
be used to perform Civil, Military, U.S. Army Medical Command
(MEDCOM), and Hazardous Toxic & Radioactive Waste (HTRW) cost
engineering services. The firm selected must be capable of
providing complete cost engineering services to include the
preparation of cost estimates from conceptual through final
design on a variety of Civil, Military, U.S. Army Medical Command
(MEDCOM), and Hazardous Toxic & Radioactive Waste (HTRW) projects.
The firm selected will also be required to perform cost estimate
review in accordance with Mobile District guidance, perform
cost analysis, attend meetings, site investigations, prepare
Change Order estimates and assist in negotiations, if required.
The majority of the work will be located in the southeastern
United States; however, work may be located in any of the fifty
(50) states, Central or South America, Puerto Rico, Republic
of Panama, the U.S. Virgin Islands, and other locations as
may be assigned to the Mobile District and South Atlantic Division.
3. SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
Cost Engineering disciplines, with registration required where
applicable: (1) Architect; (2) Structural; (3) Civil; (4) Mechanical;
(5) Electrical. The firm's cost estimators must spend the majority
of their time performing cost engineering functions. The evaluation
will consider education, registration, and relevant experience
in the type work required. Resumes (Block 7 of the SF 255)
must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement. Additional evaluation
factors are provided in order of importance: B. Specialized
Experience and Technical Competence in: (1) Preparing cost
estimates utilizing the following estimating software: "MCACES
GOLD" and "PACES". The firm selected must demonstrate experience
utilizing this software; (2) Preparing cost estimates for Civil,
Military, and Hazardous Toxic & Radioactive Waste (HTRW) projects;
(3) Preparing programming, parametric, final design, and change
order cost estimates; (4) Preparing cost estimates for projects
in Latin America; (5) The ability to provide quick turnaround
of task orders; (6) In Block 10 of the SF 255 describe the
firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $50,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to Southeastern U.S.; F. Small
Business, Small Disadvantaged Business and Women-Owned Small
Business Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. 4. SUBMISSION REQUIREMENTS: See
Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 12 February 2001. Regulation requires that
the Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b include RFP Number and in
Block 3a list two (2) principal contacts of firm. Include ACASS
number in Block 3b of the SF 255. To obtain ACASS number, fax
the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. The A-E Evaluation Board (Selection
Board) is tentatively scheduled to commence on 28 February
2001. If the Selection Board is rescheduled from 28 February
2001, then the new date will be posted on the Mobile District's'
Homepage at the following address http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-009 SN50A4P1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--A/E SERVICES FOR DEVELOPMENT OF A FACILITIES AND
LAND USE MASTER PLAN FOR MARSHALL SPACE FLIGHT CENTER (MSFC)
DUE 020901
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: The Architect-Engineering (A-E) services to be provided
under this procurement consist of the following: Develop a
Facilities and Land Use Master Plan for Marshall Space Flight
Center (MSFC) at Huntsville, AL. This plan is to serve as the
framework within which all future construction projects and
related operations will evolve over the next 5 to 10 years.
The plan will incorporate MSFC's strategic and implementation
plans. It will reflect MSFC's gradual migration away from large
scale testing and heavy industrial and production manufacturing
functions and toward enhancement of MSFC's roles in research,
engineering and development of systems to support the exploration
and development of space. The plan will involve the transition
of general architecture and use of many areas from an austere
industrial type appearance to a more academic, campus type
configuration and appearance. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and Size Standard
are 541310 and $4.0M, respectively. MSFC consists of approximately
250 buildings and structures comprising approximately 4 million
square feet of occupied space spread across 1840 acres within
the confines of Redstone Arsenal in north-central Alabama.
Approximately 190 of the buildings and structures are over
20 years old. Many have been converted to uses vastly different
from the use for which they were initially constructed. The
latest Master Plan was produced in 1992 and a copy of it will
be provided as a reference for use in developing the new plan.
The work is expected to require the following disciplines:
Architectural, Landscape Architecture, Urban Planning, Civil,
Electrical, Mechanical, and Environmental. The greatest amount
of work will be in the first three disciplines. Emphasis of
the plan will be more on overall facilities and land use planning
rather than upgrade of building systems or utilities, i.e.,
electrical, HVAC, mechanical, sewer, etc. However, analysis
of the capabilities of existing center-wide utilities and roads
and drainage systems must be incorporated into the overall
planning effort along with consideration of additional capabilities
such as personnel transportation systems. The A-E firm should
show in their Standard Forms (SF) 254 and 255 submittals that
they have produced significant projects that include Experience
Profile code numbers 032, 052, 058, 059, 072, 079 and 089 with
special emphasis in codes 079 and 089 (Planning and Rehabilitation,
respectively). The A-E's location will also be an important
consideration since most of the work will require extensive
field investigations and interviews with high-level MSFC personnel
who may have very limited times available for appointments.
All work under this contract shall be overseen by registered
licensed professionals. The following criteria will be used
in the preliminary screening of the A-E firms responding to
this announcement: 1.) Must respond to this announcement; 2.)
Must provide the latest versions of Standard Form 254 and Standard
Form 255; 3.) Must have in-house expertise in the disciplines
of master planning, architecture, landscape architecture and
cost estimating; 4.) Must provide qualified professionals in
the diciplines of land use master planning, environmental engineering
and traffic and transportation planning; 5.) Must provide registered
professionals in the diciplines of architecture, landscape
architecture, civil, mechanical and electrical engineering;
6.) Must have CAD capability that is completely compatible
with the NASA/MSFC Intergraph Microstation system; 7.) Must
have the following minimum number of in-house personnel in
the following disciplines: land use master planners, architects
or civil engineers with land use master planning expertise
- 2, architects - 2, landscape architects - 1, cost estimators
- 2; 8.) Must have the following minimum number of in-house
or consulting personnel in the following disciplines: environmental
- 1, traffic - 1, transportation - 1, civil engineers - 2,
mechanical engineers - 2, electrical engineers - 2; 9.) Must
be located within a 175 mile radius of Huntsville, AL. Additional
factors for selection will include: 1.) Firm's experience in
master planning of campus type facilities; 2.) Firm's in-house
capabilities versus consultants required to perform the work;
3.) Firm's capability to provide innovative designs that meet
the clients' requirements; 4.) Firm's experience in designing
projects within an established budget and schedule; 5.) Firm's
previous experience working with proposed consultants; 6.)
Firm's previous experience working with government agencies.
This project is being synopsized in anticipation of selecting
an Architect-Engineering firm. Contract award for the A-E services
will be contingent upon project approval and is subject to
the availability of funds. If the project is approved and funded,
contract award for the A-E services is expected by April 2001.
The A-E will perform field investigations and interviews, prepare
a comprehensive master plan, prepare rough order magnitude
cost estimates, provide GIS-based site maps, and provide a
detailed electronic briefing package depicting the findings
and recommendations related to development of the master plan.
Drawings and maps will be required to be in Intergraph Microstation
format. A-E firms that meet the requirements described in this
announcement are invited to submit a SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
appropriate data as described in Numbered Note 24 to the attention
of Sandra Johnson at the address shown on the response date
shown above. Evaluation criteria and all other provisions of
Numbered Note 24 shall apply to this notice except that (a)
in the sentence beginning "Selection of firms for negotiations,"
the fourth additional consideration is changed to read "(4)
past experience, if any, of the firm with respect to performance
with NASA, other Government Agencies, and private industry;"
and (b) in the last sentence, "National Aeronautics and Space
Administration" is substituted for "Department of Defense."
Firms responding to this synopsis should include appropriate
information regarding any consultants or associates to be used
and should include the Identification Number AE-1-01 in their
submitted SFs 254 and 255 and accompanying letter of transmittal.
An ombudsman has been appointed. See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-1-01
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4V3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO RENOVATE 1-2W, 1-2E, AND 1-4W
SOL RFP 646-14-01
DUE 020901
POC Janet Leuthold (412)365-5427
DESC: The VA Pittsburgh Healthcare System has a requirement for
professional Architect/Engineer services for its project #646-01-111H
entitled "Renovate 1-2W, 1-2E, and 1-4W" at the Highland Drive
division, 7180 Highland Drive, Pittsburgh, PA 15206. 1-2w former
wet labs will be renovated for administrative suppport, 1-2E
conference room will be renovated for exam rooms and 1-4W will
be renovated for OT, KT and PT clinics. Work includes but is
not limited to removal of laboratory casework and associated
utilities, asbestos abatement as necessary, removal of two
(2) steam sterilizers and one (1) ethylene oxide sterilizer
and associated utilities, and restorations to provide functional
administrative and patient support areas. For fire alarm work,
A/E must provide complete and separate construction documents
for any required modifications, revisions, or new work to the
fire alarm system or its devices. A/E shall provide services
of Certified Industrial Hygienist to perform asbestos survey
investigations, bulk sampling, specifications and drawings
for asbestos removal, and construction period monitoring in
appropriate areas. Sampling of ethylene oxide shall also be
included, and appropriate specifications and monitoring during
construction period shall be provided if sample results indicate
an ethylene oxide hazard assocaiated with the demolition of
the sterilizer. Services by A/E shall include field investigation,
design development, preparation of contract drawings and specifications
and construction cost estimates, construction period services
and as-built drawings. All design work shall be done in accordance
with all applicable Dept. of Veterans Affairs and all other
Federal, State and Local codes, regulations, policies and requirements.
A/E must have knowledge and prior successful experience designing
projects of this nature, size and cost and will be expected
to utilize such knowledge to offer different design options.
Design Development: A/E shall provide competent design as well
as the various engineering design disciplines including but
not limited to architectural, HVAC, plumbing, electrical or
special systems required by the project program, as well as
CIH as mentioned above. Design submissions for review shall
be in accordance with VA Handbook H-08-15 "A/E Design Submission
Requirements" and drawings must be done utilizing Autocad Release
14. VA guidelines and specifications may be obtained at www.va.gov/facmgt.
A/E is expected to develop and specify construction phasing
requirements to insure safety and to provide the most efficient
plan for minimal disruption to healthare operations. Alternate
bid deduct items and corresponding cost estimates shall be
provided for the construction bid process. Design reviews and
time frames shall be as follows: 50% submission NLT 30 days
after award of contract; 95% submission 30 days after receipt
of VA's 50% design review comments; 100% submission 15 days
after receipt of VA's 95% design review comments. This is an
unrestricted procurement open to both small and large business
concerns IAW the Small Business Competitiveness Demonstration
Program (FAR 19.10) set-aside requirements dated 1/4/01. The
NAICS code designated for this procurement is 541330 and the
small business size standard is $4 million. The construction
cost estimate for this project is between $500,000 and $1,000,000.
See numbered note 24 for description of criteria which the
Government will utilize to evaluate and select and A/E firm,
with the following additional criteria also being considered:
reputation and standing of the firm and its principals with
regard to performance, management and cooperativeness; record
of significant claims against the client because of improper
or incomplete architectural and/or engineering services; and
specific experience and qualifications of personnel proposed
for assignment to the project and their record of working together
as a team, including that of partners, consultants and/or other
subcontractors proposed to perform the work. Area of consideration
is limited to a sixty (60) mile radius of the VA's Pittsburgh
Highland Drive division. Interested and qualified firms within
this geographic area should provide three copies each of current
SF254 and SF255 to Janet Leuthold, Contracting Officer (04A1-H)
at the Highland Drive address listed herein no later than COB,
4:30pm, 2/9/01. Completed forms may also be provided electronically
to Janet.Leuthold@med.va.gov. THERE IS NO SOLICITATION PACKAGE
AVAILABLE. Award of contract is subject to the availability
of funds.
CITE: (W-009 SN50A525)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--GLOBAL POSITIONING SYSTEM (GPS) IN SUPPORT OF THE
LAND WARRIOR PROGRAM
SOL DAAB07-01-R-K651
POC Irene Andrews, 732-532-5348
DESC: USA CECOM, Fort Monmouth, NJ proposes to award on a sole
source basis with Rockwell Collins, Cedar Rapid, IA for their
Global Positioning System (GPS)receiver, MPE 1.12 (standard
version), quantity of 100 under P/N 601-1665-023. THIS IS FOR
INFORMATIONAL PURPOSES ONLY. There will be no solicitation
posted for this procurement.
EMAILADD: irene.andrews@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4F7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N0016101Q0045
DUE 012501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for the
following service: Soping software (base software plus 1 scope).
1 Each. Scoping (for 3 additional scopes). 3 Each. Profiling
services for additional record loads. 1 Each. Unlimited Web
OPAC Users. 1 Each. Network printer setup (if replacing a hardwired
system printer)-Group. 1 Each. Travel. 1 Lot. This is an unrestricted
solicitation. Quotes are due on Monday 22 Jan 2001 and should
be sent to the attention of Mrs. Wilma Phoebus at the following
address: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 or faxed at the following number
410-293-5293. Quotes shall also include quoter's Tax Payer
Identification number, Dun & Bradstreet number, Cade Code and
status of registration in the DOD Central Contractor Registration
Database. NO ORAL REQUESTS WILL BE ACCEPTED.
CITE: (W-009 SN50A4H4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SOFTWARE LICENSE, MAINTENANCE
SOL 100009
DUE 011801
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: The U. S. Dept of Commerce (DOC), National Oceanic & Atmospheric
Administration (NOAA), National Ocean Services (NOS), Marine
Chart Division, intends to negotiate on a sole source basis
with HydroService AS, Egersund Norway. To provide maintenance
for previously purchases DKART Software 31 licenses. DKART
inspector Software 2 ea. This is a notice of intent and cannot
be considered a solicitation, therefore no solicitation package
exist. Award will be make using Simplified Acquisition Procedures.
Ref 100009
CITE: (W-009 SN50A4J3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: D--BASE-WIDE CABLE TELEVISION SERVICE FOR PATRICK AFB,
FL.
SOL Reference-Number-91C0041
DUE 012601
POC Gregory Reiss, Contract Specialist, Phone 321-494-1843, Fax
321-494-5136, Email gregory.reiss@patrick.af.mil - 2Lt Dax
Presuto, Contract Specialist, Phone 321-494-6496, Fax 321-494-5136,
Email
DESC: Patrick AFB currently has a franchise agreement with Time
Warner Communications for base-wide cable service for around
105 cable drops, though this number fluctuates based upon need.
In addition, music channel service must also be available as
an option, though the number of drops with this service is
limited. On 1 Apr 01, the current franchise agreement will
no longer be valid, thus our desire to see if competition exists
for the new procurement. All types of television service such
as satellite and leased-line cable will be looked at as options.
If service is available, please provide a general price breakdown
per drop/dish/etc. along with the costs for transition/leasing/usage
of Time Warner cables (if any), as well as information for
contact, and we will get in touch at the end of the review
period. If you wish to send something via mail, my address
is: SrA Greg Reiss 1201 Edward H. White II St., MS#7200 Patrick
AFB, FL. 32925 321-494-1843 **NOTE: If interested, please know
that in order for the government to award any contract the
contractor MUST be CCR registered. If you are not, please go
to www.ccr2000.com and complete the online forms.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-91C0041&L=516
LINKDESC:
notice
EMAILADD: gregory.reiss@patrick.af.mil
EMAILDESC:
CITE: (D-009 SN50A4C2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (ERRS) FOR
REGION VIII
SOL PR-HQ-01-12795
POC Mario P. Chaple, Contracting Officer, (Mail Code: 3805R),
(202)564-2286
DESC: The US EPA, Region VIII, requires cleanup services as specified
in delivery orders for emergency and time critical removal
actions in the states of Colorado, Montana, North Dakota, South
Dakota, Utah, and Wyoming. It is anticipated two five-year
contracts, Time and Materials/ Indefinite Delivery Indefinite
Quantity, will be issued. The anticipated solicitation release
date is 1 Mar 01. One contract is set aside for a small business
award, the other unrestricted. The contracts are contemplated
for emergency and time-critical removals actions, which include
oil, petroleum, and hazardous substance releases. In accordance
with FAR 16.504(c) the EPA intends to pursue multiple awards
to two different offerors for this solicitation. These responses
shall be conducted under Section 104 of the "Comprehensive
Environmental Response, Compensation and Liability Act of 1980
" (CERCLA) as amended by "Superfund Amendments and Reauthorization
Act of 1986 " (SARA), Subtitle I of the "Resource Conservation
and Recovery Act" (RCRA) as amended by SARA of 1986, the "Clean
Water Act" as amended by the "Oil Pollution Act of 1990." The
contractor may also be tasked to support EPA's role under the
"Federal Response Plan" in instances of presidential-declared
disasters pursuant to the "Robert T. Stafford Disaster Relief
and Emergency Assistance Act" (Stafford Act). The RFP will
be posted on the EPA web site o/a 1 Mar 01. No hard copies
will be issued. Additionally, potential offerors are advised
there will be a "pop quiz" after solicitation closing. Only
current full time employees of the offeror (no subcontractors)
may attend/participate. Offerors may not propose as both a
prime and a subcontractor under this solicitation. There will
be a source list posted concurrent with the solicitation. Interested
parties may submit their company name, address, phone, POC
and email address in writing or by email to be placed on the
list.
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
EMAILADD: chaple.mario@epa.gov
EMAILDESC:
e-mail
CITE: (W-009 SN50A4A5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TUSSOCK MOTH SUPPRESSION OKANOGAN NATIONAL FOREST
SOL R6-27-01-109
DUE 021901
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: ADDITIONAL INFORMATION: Virus carrier as specified will
be from a single source supplier. All other data remains the
same.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-009 SN50A4M3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: F--CULTURAL RESOURCE PROGRAM ASSISTANCE ANNOUNCEMENT
(PAA)
SOL USAEC PAA 01-01
POC Mike Younkins (301) 619-2503
DESC: The U.S. Army Environmental Center announces the availability
of the 2001 versiion of its Cultural Resource Program Assistance
Announcement (PAA). The areas of interest are (1) Development
of Army Integrated Natural Resources Management Plans (INRMPs),
(2) Technical Support to Army for Natural Resources Management
Needs, (3) Development of Army, (4) Conference, Meeting, or
Symposium Support. The PAA is open continuously. This PAA 01-01
is issued under the Authority of the DOD Grant and Agreement
Regulations 22.315. This PAA is available at the U.S. Army
Medical Research Acquisition Activity (USAMRAA) homepage: http://www-usamraa.army.mil.
LINKURL: http://www-usamraa.army.mil/baa/baalist.htm
LINKDESC:
EMAILADD: Mike.Younkins@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-009 SN50A4A6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--COMMUNITY BASED RESIDENTIAL CARE, TREATMENT AND REHABILITATIVE
SERVICES FOR CHRONICALLY MENTALLY ILL VETERANS
SOL 583-47-01
DUE 020901
POC Deborah Barker, Contracting Officer 317-554-0205, fax 317-554-0200
DESC: The VA Medical Center is seeking concerns having the ability
to provide Community Residential Care, Treatment and Rehabilitative
Services for chronically mentally ill veterans. Services to
include, but not limited to room and board, laundry facilities,
therapeutic and rehabilitave services, structured group activities,
monitoring medications, supportive social services, individual
professional counseling, support for alcohol/drug abuse-free
lifestyle, assistance in illness/recovery process, assistance
in learning and provide transportation, bus tickets/tokens
to allow veterans to seek employment. The contract period for
this contract is one base year with one renewal option. Those
interested are requested to give written notification requesting
a copy of the solicitation by mail or fax.
CITE: (W-009 SN50A4M0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: H--CONSTRUCTION INSPECTION IS DIRECTLY RELATED TO THE
ABATEMENT OF COAL MINING RELATED EMERGENCIES, INCLUDING LANDSLIDES,
MINE FIRES, REFUSE FIRES, MINE SUBSIDENCE, MINE DRAINAGE AND
HAZARDOUS SHAFTS. EMERGENCY PROJECTS ARE PRIMARILY LOCATED
IN KY AND PA WITH A LIMITED NUMBER IN AL, GA, MD, MI, I
SOL N/A
POC Brian J. Luzik
DESC: Written Request only
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-009 SN50A4K3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--HVAC TESTING, ADJUSTING AND BALANCING
SOL V15-01-0095
POC Bruce Johnson, (10N15-90), 913-758-6406
DESC: The Department of Veterans Affairs Contracting Center,
VISN 15, Leavenworth, Kanses intends to issue a Solicitation
for Testing and Balancing of the HVAC System of Building One,
at the VA Medical Center located in Poplar Bluff, MO. This
will be a complete and thorough inspection, testing, and balancing
of all the AHU's, air distribution systems, performance of
equipment and automatic controls, thermostats and dampers,
by using systematic TAB procedures that will provide conformance
with plans and specifications. The minimum qualifications
for the test laboratory are current membership in AABC or certification
by NEBB. All requests for bid packages shall be in writing
or by e-mail to bruce.johnson@med.va.gov. And must be on Company
Letter Head. Faxed requests can be sent to 937-262-5974. No
phone requests will be honored. Small business size is
7 million, NAICS code is 235990. The magnitude of this project
is between $100,000 and $250,000.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-009 SN50A537)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-01NV13958
DUE 020501
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
A. Colbert, Contracting Officer, (702) 295-1466
DESC: (i) Ths is a combined synopsis/solicitation for commercial
items prepared IAW the format in Fed. Acquisition Reg. (FAR)
Subpart 12.6, as supplemented w/additional information included
in this notice. This notice constitutes the solicitation; quotes
are being requested; separate solicitation documents will not
be issued. (ii) Solicitation number is DE-RQ08-01NV13958, REQUEST
FOR QUOTATION (RFQ). (iii) The solicitation document and incorporated
provisions/clauses are those in effect through Fed. Acquisition
Circular 97-20. (iv) This requirement is 100% set-aside for
small businesses. The North American Industry Classification
System Code is 235310. The size standard is $11.5M (avg. of
total sales over 3 years can't exceed the size standard). (v)
Offeror shall provide 12 months of electrical preventative
maint. for the Nevada Support Facility (NSF), 232 Energy Way,
N. Las Vegas, NV 89030. (vi) Following is the statement of
work (SOW) for the electrical preventative maint.: The contractor
shall perform biannual testing and maintenance on transformers.
Annual testing and maintenance is to be performed on switchgear
and switchgear connectors, switchboard assemblies, protective
relays, metering systems, personnel protective grounding system,
electrical equipment neutral grounding systems, capacitors,
lightning/surge arresters, surge protection devices & routine
inspections, testing & servicing of electrical panels to include:
loose wires & lugs, heaters, lugs & indicating lights, all
emergency ballasts for proper function, all lighting contactors
& transformer connections. First biannual testing & maintenance
of transformers & all annual testing & maintenance, except
switchgear and switchgear connectors are to be completed within
4 months of award of Purchase Order (PO). Second biannual testing
& maintenance of transformers is to occur approximately 6 months
after first test. Annual testing & maintenance of switchgear
and switchgear connectors should occur between July & Sept.
2001. Servicing of transformer connectors, switchgear connectors,
and all scheduled or potential disruptions of power shall be
coordinated through the designated DOE/NV Point of Contact
(POC) prior to that work being performed. This PO will include
testing/inspection of following equipment: 7-112.5 KVA transformers;
1 Cutler-Hammer by-pass maintenance switch; 2-45 KVA transformers;
1 Cutler-Hammer by-pass isolation switch; 6-30 KVA transformers;
1 GE AV-line switch board (480v); 2-15 KVA transformers; 8
GE power panels; 16 feeder breakers; 2 main breakers; 8 GE
8000 Line Control Centers (480 amp); 1 GE 300 Line Control
Unit; 19 GE Heavy Duty Safety Switches (30 amp); 2 GE Heavy
Duty Safety Switches (400 amp); 1 emergency shut-down panel;
1 heavy duty safety switch (100 amp); 1 line control unit (480v);
1-480v circuit breaker; 2 GE Distribution/Control Units Substations
consisting of master unit, heater & light switches, a GE AKD-8
switchgear, main breaker and secondary disconnect; 2 MGM transformers
(480v); 1 Power con Corp Transition Unit; 15 KVA 600 amp Model
S-12241, D-9512 Load Interrupters. Documentation and use of
transformer test report form, switchgear checklist form, infra-red
scan report form, air circuit breaker test & inspection report
form, disconnect switch test and inspection report form, protective
relay test report, current transformer (ct) test record, potential
transformer (pt) test record, and dielectric test sheet shall
be required for this preventative maintenance contract. Contractor
shall provide a written report of potential failure conditions
at end of each inspection (see website for forms). Since these
forms comprise a purchase order deliverable, payment will not
be made until reports are submitted and accepted. It is requested
that the offeror provide price information for both primary
and secondary injection testing on the Air Frame, Metal-clad
circuit breaker. The NSF is a secured facility & requires DOE/NV
sign-in and/or escort for any work to be done. Coordination
w/POC is required prior to arrival to perform work to avoid
delays in gaining access to NSF. If access is denied due to
failure to coordinate arrival w/POC, the Gov't will not be
liable for costs of that trip. (vii) Delivery Point is the
NSF, 232 Energy Way, N. Las Vegas, NV, 89030. Acceptance is
at destination. Delivery is per instructions in para. (vi).
NOTE: The following clauses are located at website: (viii)
FAR provision 52.212-1, Instructions to Offerors Comc'l Items,
applies and the following addenda: para (b)(4) In addressing
technical portion of RFQ, offeror must provide their plan to
accomplish work, schedule, and labor plan. (b)(11) A SF-1449
is to be completed, signed, and returned with offer. (ix) Refer
to provision at 52.212-2, Evaluation Comc'l Items: evaluation
factors are technical approach, past performance, and price.
Tech approach/past perf., when combined, are equal to price.
(x) Offeror is to complete and return provision at 52.212-3,
Offeror Reps & Certs Comc'l Items. (xi) Clause 52.212-4, Contract
Terms & Conditions Comc'l Items is applicable. (xii) Clause
52.212-5, Contract Terms & Conditions Required to Implement
Statutes & Executive Orders Comc'l Items is applicable as amended.
(xiii - xiv) N/A. (xv) CBD Numbered Note 1 applies. (xvi) JOB-SITE
TOUR is scheduled for January 24, 2001, at 10:00 am PST, at
the NSF and is LIMITED TO U.S. CITIZENS ONLY. No other tours
will be offered. Please fax your attendance request to (702)
295-5305, Attn: Diane Rodriguez. Offeror will not be able to
tour job-site if no reservation is made. Quotes are due February
5, 2001, at 4:30 pm PST, at 232 Energy Way, N. Las Vegas, NV,
89030 for handcarried or courier delivered package, or P.O.
Box 98518, Las Vegas, NV, 89193-8518 for USPS, to the attention
of Diane Rodriguez. (xvii) Questions can be referred to Diane
Rodriguez, Purchasing Agent at (702) 295-1080; or Beverly Colbert,
Contracting Officer at (702) 295-1466.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-008 SN50A416)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VIDEO DISPLAY ASSEM, IN REPAIR/MODIFICATION OF
SOL N0038301QA122
DUE 022001
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-097-1146-BP, SPEC NR TDP VER 001, Qty 20
EA, Delivery FOB Origin--This synopsis represents repair requirements
for Video Display Assy utilized on the P-3 aircraft. The requirement
will ultimately be awarded as a repair purchase order. There
is only one source of repair known. Interstate Electronic Corp.
located in Anaheim, CA. Any other interested source should
contact the Naval Inventory Control Point, Source Development
Division at (215) 697-5717 for information on the qualification
process. No drawings are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A475)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--NON NUCLEAR SUBMARINE REPAIR
SOL N00140-01-R-0404
DUE 030101
POC Point of Contact Terri McCleary, Contract Specialist, (215)
697-9624, P.J. PROKO, Contracting Officer, (215) 697-9620.
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competitive basis, a cost plus fixed fee
type contract for a contractor to furnish direct labor, supervision,
administrative support, and materials and supplies to provide
a wide spectrum of intermediate and depot level overhaul, repair
and modernization services and repairs in support of operational
nuclear powered submarines, floating dry-docks, support and
service craft and other platforms and equipment. Performance
will be at the Naval Submarine Base New London. It is expected
to award a cost plus fixed fee contract beginning 6/1/01 for
a period consisting of a base period of four months, and four
one year options. The applicable NAIC code is 48839. Offerors
will be required to submit their proposals in two separate
parts: Volume I - Technical Proposal, and Volume II - Price
Proposal. After initial evaluation of the technical proposal,
offerors may be required to give an oral presentation of portions
of the technical proposal. The Technical Proposal shall include
information in sufficient detail to clearly identify the offeror's
overall qualifications and consist of the following technical
evaluation factors: Technical Approach, Management Plan, Corporate
Experience, Past Performance, Personnel Resources and Small
Disadvantaged Business Plan. The Government intends to make
a single award to the eligible, responsible offeror whose proposal
represents the best value after evaluation in accordance with
the technical evaluation factors. Requests for copies of the
RFP should be made by letter or telefax (215)697-9738 to FISC
Norfolk Detachment Philadelphia, Code 02P52I. The RFP will
also be available electronically, upon its release at, www.nor.fisc.navy.mil.
For questions regarding this announcement, contact Ms. Terri
McCleary who can be reached at 215-697-9624 or email terri_ann_mccleary@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-009 SN50A496)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PARTIAL DRYDOCKING OF USCGC BEAR (WMEC-901)
SOL DTCG80-01-Q-3FA786
DUE 012501
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for partial drydocking
of USCGC Bear. This is request for quotation (RFQ) number DTCG80-01-Q-3FA786.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-20. The North
American Industry Classification System (NAICS) code is 336611
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following on the USCGC BEAR (WMEC-901): (1) Partial Drydocking
and (2) Temporary Logistics. Awardee may select performance
period between February 28, 2001 and March 30, 2001 for a minimum
of eight hours in one evening. The place of performance is
geographically restricted to a 50 mile radius from the cutters_s
homeport of Portsmouth, Virginia. Specifications and drawings
on CD-ROM to be provided on request. The government will award
a purchase order resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Quotes are due on January 25, 2001, 1600 Eastern Standard
Time to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102. Quotes may be faxed to (757) 628-4677
Attn: Beverly Garner. For additional information on the above
requirement fax request to (757) 628-4677. _This notice is
for informational purposes for Minority, 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
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA786&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4F3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--NON-SLIP FLOOR COATING SYSTEM
SOL DADA10-01-T-0044
DUE 020601
POC Purchasing Agent Willie J. Copeland, 210 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for "non-slip" floor coating system to exterior
stairs and landings at several buildings at Fort Sam Houston,
TX, using the simplified acquisition procedures. The contractor
shall provide all material, labor, supplies, equipment, transportation
and supervision to remove/install non-slip flooring systems.
Contractor shall have a minimum of five years experience in
installation of non-skid flooring systems and have manufacturer
accreditation. The work includes but is not limited to sand
blasting stair and landing surfaces, acid etch and neutralize
surfaces, if required; protect areas from splash and spills,
spray coating to surfaces, spray sealer and color coat; clean
up and touch up areas as required; transport and dispose of
project generated debris to appropriate off-post site. Central
Contractor Registration and Electronic Funds Transfer (EFT)
are mandatory for award and payment. The solicitation will
be issued on or about January 26, 2001; a site visit is schedule
for 0900 hrs, (9:00 A.M.) February 2, 2001. DADA10-01-T-0044
is issued as a request for quotation (RFQ). This solicitation
is set aside for small business. The applicable SIC Code is
3479 and related small business size standard is 500 employees.
The estimated cost of the project is under $100,000.00. Funds
are not currently available for this project but is expected
to be available in February 2001. A limited number of solicitation
packages are available for the public. If you plan to request
a copy of the solicitation, please request a package by noon,
January 25, 2001. A copy of the solicitation may be requested
by sending a letter, facsimile (210) 221-4123or e-mail (willie.copeland@amedd.army.mil),
MEDCOM Contracting Center, ATTN: MCAA-C-Building 4197 17th
Street, Fort Sam Houston, TX 78234-0599. Interested parties
desiring to visit the site will meet at Building 4196, MEDCOM
Contracting Center (Facilities Division), 2107 17th Street,Fort
Sam Houston, TX. The site will only be available during this
time. All prospective contractors are urged to visit the site
where services are to be performed and to satisfy themselves
regarding all general and location conditions that may affect
their cost. If you plan to visit the site, please inform Mr.
Copeland by Fax or e-mail by noon, February 1, 2001. RFQ are
due no later than 1600 hrs (4:00 P.M. CDT), February 6, 2001.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-009 SN50A4J0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE MAINTENANCE OF RADIO / PAGING SYSTEM
SOL RFQ 553-36-01
DUE 020201
POC Paula Allstetter, Contract Specialist, 313/576-3006
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. Offerors may request via fax a copy of equipment
serial numbers as appropriate for pricing purposes. Walk throughs
may be requested at offerors expense. This Request for
Quote (RFQ) 553-36-01 is to furnish all labor and materials
to provide service maintenance for radio/paging equipment for
the John D. Dingell VA Medical Center, Detroit, MI. Period
of performance will be from date of award, through September
30, 2001, with three pre-priced option years from October 1,
2001, through September 30, 2004. Astro Saber Base Dispatch
Receiver/Monitor 1 Each Astro Saber with des sec included
(26 portable /3 mobile) and single trickle charger 30 Each
Motorola Voice / Numeric Pagers 20 Each Portable radios
HT-1000 100 Each Keyloader (T1311) 2 Each Astro saver
six port charger 4 Each HT 1000 UHF including single unit
charger 85 Each Four port charger 1 Each Six unit charger
5 Each Advisor gold golay pager 150 Each Keynote Display
and Voice 161 Each Code Pager 1.27 55 Each Director
11 voice storage with chargers 40 Each Motorola (NDN4005B)
Battery Maintenance System C0046161 1 Each Glenayre paging
transmitter including labor, plus parts - 66 transmitters.
Wireline infrastructure. SN Q96230318, E 10425, 428.425 MHz.
Paging transmitter on 7-24 hour service, 4 hour response
to be on site. 1 Each Service Monday through Friday 8:30am
to 4:40pm. 1 Each Zetron paging terminal 2200 Telephone
switch gear room - 00900-096 - on 7-24 hour service, 4 hour
response to be on site. 7 ea - 2000 dual trunk cards 1 ea
- 2000 series multi-port 1 ea - 2000 series station 1 ea
- ADPCM Card 1 ea - 2000 C-PU 1 ea - tacdrive 1 Each Total
Base Year Total Option Year One Total Option Year Two Total
Option Year Three Grand Aggregate Total / Base plus three
option years This procurement is a total small business
set aside. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The North American Industry Classification
System (NAICS) code is 54160, 5.0M, Management, Scientific,
and Technical Consulting Services. This solicitation is subject
to the Small Business Competitive Demonstration Program as
outlined in FAR 19. FAR 219.22, Small Disadvantaged Business
Status (OCT 1999) also applies to this procurement. Services
will be performed at the John D. Dingell VA Medical Center,
4646 John R. Street, Detroit MI. The provision at 52,212-1,
Instructions to Offerors _ Commercial (NOV 1999), applies to
this acquisition. The provision at 52.212-2, Evaluation Commercial
Items (JAN1999), applies to this procurement. Evaluation criteria
included in paragraph a are, in descending order of importance
are, (1) Price, and (2) Past Performance. Offerors are required
to include a completed copy of the provision at 52.212.3, Offeror
Representations and Certifications Commercial Items ALT III
(OCT 2000). The clause at 52.212-4, Contract Terms and Conditions-
Commercial Items (MAY 1999), applies to this acquisition with
the following clauses added as addenda to the clause: 52.204-4,
Printing and Copying Double Sided on Recycled Paper (JUN 1996),
852.270-4 Commercial Advertising (NOV 1984), 852.237-70 Contractor's
Responsibilities (APR 1984), 852.270-1 Representatives of Contracting
Officers (APR 1984). The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders-
Commercial Items (MAY 1999), applies to this acquisition and
the additional FAR clauses cited in the clause are: 52.222-21,
Prohibition of Segregated Facilities (FEB 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (29 U.S.C.
793), 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241) , 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et seq., 52.217-8, Option
to Extend Services (NOV 1999), 52.217-9, Option to Extend the
Term of the Contract (MAR 2000), 52.232-19, Availability of
Funds for the Next Fiscal Year (APR 1984), 52.219-6, Notice
of Total Small Business Set Aside (JUL 1996), 52.232-18, Availability
of Funds (APR 1984), and VAAR 852.219-70, Veteran-Owned Small
Business (DEC 1990). Proposals are due no later than 4:30 p.m.,
local time, February 4, 2000. No solicitation document will
be issued. Questions may be submitted to the contracting officer
by facsimile at (313) 576-1077, or by telephone at (313) 576-3006.
JCAHO REQUIREMENTS: The Contractor will be responsible
to ensure Contract employees providing work on this contract
are fully trained and completely competent to perform the required
work. Contract employees shall respect the climate of the medical
center, which is based on respect for the dignity of the patient.
Patient privacy will be maintained at all times. Contractors
are responsible for adherence to Department of Labor Wage Determinations
for their employees performing under this Government contract.
OFFERS ARE DUE BY FEBRUARY 2, 2001 AT 4:30 PM LOCAL TIME.
Offers may be mailed to: Paula Allstetter (001R-A), Contract
Specialist, Acquisition Management, John D. Dingell VA Medical
Center, 4646 John R. Street, Detroit, MI 48201. If hand carried
may be delivered to Paula Allstetter in Room B4213. OFFERORS
FOR THIS SOLICITATION MUST REFER TO NUMBERED NOTES: 1 and 25.
CITE: (W-009 SN50A4J5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--DRYDOCK & REPAIRS OF USCGC ALERT (WMEC 630)
SOL DTCG85-01-R-625294
DUE 022801
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC ALERT (WMEC 630) 210_, meduim
endurance cutter, homeported in Astoria, Oregon. All work shall
be performed at the contractor_s facilities, during the period
of 30 May 2001 and complete 10 July 2001. . Request for Proposal
(RFP) will be issued on or about 01/26/01. Potential offerors
are advised that the solicitation, specification and other
notifications can also be accessed on the web at: www.eps.gov.
Work items to include: production control, Gantt bar chart,
appendages (underwater) leak test, appendages (underwater)
pressure, internal, hull plating, ultrasonic measurement of
hull plating thickness, hull plating, underwater body inspection,
chain locker clean and inspect, tanks (MP fuel stowage and
overflow) clean and inspect, tanks (aviation fuel service)
clean and inspect, tanks (aviation fuel stowage clean and inspect,
tanks (lube oil stowage & service) clean and inspect, propulsion
shaft coating inspect and clean, propulsion shaft fairwater
& rope guard inspection/repair, propulsion shaft bearings (external)
check clearances, CPP hub seals & O-rings renewal/replace,
propeller clean and inspect, controllable pitch propeller system
maintenance, emergency salt water reefer cooling piping renewal,
boiler stack cleaning, MDE exhaust stack uptakes commercial
cleaning, fuel oil purifier overhaul, lube oil fill connection
renewal, doppler speed log, fathometer transducers general
maintenance, sea valve (<=2.5 inches) renewal, seal valve (>=2.5
inches) overhaul, sea strainer overhaul, miscellaneous duplex
strainer overhaul, replace flash-type evaporator unit with
a reverse osmosis desalinator, cope & renew corroded stem piping,
valves, replumb steams supply & condensate return, fuel oil
tank vent/air escape piping renewal, rudder inspect & repair,
rudder stock bearings check clearances, anchor chain and ground
tackle inspect and repair, anchor windlass (gen) level 2 inspect
and repair, warping capstan (gen) level 2 inspect & repair,
MSD deck connections renewal, sewage holding tank clean & inspect,
grey water holding tank(s) clean & inspect, sandblast & preserve
rudder post pockets, superstructure (gen) preserve, general,
hull plating, u/w body preserve 100%, rudder preserve 100%,
cathodic protection/zincs renew, electrical matting renewal,
temporary services, drydock, propulsion shaft seal (mechanical)
renew. The solicitation is issued in accordance with the Small
Business Competitiveness Demonstration Program. All responsive
sources may submit an offer, which will be considered by this
agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business 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 applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-625294&L=499
LINKDESC:
notice
EMAILADD: jdecanto@d11.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4S2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE SERVICES FOR CASS HIGH POWER DEVICE TEST
SET
SOL N68335-01-R-0126
DUE 012401
POC Elaine Lovering (732) 323-5221 or FAX (732) 323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure maintenance services for Consolidated Avionics
Support Station (CASS) High Power Device Test Set (HPDTS) under
Basic Agreement N68335-00-H-0103 (Consolidated Service Program)
with Lockheed Martin Information Systems Corporation, Orlando,
Florida. The HPDTS was designed, developed and manufactured
by SEI, St. Louis, MO. It is an additional rack used in conjunction
with a CASS station to test high power aviation components.
Lockheed Martin is the designer, developer and original equipment
manufacturer of CASS. Lockheed Martin is considered the only
firm with the requisite knowledge, expertise, trained technicians
and spares to adequately maintain the CASS station and any
add-on bays including the HPDTS. This requirement will be negotiated
with Lockheed Martin to satisfy HPDTS maintenance related requirements
both aboard ship and land based (including FMS) for the duration
of the CSP agreement; potentially 2008. Interested firms may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within fifteen days after the
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to open
this requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of the notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive requirement. The Government will not
pay for any information received.
EMAILADD: loveringem@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN50A515)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: J--ANCILLARY SERVICES FOR ADVANTOR INTRUSION DETECTION
SYSTEM
SOL F9SFCC10091500
DUE 012301
POC SMSGT Cindy Martin 419-868-4142 or TSGT Jody Zuelzke 419-868-4237
DESC: The 180th Fighter Wing, Base Contracting Office intends
to procure Ancillary Services issuing a Delivery Order against
GS-07F-8785D from Advantor Systems Corporation, 6101 Lake Ellenor
Drive, Orlando Florida 32809. The 180th Fighter Wing is currently
covered under the Advantor Systems Total System Support package
which expires 31 March 2001. This package contains the following
services (a) 24 hour/7day Answer Center Support, (b) Product
software upgrades, (c) Overnight replacement of defective parts,
(d) On-site preventative maintenance visits on monitoring and
field equipment performed annually (e) Advantor training, (f)
Annual re-certification for operator and system administrator
(g) Field equipment parts exchange for defective components
(h) Annual on-site technical certification training (i) Technician
on-site to troubleshoot and repair any Advantor-related problems.
Under GS-07F-8785D,the Advantor Systems Corporation will provide
ancillary services for Advantor Intrusion Detection equipment
which is installed and located at the 180th Fighter Wing, 2660
S. Eber Road, Swanton, Ohio 43558-9645. The minimum ancillary
services required by the 180th Fighter Wing include CLIN 0001:
Answer Center Support; CLIN 0002 Advantage Suite for Network
Advanced Replacement; CLIN 0003: Advantage Suite for Networks
Preventative Maintenance; CLIN 0004: Field Equipment Parts
Exchange and CLIN 0005: 24-hour 7 days a week repair service
within maximum 6-hour response time. These services shall include
routine service visits, emergency service, repair/replace parts
to maintain the intrusion detection system to its original
specifications, labor, travel, and parts covered. The period
of performance requested is April 1, 2001 through 30 September,
2001 based on FAR 52.232-18 FUND AVAILABILITY. Interested offerors
may identify their capabilities in writing to the 180th FW
Base Contracting Officer, SMSgt Cindy Martin. Interested offerors
other than Advantor Systems Corporation shall include their
business size and their experience and capability on servicing
Advantor Intrusion Detection Systems, if any in preventattive
maintenance, repair upgrade, response, trianing and inspections
of the alarm system. The NAIC is 561621 with a standard size
of $9 million. Interested offerors may provide responses by
email to cindy.martin@ohtole.ang.af.mil, or by fax 419-868-4222
or mail to SMSgt Cindy Martin, 180th FW/LGC, 2660 S. Eber Road,
Swanton, Ohio 43558-9645. The capability statement must provide
adequate information to demonstrate the ability to perform
the required services for Advantor Systems . This notice is
not a Request for Quotation. However, interested parties may
identify their capability to provide these services for Advantor
Intrusion Detection Equipment and satisfy the Government's
minimum requirements no later than 23 January 2001. A determination
by the Government not to compete this proposed order based
upon responses to this notice is solely within the discretion
of the Government. A solicitation document is not available.
A fixed price purchase delivery order shall be awarded when
funding becomes available. This is not a request for a quote
and shall not be construed as a commitment by the Government.
Award to other than Advantor Systems Corporation will be made
only if the offeror, the product/service or the manufacturer
meets all qualification requirements at time of award, in accordance
with FAR clause 52.209-1 or 52.209-2.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-009 SN50A4S1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--PROCUREMENT OF NON-RECURRING ENGINEERING AND TECHNICAL
DATA IN THE FORM OF ENGINEERING DRAWINGS FOR H-53 HELICOPTER
SYSTEMS.
SOL N00019-00-G-0288
POC Erin Alex, 301-757-5243, AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to place a firm fixed
price order under Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation for non-recurring engineering
and technical data in the form of engineering drawings for
H-53 helicopter systems. Sikorsky Aircraft Corporation is the
original aircraft designer for the H-53 and is the only known
source with the knowledge, experience and technical data necessary
to perform this effort in a timely and cost effective manner.
White House security requirements dictate that Sikorsky is
the only available source. Contractor Name & Address: Sikorsky
Aircraft Corporation, 6900 Main Street, P.O. Box 9729, Stratford,
CT 06615-9129
LINKURL: None
LINKDESC:
EMAILADD: alexej@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN50A536)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: L--REVIEW DIVING AND LIFE SUPPORT SYSTEMS
SOL N0463A-01-Q-53002
DUE 012201
POC Chris Diehl, Contracting Officer (850)-230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl., intends
to procure via SIMPLIFIED ACQUISITION PROCEDURES: Support and
reviews of Diving and Life Support Systems. Vendor shall have
extensive knowledge in RCM analysis (Mil-P-24534A) for new
diving/life support equipment developments prior to acceptance
in the NAVY planned maintenance system. Use existing Navy software,
develop, verify, and modify Navy Planned Maintenance System
(PMS), Maintenance Requirement Cards (MRC) relating to Navy
Diving and Life Support Systems (IAW Mil-P-24534A). MRC's must
be in concurrence with the guidelines set fourth in the USN
Diving Manual SS521-AG-PRO-010 and related Navy technical manuals.
Vendor shall have extensive background to manage Technical
Feed Back Reports for Navy Diving and Salvage Equipment as
well as other military diving commands. This includes but not
limited to: Receipt from military diving commands, entry into
data bases, researching the problems and providing a timely
solution. Receive, track and respond to Failure Analysis Reports
(FAR) generated by Joint Service Military Diving Commands.
Implement technical and policy changes to the Maintenance Efficiency
Reviews (MER) for Navy diving and life support systems. Vendor
shall have in depth knowledge of Navy diving procedures IAW
USN Diving Manual SS521-AG-PRO-010, Navy life support system
equipment and diving system, complete understanding / knowledge
of the Navy's Preventative Maintenance System including development,
verification and modification. Extensive experience managing
Technical Feed Back Reports and Failure Analysis Reports for
diving and salvage equipment. Extensive knowledge of principles,
practices, methods and techniques employed in Navy Fleet Logistics
Support including, but not limited to: APL's, COSAL's, FAR's,
PMS feedback reports and MER's. Vendor Shall be certified PMS
developer (IAW Mil-P-24534A), computer knowledge related to
PMS, MIS, VOLT system and PMS New Program Editor. Also have
extensive knowledge / use of the following documents: OPNAVINST
4790.4C, RCM Handbook, NAVPERS 18068E, OPNAVINST 5100.19 and
5100.23, OPNAV P-45-110-91 AND CINCLANT/PAC 4790.3 Resumes
of personnel shall be submitted with proposal. All technical
questions summit via telefax to: (850) 230-3147 Attn.: Mr.
Chris Diehl, Contracting Officer. Phone request are unacceptable.
Telefax request to: (850)-230-3147.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4R1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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 Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE 746TS - HOLLOMAN
AFB, NM
SOL F29650-01-R0001
DUE 031201
POC Sharron Szpunar, Contract Specialist, Phone (505) 846 - 4672,
Email szpunar@afrl.mil - Catherine Castle, Contracting Specialist,
Phone (505) 846-7812, Fax (505) 846-4571, Email catherine.castle@kirtland.af.mil
DESC: This is a Notice of Contract Action for solicitation F29650-01-R0001,
which is conducted in accordance with OMB Circular A-76 Cost
Comparison Study of the 746 Test Squadron located at Holloman
AFB, NM. The study is for the instrumentation, test, and information
system services. The intent is to determine the most efficient
and cost effective method of providing support services in
the operations and maintenance of the guidance test and test
track critical assets. This Notice of Contract Action establishes
the notification necessary to allow full and open competition
among all offerors. Accordingly, a contract may or may not
ultimately be awarded as a result of the study/cost comparison.
The 746TS mission is to provide test and evaluation capability
for the GPS JPO, Department of Defense, Non-DOD, and an commercial
entities. The 746TS specializes in testing state-of-the-art
GPS, Inertial Navigation Systems (INS), embedded GPS/INS (EGI),
and integrated systems in laboratory, field, and flight environments.
In addition, the 746TS specializes in laboratory and outdoor
testing of standalone and integrated GPS based systems in both
in clear and hostile electronic warfare (EW) interference (jamming)
environments and provides instrumentation and test support
to the 846th Test Squadron Holloman High Speed Sled Track (HHSTT)
for warhead impact, aircraft ejection seat Egress systems,
and numerous other high dynamic activities. This study also
is for informational system administration. Network firewalls
and passive monitoring servers are included. Personnel security
clearances will range from TOP-SECRET to National Agency Checks.
Parties interested in this requirement who are capable of providing
all of the described services are invited to submit a Technical
and Cost Proposal by 1600 on 12 Mar 01, to the following address:
377 CONS/LGCM, 2000 Wyoming Blvd SE, Bldg 20604, Kirtland AFB,
NM 87117-5606. The applicable North American Industry Classification
System (NAICS) code is 541380, Testing Laboratories. Proposal
evaluation will be in accordance with OMB Circular A-76, Performance
of Commercial Activities. The government plans to award one
contract for all of the services described in this announcement.
Any resultant contract will have a performance period of a
base year with four one-year options. RFP issuance is projected
for 23 Jan 01. And a pre-proposal conference/site visit is
scheduled for 24 Jan - 25 Jan 01 at Holloman AFB, NM. All potential
Offerors are requested to provide name and organization of
personnel expected to attend. No more than 5 personnel are
allowed per organization. Please provide names to Ms. Catherine
Castle at catherine.castle@kirtland.af.mil no later than 17
Jan 01. In addition, to this notice a DRAFT Section L&M will
be issued immediately following this Notice of Contract Action.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-01-R0001&L=1242
LINKDESC:
notice
EMAILADD: szpunar@afrl.mil
EMAILDESC:
CITE: (D-008 SN50A420)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: M--OPERATIONS, MAINTENANCE & REPAIR SERVICES
SOL GS09P01KSC0018
DUE 011901
POC Diane Holleman, Contract Specialist, Phone (415) 522-3348,
Fax (415) 522-3118, Email diane.holleman@gsa.gov - Tracy Wilmot,
Contract Specialist, Phone (415) 522-3360, Fax (415) 522-3118,
Email
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 GS09P01KSC0018 is issued
as a Request for Proposal (RFP). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is set-a-side to HubZone
Small Business Concerns and associated NAICS code is 56179/SIC
7349. It is anticipated that a contract will be awarded for
a three (3) year base period with two (2) three year options
for a total of nine (9) years. The solicitation is to provide
Mechanical Maintenance, Operations and Repair Services at McKevley
Building (USGS 15) 345 Middlefield Road, Menlo Park, CA. The
provision of 52.212-2-Evaluation-Commercial Items applies to
this solicitation. Evaluation of offers will be based on price
(Best Value), past performance and technical capability. The
evaluation factors are approximately equal to price. The provisions
of 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. Include complete information at provision
52.212-3 with offer. The provisions at 52.212-4 apply to this
acquisition. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Status or Executive Order-Commercial
Items applies to this acquisition. A pre-proposal conference
will be held on January 10, 2001 at 10:00 a.m. PST at McKevley
Building #15, 345 Middlefield Road, Menlo Park, CA 94025. The
RFP is due on January 19, 2001 by 4:00 p.m. PST at 450 Golden
Gate Avenue (9PMFC), San Francisco, CA 94102. If additional
information is needed, please contact Diane Holleman, Contract
Specialist, via e-mail at diane.holleman@gsa.gov or via fax
at (415) 522-33118. Telephone requests will not be accepted
except on a case by case basis. Technical information can be
obtained by contacting Bob Blanchard at (415) 522-3370. DUE
TO DIFFICULTY DOWNLOADING THE ATTACHED FILES, IF YOU WOULD
LIKE A COPY OF THIS SOLICITATION, PLEASE E-MAIL ME AT: diane.holleman@gsa.gov
AND I WILL FORWARD THEM TO YOU VIA E-MAIL.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS09P01KSC0018&L=44
LINKDESC:
notice
EMAILADD: diane.holleman@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4K1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
DUE 012601
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: 1. The performance period for this solicitation is hereby
changed to read: Line item 1: Basic Year: 01 Mar 01 through
28 Feb 02, Line item 2: Option Year 1: 01 Mar 02 through 28
Feb 03, Line item 3: Option Year 2: 01 Mar 03 through 29 Feb
04, Line item 4: Option Year 3: 01 Mar 04 through 28 Feb 05,
Line item 5: Option Year 4: 01 Mar 05 through 28 Feb 06. 2.
All other terms and conditions remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-009 SN50A4Y3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: N--INSTALLATION OF MITSUBISHI UPS SYSTEM
SOL NWWR4000100026JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, extension
221
DESC: The U.S. Department of Commerce, NOAA, National Weather
Service (NWS ) intends to solicit for all labor, materials,
supervision, coordination, equipment and services necessary
to install a Mitsubishi Uninterruptable Power Supply (UPS)
at eight National Weather Service Sites throughout Central
Region. The UPS systems will be Government furnished equipment.
The UPS systems are to be installed at the following locations:
Valley, NE; Sioux Falls, SD; Grand Forks, ND; Green Bay, WI;
Indianapolis, IN; Rapid City, SD; Cheyenne, WY; Bismarck, ND.
The work includes but is not limited to: (a) Removal and
on-site storage of existing Siemens "C" or "B42" series UPS
and associated battery cabinet, (b) Removal and disposal of
UPS batteries and existing remote Siemens annunciator panel,
(c) Removal and disposal of existing maintenance bypass switch,
(d) Installation of Government furnished Mitsubishi UPS, associated
battery cabinet and full compliment of batteries, maintenance
bypass switch and all associated appurtenances, and (e) Reconfiguration
of existing electrical as required to complete the installation.
The dates for installation at each office shall be mutually
agreed upon between Contractor and the Government at the time
of contract award. The contractor shall be responsible for
disposal of all waste material generated as a result of the
specified services. The contractor will be responsible for
providing services in accordance with the Statement of Work,
Government Terms and Conditions and U.S. Department of Labor
Wage Determination for each area. All will be provided with
the Request for Quotation (RFQ). An RFQ will be issued on or
about January 22, 2001. Firms interested in receiving a copy
of the RFQ shall submit a request in writing to the attention
of Jackie Shewmaker at the address listed above. Please reference
RFQ number NWWR4000100026JAS. Fax requests will be accepted
at (816) 426-7530. Requests must be submitted within ten (10)
days of publication of this announcement. This purchase will
be made under the guidelines of FAR, part 13, Simplified Acquisition
Procedures. All responsible sources may submit a quote which
will be considered by the agency. This action is not set aside
for small business.
CITE: (W-009 SN50A4G8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--COMPUTERIZED NUMERICAL CONTROL LATHE
SOL DAAE30-01-R-0804
DUE 012401
POC Deborah Febus, Contract Specialist, (973) 724-4876
DESC: The U.S. ARMY TACOM-ARDEC is conducting a market survey
to identify potential sources to purchase, install and test
run a CNC (Computerized Numerical Control)Lathe in an explosion
proof environment of NEC Class II Division 1 and 2, Groups
E,F and G per NFPA 70 Article 500. Responses should consist
of company name, address, point of contact, telephone number,
fax number, description of item(s) which may apply and company
brochures/literature regarding contractor capability. Interested
companies are encouraged to submit their responses and ideas
to the Contract Specialist. This notice is not a request for
proposal. Participation in this market survey will not effect
a company's position during an future solicitation. The Government
does not intend to award a contract on the basis of this market
survey or otherwise pay for the information provided. No basis
for claims against the Government shall arise as a result of
a response to this market survey or Government use of such
information. The Government reserves the right to reject, in
whole or in part, any private sector input as a result of this
market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/010920011/010920011.htm
LINKDESC:
EMAILADD: dfebus@pica.army.mil
EMAILDESC:
CITE: (D-009 SN50A4H3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE-RELATED, OFF-SHORE, OIL, AND OTHER HAZMATS
POLLUTION CONTROL OPERATIONS
SOL N00024-96-D-4107
POC SEA 0242, Ms. Pamela Grant, 703-602-0204 ext. 440
DESC: 17. The Navy plans to issue a "bridge" contract extension
to Global PCCI (GPC) A Joint Venture, for provided labor services,
equipment, and materials to perform all phases of salvage-related,
off-shore, and other oil and hazardous materials pollution
control operations, and to provide logistic support for all
ESSM equipment when deployed for field operations. The extension
will commence on 01 February 2001 and continue through 31 July
2001 or until the currently ongoing competitive reprocurement
is awarded. The extension will also contain an additional three-month
option period in the event it is needed. GPC is the incumbent
contractor and the only source capable of ensuring an uninterrupted
continuity of services pending completion of the competitive
process for the successor contract. See Numbered Note(s): 22.
EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-009 SN50A513)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MANAGE, MAINTAIN, AND OPERATE ESSM FACILITIES
SOL N00024-96-C-4106
POC SEA 0242, Ms. Pamela Grant, 703-602-0204 ext. 440
DESC: The Navy plans to issue a "bridge" contract extension to
Global PCCI (GPC) A Joint Venture, for the Management, Maintenance,
and Operation of the Emergency Ship Salvage Material (ESSM)
Bases, and Equipment Complexes. The extension will commence
on 01 February 2001 and continue through 31 July 2001 or until
the currently ongoing competitive reprocurement is awarded.
The extension will also contain an additional three-month option
period in the event it is needed. GPC is the incumbent contractor
and the only source capable of ensuring an uninterrupted continuity
of services pending completion of the competitive process for
the successor contract. See Numbered Note(s): 22.
EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-009 SN50A519)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: P--TECHNICAL, ENGINEERING AND RESEARCH SUPPORT SERVICES
SOL N0001401R0001
POC Toni Cristinzio, Contract Specialist, Code 253, (703) 696-8448,
Fax: (703) 696-0066, E-mail: cristr.navy.mil
DESC: This notice is to announce the Office of Naval Research's
(ONR) release of a Standing Request For Proposals (RFP) for
technical, engineering and research support services covering
all technical program areas at ONR. The RFP includes seven
technical program areas in which an offeror may propose. Offerors
can propose in as many program areas as it is qualified. Separate
proposal packages must be submitted for each program area for
which an offeror wants to be considered for award. Offerors
will only be evaluated for the program area(s) in which they
propose. ONR has previously awarded a number of contracts for
these services under solicitation N00014-99-R-0003. This standing
solicitation is being issued since ONR recognizes that emerging
companies and technology may present new opportunities for
participation by highly qualified companies after the original
closing date of the N00014-99-R-0003 solicitation. Any contracts
awarded under this new standing RFP will have a base period
of 1 October 1999 through 30 September 2001 with three 12-month
option periods. When requirements become known, task orders
will be competed in a given program area by providing those
offerors receiving awards from this RFP and the previous RFP
a fair opportunity to submit proposals. This standing solicitation
will remain open until either canceled or replaced by a subsequent
RFP. On a quarterly basis (or as deemed appropriate by the
ONR), proposals submitted under the standing solicitation will
be reviewed for potential award. In addition to the factors
identified for proposal evaluation in the RFP, ONR will consider
the extent to which an offeror provides unique or enhanced
capabilities beyond those available from current contract recipients,
the continued demand for services in the proposed program area,
and the administrative burden presented by the award of additional
contracts. ONR reserves the right to select some, none, or
all contract proposals submitted under this standing solicitation.
The North American Industry Classification System (NAICS)
code that applies to this solicitation is "54133" and has a
size standard of $20 million. As of October 1, 2000, the NAICS
code replaced the Standard Industrial Classification (SIC)
code. The previous SIC code was "8711" with a size ceiling
standard of $20 million. ONR is committed to providing maximum
opportunity for participation by small business firms. While
no portion of this solicitation is specifically set-aside for
participation by small businesses only, efforts will be made
to achieve a goal of 50% of the total number of contract awards
to Small, HUBZone Small, Small Disadvantaged and Women-Owned
Small Business concerns. HBCU/MIs are also encouraged to participate.
The solicitation must be downloaded from the ONR web site
at www.onr.navy.mil/02/matoc/standing_sol/01-R-0001 on or after
10 JAN 01. No hard copies of this RFP will be mailed, faxed,
or e-mailed. Proposals should be marked with the RFP Number
and sent to the address: Office of Naval Research, Ballston
Tower One, Attn: Toni Cristinzio, ONR 253, 800 N. Quincy Street,
BCT#1, Rm 720, Arlington, VA 22217-5660. Facsimile or e-mail
proposals will not be accepted. Any changes to this solicitation
will be posted only on the ONR website. Written acknowledgement
of receipt of proposals will be sent within 10 days of proposal
receipt. Written notice of an award decision for submitted
proposals should be received within 120 days after the proposals
are received. Proposals may be reviewed as they arrive.
The DoD will treat all proposals as competition-sensitive information.
All evaluators will be government employees. However, the DoD
may use selected support contractor personnel to provide technical
assistance to the government evaluators. These contractor personnel
are restricted by signed nondisclosure agreements from either
disclosing proposal information or using it for reasons other
than performing these assessments. DoD may request from each
offeror a one-hour presentation on the proposal highlights.
The cost of preparing proposals in response to this announcement
will not be an allowable direct charge under any resulting
Government contract or any other Government contract. Copies
of proposals submitted in response to this solicitation will
be retained by the Government or destroyed. No copies of proposals
will be returned.
CITE: (W-009 SN50A4I2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: Q--MEDICAL DIRECTION AND SUPPORT
SOL Reference-Number-01OPO006
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Johns Hopkins University, Department of Emergency
Medicine, 600 N. Wolfe Street, Marbury B-180, Baltimore, MD
21287-2080, for the services of medical direction and support
of Secret Service missions from January 22, 2001 through September
30, 2001. The Contractor shall provide immediate on-line medical
direction, 24 hours a day, 7 days a week for emergency medical
technicians and paramedics with a worldwide access number.
The Contractor shall provide a minimum 200 hours of off-line
medical direction for first responder, EMT (basic, intermediate,
paramedic, registered nurse) and automatic external defibrillation
operation and training programs. The Contractor shall provide
a Maryland licensed physician capable of satisfying the Maryland
Institute of Emergency Medical Services System Title 30, Subtitle
03 and Chapter 3 requirements for medical doctor. Provide a
clinical admission site with at least a level one trauma center,
an emergency department and urgent care capabilities in the
Baltimore, Washington Metropolitan area. Provide a hospital
clinical site to support emergency medical education. Provide
consultation and support for a functional telemedicine program.
Based on the above requirements, it has been determined per
Federal Acquisition Regulation (FAR 13.106-1(b), that only
one source is reasonably available for the totality of services
required. A determination by the Government not to compete
this proposed requirement, on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. Only written responses will
be accepted and must be received within ten (10) calendar days
of the date of this notice. Responses may be forwarded via
the US mail to US Secret Service, Procurement Division, (Suite
6700) Attn: Renea Morton, 950 H Street, NW, Washington, DC
20223; or faxed at (202) 406-6801, Attn: Renea Morton. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. See Note 22 - Please insert
"10 days" in lieu of "45 days."
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01OPO006&L=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-009 SN50A4M6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 528-08-01
DUE 022101
POC Carol Saltarelli, Senior Contracting Officer (716) 862-6392
DESC: STATEMENT OF WORK The Contractor shall provide professional
medical and related services as specified herein. All treatments
shall be performed at the Contractor's place of business in
accordance with all terms, conditions, provisions, specifications,
and schedules herein. The Contractor shall provide radiation
therapy consultation, treatment, and follow-up care for beneficiaries
of the Department of Veterans Affairs as authorized by the
VA Western New York Healthcare System, Buffalo, NY. The Contractor
must have sufficient resources to support the increased workload
of the VA population and provide quality care of veteran patients
including adequate qualified/certified personnel, seeing and
treating patients in a timely manner and adequacy of planning
and treatment equipment. Radiation therapy consultation shall
include examination of the patient and the patient's medical
record or copies thereof. In performing radiation therapy treatment,
the contractor shall provide complete palliative or curative
treatment, in various modalities, as necessary. All radiation
therapy services are to be provided under the direction of
a board certified radiation oncologist. Requests may be faxed,
e-mailed or submitted on letterhead via US postal services.
No telephone requests will be accepted.
EMAILADD: carol.saltarelli@med.va.gov
EMAILDESC:
e-mail
CITE: (W-009 SN50A4R4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE FAMILY NURSE PRACTITION/PHYSICAN ASSISTANT
SERVICES
SOL DTCG89-01-R-6KB020
DUE 032901
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email
DESC: Provide Family Nurse Practitioner/Physician Assistant services
(1 positions) at the Coast Guard clinics located at Ketchikan,
AK to beneficiaries referred for treatment by a Coast Guard
Medical Officer. This will be a personal service contract.
This requirement will be accomplished utilizing Best Value
Commercial Item simplified acquisition procedures. The contractor
will work weekdays during hours established by the Clinic Supervisor,
normally not to exceed 8 hours a day, 40 hours a week for a
total of 1920 hours per year. Period of performance will be
on or about 15 May 2000 or date of award through 14 May 2001
with four option years. The Request for Proposals will be issued
on or about 16 February 2001 and close on or about 29 Mar 2001.
This procurement is a Small Business Set-Aside. The NAICS code
for this acquisition is 62134. The SIC code is 8049 and the
small business size standard is $5.0 million average annual
receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
Copies of the Request for Proposal can be obtain at www.eps.gov.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-R-6KB020&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A534)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
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: Q--LABORATORY TESTING OF URINE SAMPLES
SOL PR-01-PBC
DUE 022601
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
- Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: This is notice of intent to sole source under the authority
of 41 U.S.C. 253(c)(1) to NWT, Inc., 1141 East 3900 South,
Salt Lake City, UT 84124 for continuation of the U.S. Customs
Service laboratory testing of urine samples and related services
for the period April 1, 2001 through July 31, 2001, with an
option for an additional two months, if neeed. This performance
period(s) will be under a new contract, not current Contract
No. Tc-96-023. The new contarct will also provide for extension
of services under FAR Clause 52.217-8. This additional performance
period(s) will allow for the award of the new follow-on contract
and the subsequent transition period from the incumbent contractor
to the new contractor (if required). No solicitation package
is or will be available for this action. The Government is
not responsible for any costs in the preparaation of responses
to this announcement. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=PR-01-PBC&L=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-009 SN50A4Y6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--INTRUSION/DETECTION ALARM SYSTEM
SOL DAHA23-01-T-0016
DUE 012601
POC Patsy Huth, (573)638-9629
DESC: This is a combined synopsis/solicitation for commercial
service 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
Proposal (RFP) ad the solicitation is DAHA23-01-T-0016. Solicitation
document and incorporated provisions and clauses are current
through Federal Acquisition Circular 97-21. This is being solicited
as a 100% small business set-aside under SIC code 7382. The
period of performance is projected to be a base year with four
(4) one-year option periods beginning February 11, 2001. Contractor
will be responsible for maintaining, in an operational order,
the Intrusion Detection Alarm Systems. Alarm systems are installed
in Missouri Army National Guard facilities and police stations/security
agencies inclusive throughout the State of Missouri. The type
of alarm system at the various locations may be obtained by
E-Mailing patsy.huth@mo.ngb.army.mil. The Contractor must maintain
and repair existing and any replaced systems. If a Missouri
National Guard activity relocates to another geographic area,
the Contractor will continue to provide, maintain and repair
the security system at the new location. The Contractor will
be responsible for all maintenance and repair requirements
to include "Acts of God' damage. "Acts of God" damages are
defined as damages resulting from natural disasters, such as
hurricanes, tornadoes, lightning, floods, avalanches, slides,
tidal waves, earthquakes, and any other unexpected manifestation
of the forces of nature of which man cannot resist. Within
ten days after contract award, the Contractor must furnish
the Contracting Officer (CO) with a primary and an alternate
telephone number to be used by the Government to report maintenance
requirements. The Contractor must provide 24-hour telephone
answering service. If the Contractor cannot provide an employee
answering service, a mechanical answering service must be used.
When the employee or mechanical answering service has been
notified of a maintenance requirement requiring a service call,
the Contractor must be at the facility not later than 24 hours
after first notification. Response time is without regard to
weekends or holidays. If a commercial or Joint Service Intrusion
Detection System is not repairable, the Contractor must provide
the Government with a temporary security system until the original
security system can be replaced by the Government. The Contractor
will not be obligated to provide use of a temporary security
system for more than 60 days. The Contractor must physically
inspect each security system both at the unit and police station
semiannually. When each system is first inspected, the Contractor
must complete an inventory of the system components by brand
name. During all inspections, the Contractor must conduct a
function test of the system to include the batteries. If any
security system fails a function test, the Contractor is to
repair the system. Within five calendar days after each inspection,
the Contractor must certify in writing to the Contracting Officer's
Technical Representative (COTR), that the system is operational,
giving the system location and brand name. During each inspection,
the Contractor must perform preventive maintenance checks and
services (PMCS) on the system. Reports are to be submitted
to the CO with a copy furnished to the COTR. After each inspection
or emergency repair, the Contractor must update and submit
a report, which cumulatively itemizes the service performed.
This report must identify in columnar format the date, location,
system brand name, and nature of service. The Contractor must
also identify any additions or alterations to any system in
this report. A copy of each inspection or repair to the system
will be left with the Unit receiving the service. The Government
will hand receipt to the Contractor a Joint Services Interior
Intrusion Detection System component parts' stockage. This
stockage will be used for emergency repairs on military security
systems. If repair parts are required during the contract period,
Contractor will contact the COTR for parts. It is the responsibility
of the Contractor at the end of the contract period to return
Government parts to an address designated by the COTR. The
Contractor will be responsible for obtaining repair parts and
batteries for commercial security systems. The Contractor will
be authorized to install necessary repair parts and batteries
to a maximum price of $1,000 per emergency call and/or inspection
visit. The cumulative total price of repair parts and batteries
for all calls and/or inspections shall not exceed $3,000 for
a contract period. If the Contractor cannot perform in exact
accordance with these terms, Contractor shall WITHHOLD PERFORMANCE
and notify the CO immediately. The Contractor shall invoice
separately for any repair parts and batteries. The invoice
shall be itemized by cost or parts, batteries and shipping
cost (if any) for each location. The Contractor shall furnish
the names and driver's license number of each employee expected
to perform maintenance work on the security systems to the
Government. In addition, the Contractor will furnish a police
security check on each maintenance person employed. The policy
check must be a minimum of the past three years covering all
residencies during that time frame. All documentation is required
within five days after receipt of the issuance of a contract.
The Government reserves the right to limit access to Government
facilities only to those individuals considered responsible
by the CO. The Government intends to evaluate proposals and
award a contract without discussion with Contractors. However,
the Government reserves the right to conduct discussions, if
later the CO determines it is necessary. Should discussions
be deemed necessary due to proposal weakness, deficiencies,
or other issues, they will be conducted either orally or in
writing only with those Contractors determined to be in the
competitive range. The Contractor will then be given the opportunity
to correct deficiencies and resubmit their offer. The Government
will select the most technically acceptable low cost proposal.
All proposals shall submit the following information: (1) Technical
proposal addressing ability to provide maintenance and inspection
of alarm system; (2) Cost proposal - Breakdown of cost for
base period and cost for four one-year option periods; (3)
Past performance proposal - Submit three references of similar
work which includes description of work, point(s) of contact,
and telephone numbers. Include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certification -
Commercial Item, FAR Clause 52.212-4, Contract Terms and Conditions,
apply to this acquisition. FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders.
Acquisition of Commercial Items, DFARS 252.225-7001, 252.225-7007,
and 252.225-7036 apply to this acquisition. The following contract
clauses apply to the acquisition: FAR 52.217-9, FAR 52.222-21,
FAR 52.222-26, FAR 52.222-35, FAR 25.222-36, FAR 52.222-37,
FAR 52.222.41, FAR 52.222-42, and FAR 52.232-34. The Federal
Government requires that all Contractors are CCR registered.
Information regarding CCR registration may be obtained at web
site www.ccr.dlsc.dla.mil. Proposals are due on 26 January
2001 at 1000 hours. Mail proposals to USPFO for Missouri, Purchasing
and Contracting (Attn: Patsy Huth), 7101 Military Circle, Jefferson
City, MO 65101-1200.
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-008 SN50A425)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR ENGINEERING, PLANNING AND DESIGN OF PROJECTS IN
ALL CATEGORY CODES AT NAVAL FACILITIES IN JACKSONVILLE, FL,
MAYPORT, FL, CAPE CANAVERAL, FL, ORLANDO, FL, AND KINGS BAY,
GA
SOL N62467-01-R-2006
DUE 011701
POC Contracts Department, (904) 542-5571
DESC: This modification is to revise the last sentence of discription
to read: It is a mandatory requirement that the contractor
be registered in the Central Contractor Registration prior
to award of the contract.
CITE: (W-009 SN50A4D0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--LEGAL CONSULTANT FOR VA'S OFFICE OF RESOLUTION MANAGEMENT
SOL 101-02-01
DUE 020901
POC Pam Silvis - Contracting Officer 202-273-8768
DESC: The Department of Veterans Affairs has a requirement for
consultative services from a seasoned counsel with historical
knowledge and experience in VA legal and EEO issues. It is
the Departments intent to acquire the services of Mr. Neal
Lawson, under the authority of FAR 6.302-1(a)(ii). This procurement
is to provide seasoned legal expertise in the area of Discrimination
Case law and to continue with the required development of advanced
training courses for the counselors and investigators on a
number of on going critical initiatives for the Office of Resolution
Management (ORM). As a former VA employee, Mr. Lawson has played
a major role in developing ORM's Standard Operating Procedures
and implementation of provisions of the Executive Order. Considering
the urgency to move forward with this Executive Order, continuity
is essential to bring these initiatives to a timely and successful
closure. See Note 22.
EMAILADD: pam.silvis@mail.va.gov
EMAILDESC:
CITE: (W-009 SN50A4L9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--COMMUNICATIONS SERVICES
SOL 03-1-00003
DUE 012401
POC Sandra Souders, (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NWS/Hydrologic Services
Division intends to negotiate on a sole source basis with RCS
Communications, Inc. to provide communications design modifications
and install, test and troubleshoot equipment associated with
reconfiguration of the National Weather Service (NWS) Integrated
Flood Observing and Warning System (IFLOWS). The proposed contractor
meets the following specified requirements: 1) Thorough understanding
of Automated Local Evaluation in Real Time (ALERT) data format;
2) Knowledge/experience in the following: a. Analog radio
communications system design; b. Analog data transmission through
wireless media; c. VHF/UHF and microwave radio antenna installation
and troubleshooting; d. Integrated Flood Observing and Warning
System (IFLOWS) software; 3) Familiarity with IFLOWS radio
networks throughout New York and Pennsylvania. Period of Performance:
Twelve months from Date of Award. This is a notice of intent
and cannot be considered a solicitation; therefore, no solicitation
package exists. Award will be made using simplified acquisition
procedures. (Reference No. 03-1-00003)
CITE: (W-009 SN50A4P6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--DESIGN, ASSEMBLE, DC TEST AND DELIVER MCM PACKAGES
WITH MEMS RELAYS AND MULTIPLEXERS
SOL F30602-01-Q-0184
DUE 012201
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
Quinstar Technology, Inc 24085 Garnier St, Torrance CA 90505,
under the authority of FAR 6.302 to Design, assemble, DC Test
and deliver MCM packages with MEMS relays and multiplexers.
Package configuration: SP64T DC switching in a multipin MCM
package (30 x 30 mm approx). Metal package with glass bead
feed through pins, multiplayer circuit ceramic substrates,
and metal cover Hermetically sealed. Interested persons may
identify their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes; however, all quotes received within 10
calendar days after the publication date of this synopsis will
be considered by the Government. A determination by the Government
not to compete this 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.
Period of Performance 01 Feb 2001, or date of award to 31 Dec
2001. An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be "significant concerns" and should be communicated directly
to Contracting Officer, Shirley M. Zakala, Shirley.Zakala@rl.af.mil
or Fax 315/330-2555. The purpose of the Ombudsman is not to
diminish the authority of the contracting officer or program
manager, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is LtCol Ralph M. Lentz,
Chief, Contracting Division, at lentzr@rl.af.mil when requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of quote or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0184&L=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-009 SN50A4U2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--PREPARING AND ASSEMBLING BOTH ENERICK AND PRODUCT-SPECIFIC
FDA AND EPA RELATED DOCUMENTATION, AND PROVIDING A DATA MANAGEMENT
SYSTEM FOR TRACKING DOCUMENTATION AND STATUS OF REGULATORY
DOCUMENTATION.
SOL DAMD17-01-R-0004
DUE 022101
POC Raegon B. Clutz, 301-619-2395 Contracting Officer; Jamie
L. Kiser, 301-619-2375, Contract Specialist
DESC: The U. S. Army Medical Research Acquistion Activity intends
to procure the services to furnish the necessary personnel,
facilities, equipment, supplies and management for preparing
and assembling both generic and product-specific Food and Drug
Administration (FDA) and Environmental Protection Agency (EPA)
related documentation, and providng a data management system
for tracking documentation and status of regualtory documentation.
This requirment is being procured for the U.S. Army Medical
Materiel Development Agency. The solicitation is issued as
a request for proposal. The solicitation will be awarded as
a Cost-Plus Fixed Fee/Firm-Fixed Price requirements contract.
Task Orders awarded against the contract shall either be Cost-Plus-Fixed-Fee
or Firm-Fixed Price. This acqusition is non-restrictive. The
base year period of performance shall be 1 July 2001 - 30 June
2002, with four one year options. Electronic solicitations
may be obtained at the following URL: http://www-usamraa.army.mil/
Any amendments issued to this soicitation will only be available
at this URL. HARD COPIES OF THE SOLICTATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsiblity to check the
above address daily for any posted changes to the solicitation.
Telephone requests wil NOT be honored. All sources may submit
an offer which will be conisdered. See Nuber Note 26.*****
CITE: (W-009 SN50A4W2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: R--RECORDS PROCESSING AND SUPPORT SERVICES FOR ARPC
IN DENVER
SOL F09634-01-R-0001
DUE 032701
POC Debbie Scarborough/912-327-1616
DESC: A76 COST STUDY SOLICITATION F09634-01-R-0001 A requirement
exists for an A76 Cost Study for a potential contract for providing
personnel, supervision, equipment, tools, materials, and other
items and services necessary to accomplish Records Management,
Multimedia, Education and Training, Interior Design, and Logistics
Support for the Air Reserve Personnel Center (ARPC) in Denver
Colorado. The service provider would be responsible to perform
records management of master, field, officer promotion records
and Health Information Management (HIM) for Air National Guard
and Air Reserve personnel as well as mailroom services, records
staging, records shipment and customer records support. Multimedia
services shall include but are not limited to reporting, graphics,
photography, event support, audio-visual equipment self help
and first look maintenance. Education and training services
include but are not limited to supporting the education and
training needs of ARPC DOD civilian personnel and informal
training needs of ARPC military personnel, managing of ARPC's
Newcomers' Orientation and providing administrative support
to the ARPC's education and training program. Interior Design
services shall include but are not limited to space utilization
management, and interior decoration for all ARPC customers.
The Logistics Support function consists of vehicle operations,
support services, and supply/equipment programs. This requirement
will include a basic year and four one-year options. The NAICS
code is 514199. This competition is restricted between the
Government and National Industries for the Severely Handicapped
(NISH) IAW AFI 38-203 Waiver obtained 15 Dec 00. The solicitation
will be posted on the WWW approximately 9 Feb 01 with a proposal
due date approximately 27 Mar 01. A site visit will be held
at ARPC approximately 6 Mar 01.
EMAILADD: Debbie.Scarborough@arpc.af.mil
EMAILDESC:
CITE: (W-009 SN50A521)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
DUE 012301
POC LISA NEVITT,937-257-5666 x4541
DESC: Background "17. This is a Notice of Contract Action. Reference:
ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS
OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED STATES AND ITS
TERRITORIES SOL F33600-00-R-0019. Sources Sought Synopsis published
in the Commerce Business Daily on 10 Feb, and amended on 10
Feb 00 to inform all prospective offerors that the solicitation
would ONLY be published electronically via the ASC PreAward
Information Exchange System (PIXS) at Wright Patterson Air
Force Base, OH (http://www.pixs.wpafb.mil). The Government
currently intends to issue the Request for Proposal (RFP) on
PIXS on or about 28 Nov 00. NO HARD COPIES WILL BE SENT. Responses
will be due 30 days from the issue date. All responsible sources
may submit a proposal which shall be considered. Facsimile
or alternate proposals are not acceptable. This procurement
is for highly specialized scientific and technical analysis
(S&TA) based upon all-source intelligence information. Specifically,
this effort will provide the necessary engineering and technical
expertise support NAIC needs in developing estimates of capabilities,
limitations, reliabilities, and vulnerabilities of various
worldwide foreign electronic and electro-optic systems/subsystems.
As a result of the RFP, the Government intends on issuing a
five-year Indefinite delivery/Indefinite Quantity Task Order
contract. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitation,
please contract Lisa Nevitt [937-257-5666 X 4541]. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached a t (937) 255-9095 X232. Contractors
must be registered in Central Contractor Registration (CCR)
prior to award for solicitations issued after 31 May 1999.
All solicitation issued after 31 May 1999 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: lisa.nevitt@wpafb.af.mil
EMAILDESC:
CITE: (D-009 SN50A532)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
DUE 020601
POC LISA NEVITT,937-257-5666 x4541
DESC: 17. This is a Notice of Request for Proposal (RFP) release.
The final RFP was released onto the ASC PreAward Information
Exchange System (PIXS) at Wright Patterson Air Force Base,
OH (http://www.pixs.wpafb.af.mil on 21 Dec 2000. The Web Link
to view solicitation F33600-00-R-0019 is: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.
asp). Responses will be due 30 days from the CBD publication
date.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: lisa.nevitt@wpafb.af.mil
EMAILDESC:
CITE: (D-009 SN50A535)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--NON-PERSONAL SERVICES FOR ON-CALL INTERPRETIVE SIGN
LANGUAGE IN SUPPORT OF DEAF & HEARING IMPAIRED EMPLOYEES/APPLICANTS
& SUPERVISORS
SOL F04693-01-T-0111
DUE 011901
POC Carla Herrera, Buyer, Phone (310)363-5979, Fax (310)363-5075,
Email carla.herrera@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responses to this request for proposal (RFP)
must make reference to solicitation number F04693-01-T0111.
SMC/PKOS is procuring and securing non-personal on-site services
of a certified sign language interpreter(s) in accommodation
of deaf and hearing-impaired employees/applicants (and supervisors/
managers and SMC Affirmative Action manager) in the performance
of day-to-day operations at Los Angeles Air Force Base (LAAFB)
(and tenant organizations) located in CA. The duration of the
contract period is for one (1) year period of performance beginning
EOM January 2001. All work will be performed IAW attachment
Statement of Work (SOW) that will be posted on http://www.eps.gov.
An informal site visit of LAAFB will be available upon request
by calling Carla Herrera at 310-363-5979 for an appointment.
The SOW details the requirement of a contract. To be eligible
to receive an award resulting from this announcement, DFAR
252.204-7004, Required Central Contractor Registration (CCR),
requires the contractor to be registered with the CCR database,
NO EXCEPTIONS. In order to register, apply through the Internet
at http://www.ccr2000.com. A Dun and Bradstreet (DUNS) must
accompany your proposal. The proposal document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-20. The provision at FAR Subpart
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition and a statement regarding any addenda to the
provision. FAR 52.212-2, Evaluation - Commercial Items, the
government will award a contract resulting from this solicitation
to the responsible offeror who offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered, with price the leading factor. FAR 52.212-3.
Offeror Representations and Certifications - Commercial Items,
applies to the acquisition and a completed copy IAW the provision
should be included with the proposal. This acquisition is a
small business set-aside. The North American Industry Classification
System (NAICS) code is 541612 and the size standard is 500
employees. FAR 52-212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including the following FAR Sub-clauses 52.222-3, 52.233-3,
52.222-26, 52.222-35. 52.222-36, 52.222-37, 52.222.37, and
52.222-33, apply to this acquisition. Oral communications is
not acceptable in response to this synopsis/solicitation. All
interested contractors submit their proposals by close of business
26 January 2001. Mail proposals to SMC/PKOS, ATTN: Carla Herrera,
2420 Vela Way, Suite 1467, El Segundo CA 90245-4659, deliver
to SMC/PKOS, ATTN: Carla Herrera, 400 N. Douglas St, Suite
212E, Los Angeles CA 90245, or fax to (310) 363-5075, ATTN:
Carla Herrera.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04693-01-T-0111&L=901
LINKDESC:
notice
EMAILADD: carla.herrera@losangeles.af.mil
EMAILDESC:
CITE: (D-009 SN50A544)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SERVICES TO COMPLETE THE IMPLEMENTATION OF A RAPID
TRAINING, READINESS AND EVALUATION DEBRIEF SYSTEM
SOL N66604-01-Q-1100
DUE 020601
POC Joan Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for services to complete the implementation of
a rapid Training, Readiness and Evaluation Debrief System (TREDS).
Tasking includes selecting a software and hardware architecture
to be used to develop TREDS; recommending a computer based
software module that automatically merges shipboard data and
range reconstruction data; recommending a computer based software
module that evaluates and displays selected measures of performance
and effectiveness; recommending a shipboard replay TREDS system
and verifying and validating shipboard and land based components
of TREDS. A sole source contract to Mikel Inc. of Henderson,
NV is planned. Mikel is the only source with individuals that
possesses the unique technical qualifications and background
experience required in the development of a TREDS. FAR Part
13 procedures will be used for this procurement. A formal solicitation
will not be issued, however, if you feel your firm can provide
the described services contact Joan Purcell at (401) 832-1751.
Estimated RFP release date 1/18/01. NAICS Code: 541330. Estimated
RFP release date: 01/18/01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4B7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--WORLDWIDE LOGISTICS SUPPORT SERVICES
SOL DAAA0901R0068
DUE 013101
POC Mr. Dick Terhune, (309)782-8589
DESC: * Part: U.S. Government Procurement * Subpart: Services
ClassCod: R - Professional, Administrative and Management
Support Services Potential Sources Sought * Offadd: U.S.
Army, Headquarters (HQ) Operations Support Command (OSC),
AMSOS-CCS, 1 Rock Island, Rock Island, IL 61299-6000 *
Subject: R - Worldwide Logistics Support Services * SOL:
DAAA09-01-R-0068 * Due: 31 Jan 01 * POC: Mr. Dick Terhune,
(309) 782-8589, Fax: (309) 782-2673, email: terhuned@osc.army.mil
* DESC: Sources Sought - U.S. Army Headquarters, Operations
Support Command is seeking contractors who are capable of
providing world-wide logistics support, including construction
and facility operation services, and with the capability to
determine regional materials acquisition, transportation, and
management strategies as well as regional capabilities in logistics
support, construction and facility support services. Must be
able to obtain and provide a Secret Level Security Clearance
issued by Defense Security Service (DSS) prior to solicitation
closing. Logistics Civil Augmentation Program (LOGCAP) is an
initiative by the United States Army to plan during peacetime
for wartime or unforeseen military contingencies using commercial
contractors to prepare plans and execute approved plans to
provide logistics services and engineering support to augment
U.S. forces in support of DOD missions with reasonable assurance
of success and within reasonable costs. The HQ OSC Electronic
Bulletin Board will be utilized to post draft and final solicitation
documentation along with questions and answers. The website
is at http://www.osc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
This announcement is to assess interest only. All interested
sources responding to this announcement shall provide their
Company Name, Address, Point of Contact (POC), phone number,
fax number, email Address of the POC, Cage Code Number, CCR
information, business size pursuant to North American Industry
Classification (NAICS), with experience in similar/compatible
projects or programs should provide support documentation.
Please keep supporting documentation brief. Information should
be received no later than 4:00 CST 31 Jan 01. Responses will
be accepted via email at: terhuned@osc.army.mil. Note: No
solicitation will be issued at this time. Participation in
this effort is strictly voluntary with no cost or obligation
to be incurred by the U.S. Government. The U.S. Government
will in no way be obligated to purchase any or any part of
the services described above. The U.S. Government is providing
this information as general information only. The U.S. Government
will in no way be bound to this information and responses
received if or when any solicitation is issued. NOTICE
TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in
the Central Contractor's Register (CCR). You cannot be awarded
a DOD contract whose solicitation is issued after 31 May 98
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
LINKURL: terhuned@osc.army.mil
LINKDESC:
EMAILADD: terhuned@osc.army.mil
EMAILDESC:
CITE: (W-009 SN50A4K0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--PAYLOAD GROUND OPERATIONS
SOL RFP10-01-0007
DUE 020101
POC Andrew L. Haugevik, Contracting Officer, Phone (321) 867-6363,
Fax (321) 867-0544, Email Andrew.Haugevik-1@ksc.nasa.gov -
Steven E. Parker, Contracting Officer, Phone (321) 867-7358,
Fax (321) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA/KSC is seeking potential sources to perform Payload
Ground Operations at the Kennedy Space Center. The effort will
consist of non-personal technical and management services in
support of payload processing requirements, from planning through
payload receipt, processing, vehicle integration, launch and
post flight (landing) activities. The major elements of the
Statement of Work are to-be-defined (TBD), but will likely
include: Host role (ensuring facilities are ready and able
to support payload processing); International Space Station
(ISS) element processing (includes integrated testing, logistics
module return/resupply and experiment utilization activities);
Logistics (for ISS, payload customers, ground systems and facilities);
Payload integration with Shuttle vehicle; Payload transport
services; Launch and landing support; De-integration activities;
Operations and Maintenance (O&M) of ground systems (checkout
systems, handling, test equipment and facility systems); Information
Technology (IT) support (workstations and payload data management
systems); Program support; Personnel training and certification;
Safety and Mission Assurance (S&MA); and Manifest support.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released, it will be
synopsized in the Commerce Business Daily (CBD) and on the
NASA Acquisition Internet Service (NAIS). It is the responsibility
of potential offerors to monitor these sites for the release
of additional information pertaining to this synopsis. Potential
offerors are asked to submit a statement of interest to the
contracting officer listed below. The statement must include
the following: Name and address of the firm; average annual
revenue for the past 3 years and number of employees; ownership;
size of business (large, small, small-disadvantaged, 8(a),
HUBZone, Veteran-owned, and/or woman-owned); and number of
years in business. Additionally, indicate if your interest
is directed at the potential prime contract or subcontract
level. If your interest is directed at the subcontract level,
please list the skills or technical areas of expertise your
firm could offer. DO NOT SUBMIT ANY PROPRIETARY INFORMATION.
The statement of interest is due by 4:00 pm, KSC local time
on February 1, 2001, to the Contracting Officer listed below.
This procurement is anticipated to be conducted under full
and open competition as set forth in FAR 6.1. The applicable
North American Industry Classification System (NAICS) code
is 541710 with a size standard of 1000 employees. The period
of performance is TBD. This requirement is subject to the Service
Contract Act of 1965, with the primary place of performance
at Kennedy Space Center, Florida. NASA/KSC may conduct one-on-one
discussions with potential offerors at a later date. Potential
offerors may indicate their interest in having a one-on-one
discussion opportunity, in their statement of intent. Information
on the existing Payload Ground Operations Contract, NAS10-10400
is available by contacting the Contracting Officer, Mr. Andrew
Haugevik, or through a Freedom of Information Act (FOIA) request,
by contacting the KSC FOIA officer, Ms. Penny Myers, Mail Code
XA-A, phone (321) 867-9280 This synopsis is for information
and planning purposes only. It shall not be construed as a
commitment by the government nor will the government pay for
any information obtained. Respondents will not be notified
of the results of this market research. Requests for information
shall be submitted via e-mail, fax or U.S. mail to the contracting
officer listed below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0007
LINKDESC:
EMAILADD: Andrew.Haugevik-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4R8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--LAWN MAINTENANCE AND LEAF REMOVAL SERVICES (HAMPTON
(VA) NATIONAL CEMETERY)
SOL 786-22-01
DUE 030101
POC Contracting Officer - Mary A. Moss, Contracting Officer,
(703) 441-4762
DESC: The Contractor shall provide all the necessary labor, supervision,
equipment and materials necessary for lawn maintenance and
leaf removal service at the Hampton National Cemetery, ( Hampton
and Phoebus sections), Cemetery Road at Marshall Avenue and
1 County Street, Hampton, VA 23667. Work include mowing, edging,
and trimming all grass as well as collecting and removing fallen
leaves and small twigs within the cemetery, and outside perimeter
enclosure walls. The contract covers base period April 1, 2001
through March 31, 2002, with three 1-year options to extend
the term of the contract. This acquisition is 100 percent set-aside
for small business concerns. NAICS Code 561730 and a size standard
of $5 million are applicable. All responsible small business
sources may submit a bid. All requests for hard copies of the
solicitation must be in writing to Ms. Mary A. Moss, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
"U.S. Department of Veterans Affairs." Please reference Solicitation
Number IFB 786-22-01 on remittances. No telephone requests
will be accepted. Hard copy solicitations will be issued via
the ordinary mail on or about February 1, 2001. The solicitation
may also be obtained FREE OF CHARGE, from the VA's Business
Opportunities System via the Internet at the following URL
address on or about February 1, 2001 http://www.bos.oamm.va.gov/solicitation?number=786-22-01.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-22-01
LINKDESC:
EMAILADD: mmoss@cem.va.gov
EMAILDESC:
CITE: (D-009 SN50A4Q1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--COLLECTION AND OFF POST DISPOSAL OF SOILD WASTE FOR
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-01-R-0001
DUE 022801
POC Contract Negotiator, Marilyn Watkins, telephone (570) 895-7918,
Contracting Officer, Joyce K. Bednar, telephone (570) 895-6369
DESC: The contractor shall furnish all labor, tools, materials,
equipment, transportation, and supervision to manage and perform
all operations for the collection and off-post disposal of
solid waste generated at Tobyhanna Army Depot, Tobyhanna, Pennsylvania.
Contractor shall comply with all laws, ordinances, statutes
and regulations pertaining to the collection, transportation,
and disposal of refuse and shall obtain such permits, licenses
or other authorizations as may be required. Period of performance
is a base period of 01 Oct 01-30 Sep 02 (Fiscal Year 02) with
the option to extend the term of the contract for four additional
one year periods. Estimated quantities of various solid waste
for collection, transportation and off-site disposal for the
base year and each option year are: Municipal Solid Waste/Municipal-Like
Residual Waste (10 percent of weights is garbage, 65 percent
is municipal-like residual waste, and the remainder being municipal
solid waste.)--2,012,000 lbs. per year; Bulky Items--1,250,000
lbs. per year; Garnet Sludge--20,000 lbs. per year; Infectious
Waste--20 boxes per year; Aluminum Dust/Sand Mix--31,280 lbs.
per year; Coatings/Paint Waste--45,000 lbs. per year; Collect
wood and transport to central location on depot--264 days per
year. Government-furnished standard containers provided for
refuse and garbage (Dempster Dumpmaster or equivalent) which
are compatible with most compactor vehicles with front mounted
lifting forks. Wood, to be collected and transported to a central
depot location is not placed in Government-furnished containers.
Contractor shall provide roll-off containers for collection
of bulky items, coatings and paint waste, garnet sludge and
aluminum dust/sand mix and containers for collection of infectious
waste. Government will consider award of all line items under
a single award or a maximum of two awards, one award for the
collection, transportation and off-post disposal of Municipal
Solid Waste/Municipal-Like Residual Waste, and Infectious Waste
and Wood Collection and one award for combination of the collection,
transportation and off-post disposal of Bulky Items, Coatings/Paint
Waste, Garnet Sludge and Aluminum Dust/Sand Mix. Collection
operations shall commence on-site at Tobyhanna Army Depot between
7:30 AM and 9:00 AM and shall continue no later than 3:00 PM
Collections of Municipal Solid Waste/Municipal-Like Residual
Waste/Wood Removal required at intervals of daily to three
times per week. Collection of all other items is as required.
The contractor shall comply with PA Act 101 and the Monroe
County Solid Waste Management Plan. The municipal solid waste
and municipal-like residual waste, generated at the depot,
are collected on the same front loading refuse truck and shall
be treated as both municipal solid waste and municipal-like
residual waste. Therefore, the contractor shall dispose of
all municipal solid waste under this contract at a Monroe County,
PA Solid Waste Management Plan approved landfill and the municipal-like
residual waste at the same facility as approved by the PA Department
of Environmental Protection on a Form S. The contractor shall
be licensed as required by the Monroe County Solid Waste Management
Ordinance. NOTE: The depot has cradle to grave responsibility
for the disposal for solid waste generated on the installation.
Municipal-like residual waste must be disposed of at a PADEP
approved landfill. Transfer facilities generally do not send
solid waste received to the same facility each day. Therefore,
the depot will not approve a proposal to send municipal solid
waste and/or municipal-like residual waste to a transfer facility,
even if the transfer facility is a Monroe County Municipal
Waste Management Plan approved site. A proposal submitted in
response to this solicitation will require address of required
licenses, permits, documentation and compliance, management
and summary data and past performance. Evaluation for award
will consider proposal acceptability, offeror past performance
and price. Solicitation DAAB17-01-R-0001 applies. Approximate
issue and open dates are 05 Feb 01/28 Feb 01. Exact dates will
be as stated in the solicitation and are predicated upon the
actual issue date. Requests for the solicitation should be
made within 10 days of the date of publication of this solicitation
synopsis. This action is unrestricted, however, please provide
your business size in your request. NAICS 562219, size standard
$10 Million is applicable. All responsible sources may submit
an offer that will be considered by the agency.
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
CITE: (W-009 SN50A4U3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--COLLECTION AND OFF POST DISPOSAL OF SOILD WASTE FOR
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-01-R-0001
DUE 022801
POC Contract Negotiator, Marilyn Watkins, telephone (570) 895-7918,
Contracting Officer, Joyce K. Bednar, telephone (570) 895-6369
DESC: The contractor shall furnish all labor, tools, materials,
equipment, transportation, and supervision to manage and perform
all operations for the collection and off-post disposal of
solid waste generated at Tobyhanna Army Depot, Tobyhanna, Pennsylvania.
Contractor shall comply with all laws, ordinances, statutes
and regulations pertaining to the collection, transportation,
and disposal of refuse and shall obtain such permits, licenses
or other authorizations as may be required. Period of performance
is a base period of 01 Oct 01-30 Sep 02 (Fiscal Year 02) with
the option to extend the term of the contract for four additional
one year periods. Estimated quantities of various solid waste
for collection, transportation and off-site disposal for the
base year and each option year are: Municipal Solid Waste/Municipal-Like
Residual Waste (10 percent of weights is garbage, 65 percent
is municipal-like residual waste, and the remainder being municipal
solid waste.)--2,012,000 lbs. per year; Bulky Items--1,250,000
lbs. per year; Garnet Sludge--20,000 lbs. per year; Infectious
Waste--20 boxes per year; Aluminum Dust/Sand Mix--31,280 lbs.
per year; Coatings/Paint Waste--45,000 lbs. per year; Collect
wood and transport to central location on depot--264 days per
year. Government-furnished standard containers provided for
refuse and garbage (Dempster Dumpmaster or equivalent) which
are compatible with most compactor vehicles with front mounted
lifting forks. Wood, to be collected and transported to a central
depot location is not placed in Government-furnished containers.
Contractor shall provide roll-off containers for collection
of bulky items, coatings and paint waste, garnet sludge and
aluminum dust/sand mix and containers for collection of infectious
waste. Government will consider award of all line items under
a single award or a maximum of two awards, one award for the
collection, transportation and off-post disposal of Municipal
Solid Waste/Municipal-Like Residual Waste, and Infectious Waste
and Wood Collection and one award for combination of the collection,
transportation and off-post disposal of Bulky Items, Coatings/Paint
Waste, Garnet Sludge and Aluminum Dust/Sand Mix. Collection
operations shall commence on-site at Tobyhanna Army Depot between
7:30 AM and 9:00 AM and shall continue no later than 3:00 PM
Collections of Municipal Solid Waste/Municipal-Like Residual
Waste/Wood Removal required at intervals of daily to three
times per week. Collection of all other items is as required.
The contractor shall comply with PA Act 101 and the Monroe
County Solid Waste Management Plan. The municipal solid waste
and municipal-like residual waste, generated at the depot,
are collected on the same front loading refuse truck and shall
be treated as both municipal solid waste and municipal-like
residual waste. Therefore, the contractor shall dispose of
all municipal solid waste under this contract at a Monroe County,
PA Solid Waste Management Plan approved landfill and the municipal-like
residual waste at the same facility as approved by the PA Department
of Environmental Protection on a Form S. The contractor shall
be licensed as required by the Monroe County Solid Waste Management
Ordinance. NOTE: The depot has cradle to grave responsibility
for the disposal for solid waste generated on the installation.
Municipal-like residual waste must be disposed of at a PADEP
approved landfill. Transfer facilities generally do not send
solid waste received to the same facility each day. Therefore,
the depot will not approve a proposal to send municipal solid
waste and/or municipal-like residual waste to a transfer facility,
even if the transfer facility is a Monroe County Municipal
Waste Management Plan approved site. A proposal submitted in
response to this solicitation will require address of required
licenses, permits, documentation and compliance, management
and summary data and past performance. Evaluation for award
will consider proposal acceptability, offeror past performance
and price. Solicitation DAAB17-01-R-0001 applies. Approximate
issue and open dates are 05 Feb 01/28 Feb 01. Exact dates will
be as stated in the solicitation and are predicated upon the
actual issue date. Requests for the solicitation should be
made within 10 days of the date of publication of this solicitation
synopsis. This action is unrestricted, however, please provide
your business size in your request. NAICS 562219, size standard
$10 Million is applicable. All responsible sources may submit
an offer that will be considered by the agency.
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
CITE: (W-009 SN50A4U8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: U--ON LINE WEB TRAINING
SOL W0-01-06
POC V. McPherson, (703)-605-4567
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 not being requested and a written solicitation
will not be issued. Solicitation WO-01-06 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC. NAICS:
54149. The government intends to award a contract to eCollege,
10200 Girard Avenue, Denver, CO to provide online web base
learning & training serices. Provisions at 52.212 applies.
No hard copy available. No telephone calls accepted. See note
22
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-009 SN50A4D5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--EVALUATION OF THE IMPACT OF THE VETERANS INTEGRATED
SERVICE NETWORK 2 SUPERVISOR LEARNING PROJECT
SOL N/A
POC Nancy Kennamer, Contracting Officer, 512-326-6242
DESC: The Dept. of Veterans Affairs plans a sole source award
to TSI Consulting Partners to conduct an evaluation to determine
and document the impact of the Veterans Service Center (VSC)
learning and development process in contributing to the achievement
of VSC, VISN, and managerial effectiveness goals. The planned
award is based on the TSI Consulting Partners' developed approach
to evaluating educational interventions and its compatibility
with the developmental design used by the Center for Adult
and Experiential Learning who served as the content experts
for this leadership development program. Completion of the
project is planned for March 15, 2001. All responses from responsible
sources will be considered. Responses must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing by 3 p.m. on January 19, 2001. Written
respones can also be faxed to 512-326-6028 or sent via e-mail
to nancy.kennamer@mail.va.gov.
CITE: (W-009 SN50A541)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--O & I LEVEL REPAIR TRAINING ON DAVEY AIR COMPRESSOR
SOL Reference-Number-F41689-01-X-0707
DUE 020901
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation, under
Request For Quotation number F41689-01-X-0707, to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of an Egyptian Air Force (EAF) foreign
military sales program, Peace Lotus II. Proposed training will
be Type 1 contractor training, procured by Air Education and
Training Command (AETC) and presented under the auspices of
Air Force Security Assistance Training Program. All instruction
is to be in the English language and in the CONUS. b. Training
shall be for operation, organizational and intermediate level
repair, and troubleshooting for the Davey Air Compressor, PN
66960, NSN 4310-01-060-0642. Training shall be for two EAF
officer/technicians from the EAF. 2. Technical Training a.
The contractor shall propose course content and duration of
training. The training objective is to provide the EAF trainees
with the knowledge and skills necessary to succeed as intermediate
level maintenance operators and maintainers of the above listed
equipment. b. The contractor shall provide course outlines
reflecting course content and duration. Training shall include
combinations of formal classroom instruction and "hands-on"
practical exercises so as to provide skill proficiency to perform
tasks "unsupervised." Primary emphasis shall be "hands-on"
practical experience. Training is desired between Oct 01 and
Jun 02, the contractor shall specify the exact dates this training
will be available. 3. Training Materials Training materials
can be in contractor format. The student will retain all training
material provided during course presentation. 4. Local Transportation
and Quarters The contractor shall propose transportation from
and to the local airport; and from quarters to and from the
training site. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F41689-01-X-0707&L=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-009 SN50A4F1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--B-1/B-52 CAT/CWD
SOL Reference-Number-F7344403530100
DUE 011601
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Walda
Patton, Contracting Officer, Phone 757-764-7583, Fax 757-764-8602,
Email
DESC: Air Combat Command is planning to purchase nonpersonal
services for B-1/B-52 Aircrew Training and Courseware Development.
The period of performance will cover a one-year base period
with four, one-year options. The places of performance will
be at Dyess AFB, TX, and Barksdale AFB, LA. The government
expects to make an award on or about 14 June 01, with a performance
start date of 1 Oct 01. This action will be issued as a Request
For Proposal (RFP) on or about 26 Feb 01. All applicable solicitation
documents including the RFP and Draft RFP, will be posted on
FedBizOpps starting on or about 12 January 01. Interested parties
should review these documents and provide any comments via
e-mail to this office. The Air Force will consider and respond
to all input received. Industry response is encouraged to ensure
all parties have maximum opportunity to participate in this
acquisition. The government plans to use the Internet and e-mail
as the primary means of disseminating and exchanging information.
Hard copies will not be made available. The applicable North
American Industry Classification System (NAICS) is 611512.
The government seeks industry input to determine if this acquisition
should be a total set-aside under the auspice of the Federal
Acquisition Regulation (FAR) Part 19. Interested small businesses
who can perform at least 51 percent of the work required are
certified and qualified as a small business concern in NAICS
611512 are encouraged to respond and submit their notification
to this office NLT COB on 16 Jan 01. Responding small business
may later be required to submit a capabilities package outlining
their capabilities in key areas as determined by the government
and relevant to the performance of this requirements Responses
from small businesses and all questions/correspondence for
this requirement should be sent to: robert.pryor@langely .af.
mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F7344403530100&L=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-009 SN50A508)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--PLANT LOAD - TOLEDO P&DC OH - EXPRESS BILL (TOLEDO
OH) OH - SOLICITATION 150-51-01
SOL 150-51-01
DUE 011801
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Toledo P&DC OH - Express Bill (Toledo OH) OH - HCR 434AS
- Allegheny Area - Round Trip Rate - 12 miles per round trip
- two (2) hours and twenty (20) minutes maximum per round trip
- estimated 520 trips per year - contract term 17-FEB-01 -
31-MAR-04. The solicitation closing date is 18-JAN-2001. To
obtain a complete solicitation, please call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-51-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-008 SN50A3Y1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--PLANT LOAD - TOLEDO P&DC OH - EXPRESS BILL (TOLEDO
OH) OH - SOLICITATION 150-51-01
SOL 150-51-01
DUE 011801
POC Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
- Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
DESC: Toledo P&DC OH - Express Bill (Toledo OH) OH - HCR 434AS
- Allegheny Area - AS NEEDED Plant Load - Round Trip Rate -
twelve (12) miles per round trip - two (2) hours and twenty
(20) minutes maximum per round trip - estimated 520 trips per
year - contract term 17-FEB-01 - 31-MAR-04. The solicitation
closing date is 18-JAN-2001. To obtain a complete solicitation,
please call 412-494-2615.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=150-51-01&L=3285
LINKDESC:
notice
EMAILADD: thurley@email.usps.gov
EMAILDESC:
CITE: (D-008 SN50A3Z9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--RELOCATION OF USFS REGIONAL OFFICE, ALBUQUERQUE,
NM
SOL RFQ R3-01-11
DUE 011201
POC Bill Candelaria, Contracting Officer (505) 842-3123 (e-mail
bcandelaria@us.fed.us)
DESC: CANCELLATION: This action originally publicized in the
CBD dated December 20, 2000, is cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-008 SN50A406)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DATM01-01-T-0003
DUE 012201
POC Procurement Technician, Crystalyn R. Gale, (254) 288-9280
DESC: The Government requires Rental Vehicles for NTC Rotation
at Fort Irwin, CA. ITEM 0001: Five (5) each, eight (8) Passenger
Vans, for the period of 05 March 2001 through 01 May 2001;
ITEM 0002: Five (5) each, Mid-size Sedans, for the period of
05 March 2001 through 01 May 2001; ITEM 0003: Seven (7) each,
eight (8) Passenger Vans, for the period of 24 Feb 2001 through
01 May 2001; ITEM 0004: Seven (7) each, Mid-size Sedan, for
the period of 24 Feb 2001 through 01 May 2001; ITEM 0005: One
(1) each, Pick-Up, for the period of 24 Feb 2001 through 01
May 2001; ITEM 0006: Nine (9) each, fifteen (15) Passenger
Vans, for the period of 03 March 2001 through 01 May 2001;
ITEM 0007: One (1) each, Eight (8) Passenger Vans, for the
period of 01 March 2001 through 01 May 2001; ITEM 0008: Two
(2) each, fifteen (15) Passenger Vans, for the period of 01
March 2001 through 01 May 2001. To receive an award the offeror
must be registered in the Central Contractor Registration (CCR)
system and have a valid DUNS number, cage code, and tax identification
number. All responsible sources may submit a proposal which
shall be considered. All responsible sources may request a
solicitation package from this office via fax (254) 288-2260
or email: galecrystal@otc.army.mil. Telephone requests are
not accepted.*****
EMAILADD: galecrystal@otc.army.mil
EMAILDESC:
CITE: (W-008 SN50A417)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DATM01-01-T-0002
DUE 012401
POC Procurement Technician, Rebecca R. Adams, (254) 288-9722
DESC: Item 0001: HOTEL LODGING SERVICES IN BARSTOW/FT IRWIN AREA.
20 rooms for 100 days Duration: 2/1/01 through 5/10/01; Item
0002: HOTEL LODGING SERVICES IN BARSTOW/FT IRWIN AREA. 25 rooms
for 86 days Duration: 2/15/01 through 5/10/01. Lodging must
be within a 50 mile radius of Fort Irwin. All responsible sources
may request a solicitation package from this office via fax
(254) 288-2260 or email adamsbecky@otc.army.mil. Telephone
request is not accepted. In addition to the above, this announcement
is amended to add the following: Item 0003: HOTEL LODGING SERVICES
IN BARSTOW/FT IRWIN AREA. 12 rooms for 52 days Duration: 3/1/01
through 4/21/01. Item 0004: HOTEL LODGING SERVICES IN BARSTOW/FT
IRWIN AREA. 19 rooms for 42 days Duration: 3/18/01 through
4/17/01. Item 0005: HOTEL LODGING SERVICES IN BARSTOWN/FT IRWIN
AREA. 1 room for 25 days. Duration: 03/24/01 through 4/17/01.
Item 0006: HOTEL LODGING SERVICES IN BARSTOWN/FT IRWIN AREA.
6 rooms for 63 days. Duration: 2/26/01 through 28/4/01. Item
0007: HOTEL LODGING SERVICES IN BARSTOWN/FT IRWIN AREA. 34
rooms for 42 days. Duration: 3/18/01 through 28/4/01. Item
0008: HOTEL LODGING SERVICES IN BARSTOWN/FT IRWIN AREA. 13
rooms for 30 days. Duration: 3/30/01 through 4/28/01. *****
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (W-009 SN50A4N0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--MANAGEMENT AND OPERATION OF AETC OFFICIAL AND LEISURE
COMMERCIAL TRAVEL OFFICES
SOL F41689-00-R-0065.
DUE 012601
POC Donna VanGilder, Contract Negotiator, Phone 210-652-6157,
Fax 210-652-2304, Email donna.vangilder@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, licenses and other items or
services necessary to perform the management and operation
of commercial travel offices at specific AF installations.
The contractor shall provide official travel services, to include
air transportation, rental car reservations, and hotel reservations.
The same or different contractor shall provide full-service
leisure travel services, to include custom tailored tours and
vacations. The locations for official travel services include
Air Force Services Agency (AFSVA - Reunion Plaza, San Antonio,
Texas), Altus Air Force Base, Brooks Air Force Base, Columbus
Air Force Base, Goodfellow Air Force Base, Keesler Air Force
Base, Lackland Air Force Base (including Kelly Annex and Wilford
Hall Medical Center), Laughlin Air Force Base, Little Rock
Air Force Base, Maxwell Air Force Base (including Gunter Annex),
Randolph Air Force Base, Sheppard Air Force Base and Vance
Air Force Base. The locations for leisure travel services include
Altus Air Force Base, Brooks Air Force Base, Columbus Air Force
Base, Goodfellow Air Force Base, Keesler Air Force Base, Lackland
Air Force Base (including Kelly Annex and Wilford Hall Medical
Center), Laughlin Air Force Base, Little Rock Air Force Base,
Maxwell Air Force Base (including Gunter Annex), Randolph Air
Force Base, Sheppard Air Force Base and Vance Air Force Base.
Each installation may include satellite and limited satellite
locations managed from a primary location. The contractor shall
manage and operate the commercial travel offices in the facilities
provided by the Government. The Government issued a single
solicitation and will award two separate contracts, one for
official travel services and one for leisure travel services.
The intent of the Government is to award a five-year contract
(one-year base period, with 8, six-month option periods). Each
installation will be a separate sub-CLIN to allow flexibility
for the implementation of the Defense Travel System (DTS) and
an Air Force wide leisure travel program. For more information
regarding DTS, please consult the following website: http://www.dtic.mil/travelink/.
Offerors shall propose on all locations for either official
travel services only, leisure travel services only or both.
Additionally, offerors shall not propose to split performance
between leisure and official offices since there is no guarantee
the same contractor will receive both awards. This acquisition
is unrestricted. All responsible contractors may submit a proposal,
which shall be considered by the Air Force. The NAIC code is
561510, size standard $1M. Offerors will be evaluated using
a Past Performance Price Trade-off. Solicitation was issued
20 Nov 00. Amendment 0003 to the solicitation will be issued
on or about 9 Jan 01. A pre-proposal conference will be held
at Randolph AFB TX on or about 16 Jan 01. Past Performance
is due on 16 Jan 01. Central Contract Registration (CCR) is
mandatory, thus offerors will need a CAGE Code and a DUNS number.
A copy of the solicitation, amendments, and other pertinent
documents pertaining to this acquisition can be located on
the Electronic Posting System at http://www.eps.gov. After
accessing the EPS website, go to USAF, then Air Education and
Training Command (AETC), then Randolph, and finally to Specialized
Contracting Office at Randolph. It is the responsibility of
the prospective offer to check this site regularly for any
changes.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41689-00-R-0065.&L=467
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-009 SN50A4O3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM NAS PATUXENT RIVER
MD
SOL F11626-01-R-0005
DUE 021501
POC Mary Deutschmann, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: Air transportation services from 1 Jun 01 or date of award
if subsequent thereto through 30 Sep 01, utilizing a minimum
of three contractor-furnished, IFR-equipped, multi-engine,
dual piloted aircraft capable of transporting 1,600 lbs., consisting
of eight (8) passengers, baggage/cargo, or any combination
thereof. The aircraft must be equipped with adequate tie down,
restraint or storage provisions for cargo. The aircraft must
be capable of 300 statute mile cruising range (plus IFR reserves)
with a full passenger load and at least 175 knots true cruise
air speed. The contractor shall provide air transportation
services for the movement of passengers with baggage and cargo
originating from NAS Patuxent River, MD, to and from military
and civilian airfields within a 300-mile radius on an "as required"
basis. This requirement is for a base period of four months
with three one-year option periods under FAR 52.219-9, and
a "not-to-exceed" six months under FAR 52.217-8. The maximum
quantity for the base year is 40,000 Great Circle Statute Miles
(GCSM), and the annual maximum quantity of services for each
option year is 150,000 GCSM. Offer will not be considered unless
the offeror is an air taxi operator within the meaning of the
Federal Aviation Act of 1958 (19 USC 1301) as amended. To be
awarded a contract under this solicitation, prospective offerors
must satisfy all DOD Commercial Air Carrier Quality and Safety
Requirements as described in 32 CFR, Part 861.3, and the DOD
Additional Standards for Contract Passenger Operations under
FAR Part 135. These requirements exceed the FAA Part 135 standards
in several areas. For additional information, contact HQ AMC/DOB
at (618) 229-4801, or go to website http://public.scott.af.mil/hqamc/dob/index.htm.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. Small
business links are as follows: The AMC public information web
site and the AMC Small Business Specialist (http://www.scott.af.mil),
USAF Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http://www.sba.gov). All
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0005&L=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-009 SN50A4U1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--MOVE EQUIPMENT, ADPE, PERSONNAL ITEMS AND RECORDS
TO BLDG 12, FROM BLDG 20,36
SOL F6031003250100
DUE 011201
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Michael Kelly, Contract Specialist,
Phone 202-767-8031, Fax 202-767-7887, Email michael.kelly@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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F6031003250100.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 Job, move office furniture, office equipment, printting
press, graphic media equipment, personal items, ADPE, supplies
from bldg 20, 3623 and 4472. CLIN 0002, quantity 1 Job, move
lektriever to supply and Space Saver System to bldg 12. Note:
Statement of Work: STATEMENT OF WORK MOVER FROM BLDG 20, 3623
AND 4472 TO BLDG 12 1. INTRODUCTION: The 11th Services Division
has been designated to move from buildings 20, 3623 and 4472.
The new office will be located at building 12, at 12 Brookley
Ave, Bolling Air Force Base, Washington DC. 2. SCOPE: The contractor
shall supply all personnel, equipment, materials and supplies
required to effectively and efficiently move the 11th Services
Division to building 12 within a three day period. 3. OBJECTIVE:
a. The contractor shall provide all personnel, equipment, materials,
and Cardboard boxes to move the 11th Services Division. The
contractor will move all free standing furniture, typewriters,
computer room equipment, fax machines, file cabinets, water
dispensers and all other office supplies and equipment presently
in buildings 20 (26 workers), 3623 (seven workers, HRO/Superintendent),
and 4472 (6 workers, Marketing) to building 12. Two weeks prior
to the move, the contractor shall provide appropriately sized
cardboard boxes to accomplish the moving of books, files, papers,
misc. office supplies and personal effects. The contractor
shall remove all unpacked boxed from building 12 at the completion
of this requirement. b. The contractor shall provide all personnel,
equipment, materials, and boxes to disassemble, move and reassemble
the following from building 20: (1) One Lektriever on pallets
in the supply warehouse, to the supply building 229. (2) One
Space Saver filing system in building 12. 4. PERIOD OF PERFORMANCE:
This requirement shall be completed during the period of 03
FEB 2001 through 05FEB 2001. 5. POINTS OF CONTACT: Mr. Richard
Warde, 11th SPTG/SVFR _ 202-404-8901 _ FAX: 202-404-8826 Ms.
Ruthie Baker, 11th SPTG/SVFL _ 202-767-4540 - FAX: 202-404-8826
Ms. Sylvia Britt, 11th SPTG/SFF _ 202-767-9909 _ FAX: 202-404-8826
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
THIS SOLICITATION has been modified. The Period of performance
has move from 16-18Jan 2001 to 03-05 Feb2001. Boxes must be
delivered on or before 19 Jan 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6031003250100&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-009 SN50A4W8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150 53 01, HCR 450M0, CINCINNATI P&DC, OH TO
CINCINNATI SERVICE AREA, OH
SOL 150532001
DUE 020801
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: Sol 150 53 2001, HCR 450M0, As Needed Contract, Allegheny
Area, Termini: Cincinnati P&DC, OH to Cincinnati Service Area,
OH Term: 01 APR 2001 to 31 Mar 2005, Vehicle: Straight Truck
1200 cube 24 ft. Annual Miles 50, Annual Hours 3.0
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150532001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-009 SN50A4X9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--150 52 2001 LEBANON (JOHNSON & HARDIN), OH TO VARIOUS
POINTS, KY
SOL 150522001
DUE 020801
POC Terry Rupert, Contract Transportation Specialist, Phone (412)
494-2619, Fax (412) 494-2675, Email trupert@email.usps.gov
- Thomas Hurley, Contract Transportation Specialist, Phone
(412) 494-2618, Fax (412) 494-2675, Email thurley@email.usps.gov
DESC: 150 52 2001 HCR 450NS (As Needed) Plant Load Contract Termini:
Lebanon (Johnson & Hardin), OH to Various Points, KY Annual
Miles: 476.4 Annual Hours 16.0, Term of contract: April 1,
2001 to March 31, 2005. Vehicle required: Two Axle Tractor
(single drive) and 48 ft trailer.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150522001&L=3285
LINKDESC:
notice
EMAILADD: trupert@email.usps.gov
EMAILDESC:
CITE: (D-009 SN50A511)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PORTAGEVILLE, NY 14536
SOL 082530-01-A-0023
DUE 021601
POC George E. Welch, Real Estate Specialist, (860) 285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Town of Portageville, County of Wyoming and State of
New York. The preferred area is as follows: WITHIN A ONE (1)
MILE RADIUS OF THE CURRENT FACILITY. The requirements for existing
space or space to be modified are for about 1,815 square feet
of existing net interior space with about 17 parking spaces.
New lease construction space requirements are for about 1,815
square feet of net interior space and an ideal developable
site size for about 44,800 square feet, with about 17 parking
spaces. Proposals will be received through Friday, February
16, 2001 by: George E. Welch, RES, USPS Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300.This project
is available on the Internet. To view and print solicitation
packages free of charge go online to www.USBlueprints.com and
using the Project Locator Box, search for project number 3968.
For additional information on how to obtain solicitation packages
call (978)521-9720.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-009 SN50A524)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF VON BRAUN COMPLEX, PHASE
1 AT REDSTONE ARSENAL, AL (MADISON COUNTY)
SOL DACA01-01-R-0013
DUE 030101
POC Contact Karen Johnson, (334) 690-2535; Contractig Officer,
Gene L. Curtis
DESC: This is step 1, qualification requirements of a two step
procurement process, for the design and construction of the
first phase of a large administrative complex including one
office building and a central energy plant totaling approximately
220,000 square feet. Site work includes utilities, parking
lots and landscaping. Proposers successful on the qualifications
requirements will be issued an amendment on the technical requirements.
The North American Industry Classification System (NAICS) code
for this project is 233320. Bid documents are available on
or about 29 January 2001. Estimated cost of work is over $25,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge
Plan Rooms are required to self-register their firm or office
on the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
NOTE: This solicitation is in .pdf format and requires "Adobe
Acrobat Reader". "Adobe Acrobat Reader" may be downloaded free
of charge at http://tsn.wes.army.mil/ComSoftware.asp. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $27,500,000 for the past three years. This solicitation
includes bid options, which may not be awarded. Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at phone (334) 694-4188 or fax (334)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-008 SN50A3Y2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF A PRIMARY ENTRANCE STATION, HAWAII
VOLCANOES NATIONAL PARK, HAWAII
SOL N8300010004
DUE 022301
POC Gordon Keller, Contracting Officer 415-427-1443; Jamie Sherrill,
Contracting Officer, 415-427-1337
DESC: The project is for the construction of a new, primary entrance
station facility at Hawaii Volcanoes National Park, Hawaii.
The Contractor shall provide all labor, equipment, supervision,
and material for the project, which consists of two kiosks
to be used for entrance fee collection, employee restroom facilities,
and shelter for the visitors and fee collectors during inclement
weather. The work of this project includes selective demolition,
construction of new structures, the matching of existing stone
masonry, new plumbing and electrical work, new underground
utility services to the buildings, construction of a leach
field and associated items, and other miscellaneous work. Contract
duration is 180 calendar days. The price range is $250,000
to $500,000. This procurement will result in a firm fixed-price
contract. The North American Industry Classification Code is
233320 and the annual size standard for small business is less
than $17.0 million. This procurement will be awarded to the
responsible offeror whose offer represents the "best value"
to the Government. The best value determination will be made
on the basis of (1) quality and (2) price. The Government will
assess the quality of each offeror on the basis of (1) past
performance; (2) experience; (3) qualifications and experience
of key personnel; and (4) demonstrated experience using environmentally
sustainable materials and methods during construction. For
the purpose of selection importance, the Government considers
an offeror's quality to be approximately equal to its price.
In order to demonstrate quality of past performance and experience,
offeror must provide a history of contracts, complete with
supporting documentation describing the difficulty of each
contract and details leading to successful project completion,
including (1) construction of buildings of similar type and
size with features similar to the specified work of this project;
(2) construction of new stone masonry walls exhibiting the
offeror's ability to match an existing rockery wall which presents
an architectural appearance acceptable to the Contracting Officer;
(3) ability to provide satisfactory traffic control during
the construction period in a high vehicular traffic area; and.
(4) demonstrated experience using environmentally sustainable
materials and methods during construction. In order to demonstrate
its quality of key personnel the offeror must provide a history
of contracts with supporting documentation of past successful
projects for the Contractor or subcontractor(s) who will be
in direct supervision of the construction project and the stone
masonry operations. Such person(s) shall have been in a position
of responsibility for successful completion of at least five
projects while in the employment of the Contractor or its subcontractor(s).
THE SITE VISIT IS SCHEDULED FOR WEDNESDAY, FEBRUARY 7, 2001
AT 10:00AM. PARTICIPANTS WILL MEET AT THE HAWAII VOLCANOES
NP VISITOR CENTER. Requests for the solicitation package shall
be in writing stating Request for Proposal Number N8300010004,
with Contractor's complete name, address, and area code and
telephone number and facsimile number. Solicitation packages
may be obtained in person from the Contracting Office or requested
by mail or by facsimile. The fax number is (415) 427-1328.
Telephone requests for the solicitation WILL NOT be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, CA 94107-1372. A limited
number of solicitation packages will be available on or about
JANUARY 23, 2001 at no-charge and issued on a first-come-first-served
basis until the supply is exhausted. Only one solicitation
package per company. Requests for Planholder's List must be
in writing and will only be available through the mail, not
by facsimile. This procurement action is open to full and open
competition. All responsible parties may submit a proposal,
which will be considered. The National Park Service encourages
the participation of small, disadvantaged and women-owned business
enterprises. This announcement does not constitute the solicitation.***
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-008 SN50A423)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--DRAINAGE AND DIKING AT GEORGETOWN HARBOR DISPOSAL
AREAS, GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0002
DUE 020701
POC Rose Smalls (843) 329-8086
DESC: DACW60-01-B-0002, Drainage And Diking at Georgetown Harbor
Disposal Areas, Georgetown County. The work consists of earthwork
to raise approximately 8000 linear feet of dikes and berms,
removal and replacement of spillway installations, grassing,
construction of drainage ditches, and appurtenant items. Site
is accessible by land. This acquisition is being solicited
100% SMALL BUSINESS SET-ASIDE. The Standard Industrial Classification
(SIC) system has been replaced with the new North American
Industry Classification System (NAICS). The old SIC code was
1629 with a size standard of $17 million. The new NAICS code
for this project is 234990 with a size standard of $27.5. The
term "size standard" describes the numerical definition of
a small business. In other words, a business, including its
affiliates, which has been in business for 3 or more complete
fiscal years with annual average gross revenue of $27.5 million
or below meets the size standard and is considered Small Business.
Contractor must be registered in the DOD Central Contractor
Registration (CCR) prior to award of this solicitation. Lack
of registration in the CCR database will make an offeror ineligible
for award. The solicitation document is available as of 08
January 2001. The estimated value of the proposed project is
between $500,000 to $1,000,000. Plans and Specifications are
issued only as an Electronic Bid Set (CD-ROM format) at no
cost. Submit your requests via FAX # (843)329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil/. Telephone requests will not
be honored. See numbered note 1.
CITE: (W-009 SN50A4H9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-01WJ55966
DUE 022701
POC Frances Gutierrez 970.461.7208
DESC: Western Area Power Administration has a requirement for
a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to replacement
of existing chillers, furnish and install chilled water pumps,
walls, doors, lighting and sprinkler modifications. Furnish
and install a replacement heat pump system, an evaporative
cooling units, ductwork and controls to open offices. Furnish
and install control systems for new equipment, and electrical
power supply and controls for above items. Work shall be conducted
at Western's Loveland Area Office, located at 5555 E. Crossroads
Blvd, Loveland, Colorado. The magnitude of this construction
project is between $100,000 to $250,000. Estimated completion
date is 150 days after Notice to Proceed. There will only be
one award from this solicitation. Therefore, all Bidders must
submit their bids on an "all or none basis". The solicitation
package will be issued hard copy Free of Charge. Note: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
Limited Number of Copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about January
24, 2001. Bid Bond, Performance and Payment Bonds shall be
required. The closing date is on or about February 27, 2001.
This proposed procurement is 100% set-aside for small business
concerns. Standard Industrial Code is 23332 and the applicable
size standard is $27.5 million. See Numbered Note 1. All responsible
small business sources may submit a written request via fax
970.461.7377 for the solicitation package. Information hours
are from 7:00am (MT) to 3:00pm (MT), Monday through Friday.
CITE: (W-009 SN50A4M1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FOOL CREEK CONCRETE FLOOD CONTROL STRUCTURE PROJECT
ON THE FISHLAKE NATIONAL FOREST
SOL RFQ 08-01-016
DUE 022701
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of reshaping a channel to planned
contours with a D8 bulldozer and then constructing a 40 feet
wide concrete flood control structure in the channel. This
procurement is between $25,000 and $100,000. Estimated issue
date is 1/29/01. Solicitation may be ordered by fax (801)975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-009 SN50A4N5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--WESTERN JETTY/REVETMENT REHABILITATION/RECONSTRUCTION
SHINNECOCK INLET, SUFFOLK COUNTY, NY
SOL DACW51-01-B-0005
DUE 022701
POC Rosemarie Trotman, (212)264-9118
DESC: The US Army Corps of Engineers, New York intends to award
a contract for rehabilitation /reconstruction of the jetty/revetment
of the Federal Navigation Project at Shinnecock Inlet, New
York. This is an Unrestricted Procurement. The applicable NAICS
Code is 234990 with a small business size standard of $27.5million.
The Estimated Cost for this project is $1,000,000 to $5,000,000.
The work consists of rehabilitating approximately 360 feet
of jetty/revetment constructed in 1994 and 1995 and reconstructing
approximately 700 feet of revetment. The reconstruction/rehabilitation
of the jetty/revetment will consist of removing approximately
11,000 tons of existing armor and core stone and placing approximately
35,000 tons of new or reused armor and core stone to the specified
sections. The work will also require the installation of temporary
sheet piling, the installation of geotextile material and the
installation of a stone splash blanket. After completion of
the work, the Contractor will load unacceptable stone on trucks
for transport from the project site and/or barge the rock to
the Shinnecock artificial reef. Due to the heavy recreation
and tourist use of this area during summer months, the Contractor
shall complete mobilization of all equipment prior to Memorial
Day weekend or after Labor Day weekend. Barging of stone to
the site may be performed during the entire year, with the
exception of weekends during the period from Memorial Day to
Labor Day. It is believed that most of the work may be accomplished
from land-based equipment; however, some of the work may require
the use of marine equipment. A staging/work area for the stone
and equipment will be made available immediately adjacent to
the jetty in the northern portion of the project. Due to piping
plovers near the project area, the southernmost portion of
the work will need to be performed during the period from October
1 to March 15. The duration of the project is approximately
730 calendar days. The media selected for the issuance of
solicitations and amendments shall solely be at the discretion
of the Government; accordingly, the media utilized for this
project are the Internet and CD. Paper copies of this solicitation,
and amendments, if any, will NOT be issued. Interested parties
may download and print the solicitation, at no charge, at http://nan.usace.army.mil.
(go to contracting opportunities). Project specification files
and drawings are portable Document (PDF) files and can be viewed,
navigated, or printed using Abode Acrobat Reader. Minimum system
requirements are 486 based personal computer, Microsoft Windows
3.1 or greater, 8 MB application RAM. A registration page is
attached to the web site, and prospective bidders are required
to register to receive notice of any amendments and or addenda
that may be issued. Utilization of the Internet is the preferred
method, however, CDs will be available upon written request
stating the Solicitation Number, or Project Name, complete
company name and street address (we will NOT deliver to P.O.
boxes), telephone and facsimile number (including area codes).
Make check or money order payable in the amount of $5.00 to
"FAO, USAED, NY". Solicitation documents will be available
on or about 24 January 2001. Bid opening date will be 30 calendar
days following solicitation available date, on or around 27
February 2001 at 11:00 A.M. Bid opening will be held in room
1841 of 26 Federal Plaza, New York. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged,
Veteran's Owned , HUBZONE , and Women-Owned Small Business
Concerns. A contract will not be awarded unless and until the
Contracting Officer has determined (with advice from the SBA)
that an offeror's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged, Veteran's Owned
, HUBZONE ,and Women-Owned Small Business Concerns to participate
in contract performance. In determining the acceptability of
a proposed subcontracting plan, the Contracting Officer will
evaluate all relevant factors inclusive of the evaluation of
the offeror's past performance in awarding subcontracts for
the same or similar products or services to Small, Small Disadvantaged,
Veteran's Owned, HUBZONE, and Women-Owned Small Business Concerns.
The Corps of Engineers is responsible for effectively implementing
the small business programs within its activities including
achieving program goals and to ensure contracting and technical
personnel maintain knowledge of Small, Small Disadvantaged,
Veteran's Owned , HUBZONE, and Women-Owned Small Business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for Small, Small
Disadvantaged, Veteran's Owned, HUBZONE, and Women-Owned Small
Business Concerns. An offeror, as a prime contractor, is required
to participate in this program by soliciting subcontractor
bids from such firms. This office urges an offeror to take
action to locate competent Small, Small Disadvantaged, Veteran's
Owned , HUBZONE, and Women-Owned Small Business Concerns for
subcontracting opportunities in preparing a bid. Submission
of an unfavorable plan may result in denial of award. An offeror
can facilitate the identification of such firms through the
Small Business Administration's (SBA) PRO-Net website address
http://pro-net.sba.gov. PRO-Net is a virtual one-stop procurement
shop, which is free of charge. In addition, an offeror can
contact the local SBA 8(a) Business Development offices in
New York and New Jersey at (212) 264-4313 and (973) 645-2530,
respectively, for referrals to SBA's 8(a) certified Small Disadvantaged
Business Concerns. Registration Requirements: DFARS 252.204-7004
"Required Central Contractor Registration" (CCR) applies to
this procurement. Prospective contractors must be registered
in the Department of Defense CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Information on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.com.
CITE: (W-009 SN50A4S0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CFM, Brigada de Reabilitacao, Edificio das Oficinas Gerais,
Maputo, Mozambique, An action for the USAID Program
SUBJECT: Y--PRE-QUALIFICATION QUESTIONNAIRE, RAIL CONSTRUCTION
AND REHABILITATION
SOL 656-02---01-001
DUE 012601
POC John Stanek, Project Manager, Parsons Global Services, Ltd.,
Tel: (258-1)312205, Email: jstanek@limpopo.co.mz, or Parsons
Global Services, Ltd., 1133 15th Street, N.W., 9th Floor, Washington,
D.C. 20005, Tel: 202-775-3300, Fax: 202-775-3486
DESC: The Ministry of Transport and Communications, Republic
of Mozambique, requests pre-qualification data from U.S. and
other eligible country (Geographic Code 935, "Free World")
firms and joint ventures (JV) of such firms who can qualify,
through experience with projects of similar magnitude, for
construction services to rehabilitate the 225 km railway line
extending from Maputo to the Limpopo River at Macarretane.
While expressions of interest are welcome from all Code 935
country firms, if sufficient competition exists among US firms
or joint ventures that include US firm participation, then
consideration will be given only to US firms or joint ventures
that include US firms. Because this is an emergency program,
joint ventures and subcontracts with regionally based firms
having existing construction capacity in southern Africa are
encouraged. The construction contractor will also be expected
to use Mozambican professional resources wherever possible,
and the use of such resources will be a factor in the ranking
of the bids in response to the construction IFB. The project
will include, at a minimum, construction of 3 bridges, installation
of at least 20 culverts, reconstruction of 20 km of roadbed
including removal and relay of existing track, stabilization
of roadbed and slopes including construction of berms, gabions
and other drainage structures, supply, distributing and tamping
of ballast on approximately 150 km of line, supply and installation
of approximately 30,000 concrete sleepers, supply and installation
of wood sleepers in 35 turnouts, complete reconstruction of
10 km of line including supply of all rail, sleepers and other
track material, rehabilitation of 34 flood-damaged stations
and houses and other work as may be specified in the contract.
The anticipated construction award date is April 8, 2001 and
all work must be completed by September 30, 2002. It is essential
that the construction schedule be met. Therefore, the ability
of a Firm or JV to mobilize quickly and complete the works
on time will be an important consideration. Estimated cost
of the unit price (fixed-price) contract is $30 million to
$50 million. Payment will be made in U.S. Dollars. Financing
will be under the USAID BALLAST Project. Pre-qualification
questionnaires and additional information are available from
the above contacts. A hard copy of the questionnaire is available
upon payment of a non-refundable fee of $50 (USD). E-mail copies
are available in MS Word format from the USAID Web Site, http://www.usaid.gov.
Select "Business and Procurement" from the Home Page, then
"USAID Procurements". On the following screen select "Download
USAID Solicitations". Receipt of the solicitations through
the Internet must be confirmed by written notification to the
contact person above. Deadline for receipt of questionnaires
is 12:00 Hours, Mozambique Time, January 26, 2001. Late submissions
will not be considered. If a joint venture seeks pre-qualification,
information must be submitted for all firms in the joint venture.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jstanek@limpopo.co.mz
EMAILDESC:
CITE: (W-009 SN50A4W7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--ROOF REPAIR
SOL N342601M38
DUE 020201
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide labor, supplies/materials, equipment
and supervision to re-roof Tse'ii'ahi Community School's roofing,
located 15 miles west of Crownpoint, New Mexico. Tse'ii'ahi
Community School is located on the Navajo Reservation. The
job is estimated at $45,000.00. This acuisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act." 25 U.S.C. 47). Quotes are due January 29, 2001 and awarding
February 2, 2001. NO TELEPHONE REQUEST WILL BE ACCEPTED. WRITTEN
REQUEST BY FAX ONLY AT 505/786-6108.
CITE: (W-009 SN50A4X6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CHEROHALA SKYWAY PICNIC AND TRAIL PAVING
SOL EAZ-33-01-21
DUE 030501
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: Cherohala Skyway picnic and trail paving consisting of
approximately 258 tons of ABC(M)crushed aggregate and approximately
210 tons of hot asphalt concrete plant mix. Project is located
in Graham County, North Carolina, on the Cheoah Ranger District
(from Robbinsville, NC, take NC1127 to Cherohala Skyway approximately
10 miles). Estimated cost is $25,000-$100,000. Construction
to begin April 15, 2001. To request Request for Quotation,
fax or mail request to Jan Walthall at 828-257-4876 or mail
to P.O. Box 2750, Asheville, NC 28802.
CITE: (W-009 SN50A4Y2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF THE EMERGENCY LAGOON FENCING WITH
GATE AND SIGNS IN THE PINE RIDGE COMMUNITY ON THE PINE RIDGE
INDIAN RESERVATION, SOUTH DAKOTA.
SOL RFQ-01-024
POC Donna Ducheneaux, Contract Specialist @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
Buy-Indian Contractors for the construction of the emergency
lagoon fencing with gate and signs in the Pine Ridge Community
on the Pine Ridge Indian Reservation, South Dakota. Project
magnitude is between $25,000.00 and $100,000.00. Request for
quote (RFQ) RFQ-01-024 will be availabel approximately 15 days
after publication. This aquisition is totally set-aside to
Indian owned firms in accordance with 25 USC 47, the Buy Indian
Act. The Indian preference clause in employment and sub contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Interested bidders must respond on or before January 26, 2001
and should be addressed to : Contracting Officer, Aberdeen
Area Indian Health Service, Room 309 Fed Bldg., 115 4th Ave
SE, Aberdeen, South Dakota 57401 or via fax at (605) 226-7669.
CITE: (W-009 SN50A4Y5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--EXPANSION/RENOVATION OF USCG STATION, POINT ALLERTON,
HULL, MA
SOL DTCG47-01-B-3EFK03
DUE 022801
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Expansion/Renovation of USCG Station, Point
Allerton, Hull, MA. The work includes, but is not limited to,
add approximately a 1600 square foot addition to the existing
building that will house a 3-man office, a classroom and handicapped
men's/women's restrooms. In addition, the 2nd floor of the
existing building is being totally renovated to provide new
berthing rooms with individual bathrooms, a larger command
center and an office complex. A partial sprinkler system will
be installed in the berthing complex. Minor civil work will
be required to redirect water run-off from the surrounding
site. Work includes a base bid item and one additive bid item..
All work shall be accomplished in accordance with Specification
No. 01-X3429 and Drawing No. 01-X3429 (Sheets 1 _ 77). All
work shall be completed within 285 calendar days after Award.
THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE
FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
29 January 2001. The approximate date for bid opening for Solicitation
No. DTCG47-01-B-3EFK03 is 28 February 2001 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $500,000.00
and $1,000,000.00. The solicitation is set-aside for HUBZone
Contractors. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-01-B-3EFK03*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG47-01-B-3EFK03&L=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A3X8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--LOCKING MECHANISM ASSEMBLY FOR 180-TON TEST SECTION
HATCH
SOL 1-141-RFU.2272
DUE 020201
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: This synopsis is hereby cancelled. It is not known at what
date, if any, this requirement will be re-synopsized.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-141-RFU.2272
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN50A405)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF BUILDINGS 7 AND 14A
SOL 263-01-P(CC)-0014
DUE 020301
POC Jean Riddle 301 435 3558, Jim Lewis 301 435 2047
DESC: Correction to notice submitted January 8, 2001. This Procurement
is limited to small businesses.
CITE: (W-009 SN50A484)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR PUMPS, WILLOW LAKES, OFFUTT AFB NE
SOL F25600-01-B0023
DUE 030201
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: Z - Repair Pumps, Willow Lakes, Project SGER 00-0039. The
project consists of the construction of new storm sewer, pump
and out-fall installation, and the excavation of a new pond.
The work also consists of the demolition of two existing pump
houses and associated piping and utilities. The work also includes
the grading and turf replacement associated with the construction
work. Performance period: 90 Days. Issue Date: O/A 31 Jan 01.
BOD: O/A 02 Mar 01 at 2:30PM CST. A Site Visit is scheduled
for 15 Feb 01. Solicitation issued full and open competition.
Interested bidders are reminded that IAW DFARS 252.204-7004,
Required Central Contractor Registry, they must be listed to
be eligible for award. Contractors wishing to be included on
the Bidders Mailing List or for the Site Visit may contact
Ms Ginny Jones at (402)232-5918, FAX (402)294-4069, email virginia.jones@offutt.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-B0023&L=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-009 SN50A4C4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE
SOL DACW38-01-B-0015
DUE 030101
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 20-inch diameter), fully operated
with attendant plant and personnel, with a draft not to exceed
9 feet, for construction and maintenance dredging on the Red
River and other locations within the Vicksburg and adjacent
Districts. The estimated value of the proposed work is between
$1,000,000 and $5,000,000. Plans and specifications 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 mailing your request to VCCO, 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. 601-631-7263. Issue date on or about
30 January 2001. Bid Opening on or about 01 March 2001.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: glen.e.smith@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-009 SN50A4D2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
THE COUNTIES OF SEDGWICK AND SHAWNEE IN THE STATE OF KANSAS.
SOL GS-06P-01-GYD-0001
DUE 032101
POC Contract Specialist, Claudine Dalton (816)823-2271; Contracting
Officer, Peggy S. Jewett (816)823-2266
DESC: Indefinite Quantity Term Construction Contract for the
Counties of Sedgwick and Shawnee in the State of Kansas. PCN
RKS20780. Invitation for Bids will issue on or about February
14, 2001 with an approximate bid opening date of March 21,
2001. The term of this contract will be one year, with two
one-year options. Estimated base period maximum value of this
contract is in the price range of $250,000. - $500,000. Guaranteed
minimum will be $500. The work to be performed under this contract
will be miscellaneous repair and alteration work on Government
owned and operated buildings and will be ordered by individual
delivery orders. The contractor receiving award of this contract
will be responsible for providing all necessary supervision,
labor, parts, tools, material, equipment, etc. as called out
in the individual delivery orders. See Note 1. Requests for
the Invitation for Bids may be faxed to (816)823-5942
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-009 SN50A4D3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--EXPANSION?RENOVATION USCG STATION POINT ALLERTON,
HULL, MA
SOL DTCG47-01-B-3EFK03
DUE 022801
POC Donna Miller, Contract Specialist (757)852-3422 or Cathy
Broussard, Contracting Officer (757)852-3449
DESC: Provide materials and services necessary for the Expansion/Renovation
of USCG Station, Point Allerton, Hull, MA. The work includes,
but is not limited to, add approximately a 1600 square foot
addition to the existing building that will house a 3-man office,
a classroom and handicapped men's/women's restrooms. In addition,
the 2nd floor of the existing building is being totally renovated
to provide new berthing rooms with individual bathrooms, a
larger command center and an office complex. A partial sprinkler
system will be installed in the berthing complex. Minor civil
work will be required to redirect water run-off from the surrounding
site. Work includes a base bid item and one additive bid item..
All work shall be accomplished in accordance with Specification
No. 01-X3429 and Drawing No. 01-X3429 (Sheets 1 77). All work
shall be completed within 285 calendar days after Award. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
29 January 2001. The date for bid opening for Solicitation
No. DTCG47-01-B-3EFK03 is 28 February 2001 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $500,000.00
and $1,000,000.00. The solicitation is set-aside for HUBZone
Contractors. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-01-B-3EFK03*****
LINKURL: http://www.uscg.mil/mlclant/fdcclant/contracts.html
LINKDESC:
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-009 SN50A4D4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--PAINTING OF INTERIOR BUILDINGS
SOL DABT43-01-B-0001
DUE 040601
POC Becky Rynard, Contract Specialist, (717)245-4627
DESC: The Army at Carlisle Barracks is seeking bids for Interior
Painting and Floor Refinishing in Family Housing areas. This
will be a Requirements Type Contract for the period 01 May
2001 or date of award, whichever is later thru 30 Apr 2002
with a one year option period. Bid opening date listed is approximate
and is subject to change based on solicitation issue date.
The estimated cost range is between $500,000 and $1,000,000.
This procurement is unrestricted. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717)245-3053
requests will be accepted. All contractors are required to
be registered in the Central Contractor Registration (CCR)
prior to award. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitaion. You may register by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com.*****
CITE: (W-009 SN50A4E5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--PAVEMENT RUBBER REMOVAL AND PAVEMENT MARKING
SOL F31601-01-Q-0091
DUE 012301
POC Keesha Brown, Contract Specialist, Phone (910) 394-5724,
Fax (910) 394-6279, Email keesha.brown@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6247, Fax (910)
394-6279, Email
DESC: THIS REQUIREMENT IS BEING PROCURED UTILIZING THE SIMPLIFIED
ACQUISITION PROCEDURES AND SHALL BE SOLICITED IN "REQUEST FOR
QUOTE" (RFQ) FORMAT. PROJECT CONSISTS OF PROVIDING ALL LABOR,
MATERIALS, TOOLS, FACILITIES, AND TRANSPORTATION NECESSARY
TO PERFORM RUBBER REMOVAL AT POPE AFB, NC. CONTRACTOR SHALL
PERFORM IN ACCORDANCE WITH STATEMENT OF WORK AS WELL AS LOCAL,
STATE AND FEDERAL REGULATIONS. NAICS CODE IS 23599 AND THE
CONSTRUCTION MAGNITUDE IS BETWEEN $25,000 AND $100,000. RFQ
SHALL BE ISSUED ON 09 JAN 01. SITE VISIT IS SCHEDULED FOR 16
JAN 01, AND RECEIPT OF BIDS ARE DUE 23 JAN 01. CONSTRUCTION
PROJECT SHALL BE COMPLETED BETWEEN 25 AND 27 FEB 01. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. ONLY
WRITTEN REQUESTS FOR BID PACKAGES WILL BE ACKNOWLEDGED. REQUESTS
MAY BE FAXED TO (910)394-6279. EMAIL: keesha.brown@pope.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-Q-0091&L=534
LINKDESC:
notice
EMAILADD: keesha.brown@pope.af.mil
EMAILDESC:
CITE: (D-009 SN50A4E6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--FALMOUTH, MA - RENOVATE GYMNASIUM, US COAST GUARD
AIR STATION CAPE COD
SOL DTCGG1-01-B-3WK086
DUE 022801
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 01/29/2001. The Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to renovate bathrooms and gym ceiling at
Bldg. 4160, Air Station Cape Cod, Falmouth, MA. Contractor
shall replace bathroom fixtures and accessories, flooring partitions
and lighting. Existing gas fired unit heaters will be replaced
with a gas fired hot air system. Lockers, benches, signage
and other items will be installed. Existing electrical circuitry
will be traced and verified. Duct chases will be created for
new heating ductwork. Concrete aprons shall be installed. Optional
bid item is included for gymnasium ceiling panels to be repaired
and protected with high impact plastic panels. Painting will
be required in several areas. The period of performance is
70 days after receipt of Notice to Proceed, with actual on-site
performance not to exceed 42 calendar days. The estimated cost
range for this project is between $100,000 and $250,000. NAICS
Code is 233320, size standard is $27.5 million. Solicitation
will be available on or about January 29, 2001. Bid opening
is scheduled for 02/28/01 at 2 pm. This solicitation and amendments
will be available via the internet at www.eps.gov. The solicitation
may also be obtained from RI Blueprint, www.ribp.com, fax (401)
946-6550. A bidders list will not be available. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3WK086&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-009 SN50A4F9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 5, 600 West
Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Z--REMOVAL AND REPLACEMENT OF THREE (3) MEDIUM TEMPERATURE
WATER PUMPS AND TWO (2) HIGH TEMPERATURE WATER SUPPLY PUMPS.
SOL SSA-RFQ-01-0002
DUE 022301
POC Nestor Floresca, Contract Specialist, Phone 312-575-5514,
Fax 312-575-4156, Email nestor.floresca@ssa.gov - Reggie Poskocimas,
Contracting Officer, Phone 312-575-5513, Fax 312-575-4156,
Email
DESC: The Social Security Administration requires contractor
services to remove the existing three (3) medium temeperature
water supply pumps and two (2) high temeperature water supply
pumps and replace them with contractor provided new pumps of
similar capabilities on the 2nd floor mechanical room of the
Harold Washington Social Security Center, 600 West Madison
Street, Chicago, Illinois 60661. Solicitation SSA-RFQ-01-0002
will be available on January 23, 2001. Request for copies of
the solicitation should be addressed to: Social Security Administration,
Regional Contracting Office, MOS/CMR/FMT,CPT, 10th floor, 600
West Madison Street, Chicago, Illinois 60661, Attn: Nestor
Floresca, Contract Specialist, telephone number 312-575-5514,
fax number 312-575-4157. A general site visit and walk- through
for all offerors will be held on Wednesday, January 31, 2001
at 10:00 AM, Chicago time. Information regarding this site
visit can be obtained by calling Mr. Ronald Camacho at 312-575-5519.
Quotations must be received by the Regional Contracting Office
no later than 3:00 PM, Chicago time, on Friday, February 23,
2001. This acquisition is a total small business set-aside;
quotations from other than small business concerns will be
rejected. All qualified sources may submit a quotaion.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0002&L=3022
LINKDESC:
notice
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (D-009 SN50A4G4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--CONSTRUCTION SERVICES RELATED TO ABATEMENT OF COAL
MINING RELATED EMERGENCIES,INCLUDING LANDSLIDES, REFUSE FIRES,
MINE FIRES, MINE DRAINAGE, MINE SUBSIDENCE, AND HAZARDOUS SHAFTS.
EMERGENCY PROJECTS ARE PRIMARILY IN KY AND PA WITH A LIMITED
NUMBER IN AL, GA, MD, MI, IA, TN AND WA. WRITTEN REQUE
SOL N/A
POC Brain J. Luzik (n/a)
DESC: Written request only
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-009 SN50A4I5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REMOVE SPENT ACTIVATED CARBON/REPLACE WITH REGENERATED
ACTIVATED CARBON, NADEP, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-01-B-2005
POC Contact Martha A. Flick (904) 542-3358 X152
DESC: Provide all labor, material, equipment, transportation
and supervision to remove and regenerate the spent, contaminated
activated carbon, and provide activated carbon for industrial
waste water treatment plants at the Naval Aviation Depot (NADEP),
Naval Air Station (NAS), Jacksonville, Forida. This is a combination
firm fixed price and indefinite quantity contract for a period
of one year with options to extend the contract services in
increments of one to 12 months not to exceed a total of 60
months from date of contract award. Questions must be submitted
in writing 15 days prior to the bid opening. Only faxed [(904)
542-1382] or emailed requests will be accepted. Telephone requests
will not be honored. The solicitation is anticipated to be
issued on or about 14 February 2001. This is a small business
set-aside. NAIC 333319.
EMAILADD: Flickma@pwcjax.navy.mil
EMAILDESC:
should be directed to the POC.
CITE: (W-009 SN50A4T3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: Z--HTF EJECTOR MODIFICATION PROJECT
SOL HTF-01
POC Bob Foye, 419-621-3201
DESC: The proposed work consists of shortening the ejector at
the Hypersonic Test Facility, a hypersonic wind tunnel located
in NASA's Plum Brook Station, Sandusky, OH. This will be accomplished
by cutting the ejector in two separate places, with the pieces
generated by the cutting removed for possible future reinstatement
by NASA. After removal, the remaining sections are to be rejoined
to constitute a whole ejector. In addition, a 12" hard plumbed
water line will have to be disconnected, the spoolpiece removed,
and a new spool fabricated; a new stanchion will be required
on the site of an existing support; and a partially collapsed
external flange will have to be relocated and modified. Wall
thicknesses are .05" and 1.5" with the material being ASTM
A515 steel, Grade 70. Welding is to be by electric shielded
metal arc process. All inside surfaces and outside exposed
surfaces are to be painted. A site showing has been scheduled
for Wednesday, January 17, at 1:30 P.M. If you plan to attend,
please contact Bob Foye at 419-621-3201 or rfoye@grc.nasa.gov,
no later than 3:00 P.M. on Tuesday, January 16. THIS IS MANDATORY
FOR SECURITY PURPOSES. This is not a sealed bid procurement.
A bid return date will be announced at the site showing. The
work will be subject to the provisions of the Davis-Bacon Act.
Please request a copy of the Statement of Work from Bob Foye
as noted above. All Statements of Work will be sent by overnight
delivery. Plum Brook Station is operated by Plum Brook Operations
Support Group (PBOSG) under NASA contract NAS3-00123.
EMAILADD: rfoye@grc.nasa.gov
EMAILDESC:
CITE: (W-009 SN50A4U5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT-OKLAHOMA
DISTRICT, STATE OF OKLAHOMA
SOL 482980-01-A-0311
DUE 020601
POC Mary-Ellen Bothwell, Purchasing Specialist, Phone (214) 819-7217,
Fax (214) 819-7280, Email mbothwel@email.usps.gov
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in the state of Oklahoma.
Work may be performed at any Postal Service owned or leased
facility within those counties. The initial contract value
is $500,000 where the total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than three million dollars ($3,000,000). The Postal Service
reserves the option to increase the potential value of the
contract in increments of $500,000 not to exceed $3,000,000.
Additional consent of surety will be required for each incremental
increase. Individual work orders will not be issued for less
than $500 nor more than $250,000. Offerors are required to
submit a single _Multiplier_ to be applied to the Unit Price
Schedule to determine the value of each work order issued.
The multiplier must contain the offeror_s overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract will be 24 months, commencing the date of the
contract or until the maximum contract value of $3,000,000
is reached, whichever occurs first. The successful offeror
must have a minimum of five (5) years experience in the construction
business; provide a copy of their Oklahoma State Contractor_s
license; must have a local office and work force within the
State of Oklahoma; and show proof of previous Postal experience.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. This is a Request for Proposals,
therefore, no public opening will be conducted. All proposal
information received is confidential. The relative standing
of offeror will no longer be disclosed. The Postal Service
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforming to the solicitation
offers the best value to the Postal Service per evaluation
factors specified in the solicitation documents. Proposal documents,
plans and specifications will be available on January 5, 2001
at a cost of $50.00 per set (NON-REFUNDABLE)payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Kathleen Alonzo. Check
or money order must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions may be obtained by calling Kathy Alonzo
at 214/819-7201. Offerors are encouraged to submit their requests
for plans and specifications by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail.)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=482980-01-A-0311&L=3266
LINKDESC:
notice
EMAILADD: mbothwel@email.usps.gov
EMAILDESC:
CITE: (D-009 SN50A4V1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, LOWER GRANITE DAM, SNAKE
RIVER, WASHINGTON
SOL DACW68-01-B-0006
DUE 030101
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Barbara Hackett
at 509/527-7802, register online at the web address below,
or email requests to the address below.
DESC: THE DOCUMENTS FOR THIS SOLICITATION WILL BE ISSUED VIA
CD-ROM, ONLY. The work will be performed at Lower Granite Dam
and will upgrade existing powerhouse elevator. The existing
elevator is an electric traction type elevator and will have
4000 lb capacity, 100 FPM travel speed, 155 feet total travel
height, and will serve 9 landings. Items to be replaced or
added include: hoist motor; hoist gear box; elevator brake;
motor generator set; counterweights; hoistway cables; elevator
electrical systems and wiring including the control cabinet,
disconnect switch, motor feeders, and all associated controls;
hoistway door operators, hoistway door hangers, tracks, and
rollers; ADA compliant operating controls, handrails, and communications
devises, and new hall call stations at each floor landing.
Also included will be removal and disposal of elevator components
being replaced. ADMINISTRATIVE INFORMATION: The estimated cost
range for this job is between $250,000 and $500,000. The North
American Industry Classification System code is 235990. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $11.5 million.
All responsible business sources may submit an offer which
may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
RIVER, WASHINGTON
CITE: (W-009 SN50A4X2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--INSTALL ON ROOF OF BLDG #7-CC A SYSTEM OF INTERCONNECTED
LIGHTNING AIR TERMINALS AND CABLES TO EXISTING GROUND LOOP,
NAVAL STATION, NEWPORT, RI
SOL N62472-01-Q-6905
DUE 013101
POC Gleesonmx@efdnorth.navfac.navy.mil
DESC: ISSUE DATE: JANUARY 16, 2001. The contractor shall furnish
all labor, supervision, materials, equipment transportation
to install on roof of bldg. #7-CC, a system of interconnected
lightning air terminals and cables to existing ground loop
for bldg. #7, Naval Station, Newport, Rhode Island (Newport
County). Dollar range of this project is under $100,000. THIS
IS A FIRM FIXED PRICE CONTRACT AND IS ISSUED PURSUANT TO THE
SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM AND IS
UNRESTRICTED ASIDE. NAICS CODE 233320 SIZE STANDARD IS $27.5M.
THE PROPOSED CONTRACT IS UNRESTRICTED. THE ISSUE DATE IS ON
OR ABOUT JANUARY 16, 2001. OFFER DUE DATE IS JANUARY 31, 2001.
THERE IS A NNON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS.
OFFERORS INTERESTED IN OBTAINING THE PLANS AND SPECIFICATIONS
FOR THIS PROJECT MUST CONTACT DAPS AT THE PHONE NUMBER BELOW.
(Cost of the package is $6.00). OFFERORS SHALL SUBMIT THEIR
REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS CHECK, COMPANY
CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER CARD TO:
DEFENSE AUTOMATED PRINTING SERVICES (DPAS), 47 CHANDLER STREET,
NEWPORT, RI 02841-1712 AND ANNOTATED WITH THE APPLICABLE SOLICITATION
NUMBER. ONE SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST
CLASS MAIL. ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER
OR NOT MADE OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE
RETURNED UNPROCESSED. NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED.
FOR FURTHER INFORMATION ON MAILING THE SOLICITATION VIA FIRST
CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT CARDS FOR PAYMENTS.
PLEASE CALL DAPS AT 1-401-841-3183/3184. NO REQUESTS FOR PLANS
AND SPECIFICATIONS WILL BE ACCEPTED WITHOUT PROPER PAYMENT
TO DAPS. THE ROICC CONTRACTS OFFICE WILL NO LONGER PROVIDE
COPIES TO CONTRACTORS WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL
QUESTIONS REGARDING PLANS AND SPECIFICATIONS, PLEASE FAX TO
MARIAN GLEESON AT 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE PRIOR TO
AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS
MAY OBTAIN INFORMATION, REGISTRATION, AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://WWW.CCR2000.COM.
CITE: (W-009 SN50A4X3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--POWERHOUSE ELEVATOR UPGRADE, ICE HARBOR DAM, SNAKE
RIVER, WASHINGTON
SOL DACW68-01-B-0007
DUE 030201
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Barbara Hackett
at 509/527-7802, register online at the web address below,
or email requests to the address below.
DESC: THE DOCUMENTS FOR THIS SOLICITATION WILL BE ISSUED VIA
CD-ROM, ONLY. The work will be performed at Ice Harbor Dam
and will upgrade existing powerhouse elevator. The existing
elevator is an electric traction type elevator and will have
3500 lb capacity, 350 FPM travel speed, 117.5 feet total travel
height, and will serve 8 landings. Items to be replaced or
added include: hoist motor; hoist gear box; elevator brake;
motor generator set; counterweights; hoistway cables; buffers
for counterweight and elevator cab; elevator electrical systems
and wiring including the control cabinet, disconnect switch,
motor feeders, and all associated controls; hoistway door operators,
hoistway door hangers, tracks, and rollers; ADA compliant operating
controls, handrails, and communications devises, and new hall
call stations at each floor landing; lobby smoke detectors;
telephone cable and communication devices; wall partition with
fire-related access doors; elevator shaft vent and louver;
elevator machine room HVAC; relocation of existing expansion/make-up
water tank. Also included will be removal and disposal of elevator
components being replaced. ADMINISTRATIVE INFORMATION: The
estimated cost range for this job is between $250,000 and $500,000.
The North American Industry Classification System code is 235990.
The small business size standard is average annual receipts
for the previous three fiscal years must not exceed $11.5 million.
All responsible business sources may submit an offer which
may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
RIVER, WASHINGTON
CITE: (W-009 SN50A4X8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVE/REPLACE MECHANICAL PUMPS AND MOTORS
SOL F19650-01-T-0006
DUE 020501
POC Tina Callahan, Contract Specialist, 781-377-9192; Edna C.
Alonis, Contracting Officer, 781-377-3247
DESC: Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. The project involves all labor,
material, equipment, tools, travel, and performance of all
operations required to meet the requirements of a replace/repair
mechanical pumps contract at Cape Cod AFS MA, in accordance
with the contract pictures and specifications. The principal
items of work include but are not necessarily limited to: replacing
6 mechanical pumps and motors; installing new vibration eliminators
for all units; cleaning mating flanges surfaces; replacing
all bolts, nuts and studs; and, installing new liquid filled
gages. Contractor will also install shut-off ball valves for
gages, and nipples and ball valves on pumps for venting air.
Contractor will paint all new components, where applicable,
to match existing components; test and ensure proper operation
of pumps and motors; and provide warranty, and operation and
maintenance manuals. The Government intends to award a firm
fixed price contract. The magnitude of construction will be
between $25,000.00 and $100,000.00. All contractors must be
CCR registered. Failure to register will disqualify a contractor
from award should the contractor be selected and not registered.
Web site for Central Contractor Registration is www.ccr2000.com.
The solicitation will be exclusively on the Internet. The web
site is: www.herbb.hanscom.af.mil. A site visit for this project
will be determined in the solicitation. The point of contact
for this acquisition is Tina Callahan, ESC/PKOC, 20 Schilling
Circle, Bldg 1305, 3rd Floor, Hanscom AFB MA 01731-2800, Phone:
(781) 377-9192, Fax: (781) 377-4324. The Government reserves
the right to cancel this solicitation, either before or after
the receipt of proposals, without obligation to the offerors.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: tina.callahan@hanscom.af.mil
EMAILDESC:
CITE: (D-009 SN50A4Y7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REQUEST FOR INFORMATION
SOL FA4416-01-R0023
DUE 011601
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1902,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1902, Fax (301)
981-1912, Email
DESC: ATTENTION PROSPECTIVE OFFERORS: The Government anticipates
a future procurement to acquire services to Repair the Airfield
at Andrews Air Force Base, MD. Major items of work will include
but are not limited: Repair airfield pavement, repair existing
concrete, clean all loose materials/debris and fill joints
with joint sealer, and remove existing airfield pavement markings
by high pressure water blasting. The contract vehicle under
consideration is an Indefinite Delivery "Requirement" type
contract (See Federal Acquisition Regulation subpart 16.5)
to include a base year period plus four annual option years.
This Request for Information (RFI) is being conducted to gather
information and suggestions from the industry to be used in
developing the Statement of Work and to structure the Request
for Proposal (solicitation) pricing schedule so as to more
effectively capture possible cost savings and to increase competition.
Request the industry standard or recommendation concerning
the following: 1. What is the general market trend for asphalt,
joint sealant, and concrete? 2. Would you recommend structuring
the price schedule to include quantity ranges? For example:
1-10, 11-20, 21, 30, etc. Why? Why not? 3. What do you recommend
using as a unit of issue for this type repair and why? 4. Additional
information requested is as follows: -Pricing schedules and
arrangements -Standard agreements used in the industry in sales
of the service. -The applicability of any industry-wide laws
or regulations to acquire the service. -Customary terms and
conditions governing sales of the type services identified
above, including warranties, buyer financing and discounts
-Measuring performance and quality assurance -Market trends;
e.g., economy, etc. Please provide all responses to CallahanK@andrews.af.mil
no later than 16 Jan 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FA4416-01-R0023&L=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-009 SN50A4R7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ADJ. 2ND DRIVE LEVER
SOL DAAE30-01-R-0405
DUE 011901
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: Manufacture 5,000 Adjustable Secondary Drive Lever for
the MK19 Grenade Machine Gun. Delivery is due 90 days after
contract award. The U.S. Army intends to issue a non-competitve
solicitation to General Dynamics Weapons System, Inc., 291
North Street, Saco, ME 04070. See Note 22. All interested sources
may submit an offer which will be considered.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0405/01R0405.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-009 SN50A4G7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--RETROFIT 16 EACH M1A2 ABRAMS TANKS WITH A SYSTEM
ENHANCEMENT PACKAGE OF HW & SW
SOL DAAE07-00-R-N168
POC Leon Wilson / 810-574-7192 ; wilsonl@tacom.army.mil
DESC: #10. This procurement is sole source to prime contractor
General Dynamics Land Systems. They are responsible for subcontracting
opportunities. See their web page for additional information.
LINKURL: www.tacom.army.mil
LINKDESC:
EMAILADD: wilsonl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4Q7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Bldg 556, 2690 Loop Rd, West, Wright-Patterson AFB, OH
45433-7221, 45433
SUBJECT: 10--B-ONE NEXT ENHANCEMENT (BONE) CONTRACT
SOL F33657-B-One Enhancement Contract
DUE 012601
POC Crystal Slasor,(937) 656-5075
DESC: Background " The B-1 System Program Office (ASC/YD) contemplates
awarding a single over-arching contract for acquisition and
sustainment of the B-1 weapon system. This effort will include
the integration and responsibility for future enhancements
or improvements to the B-1 weapon system. The contract may
include level of effort and discrete tasks for enhancement
and sustainment activities to support product support, sustaining
engineering, software support, technical data, Diminishing
Manufacturing Sources (DMS) support, initial spares and support
equipment as well as enhancements or improvement efforts for
upgrades to the weapon system. This single over-arching contract
for the weapon system will contain multiple contract types
at the contract line item level (e.g., cost-plus incentive
fee, firm fixed price, time & materials, etc.) to accommodate
a wide range of potential tasks. The estimated maximum amount
for the acquisition is anticipated to be $2.4B. Contract efforts
are subject to FAR 52.232-18 availability of funds. Anticipated
award date is 1 Mar 02 for a portion of the effort contemplated
herein. The requirements for this acquisition are further defined
in terms of functions to be performed relative to the acquisition
of upgrades and sustainment efforts for the B-1 weapon system.
Sufficient capability to integrate B-1 weapon system must exist
to perform at a minimum ALL of the following related tasks:
Provide interim contractor repair on programmed and known/unknown
non-programmed B-1 weapon system items identified for repair/modification.
Product support requires the contractor to identify, evaluate
and recommend solutions to resolve B-1 weapon system hardware
and software technical and supportability anomalies, deficiencies,
and problems. Integrate hardware modifications with software
and testing to verify proposed engineering problem solutions.
Provide software support efforts required to analyze software
change requests, and field anomalies. Design, code, and test
software changes (including block changes) to the B-1 aircraft
weapon system and ground support systems. Included in this
effort is the integration of the software with the B-1 weapons
system to include administrative support, interface with flight
test organizations, manufacture of firmware, and compliance
with Air Force retrofit processes. Identify and evaluate impacts
to AF Mission Planning Systems, B-1 Training System, and associated
ancillary equipment include identifying and evaluating impacts
to those systems resulting from air vehicle anomalies, field
anomalies and software/hardware block changes. Develop, deliver
and maintain B-1 system related technical data as required.
At a minimum provide maintenance of the Paperless CDRL Delivery
System (PCDS) for Government and B-1 training system prime
contractor to access all B-1 program data electronically. Perform
weapon system enhancements or improvement efforts to support
at a minimum all B-1 weapon system upgrades including development,
test, production, retrofit modifications and related Type 1
training. The Government cannot predetermine at the project
level the precise B-1 aircraft acquisition and sustainment
requirements or improvements to be acquired. Enhancements/upgrades/acquisitions
may include, but not limited to, development and production
of cockpit display upgrades, integrated Link 16, beyond line
of sight UHF SATCOM datalinks, radar upgrades, vertical situation
display replacement, gyro stabilization system upgrade, on-board
diagnostics hardware upgrade, electro-multiplexing system upgrade,
automatic test system upgrades, GATM upgrades, GPS modernization,
ALQ-161A reliability and maintainability upgrades, defensive
system upgrade, computer avionics upgrade, weapon integration
upgrades, conventional bomb modules 1760 conversion upgrades,
mission planning system upgrades/conversions, IFF system upgrades,
digital flight control (including central air data computer)
enhancement, B-1 unique support equipment, and associated B-1
weapon system software changes. The B-1 SPO is surveying the
market to determine if any sources are qualified to perform
all of the aforementioned requirements for this contract(s).
Qualified sources must have in-depth knowledge of the B-1 aircraft
design and have the existing capability to perform all the
stated requirements commencing 1 Mar 02. Interested sources
must submit the following information for Government evaluation:
(a) Description of existing B-1 weapon system experience relative
to acquisition and sustainment support activities to include
an outline of previous work performed; (b) Description of capability
to design, develop, integrate, fabricate, test, install and
support improvements to B-1 weapon systems. This description
shall include the contractor's capability to provide for the
security of classified and unclassified hardware and storage/handling
of documentation up to the SECRET CLEARANCE level. Minimum
personnel security clearance requirements for this effort are
SECRET; (c) Qualifications of lead management and engineering
personnel projected to work on this contract (to include education,
background, accomplishments, and other pertinent information
relevant to the tasks outlined above); (d) Organizational structure,
with emphasis on how this program fits into the overall company's
weapon systems integration and sustainment process; (e) Information
on existing plant, laboratory, test and production facilities
needed to accomplish these requirements, including TEMPEST
facilities needed to develop and test hardware and software;
(f) Identify any deficient capabilities, to include but not
limited to the above listed capabilities for integration of
B-1 weapon system, and a proposed fix to those deficiencies;
(g) If subcontractors are to be utilized, similar information
as requested above for the prime contractor is required for
each identified subcontractor. The NAIC Code for this acquisition
will be 336413, Aircraft Manufacturing NSK, total. Interested
sources shall include their Size and CAGE code in the information
provided. Interested firms should submit sufficient information
which will permit evaluation of technical B-1 integration capabilities
in writing or electronically to ASC/YDI, Attn: Ms. Crystal
A. Slasor, Bldg 556, 2690 Loop Road, West, Wright-Patterson
AFB OH 45433-7221 within 15 calendar days from the date of
this announcement. An electronic transmission in Microsoft
Office 98 compatible format is acceptable and can be sent to
email address: crystal.slasor@b1b.wpafb.af.mil or vicki.diaz@b1b.wpafb.af.mil.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate his/her
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use the Ombudsman, Stephen J. Plaisted, at (937) 255-5535
or (937) 255-9095 or e-mail stephen.plaisted@wpafb.af.mil with
serious concerns only. This synopsis is not to be construed
as a commitment on the part of the Government to award a contract
nor does the government intend to directly pay for any information
or responses submitted as the result of this solicitation.
Routine communication concerning this acquisition should be
directed to Vicki Diaz at email vicki.diaz@b1b.wpafb.af.mil
phone number (937) 656-5051, Bldg. 556, 2690 Loop Road, West,
Wright-Patterson AFB OH 45433-7148.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B1BENHANCE/B1BENHANCE.asp
LINKDESC:
EMAILADD: crystal.slasor@b1b.wpafb.af.mil
EMAILDESC:
CITE: (D-009 SN50A4W9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--ARRAY ASSEMBLY
SOL SP0475-01-R-1461
DUE 030201
POC Barbara Stansbury BD192 804-279-3416 Fax 804-279-3879 or
Jacquelyn Harris 804-279-5232
DESC: This solicitation is anticipated to result in an Indefinite
Quantity Contract (IQC) for a base plus four option years.
This item is sole source to Northrop Grumman CAGE 97942. FOB
Origin, I & A Origin QAP 003 applies. See Note 22
LINKURL: http: dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4P3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--SHOTGUN SHELLS (SEE BELOW)
SOL DAAA09-01-R-0069
POC Contract Specialist: Mitchell Maes, (309) 782-6065
DESC: Issue Date: o/a 29 Jan 2001; Bid Opening: o/a 28 Feb 2001.
It is anticipated this acquisition will be awarded as a 5-year
requirements contract for the various types of Shotshell Cartridges
as follows: 12 Gage 00 Buckshot, NSN: 1305 01 232 8338, Estimated
Quantity Projection by Fiscal Year: FY00-464960, FY01-1404903,
FY02-2422273, FY03-2088162, FY04-2878256, FY05-1813993; 12
Gage #9 Shot, NSN: 1305 01 232 7415, Est. Qty Proj.: FY00-241500,
FY01-200000, FY02-314500, FY03-175500, FY04-230000, FY05-184000;
10 Gage Blank, NSN: 1305 00 028 5035, Est. Qty Proj.: FY00-0,
FY01-81495, FY02-124394, FY03-118741, FY04-119914, FY05-119218.
NOTE: Quantities for each type of cartridge are estimates only
and may be less than or potentially more than the estimated
amounts shown above. orders with definitive quantities will
be placed as required throughout the contract period, and will
be priced subject to the awardee's proposed range of prices
versus total quantity produced in any given fiscal year. FY00
and 01 requirements (quantity projections) will be combined
to determine the range price versus the quantity produced.
Quantities produced using funds from these two fiscal years
(00 & 01) will be considered the total production quantity
for FY01. This requirement is currently unfunded.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: maesm@osc.army.mil
EMAILDESC:
CITE: (W-009 SN50A4B9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: 13--FIREWORKS DISPLAY
SOL RFP385001001
DUE 021001
POC Rita L. Mihalik, Contracting Officer, Tel. 304-535-6113,
Fax. 304-535-6244
DESC: Provide labor, material, and equipment for the presentation
of an innovative and attractive aerial fireworks display, June
30, 2001 at Harpers Ferry National Historical Park, Bolivar
Heights, Harpers Ferry, West Virginia for the 2001 Independence
Day Heritage Clebration.
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-009 SN50A4U7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-01-Q-20584
DUE 022001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-9445ES P/N: 51062-9, Acft ejection
sys (life support) ballistic device. Predominant matl has core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 1472 lbs, length 30 in, diameter approx 3/8 in and
is ballistic initiated. items must meet all requirements of
drawing 16vk023 general dynamics 55EA. Applicable to: F-16.
Destn: FMS Countries. Delivery:30 Sep 2002 55 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) all The approximate issue/response date will be
29 JAN 2001. The anticipated award date will be 20 Feb 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: O E A Aerospace Inc, Fairfield CA. 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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A4Z9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-01-Q-20585
DUE 022801
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-9444ES P/N: 16VK016-803, P/N
51062-8 Acft ejection sys (life support) ballistic device.
Predominant matl has core with black polyethelene jacket cased
in aluminum sheath. Explosive charge. 082 lbs, length 60 in,
diameter approx 3/8 in and is ballistic initiated. Items must
meet all requirements of drawing 16vk023 general dynamics 48EA.
Applicable to: F-16. Destn: FMS Country. Delivery:31 Jul 2002
48 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) all The approximate issue/response
date will be 29 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A500)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT, RELEASE
SOL F42630-01-Q-20586
DUE 022001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-085-5974ES P/N: 2652100-2, Acft ejection
sys (life support) ballistic device. Predominant matl high
strength steel with explosive charge of. 0018 lbs. Length 3.15
in, diameter 1.25 in and is ballistic initiated. Item must
meet all requirements of commercial and government entity 81755
specification control drawing. 41EA. Applicable to: F-16. Destn:
FMS Countries. Delivery:29 Nov 2002 41 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) all
The approximate issue/response date will be 29 JAN 2001. The
anticipated award date will be 20 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. To: Pacific Sci Energ
Materials Co, Chandler Az 85226-5111. 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) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A501)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS
SOL N0038301RB105
DUE 022001
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-00-497-7362-LA, Ref Nr 128B11550-3, Qty 14
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policiescontained in Part 12, Acquistion of
Commercial Items, in its solicitations for the described supplies
or services. However, interested persons may identifyto the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A476)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-R-0781
DUE 030201
POC Carl Allen, contract specialist, (804) 279-5007: fax (804)
279-6482
DESC: Solicitation for NSN 1560-00-724-9018 / YPG00284001364.
Part #: 10-60031-34. Drawing REV AL. 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: Guaranteed Buy Quantity 258
/ Minimum Ordering Qty 86 / Maximum Ordering Qty 1032 / Maximum
Contract Qty 2064 for the base year and option years. The estimated
annual quantity for the base and option years is 1032 each.
The requested delivery schedule is 210 days after receipt of
order. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is January 26, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A491)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPAD ASSY, CONTR
SOL DAAH23-99-Q-0399
DUE 012401
POC Thelma Collins, (256)955-9216 fax (256)955-9220
DESC: Quantity is modified from 17 each to 21 each. 1560-01-254-7784,
PN 7-311517067-7
CITE: (W-009 SN50A4A0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HATCH, ASSEMBLY
SOL DAAH23-01-Q-0323
DUE 021501
POC Patti Page, Contracting Officer, (256) 955-7725
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-Q-0323;
PRON: AX1C0040AX; NSN: 1560-01-441-0260; Quantity: 8 each;
Part Number: 145S1719-1; Sole Source to Boeing Helicopter Division;
Noun: Hatch, Assembly; NAICS Code: 336413; estimated closing
Date: 2001 February 15; Applicable to the CH-47 Aircraft. Deliveries
are FOB origin to Texarkana Tx. Point of Contact: Patti Page,
Telefax: (256) 955-7725; Office: AMSAM-AC-LS-C. The closing
date annotated is an estimated and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved source is
Boeing Helicopter Division. Manufacture of this part require
use of master or coordinated tooling. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-009 SN50A4A1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FORMER, AIRCRAFT
SOL DAAH23-01-T-0107
DUE 022101
POC Debra Scruggs, Contracting Officer, (256) 955-9237
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-01-T-0107;
PRON: AX1F0001AX; NSN: 1560-01-337-7236; Quantity: 170 each;
Part Number: 70201-04401-041, STDP Revision B; Noun: Former,
Aircraft; NAICS Code: 336413; Business Size Standard: 1000
employees; Closing Date: 2001 February 21; Applicable to the
UH-60 Aircraft. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Deliveries are FOB destination
to Texarkana, TX. Required delivery with First Article Testing
(FAT) is 170 each 360 days after contract award (DACA). First
Article Test Report (FATR) is due 228 DACA. Required delivery
without FAT is 170 each 300 DACA. Point of Contact: Debra Scruggs,
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFT
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Number Notes 1, 23, and 26.
CITE: (W-009 SN50A4A3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 15--X-38 S-BAND RF SWITCH
SOL 9-BH13-72-0-43P
DUE 012901
POC Marie E Auld, Contract Specialist, Phone (281) 483-1172,
Fax (281) 244-5337, Email marie.e.auld1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: The purpose of this amendment is to extend the RFQ response
date to January 29, 2001
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-72-0-43P
LINKDESC:
EMAILADD: marie.e.auld1@jsc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4K4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 15--AIRCRAFT& AIRFRAME STRUCTURAL COMPONENTS
SOL F09603-01-Q-73050
DUE 021001
POC Stephanie Hall 478-926-7851 ext 142
DESC: NSN: 4920-01-188-7041 NOUN: Fixture, Engineman P/N: 3C3414G01
Qty: 6 each Appl: KC-135R NOTES: 01, 26 WR-ALC Local Numbered
Notes: B, F
LINKURL: http://pkec.robin.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4N1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, AFT
SOL SP0470-01-R-1473
DUE 020801
POC poc - s ward - 804-279-4527 fax 804-279-6450
DESC: ypg99144000412, NSN 1560-00-802-4385, Lockheed Martin Corp
P/N 915329-1 Rev 'C'. Quote number is changed from SP0470-00-Q-R516
to SP0470-01-R-1473. Quantity has increased to 80 each and
100% option. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the "Request
for R and B Hot Line" at 804-279-3350; send a request by Fax
to 804-279-4165; or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is 8 February 01. Notes 9,
22 and 26 apply. It is anticipated that the award will be made
via a delivery order against an existing basic ordering agreement
(BOA).
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4O4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY L.H. WINDSHIELD
SOL F42620-01-R-21947
DUE 022801
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-011-8827FV P/N: 160D117113-5, Side
Panel Acrylic & Polycarbonate T.O. 1 A-10A-4-51 Fig: 143 Ind:
107 DWG Rev: J Dim:. 562 in. thk x 48 in. lg x 24 in Ht 51ea.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:31 May
2001 51 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) all The approximate issue/response
date will be 29 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Texstars Inc,
Grand Prairie Tx 75050-2552. To: Ppg Industries Inc, Huntsville
Al 35801-4816. To: Lockheed Martin Corp, Goodyear AZ. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A4Z5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--TRANSPARENCY R.H. WINDSHIELD
SOL F42620-01-R-21948
DUE 022801
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-01-011-8826FV P/N: 160D117113-6, Side
Panel Acrylic & Polycarbonate T.O. 1A-10A-4-51 Fig 34 Ind 60
DWG Rev J Dim. 562 in thick x 58 in lg x 27 in ht 128ea. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 May 2001 128
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) all The approximate issue/response date
will be 29 JAN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Texstars Inc, Grand
Prairie Tx 75050-2552. To: Ppg Industries Inc, Huntsville Al
35801-4816. To: Lockheed Martin Corp, Goodyear AZ. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com 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.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A4Z6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, CARGO, AIRCRAFT
SOL DAAH23-01-R-0263
DUE 022801
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX1F0004AX, NSN: 1560-01-286-8885, PN: 70217-02701-050,
Quantity: 18 each plus two option years, 100% each year, applicable
to the UH-60 Airframe Unit. F.O.B. Origin with delivery to
Texarkana, TX. This item is restricted to Sikorsky Aircraft
Corporation, Stratford, CT 06615-9129. All offerors must meet
prequalification requirements in order to be eligible for award.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Required delivery is 9 each 240 days after contract 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 website www.redstone.army.mil/cmo/ and looking
under SAR information. Adequate technical data is not available
for this acquisition. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer on
FAX number 256-842-7638. NOTES: 22, 23 and 26
CITE: (W-009 SN50A512)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LEVER ASSEMBLY,AXLE
SOL 002930314
DUE 022801
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-276-6075-GF, Ref Nr 74A410507-1016, Qty
1 EA , Delivery FOB Origin, Approx Due Date O/A Feb 28 01--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A477)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-01-R-230
DUE 021501
POC Debra Scrugg, Contracting Officer, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0230;
PRON: AX1F0132; NSN: 1680-01-342-0496; Quantity: 50 each, with
100 percent option quantities for two additional years; Part
Number: 70450-01043-124; Restricted to Canadian Marconi Co.,
represented by Canadian Commercial Corp., and Sikorsky Aircraft;
Noun: Adapter; NAICS Code: 336413; Closing Date: 2001 February
15; Applicable to the UH-60 Aircraft. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Deliveries
are FOB destination to Texarkana TX. Point of Contact: Debra
Scruggs, (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only approved sources are Canadian
Marconi Co. and Sikorsky Aircraft Corp. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 23, and 26.
CITE: (W-009 SN50A499)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-01-R-0159
DUE 022301
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0159;
PRON: AX050987AX; NSN: 1615-01-145-7110; Quantity: 74 each,
including 100 percent option quantity to be exercised within
365 days of contract award; Part Number: 114R1702-38; Sole
Source to Boeing Helicopter Division; Noun: Blade, Rotary Wing;
NAICS Code: 336413; Closing Date: 2001 February 23; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of the
solicitation, however, solicitation will not close prior to
the closing date stated above. Deliveries are FOB destination
to New Cumberland, PA. Point of Contact: Patti Page, Telefax:
(256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The only approved source is Boeing Helicopter Div.
This part requires 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. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 22, 23, and 26.
CITE: (W-009 SN50A4M9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-01-R-0252
DUE 022301
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0252;
PRON: AX148801AX; NSN: 1680-01-328-6570; Quantity: 94 each
(Min)/574 each (Max), First Year: 94 each, Second Year: 120
each, Third Year: 120 each, Fourth Year: 120 each, Fifth Year:
120 each; Part Number: 622-601530-000; Sole Source to Canadian
Marconi Company; Noun: Panel, Indicator; NAICS Code: 336413;
Closing Date: 2001 February 23; Applicable to the UH-60 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the closing date stated
above. Deliveries are FOB destination to New Cumberland, PA,
and Texarkana, TX. Point of Contact: Debra Scruggs, Telefax:
(256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved source is Canadian Marconi Company. This
part requires 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. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 22, 23, and 26.
CITE: (W-009 SN50A4N2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER, LINEAR
SOL SP0475-01-R-1487
DUE 021301
POC David Christy, DSCR-JUPB, (804) 279-3708, FAX (804) 279-3883
DESC: NSN 1650-00-137-6432; YPG00353001100; Item: Transducer,
Linear; Kavlico Corp. (Cage 22863), P/N GM5527. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 160 DARO; Quantity:
265 each, Line 0001 for 100 each to be delivered to Tracy CA,
Line 0002 for 165 each to be delivered to Norfolk VA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4T4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, ACTUATOR
SOL DAAH23-01-R-0240
DUE 022300
POC Debra Scruggs, Contracting Officer FAX 256-955-9237
DESC: NSN:1680-01-094-5501, P/N:70410-02509-043,PRON:AX1F0129AX,
Solicitation No: DAAH23-01-R-0240, Quantity with 5 years IDIQ:
Yr1=43,Yr2=44, Yr3=44, Yr4=44, Yr5=44, applicable to the UH-60
Shaft Assy, Assy, Actuator. F.O.B. Destination deliveries to
Texarkana, TX. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which will be considered. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The closing date annoted
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the date as stated above. No telephone request
will be accepted. You may FAX or mail your request referencing
DAAH23-01-R-0240, ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-009 SN50A4V0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, MAIN LANDING GEAR
SOL F42630-01-Q-23627
DUE 022001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-015-9879XW P/N: 3-1293-4, ALLOWS
THE AIRCRAFT TO TAKEOFF FROMAND RETURN TO A HARD SURFACE AND
BEMOVED ON THE HARD SURFACE NHA -SHOCK STRUT NHA P/N 215-2430-31
END ITEM - AIRCRAFT T.O. 4W1-7-1303 12EA. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Feb 2002 12 ea The approximate
issue/response date will be 29 JAN 2001. The anticipated award
date will be 20 Feb 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A502)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE,ADJUSTER ASSEM
SOL F42630-01-R-23873
DUE 022801
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-01-332-5497 P/N: 107-370, Approx 1.5
inch x 1.5 inch. F-16 Blk 50 brake adjuster assy. 927EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2001 927 ea The approximate issue/response date will be
29 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A506)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADAR UPGRADE PHASE I AND PHASE II RETROFIT
KITS
SOL n/a
POC Contact: Contract Specialist Lori A. Raley, 301-757-7072
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately sixteen (16) AN/APG-73Radar Upgrade
(RUG) Phase I Retrofit kits and seven (7) AN/APG-73 RUG Phase
II Retrofit Kits, or such other quantities as may be authorized
and approved by Congress. The Naval Air Systems Command intends
to issue a firm fixed price order under Basic Ordering Agreement
N00383-98-G-001A with Raytheon Systems Company, PO Box 92426,
Los Angeles, CA 90009. Raytheon Systems Company is the designer,
developer and sole manufacturer of the AN/APG-73 radar, and
is the only firm possessing the requisite technical knowledge
and expertise, facilities, tooling and special test equipment
necessary to produce the RUG Phase II Retrofit Kits in a timely
manner. This Synopsis is for informational purposes only. See
Note 22. NAVAIR Synopsis No. 20000-01.
EMAILADD: RaleyLA3@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN50A510)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, FAN
SOL DAAH23-01-R-0262
DUE 022701
POC Debra Scruggs, Contracting Officer, Fax Number 256-842-7638
DESC: PRON: AX0F0344AX, NSN: 1615-01-158-9517, PN: 70361-03009-047,
Quantity: 120 each plus two option years, 100% each year, applicable
to the UH-60 Airframe Unit. F.O.B. Origin with delivery to
New Cumberland, PA. This item is restricted to W and G Machine
Company, Inc., Hamden, CT 06517-3149 and Sikorsky Aircraft
Corporation, Stratford, CT 06615-9129. This acquisition contains
data which is considered critical technology and has been restricted
for release outside the United States. This information cannot
be released outside the United States without prior approval
of the government. All offerors must meet prequalification
requirements in order to be eligible for award. Required delivery
with First Article Test is 30 each 300 days after contract
award and 30 each thereafter until contract completion. First
Article Test is 228 days after contract award. Required delivery
without First Article Test is 30 each 240 days after contract
award and 30 each thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer on
FAX number 256-842-7638. NOTES: 23 and 26
CITE: (W-009 SN50A516)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-01-R-0276
DUE 022201
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1650-01-222-8087, PN: 145H7300-20, Quantity: 100 each,
applicable to the CH-47 Helicopter. F.O.B. Origin, with deliveries
to Texarkana, TX. This item is restricted to Boeing. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting Officer, on
FAX numbers 256-955-9237. NOTES: 23 and 26
CITE: (W-009 SN50A522)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--PROCUREMENT OF SPARE PARTS FOR THE VH-3D AND VH-60N
AIRCRAFT.
SOL N00019-01-C-0024
POC Erin Alex, 301-757-5243, AIR-2.3.2.3.3
DESC: The Naval Air Systems Command intends to place an order
under contract N00019-01-C-0024 with Sikorsky Aircraft Corporation
for spare parts for the VH-3D and VH-60N executive aircraft.
Sikorsky Aircraft Corporation is the sole manufacturer and
supplier of the VH-3D and VH-60N aircraft and is the only known
source capable of providing the supplies and services to meet
all requirements. Contractor Name & Address: Sikorsky Aircraft
Corporation, 6900 Main Street, P.O. Box 9729, Stratford, CT
06615-9129.
LINKURL: None.
LINKDESC:
EMAILADD: alexej@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN50A547)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS COOK (DDG-75), SSP-520-01, PLANNED RESTRICTED
AVAILABILITY
SOL N62678-01-R-0060
DUE 030201
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the offeror's data.
The availability dates are tentatively set for 01 MAY 2001
through 10 JULY 2001 with the work to take place at the U.S.
Navy Base, Norfolk, VA. The place of performance is restricted
to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-009 SN50A518)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 25--WHEEL LOAD SCALE
SOL Reference-Number-WF4GBW03640151
DUE 012201
POC Nicole Turner, A1C, Phone (49) 631 3539 126, Fax (49) 631
3539 114, Email Nicole.Turner@ramstein.af.mil - Lola Bauch,
Ms., Phone (49) 631 3539 109, Fax (49) 631 3539 114, Email
Lola.Bauch@ramstein.af.mil
DESC: Wheel Load Scale, Light Weight, all Electronic self contained,
High-Capasity wheel load scale SPECIFICATIONS: PLEASE CONTACT
NICOLE TURNER WORK PHONE: 011 49 631 353 9106 OR 011 49 631
536 6547 FAX: 011 49 631 353
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WF4GBW03640151&L=685
LINKDESC:
notice
EMAILADD: Nicole.Turner@ramstein.af.mil
EMAILDESC:
CITE: (D-009 SN50A482)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--PROPELLER SHAFT
SOL DAAE07-01-Q-S088
POC Lenore Myers (810) 574-8121
DESC: Item: Propeller Shaft. NSN: 2520-01-423-5120. Military
Part Number: 6002629. Quantity: 478 each. Option: None. FOB
point: Destination. See Note 22. The offer due date is on or
about 26 Feb 01 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards, visit website
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-009 SN50A493)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--ARM S 1
SOL F34601-01-Q-58449
DUE 030101
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 30--ARM S 1 SOL F34601-01-Q-58449 DUE 022601 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 3040-01-435-9062PR
P/N: 9523M35G04, ARM S 1 USED ON F110 ENGINE 5388EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
03 DEC 2001 5388 ea The approximate issue/response date will
be 29 JAN 2001. The anticipated award date will be 26 APR 2001.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
KRATZ WILDE MACHINE CO, . No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58449&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-009 SN50A4H6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATFORM ASSEMBLY
SOL SP0480-01-R0994
DUE 030201
POC Cheri Warriner (804) 279-3452
DESC: NSN: 2840-00-008-0020; Platform Assembly; General Electric
Co., Cage 07482; P/N 9063M40G01 Rev D; Approved Source: Douglas
Machine & Tool Co., Inc., Cage 52677; LPI Corp., Cage 13779;
Dow Chemical USA, Cage 30243; Precision Metal Products Inc.,
Cage 10220; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government, FOB Destination; 100% Small Business Set
Aside with other than full and open competition; Total quantity
is 2,694 each plus 100% option; Delivery of 816 each to Stockton,
CA,95296-0130, 1278 each to New Cumberland, PA 17070-5001 and
600 each to Texarkana, TX 75507-5000; 114 DARO without first
article test and 294 DARO with first article test; ABVS included
in solicitation; Issue date 31 Jan 01; To request copy of RFP,you
may call the "Request for Hot Line" at (804)279-3350; send
a request by fax to (804)279-4165 or mail to DSCR, Bid Custodian,
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860. Note 1 applies.
CITE: (W-009 SN50A4S3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT, FOR 4 NSNS.
SOL SPO480-01-R-1043
DUE 030701
POC Craig Downing, (804) 279-5851, Fax (804) 279-4722. To request
a solicitation package, please contact Ms. Cherie Wyatt, at
(804) 279-3026.
DESC: PR No: ARG00333CH0032: This solicitation will contain 3
NSNs'. NSN 2835-01-012-3205, P/N 3846013-2, total quantity
80 each (AEQ), NSN 2840-01-124-0908, P/N 5030T93P04 Rev "L",
total quantity 32 each (AEQ) and NSN 2840-00-066-0845, P/N
4002T20P02 Rev "L", total quantity 20 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin,
inspection required. Critical application items. Quantity variance
is plus or minus 5%. There are several approved sources of
supply, per NSN. Honeywell Intl. Inc, Cage 99193 and General
Electric Co, Cage 99207 are approved sources with Stein Seal
Co, Cage 03673 being an acceptable source of supply on all
NSNs. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule for STOCK is 60 days
ARO and DVD is 30 days ARO on each NSN. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government on the NSN. Effective
June 01, 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 1-8880-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cdowning@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4U4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT, FOR 7 NSNS.
SOL SPO480-01-R-1044
DUE 030701
POC Craig Downing, (804) 279-5851, Fax (804) 279-4722. To request
a solicitation package, please contact Ms. Cherie Wyatt, at
(804) 279-3026.
DESC: PR No: ARG00333CH0033: This solicitation will contain 7
NSN's. NSN 2840-01-450-4829, P/N SSCY11111320, total quantity
412 each (AEQ), NSN 2840-01-174-5687, P/N SSCY5257-1, total
quantity 116 each (AEQ), NSN 2840-01-212-1036, P/N SSCY7918-2,
total quantity 24 each (AEQ), , NSN 2840-00-957-3745, P/N SSCY111323,
total quantity 368 each (AEQ), NSN 2840-01-147-2979, P/N SSCY1116060,
total quantity 180 each (AEQ), NSN 2840-01-143-9994, P/N SSCY1114615,
total quantity 88 each (AEQ), NSN 2840-01-131-4525, P/N SSCY6179-2,
total quantity 8 each (AEQ). Solicitation will include a quantity
option for increase up to 100%. Origin, inspection required.
Critical application items. Quantity variance is plus or minus
5%. There is one approved source for these NSN's, Stein Seal
Co (Cage 03673). Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule for Stock is 60
days ARO and for DVD is 30 days ARO on each NSN. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective June 01, 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 1-8880-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cdowning@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4U6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR TURBINE
SOL SP0480-01-R-1463
DUE 030601
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401,
FAX 804-279-5546
DESC: NSN 2840-01-130-2767, Seal Air Turbine; 100% Small Business
Set Aside. General Electric P/N 6042T05G06, Revision AW. Acceptble
Sources: Kerns Mfg. (93596), Electro-Methods (33617), and Tri-Industries
(16126). Configuration Control Applies. Quantity 102 each plus
an additional 100% quantity option. FAT required. Delivery
of FAT samples, 90 days ARO, delivery of the production quantity
due 90 days after FAT approval. If FAT waived delivery is 90
days ARO. FOB Destination. Inspection and Acceptance at origin.
NPG01004000667. Issue date of the RFP is 5 February 01. Please
do not request a TDP from DSCR; TDP not available. Fax buyer
at 804-279-5546 for a copy of the RFP. ABVS applies. Cost or
Pricing data may be required.
CITE: (W-009 SN50A520)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 30--GEAR, SPUR
SOL N68836-01-T-0054
DUE 011901
POC Purchasing Agent,Venta Harmon, 904-542-1229 or fax 904-542-1111
DESC: The Fleet and Industrial Supply Center has a Sole Source
requirement for a Gear, Spur, p/n 442076 qty 40 ea. To be
delivered to Naval Aviation Depot NAS Jacksonville FL 32212.
The NAICS code 336411, 1500. All responsible sources shall
submit a request in writing.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A489)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING
SOL SP0740-01-R-5114
DUE 030201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-01-202-7293 Cylinder, Actuating. Approved source
is BF Goodrich Co. (13002) P/N 2012B2-10. Qty 39 ea to be delivered
to N68836 Jacksonville FL 300 days after date of award. Qty
5 ea to be delivered to SW3108 New Cumberland PA 300 days after
date of award. Maximum option quantity for NSN: 3040-01-202-7293
option 11 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 01/30/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 25% option for increased
quantities. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-009 SN50A4X1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEAIRINGS/SYNOPSIS
SOL SP044101R1441
DUE 022601
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00320000559., 310-00-916-8072., Bearing, Roller, Tapered.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,Rights Guard or controlled Technical Data Package
Applies (CTDP)., PRLI (0001) Quantity (155)., Unit of issue
(EA)., Required delivery (260 days ARO)., Destination (Cherry
Point, NC)., Other than full and open., More than on source.,
Unrestricted., 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 slicitation
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 procurement gateway homepage, select "Search RFP's"
from left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 22 Jan 2001.
CITE: (W-009 SN50A4G0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R1440
DUE 022201
POC Debra Hood/BZ211/804-279-4724/Contract Specialist.,Debra
M. Call/804279-4368/Contracting Officer
DESC: YPG00329000433., 3110-00-184-0425., Bearing, Roller, Cylindrical.,Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Rights
Guard or Controlled Technical Data Package Applies (CTDF.,PRLI
(0001)., Quantity (697)., U/I EA Required Delivery 182 days
ARO., Destination: New Cumberland, PA., Other than Full and
Open., Only one source (note 22)., Intended Source Boeing Helicopter,
Lipe-Rollway., Unrestricted., 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 availabe free at http://www.adobe.com. A paper copy of this
solicitation will not be available to requesters." The solicitation
issue date is Jan 22,2001
CITE: (W-009 SN50A4H5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--RING, BEARING, INNER
SOL DAAH23-01-R-0214
DUE 021301
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3110-01-163-4609, PN: 7-113100173, Quantity 1500 each
min/10000 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the AH-64 Airframe.
F.O. B. Destination with deliveries to Texarkana, TX. . This
item is restricted to Boeing Precision Gear Inc., 6006 West
73 Road Street, Chicago, IL 60638-6106, Purdy Corp The, 586
Hilliard Street, Post Office Box 1898, Manchester, CT 06045-1898,
Duncan Industries Inc., 112110 Clark Street, Santa Fe Springs,
CA 90670, and McDonnell Douglas Helicopter Co., DBA McDonnell
Douglas Helicopter, 5000 East McDowell Road, Mesa, AZ 85215-9797.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. The required delivery when
first article is due is 100 each 420 DACA and 100 each month
thereafter until complete. The First Article Test Report is
due 268 DACA. The required delivery is 100 each 280 DACA without
first article and 100 each month thereafter until complete.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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-L, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22 and 26
CITE: (W-009 SN50A4M5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--LINEAR ROTARY BEARING
SOL SP044101R1406
DUE 020801
POC Ms. Reddrick, fax 804 279-6379
DESC: 3120-01-372-3618: YPG00298000661, the Government is using
the policy contained in Part 12, Acquisition of Commerical
Items. A copy of this solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issued date 08FEB01 as identified
in the Request for Proposal (RFP). From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view the documents you will need
the latest version of Abode acrobate reader. This software
is available free at http://www.adobe.com. "A paper copy of
this solicitation will not be available to requesters." This
item is being procured in accordance with SteelTech Mfg. Co.
(0PZP2) part number 172680 W and Oshkosh Truck Corp. (45152)
part number 1726860 W. This is a commerical item. Estimated
quantity 758 with 100% option quantity, FOB destination, Inspection/Acceptance
Destination, QAP 251 and Delivery 180 DARO. All deliveries
will be made to one of DLA's stock location with anticipated
delivery to Tracy, CA. The Defense Suuply Center - Richmond
does not currently have an approved technical data package
available for this item. Automated Best Value System (ABVS)
applies. The final award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the RFP. See Notes 1
CITE: (W-009 SN50A4T7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TUBE DATA CENTER
SOL SP0490-01-R-1319
DUE 022201
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-11-1101 this solicitation is for the procurement
of A Vector 1 laservision optima tube data center with delivery
and optional acceptance and training IAW purchase description
DSCR-JHTB-2001-11-1101 dated December 6,2000 for the republic
of Korea Air Force. FOB is origin with inspection at origin
and acceptance at origin. The performance period for this procurement
is 120 calendar days after receipt of contract. This acquisition
is an international sole source agreement, sole source restricted
to eagle-eation Leonard or dealer there of. All responsible
sources may submit an offer which will be considered.
CITE: (I-009 SN50A474)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--SECURITY TRUCKS AND DOLLIES
SOL SP3100-01-T-0093
DUE 011901
POC Robbie Witmer, 717-770-7126
DESC: The Defense Distribution Center, Jacksonville, Florida
has a requirement for the following items: 30 each - Security
Trucks (Modified), 40"D X 48"W X 72" OAH; no casters; exp metal
top, back, sides, doors; W/13 GA. solid deck in an angle iron
frame; double doors w/recessed 3 point locking rod assembly;
4 each 4" legs w/1/4" steel plate welded in between; 4 each
stacking pads welded to top; 4-way access underneath unit for
fork truck; Color: gray. 25 each - Steel Angle Iron Dolly
(Modified), I.D. of 40-1/16"D x 48-1/4"W; 3" X 3" x 3/16" angle
iron construction; 3 lips up on back and sides; 2 lip down
on front; 4 each 8" x 2" plastic swivel casters; 2 each side
brakes on opposite corners; Color: gray. This acquisition
is 100% set-aside for Small business concerns. The Standard
Industrial Classification(SIC) Code for this requirement is
3537. The small business size standard is 750 employees. All
responsible small business concerns may submit a quotation
which shall be processed in accordance with Simplified Acquisition
Procedures. A REQUEST FOR QUOTATION WILL NOT BE ISSUED FOR
THIS REQUIREMENT. Please call 717-770-7126 or fax your quotation
to 717-770-5689. NOTE: All vendors and prospective Department
of Defense contractors MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
MAY 31, 1998. Registration may done on-line at www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4L3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--STEEL BUILDING MACHINES
SOL SP0560-01-R-JM20
DUE 011601
POC Joseph McHenry Jr., CCA/003, (215)737-7244
DESC: This is a 100% Small Business Set-Aside acquisition for
the procurement of six each MIC Industries Inc. UBM-240 steel
building machines with options included, and comprehensive
spare parts packages. Delivery shall be in accordance with
best commercial practice with two machines going to Albany,
Ga., two machines going to Barstow, Ca., and two machines going
to Japan.
CITE: (W-009 SN50A4H0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 38--DUMP TRUCKS
SOL 4100-500
DUE 021201
POC Karen Bassich, 301-718-8292
DESC: Quantity eight (8) Model 2001 Dump Trucks and vehicle spare
parts kits. Vehicles must be USA manufactured. Vehicles must
be approved for export by the manufacturer. Vehicles must be
covered by manufacturer's standard Export Warrenty, with vehicle
serviceability in Bolivia. A single copy of the IFB, including
all terms and conditions, may be obtained by written request,
and accompanied by a $20 check or money order, payable to DAI.
Requests must include a complete business address, telephone
and fax numbers. Copies of the solicitation will be forwarded
via Federal Express. Telephone and fax requests will not be
honored.
CITE: (W-009 SN50A4X0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ALL TERRAIN LIFTER, ARMY SYSTEM (ATLAS) VEHICLES
SOL N/A
POC Sam Campanella TEL (810) 574-5502
DESC: Contract DAAE07-95-D-R012 for All Terrain Lifter, Army
System (ATLAS) vehicles will be extended for an additional
two years on a sole source basis to TRAK International, Inc.,
Port Washington, Wisconsin. This extension will permit the
purchase of up to 334 additional ATLAS vehicles. The total
estimated value of this action is $40 million. Point of
contact is Mr. Sam Campanella, AMSTA-LC-CJBA, U.S. Army-Tank
automotive and Armaments Command, Warren, MI 48397-5000, TEL
(810) 574-5502, email: campanes@tacom.army.mil See Numbered
Note 22.
CITE: (W-009 SN50A4O9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--COVER, POLYETHELENE, CARGO PALLET
SOL SP0560-00-R-0119
DUE 012301
POC Edwin Lochner, Jr. DSCP-CBA10, 215-737-7385 fax 7556 or 7557
e-mail elochner@DSCP.DLA.MIL
DESC: IDT00278005100 NSN 3990-00-930-1480 and 3990-00-930-1481.
Polyethelene Pallet Covers. CBD Notice Modification to apply
amendment 0001 to the solicitation, to 1)extend the opening
date to 23 Jan 2001, 2:00 PM EST, and 2) change the solicitation
to an unrestricted acquisition, removing any and all references
to set-aside restrictions.
CITE: (W-009 SN50A540)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: 39--CRUSHING DEVICE MARKET SURVEY
SOL TBD
DUE 020101
POC Ms. Elizabeth A. Straub, 303-966-5871
DESC: Kaiser-Hill Company, L.L.C. (herein referred to as "K-H")
is the Integrating Management Contractor at the Department
of Energy's (DOE) Rocky Flats Environmental Technology Site
(RFETS) near Denver, Colorado. The purpose of this announcement
is collecting product literature on commercially available
crushing devices that can handle the material types identified
in this announcement. K-H is currently evaluating alternative
methods for the disposal of existing equipment in its Building
707 Complex. The following specific material has been identified
for disposal. 1. Chainveyer. Typically consisting of sections
approximately 4 feet by 3 feet tall by 12 feet long. These
sections are constructed of eight (8) gauge stainless steel
on top and sides with quarter inch (1/4") stainless on bottom.
Most sections of the chainveyer also have a one-eight inch
(1/8") of lead shielding. In addition, the top of the chainveyer
is a channel that is made up of one and half inch (1.5") by
two inch (2") stainless channel. The type of stainless is type
304L. There are also stainless steel stiffeners every 10 feet,
either internally or externally. The stiffeners are typically
a quarter inch (1/4") wide by two inch (2") high. 2. Transuranic
(TRU) Contaminated Glove Boxes. The glove boxes are typically
5 foot long sections, 4 feet wide and up to 6 feet tall. The
bottom is typically one half inch (1/2") stainless steel. The
sides and top are typically quarter inch (1/4") stainless steel,
with multiple lead glass or tempered glass windows and frames
that are approximately one-half inch (1/2") thick stainless
steel. Most glove boxes contain a number of brackets and light
equipment, with some glove boxes having shelves. The nominal
weight of glove box sections is under 4,300 lbs. TRU contaminated
material must be crushed to fit into a Standard Waste Box (SWB)
(i.e., crushed dimensions can not exceed 5 feet by 4 feet and
no higher than 3 feet). 3. Surface Contaminated Object (SCO)
Contaminated Glove Boxes. The glove boxes are typically 12
foot long sections, 4 feet wide, and up to 6 feet tall. The
bottom is typically one half inch (1/2") stainless steel. The
sides and top are typically quarter inch (1/4") stainless steel,
with multiple lead glass or tempered glass windows and frames
that are approximately one-half inch (1/2") thick stainless
steel. Most boxes contain a number of brackets and light equipment,
with some having shelves. Nominal weight of glove box sections
is under 10,000 lbs. SCO Material must be crushed to no greater
than 12 foot lengths. The crushing device shall be capable
of being installed on a standard industrial floor (500 lbs
per square foot). The unit may be provided in modules. Because
of building limitations, the unit itself or its modular pieces
should be no wider than 10 feet, no taller then 10 feet, and
no longer the 14 feet. Companies shall provide product literature
detailing the "pre-crushed" size (height, width, length) and
weight capacities for each recommended model of crushing devices,
along with each model's resulting "post-crush" envelop height,
width, length). Please indicate whether each model can be configured
to cut feed stock to length as an integral part of the crushing
process. Any system limitations shall be clearly identified.
It is K-H's preference that only crushers not requiring modification,
beyond standard options, be submitted for consideration. Copies
of any published price lists shall also be provided in a separately
marked envelope. Any questions pertaining to this announcement
shall be submitted in writing by 3:00 p.m. (Mountain Standard
Time) on 01/19/2001 to Ms. Elizabeth A. Straub via facsimile
at 303-966-2564 or via e-mail at elizabeth.straub@rfets.gov.
Product literature shall be submitted by 3:00 p.m. (Mountain
Standard Time) on 2/01/2001 to Ms. Straub either via facsimile
or by mail at following address: Kaiser-Hill Company, L.L.C.,
Rocky Flats Environmental Technology Site, 10808 Highway 93,
Building 850, Room 210A, Golden, Colorado, 80403-0200.
EMAILADD: elizabeth.straub@rfets.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A401)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL (ALIAS FAN, PERSONNEL HEATER) FOR
THE M109 HOWITZER
SOL DAAE07-01-R-N067
POC Wendy Jacques, Ph. (810) 753-2312, Fax (810) 574-7236
DESC: Note 22 applies, pertaining to the source-controlled nature
of this buy. The item is the Fan, Vaneaxial, alias Fan, Personnel
Heater, for the M109 Howitzer. Item's NSN is 4140-00-782-1169.
Technical Data Package 10924791 dated 13 Dec 00 applies and
limits competition to these 3 approved manufacturers and their
part numbers: Ronal Industries, CAGE 2G657, P/N 466-100; IMC
Magnetics Corp., CAGE 92702, P/N BD3800V; Hamilton Sundstrand,
CAGE 55820, P/N 500702-4881. This solicitation is for award
of a 5-year Indefinite Delivery Indefinite Quantity (IDIQ)
Contract. The estimated quantities for the 5 Ordering Years
are: Ordering Year (OY) #1 = 21 each; OY #2 = 24 each; OY #3
= 42 each; OY #4 = 39 each; OY #5 = 38 each. The maximum quantity
that the Government is allowed to buy over the 5-year life
of the contract = 164 each. The minimum guaranteed quantity
that the Government is obligated to buy during the 5-year life
of the contract = 22 each. The FOB Point is Destination, with
an estimated 60% of the quantity to be destined for New Cumberland
Depot, PA and an estimated 40% of the quantity to be destined
for San Joaquin Depot, CA. The estimated closing date(due date
for offers)for this solicitation is 28 Feb 2001, but please
see the solicitation for the exact date and time of closing.
To view more of TACOM's solicitations and awards, visit website
http://www.contracting.tacom.army.mil.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation: DAAE07-01-R-N067.
CITE: (W-009 SN50A4D8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BARRELL CYLINDER, PUMP
SOL SP070000QZZ99
DUE 010123
POC Ruth A Smith (614)692-4749 ruth.smith@dscc.dla.mil
DESC: DSCC intends to add an additional quantity of supplies
by Supplemental Agreement to ORDER N0038399G016HUBFL which
was awarded to the sole source of supply, Parker Hannifin Corp
(59211). Offerors who are interested in submitting an offer
on this requirement should contact the buyer identified above
prior to the closing date of Januray 23, 2001. NSN 4320-00-228-6008,
PARKER HANNIFIN COPR PART NUMBER 52897, BARRELL, CYLINDER.
Quantity is 339 each, FOB, Inspection and Acceptance at Origin
delivered to New Cumberland, CA. Solicitations, drawing, plans
and specs are not available.
CITE: (W-009 SN50A4L8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 43--SPARE BUY FOR 40 EA COMPRESSORS APPL TO THE AN/USC48
SYSTEM
SOL F09603-01-R-81036
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price buy for compressors,
applicable to AN/USC 48 system, NSN 4310-01-435-9533BY, P/N
6A38M-119A, 40 EA. Delivery: 30 Mar 2001. This buy will be
faxed to Keco Industries, cage code 94833. The buyer is Sheri
Beard, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7424, FAX 912-926-7525,
e-mail: Sheri.Beard@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: Keco Industries, CAGE: 94833. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, and 73.
LINKURL: ERROR--
LINKDESC:
EMAILADD: sheri.beard@robins.af.mil
EMAILDESC:
email
CITE: (W-009 SN50A4X4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPES, TUBES, HOSES & FITTINGS
SOL SP0760-00-R-6554
DUE 030101
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: Mutiple NSNs: 4710-01-061-3290 tube assembly, metal; 4710-01-062-0386
tube assembly, metal; 4710-01-104-1290 pipe, discharge; 4710-01-151-3425
pipe assembly, metal; 4710-01-174-9232 tube assembly, metal;
4710-01-334-4292 pipe, metallic; 4720-01-062-3806 hose assembly,
nonmetallic; 4720-01-062-7924 hose assembly, nonmetallic; 4730-01-273-5636
coupling assembly. Notes 9, 22, 23 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 30 Jan 2001. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4T5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 53--BRONZE ROLLERS
SOL 01SQ170492
DUE 011901
POC Pamala K Marrs 509-633-9512
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;
price quotes are being requested and a written solicitation
will not be issued. Solicitation No. 01SQ170492 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The North American
Industry Classification System (NAICS) code is 331525. The
small business size standard is 500 employees. Requirement:
CLIN 001 - ROLLERS, bronze, 13.625 inches wide - 380 each.
Material is consistent with ASTM B148-C95500HT/UNS C95500HT
heat treated nickel aluminum bronze, tensile strength 110 KSI,
yield strength 60 KSI, Brinell Hardness 200. Material to be
heat treated before rollers are manufactured. Certifications
are required indicating material meets these standards. Grand
Coulee Dam Drawing No. 222-D-19465 (Rev 12-29-2000), Part No.
1T is applicable to this acquisition and is available upon
request. FAR provision 52.212.1, Instructions to Offerors Commercial
Items, applies to this acquisition. Evaluation and award will
be made using the Simplified Acquisition Procedures in FAR
Part 13. A completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
shall be included with your quote. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies to this acquisition.
The following additional FAR clauses cited in Clause 52.212-5
are applicable to this acquisition and are incorporated in
this contract by reference: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. Please specify
in your quotation the earliest possible delivery date you can
provide. Delivery to be made to: U S Bureau of Reclamation,
Warehouse B, Door 6, Industrial Area, Grand Coulee, WA 99133.
FOB Point: Destination. Facsimile quotes will be accepted.
Full text versions of clauses may be obtained on the internet
at www.arnet,gov/far/. (See Number Note(s) 1.)
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-008 SN50A421)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES
SOL FN1026-01
DUE 013101
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The Unicor Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract for the procuremen
of various types of hardware. Period of Performance is Date
of Award through Three Years. Delivery will be by issuance
of delivery orders. Delivery will be 30 days after receipt
of delivery orders. FOB destination: UNICOR Furniture Factory,
3625 FCI Road, Marianna, Florida 32446. Evaluation will be
Best Value-Past Performance and All or None. All items are
commercial items. Item 0001, HAP2024, Red Oak Drawer Pull,
quantity required is 300,000 each. Item 0002, LOX0162, L-Hasp/eyelet,
1-1/4". Quantity required is 75,000 each. Item 0003, LOX0163,
Lock-Scuff-Plate. Quantity required is 75,000 each. Item 0004,
LOX0841, Brass Plated Lock Scuff Plate without Hasp Eyelet.
Quantity required is 100,000 each. Item 0005, HNG0112, Hinge.
Quantity required is 400,000 each. Item 0006, HNG0113, Hinge
(matching piece for HNG0112.) Quantity required is 400,000
each. Item 0007, CTH0028, Double Magnetic Catch. Quantity required
is 100,000 each. All responsible sources may submit an offer
which shall be considered. This solicitation will be issued
for downloading on UNICOR'S WEB PAGE @http://www.unicor.gov/procurement
by clicking on "furniture" on or about 1/16/01. This solicitation
will not be mailed out. Questions relative to the solicitation
may be E-mailed or faxed to the Contracting Officer as indicated.
FAX Number: (202) 305-7363.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-009 SN50A4F8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING,PREFORMED
SOL F42630-01-Q-23865
DUE 022001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5330-01-376-4927LE P/N: 60446-215-255801,
This item is preformed packing on the F16 a/c. Material; viton
rubber, dimensions:. 19 in w x. 10 inches h/.17 in h 2361EA.
Applicable to: F-16 A/C. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 May 2001 2361 ea The approximate issue/response
date will be 29 JAN 2001. The anticipated award date will be
20 Feb 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Furon/Mechanical Seal Div, Anaheim Ca
92806-2825. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A503)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-01-Q-23866
DUE 022001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5331-01-331-3891LE P/N: 68-1288, PACKING,
PREFORMED. MADE OF RUBBER USED ON F-16 BLOCK 50 MAIN LANDING
GEAR WHEE L. T.O. 4A4-77-4. ES-LE RQM'T CONTRACT/98-D-0059
L/I 0034. RQM'T CONTRACT 98- D-0059 LI-0034. 5883EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2001 5883 ea The approximate issue/response date will be
29 JAN 2001. The anticipated award date will be 20 Feb 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A504)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPACER
SOL F42630-01-Q-23867
DUE 022001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5365-01-333-3544LE P/N: 26-375, APPROX 3.55
INCH WIDE X. 83 HIGH. LIMITS HOLE SIZE & RESISTS ABRASIONMATERIAL-
AL - BRZ. RQM'T CONTRACT/98-D-0059 L/I 0046. RQM'T CONTRACT
98- D-0059 LI-0046. 420EA. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jul 2001 420 ea
The approximate issue/response date will be 29 JAN 2001. The
anticipated award date will be 20 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: The
B F Goodrich Co, Troy Oh 45373-0340. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-009 SN50A505)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 56--LIGHT UNDERGROUND DIAMOND CORE DRILL
SOL 01SQ600064
DUE 022801
POC Beverly Beckman, Contract Specialist, (406) 247-7807; Lloyd
Crutchfield, Geology, (406) 247-7816
DESC: Furnish and deliver one (1) light underground diamond core
drill similar or equal to Model Number Diamec 232 or Model
Number Onram 100. a) The core drill shall incorporate a hydraulic
drill head, rod holder, adjustable rod guide, feed boom, and
two (2) mounting frames, one a skid type and the other a single-column
type; b) The power pack shall consist of an electric motor
to drive a main hydraulic pump(s) and one or more auxiliary
hydraulic pump(s); c) An operator's control panel shall be
used to centrally control the drill and the operator's panel
shall be separate from the drill and mounting frame. The diamond
core drill and all component parts and accessories shall be
new and of current standard production of a manufacturer regularly
engaged in the manufacture of diamond core drills. The unit
shall be delivered complete with all components needed for
routine use in coring and drilling in dam drainage galleries
and tunnels and shall be a small size and light weight for
manually moving to work sites. All parts requiring periodic
maintenance and servicing shall be readily accessible. The
drill will be delivered F.O.B. Destination, Billings, Montana,
Bureau of Reclamation Warehouse, 1923 Minnesota Avenue Door
A, upon calling (406) 247-7813 or (406) 247-7820 so a Reclamation
employee can be on premises for receipt of merchandise. This
requirement is being procured under "Commercial Items" under
"Best Value" procedures and price is not the major consideration
for determination of award. T he Request for Quotations (RFQ)
will be made available on or around January 30, 2001, and quotes
are tentatively due on February 28, 2001. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. The Standard Industrial Classification Code
is 3545. The North American Industrial Classification System
Code is 333131. To receive a copy of the RFQ, fax a request
to (406) 247-7798. The fax must include contractor's name,
address, phone/fax numbers, tax identification and Duns numbers.
The faxes shall be to the attention of Hart Blackeagle or Beverly
Beckman.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
Geology, Billings, Montana
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Region, Billings, Montana
CITE: (W-009 SN50A507)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADIO
SOL N0038301RH056
DUE 022001
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-091-2434-EX, Ref Nr 01A223024A21-12, Qty
53 EA, Delivery FOB Origin--SEE NOTE 26 DRAWINGS NOT AVAILABLE
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A478)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SATELLITE RECEIVING SYSTEM
SOL N00178-01-Q-3011
DUE 011501
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
one (1) TIROS INFORMATION PROCESSER (TIP) BEACON RECEIVING
SYSTEM from Telonics, Inc., 932-T East Impala Avenue, Mesa,
Arizona 85204. This item is required to receive real-time S-band
frequency transmissions from mobile Platform Transmitter Terminals
(PTTs) within the ARGOS collection and location system. It
must receive and process sensor information directly from the
satellite downlink in a configuration compatible with the existing
systems currently fielded. Telonics is the only company known
to supply products which can satisfy this requirement. Award
is to be made under Simplified Acquisition Procedures (FAR
13)- Reference RFQ# N00178-01-Q-3011. All responsible sources
may submit a written quote that shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Virginia, 22448-5100. Fax number (540) 653-6810,
attention Code SD13-7, (540) 653-7765. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. Closing date is 15 January 01. E-mail address:
SD13@nswc.navy.mil.
LINKURL: hppt://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4A4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N0016101Q0046
DUE 012501
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for the
following equipment: Verdi 10W Diode Pumped Solid State Laser.
1 Each. Shipping. 1 Lot. This is an unrestricted solicitation.
Quotes are due on Thursday 25 Jan 2001 and should be sent to
the attention of Mrs. Wilma Phoebus at the following address:
Supply Department, U S Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or faxed at the following number 410-293-5293.
Quotes shall also include quoter's Tax Payer Identification
number, Dun & Bradstreet number, Cade Code and status of registration
in the DOD Central Contractor Registration Database. NO ORAL
REQUESTS WILL BE ACCEPTED.
CITE: (W-009 SN50A4H7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OSCILLATOR ASSEMBLY P/O AN/TPQ-36 RADAR SET,
SOL DAAB07-01-R-A806
DUE 022801
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
contracting Officer Linda College 732- 532-2924
DESC: Solicitation:DAAB07-01-R-A806---Oscillator Assembly, P/O
AN/TPQ-36 Radar Set, NSN:5840-01-238-9511, P/N C5000821, QTY
17. A non-competitive negotiation is proposed with Raytheon
Technical Services Co. because the procurement is confined
to the contractor's part number and must be compatible in form
fit and function with existing equipment. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by the agency. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. Only written requests for this solicitation will
be accepted. See NOTE:22 Please be advised that the response
data included in this notice is a forecast only; please see
the solicitation document on the IBOP (see below) for actual
response data. The U.S. Army Communications Electronics Command
(CECOM) has established the Interactive Interagency Business
Opportunity Page (IBOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invatations for Bids
(IFBs) from CECOM to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Interactive Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-Boss (6277) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the soliciation.
LINKURL: http://abop.monmouth.amy.mil
LINKDESC:
EMAILADD: Raymond.Molitoris@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-009 SN50A531)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DATM01-01-T-0006
DUE 012201
POC Procurement Technician, Crystalyn R. Gale, (254) 288-9280
DESC: The Government is requesting the following items: Item
0001: FAST ETHERCHANNEL SWITCHING (100FX, MMF, SC, 12-Port
(Spare) Quantity: 2 Each; Item 0002: 24-PORT 10/100TX BACKBONE
SW (FEC, 802.1Q/ISL, RJ-45) (Spare). Quantity: 1 Each; Item
0003: SUPERVISOR III PCMCIA FLASH MEMORY CARD, 20MB (Spare).
Quantity: 2 Each. Delivery to (254) 288-9703 BUILDING 92074A,
W. FT. HOOD, TX, 76544-5068. Requesting Delivery date: 2/5/01.
To receive an award the offeror must be registered in the Central
Contractor Registration system and have a valid DUNS number,
Cage Code, and Tax Indentification number. All responsible
sources may request a solicitation package from this office
via fax (254) 288-2260 or email galecrystal@otc.army.mil. Telephone
requests are not accepted. All responsible sources may submit
a proposal which shall be considered. *****
EMAILADD: galecrystal@otc.army.mil
EMAILDESC:
CITE: (W-008 SN50A418)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DATM01-01-T-0005
DUE 012201
POC Procurement Technician, Crystalyn R. Gale, 254-288-9280
DESC: The Government requires the following items. Delivery will
be made to two different locations, SEE BELOW: Item 0001 &
Item 0002: CATALYST GIGABIT ETHERNET SWITCH, 12-1000 Base X
(Gbic Slots), Quantity: 1 Each; Item 0003 & Item 0004: POWER
CORD, 110V. Quantity: 1 Each. Item 0005 & Item 0006: 1000BASE-SX
"SHORT WAVELENGTH" GBIC (Multimode Only). Quantity: 12 Each;
Item 0007 & Item 0008: 8X5XNBD SVC, SERVICE FOR CATALYST 49XX.
Quantity: 1 Each. Items 0001, 0003, 0005 & 0007 shall be delivered
to ATEC ANNEX, 2920 Business Center Drive, Alexandria, VA 22314.
Items 0002, 0004, 0006 & 0008 shall be delivered to USAOTC,
Building 92074A (IMS Contractor), West Fort Hood, TX 76544.
To receive an award the offeror must be registered in the Central
Contractor Registration system and have a valid DUNS number,
cage code, and tax identification number. All responsible sources
may request a solicitation package from this office via fax
(254) 288-2260 or email galecrystal@otc.army.mil. Telephone
requests are not accepted. All responsible sources may submit
a proposal which shall be considered.*****
EMAILADD: galecrystal@otc.army.mil
EMAILDESC:
CITE: (W-008 SN50A419)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 003500424
DUE 022801
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-320-3106, SPEC NR TDP VER 005, Ref Nr 868670-5,
Qty 10 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Approx Due Date O/A Feb 28 01, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN50A430)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X301
DUE 030201
POC For information contact Cheri Bowell, Buyer, telephone 614-692-7947
DESC: NSN 5945-01-262-5414, Leach Intl Inc (58657) p/n EP-433
or Boeing Co (94756) p/n 455-0651-001. Estimated annual quantity
is 929 each for the first year, 552 each for the second year
and 552 each for the third year. There are more than 3 destinations.
Delivery: should be able to deliver within 200 days after date
of contract award. Facsimile transmittal is acceptable See
Section L-11 of the solicitation for information. Note the
following change regarding how to receive a copy of the solicitation.
A copy of the solicitation can be obtained from the DSCC RFP/IFB
Web-site. Hard copies of the solicitation will not be available.
To get a copy you will need to access the web-site. Note that
RFP will not be posted to the web-site until the issue date
of the solicitation. The issue date for this solicitation is
October 13, 2000. To access the web-site use the following
directions: 1) go to www.dscc.dla.mil 2) select "Doing Business
with DSCC" 3) select "DSCC Internet Bid Board System (DIBBS)
4) select "Requests for proposals (RFP). All responsible sources
may submit an offer/quote which shall be considered. See Note
26. The proposed procurement contains an option to extend the
contract one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-009 SN50A486)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--BARCO FLAT PANELS 20.1"
SOL N66604-01-Q-1659
DUE 011101
POC Geraldine Nickerson, Contract negotiator at 401-832-1638
or N. Palmisciano, Contracting Officer, at 401-832-1708; FAX
401-832-4820
DESC: This is an amendment to the above numbered solicitation.
This requirement is not small business set aside. The quantity
of Item 0001 is (2). Add item 0002: Extended 1MB LFC, #1MB
03 file #2010162, Qty (2). Estimated RFP release date: Jan
05 2001; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A495)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 59--POLE HILL GATEHOUSE 480-VOLT CIRCUIT, COLORADO BIG-THOMPSON
PROJECT, COLORADO
SOL 01SQ600052
DUE 032001
POC Beverly Beckman (406) 247-7807, Erby Kenerson, Eastern Colorado
Area Office, (970) 962-4324
DESC: The work to be performed consists of: 1) designing, furnishing
and installing approximately 3,000 feet of 1-1/4 inch rigid-steel
conduit and support system. The Contractor shall either bury
the rigid-steel conduit or place the rigid-steel conduit above
ground, which would require a designed support system; 2) furnishing
and installing approximately 9,000 linear feet of single conductor
#1 AWG copper cable, THHN or equal; 3) furnishing and installing
approximately 3,000 feet of #4 bare copper cable; and 4) furnishing
and installing one 480-volt, 50 ampere circuit breaker in an
existing panel. The Contractor shall begin work upon receipt
of award and complete all of the work by October 15, 2001.
However, due to certain constraints, installation of the 480-volt
circuit into the Pole Hill generating plant and Pole Hill gatehouse
structure must be performed during the period of September
10, 2001 to October 15, 2001. This portion of the installation
represents approximately 2 to 3 percent of the total work.
Pole Hill Powerplant is located approximately 13 miles west
of Loveland, Colorado, in Larimer County. The work is situated
in steep, rocky terrain along an existing steel penstock that
extends between the Pole Hill Gatehouse Structure and Pole
Hill Power Plant. The distance between the two structures is
approximately 3,000 feet. The elevation change is approximately
830 feet. Access along the penstock is limited. The Request
for Quotations (RFQ) will be made available on or around February
13, 2001. Quotes are due March 20, 2001. All reasonable sources
may submit a quote which shall be considered by the Bureau
of Reclamation. This will be set-aside for small business.
The Standard Industrial Classification Code is 1623. The North
American Industry Classification System (NAICS) Code is 23492.
The small business size standard is $17 million. To receive
a copy of the RFQ, Contractors shall fax a request to (406)
247-7798. The fax must include the contractor's name, address,
phone/fax numbers, Federal Tax Identification and Duns Number.
The faxes shall be to the attention of Hart Blackeagle or Beverly
Beckman.
LINKURL: http://www.bbeckman@gp.usbr.gov
LINKDESC:
Region, Billings, Montana
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
CITE: (W-009 SN50A4E3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-01-R-A269
DUE 022601
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO: YPE00299000513. NSN 5855-01-250-2348. Approved Sources:
Autodyne Mfg (05584) P/N A11928; Litton Systems (55311) P/N
207794-100. Item to be IAW Army (80063) dwg A3140650 dtd 13
Sep 89. Unrestricted procurement; other than full & open competition.
Part numbered item. Products offered clause applies. No data
available. The alternate offeror must provide a complete data
package including data for the approved & alternate part for
evaluation. Various increments solicited: 5000-5999; 6000-6999;
7000-7999; 8000-8999; 9000-9999; 10000-10999. Delivery: 6000
ea within 90 days; balance at the rate of 3000 ea every 30
days. Contracting Officer: Michael G. Lyons, (614)692-8725.
ISSUE DATE: 26 Jan 01. NOTE: Solicitation will be posted on
the web on the issue date and will only be available on the
web. http://dibbs.dscccols.com/Rfp
CITE: (W-009 SN50A4E4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 59--PROVIDE AND INSTALL VIDEO PROJECTION SYSTEM
SOL DTCG89-01-X-650C16
DUE 021201
POC Donna O'Neal, Purchasing Agent, Phone 510/437-3002, Fax 510/437-3014,
Email do'neal@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
equipment for a video projection system. The contractor shall
provide the following computer inputs: IMC laptop; IMC computer;
OPCEN weather computer; OPCEN C2PC computer; OPCEN San Diego
Marine Information System computer; OPCEN computer (ACTD);
and 2(two) additional inputs for expansion. The contractor
shall also provide the following video and audio inputs: IMC
VCR; OPCEN VCR; cable tuner; gate camera; ramp camera; single
building security video feed; point loma camera; mission bay
camera; aux input; camera input (future); video teleconferencing
input (future) and 5(five)additional inputs for expansion.
Performance shall be in accordance with the standards contained
in the Statement of Work and applicable purchase order clauses
contained in the solicitation. This solicitation will be set
aside 100% for small business. The SIC Code is 5045/NAICS Code
is 421430. The small business size standard is 100 employees.
The contract type will be firm fixed price. The solicitation
will be issued on or about January 24, 2001 and shall close
on or about February 12, 2001. All interested parties may request
a copy of the solicitation from the POC listed above via e-mail
or written request or the solicitation may be downloaded. No
verbal request will be accepted. The following notice is for
informational purposes: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBLEs). 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 the transportation related contracts. Maximum
line of credits of $500,000 with interest at the prime rate.
For further information and applicable forms concerning STLP,
call (800) 532-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-X-650C16&L=498
LINKDESC:
notice
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4I1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-1160
DUE 022801
POC Sandi Archer, BB833, 804-279-3602, FAX 804-279-6009
DESC: ARG00340052001, Various NSNs covering electronic equipment.
100% small business set aside. This will be for a base year
and four (4)) option years. Various manufacturer's part numbers
are included. There is no technical data for this solicitation,
only the manufacturers' part numbers are acceptable. If you
wish a copy of the solicitation, DO NOT contact the buyer.
Phone the "R and B Hotline" at 804-279-3350 or FAX to 804-279-6009.
Estimated issue date will be 29 January 2001 with a closing
date of 28 February 2001.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4L7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--BOX ASSEMBLY-ENGINE START SEQUENCE
SOL DAAH01-01-T-0172
DUE 020801
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Box Assembly-Engine Start Sequence, PRON
D1084737, NSN: 5975-01-369-1176, P/N: 13376307, Quantity 18
each. One (1) each first article required for testing. The
proposed contract listed herein is 100% small business set
aside. Destination to be furnished. Delivery Schedule 310 days
after contract award. 110 days for delivery of first article,
90 days testing and 110 days for delivery of production quantity.
Delivery Schedule without first article, 110 days after contract
award. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-9220. The most recent representative unit price and
quantity relative to this acquisition is: NSN: 5975-01-369-1176,
Award date 03 Mar 00, Qty: 16 each, Unit price: $2,164. 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):1.
CITE: (W-009 SN50A4M7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--COMPUTER COMPONENTS AND INTERGRATION SERVICES
SOL W81GNX 9313-1001
POC Lacy L. Hairston, (703) 706-2762
DESC: Solicitation number W81GNX 9313-1001 for Computer Components
and Intergration Services, previously advertised on December
14, 2000, is hereby CANCELLED in its entirety.
CITE: (W-009 SN50A4W0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-01-R-D003
DUE 012601
POC POC John W. Onieal, 732-427-1589, Grace Battle, 732-532-1119
DESC: This is a COMBINED SYNOPSIS / SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6 and 13.105 as supplemented
with additional information included in this notice. The US
Army intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Technical and Management
Services Corporation (TAMSCO). However, all responsive sources
may submit a quote which shall be considered by the Agency.
This will be on an all or nothing basis. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION: proposals are being requested
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The request
for proposal (RFP) number assigned to this acquisition is DAAB07-01-R-D003.
This acquisition is to procure various equipment, components
and materials to support Task Force Falcon. The complete list
of miscellaneous equipment can be obtained by contacting this
agency. Point of Contract is John W. Onieal, Contract Specialist,
732-427-1589. Address: Commander, US Army, CECOM Acquisition
Center, Attn: AMSEL-AC-CA-RT-Z (ONI), Bld. 1208, Fort Monmouth,
New Jersey 07703-5008 or by E Mail: John.Onieal@mail1.monmouth.army.mil.
WARRANTY: Standard Commercial Warranty is required. Offerors
shall provide copies of warranties with proposal to include
information of the length of warranty, effective dates, specific
terms and conditions and warranty service provider with company
name and contact numbers (telephone, fax, etc.) MARKING / BARCODING:
shall be in accordance with Best Commercial Practice. Solicitation
requirements and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Successful
offeror will be asked to complete Representations and Certifications,
that would ordinarily be included in a solicitation. Offerors
are advised of the applicability of the following FAR clauses
and provisions: 52.212-1, Instruction to Offers - commercial;
52.212-3, Offeror Representations and Certifications - Commercial
Items (offeror shall include a completed copy of this provision
with the written quote); 52.212-4, Contract Terms and Conditions;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. FOB Destination,
Inspection and Acceptance will be destination. The ship to
will be: CECOM, Bld. 2718, Fort Monmouth, New Jersey, Attn:
Rodney Johnson. Written proposals are due no later than 1:00
P.M., EST, 26 Jan 2001. Proposals may be returned by facsimile
to (732) 427-1614 or by mail to the following address: Commander,
US Army, CECOM Acquisition Center, AMSEL-AC-CA-RT-Z (ONI),
Bld. 1208, Fort Monmouth, New Jersey 07703-5008.
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-009 SN50A4W1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 60--FIBER OPTICS MAERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL GSA-TFI-2001-014
DUE 011901
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA) intends to procure
the commercially available listed fiber optics connectors,
coupling, adapters and modules. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The provisions of FAR 52.121-1,
Instructions to Offerors _ Commercial, applies to this acquisition.
This announcement is a GSA, FTS, OIS Solicitation Number GSA-TFI-2001-014
and constitutes an Invitation to Bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-21. This
solicitation is open to all Small Business Concerns and Programs.
No further solicitation will be issued. Item #01- Single Gang
Face Plate, Leviton #41290smi, qty. 2,512 ea. Item #02- CATV
Quick Port Jacks, Leviton #41108r15, qty. 6,152 ea. Item #03-2
Port Mos Insert Adapter, Leviton #412912qi, qty. 3,076 ea.
Item #04-Blank Modules, Leviton #412911bi, qty. 1,538 ea. Item
#05-Duplex St Coupling Insert, Leviton #412912ti, qty. 1,586
ea. Item #06-Duplex Sc Coupling Insert, Leviton #412912ci,
qty. 1,586 ea. Item #07-Duplex Fc Coupling Insert, Leviton
#41294-mfc, qty. 1,280 ea. Item #08-Coaxial Bulkhead Module,
Leviton #41084fif, qty. 306 ea. Item #09-Duplex for Coax Bulkhead,
Leviton #412912qi, qty. 306 ea. Item #10-Snap in Blank Modules,
Leviton #41084bib, qty. 12 ea. Item #11-Dual Gang Wallplate,
Leviton #41290dmi, qty. 306 ea. Item #12-2x4x3 Deep Gang Box,
Leviton #427772ia, qty. 2,700 ea. Item #13-Sc Connectors, Leviton
#49884msc, qty. 10,000 ea. Item #14-St Connectors, Leviton
#49882mst, qty. 2,500 ea. Item #15-Fc Connectors, Leviton #49833mfc,
qty. 2,500 ea. Item #16-Fc Tightening Tool, Leviton #49883fct,
qty. 300 ea. Item #17-Cleeving Tool Kits, Leviton #49800utp,
qty. 5 ea. Item #18- Multimode Consumables Kit, Leviton #49800mck,
qty. 15 ea. Delivery: All items shall be delivered to USCENTAF,
609 ACOMS/SCM, E&I Staging Facility/SMT, 846 Dryden Way/Bldg
#1918, Shaw AFB, SC 29152. The points of Contact are MSGT Tim
Rumph & SSGT John Mullins, DSN 965-1463, COM 803-895-1463.
All items shall be delivered no later than 3:30 p.m. (EST),
19 January 2001. Evaluation of bids will be conducted in accordance
with FAR 52.212-2 Evaluation _ Commercial Items. There are
no additional price related factors applicable to this solicitation.
The provisions at 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 Condition Required to Implement Statues or Executive Orders
_ Commercial Items; FAR 52.214-31, Facsimile Bids. The period
of performance shall be from date of contract award through
to final delivery of the noted items, no later than 19 January
2001. The Opening of Bids is scheduled for 3:30 p.m. (EST),
Friday, 12 January 2001. Bids may be submitted by mail or facsimile.
If submission is by facsimile please use Fax #202-708-7027.
If submission is by mail, please mail to GSA/FTS/OIS, Room
5060, 7th &D Streets, S.W., Washington, DC 20407, ATTN: A.
Lewis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GSA-TFI-2001-014&L=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4Q8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-01-R-1451
DUE 022201
POC cherrie wyatt (tel)804-279-3026 (fax)804-279-4165
DESC: NSN: 6110-01-384-7192, ARG00279045003, Technology Research
Corp, cage: 60177, p/n 19880-001, Regulator, Voltage, requesting
90 aro days, QAP 005 applies. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX 804-279-4165; or mail
a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA. 23297-5860. For copies of RFQ
solicitation, contact the buyer. The solicitation issue
date is 22 Jan 01 The closing date is 22 Feb 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A488)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-0563
DUE 022801
POC M. Whitfield, BH720, 804-279-3005
DESC: NSN 6150-01-222-5563, housing, electrical, C. E. niehoff
and Co. inc., cage 76761, part number N7289, YPG00284003298.
Quantity 850 each with 100% quantity option. NO TECHNICAL
DATA EXISTS FOR THIS NSN, ONLY THE MANUFACTURER'S PART NUMBER
IS ACCEPTABLE. DO NOT CONTACT THE BUYER FOR A COPY OF THE
RFP. FAX MAY BE SENT TO 804-279-4165 OR PHONE THE "R AND B"
HOTLINE AT 804-279-3350.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4K8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 61--REPAIR, VOLTAGE REGULATOR
SOL F09603-01-R-75004
POC Heather Kirkland 912-926-7851 x 111
DESC: This synopsis is hereby amended to establish a 5 year firm
fixed price, requirements type contract for repair/overhaul
of voltage regualtors. Basic year will contain a Best Estimated
Quantity (BEQ) of 116 ea. Annual Option I, II, III, and IV
will each contain a BEQ of 60 ea. All other terms and conditions
remain the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB.
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-009 SN50A4N9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING ELECTRICAL CONTRACT
SOL SP043001R1379
DUE 022801
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 5977011452646, NPG00357000582, Ring
Electrical Contract, Bae Systems, cage 19397, P/N 2800007-1.
Issue date 26 Jan 01, Closing date 28 Feb 01. Specifica tions,
plans,drawing relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 0001, QTY
113, U/I EA. Required Delivery 120 days. Dest: DEF Dist Depot
San Joaquin. Option to increase qty 100%. Other than full and
open. Only one source (note 22)The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors. Intended source: Bae Systems
Integrated Defense Solutions. 12 Trade Agreements Act. 22 Sole
Source. Unrestricted. " A copy of the solicitation will be
available via the DLA Procrement Gateway at http://progate.daps
mil/home or http//12.3.216.20/home on the issue date cited
in the RFP. From the Gateway homepage,select "Search RFP's
from the left-hand side-bar. Then choose the (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. Solicitation issue date is 26 Jan 01.
CITE: (W-009 SN50A4Q2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 62--LIGHT FIXTURES & LAMPS
SOL 6200000308
DUE 012601
POC Tatea Cavanaugh, 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a three year contract for light fixtures to be delivered FOB
destination FCI Marianna, FL. The solicitation number is 6200000308
and this solicitation is issued as an Request for Proposal
(RFP). Item 0001 ELF-0272, FIXTURE RAPID START 18" FLUORESCENT,
WHITE, SPECIALTY #UB3290 UNDERSURF, RAPID-START, 5 "WX1-7/8"DX18"L,
10'-18/3SPT-1-BRN-CORD, ON/OFF-TOGGLE SWITCH, 15W-TUBE#F15T12,
ELECTRICAL FIXTURE, POWER REQUIREMENT: 15 WATT, Estimated Qty.:
8000, U/I: Each. Period of performance is date of award through
three (3) years thereafter. Offerors are advised that the Government
intends to evaluate offers and award on an all or none basis.
Delivery acceptance is thirty (30) days after receipt of each
delivery order. Variation in quantity is +/- 5%. Minimum delivery
order is $2,500.00 per order. Maximum delivery order is $100,000.00
per order. This is a best value procurement. The government
will evaluate offers based on the following criteria, past
performance, conformance to specifications and price. All factors
are equal. All offerors may receive a copy of the solicitation
by accessing our website at www.unicor.gov/procurement/profurniture.htm.
Additional information and specifications will be provided
in solicitation document. All responsible offerors may submit
an offer which will be considered.
CITE: (W-009 SN50A4H1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--INDICATOR,ANGLE
SOL N0038301RH057
DUE 022001
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6320-01-369-3252-LA, IAW Ref Nr 1128SCAV968-1 REVISION
'C', Qty 23 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A479)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--TOPCON TRC 501X RETINAL CAMERA
SOL N0016801RC13670
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole source procurement to Walman Optical for a
Topcon TRC 501X Retinal Camera with one 35mm, one Polaroid
Back and AIT - 5 Power Table. (This is an urgent requirement)
Telephone calls will not be accepted. Award will be made using
SAP. "See Note 22"
CITE: (W-008 SN50A3Y3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 644-21-01
DUE 022701
POC Margaret M. Cook 602-222-6405
DESC: Provide radiopharmaceutical products to the Carl T. Hayden
VA Medical Center for the period of 4/1/01 through 3/31/02
with the provision for four (4) one-year option periods. The
radiopharmaceutical provider must be licensed by the Arizona
State Board of Pharmacy "Pharmacy-Nuclear" and "Wholesale-Full
Service." The radiopharmaceutical provider must hold a valid
and current Radioactive Material License issued by the Arizona
Radiation Regulatory Agency. All responsible sources may submit
an offer which shall be considered. NAICS 325412 applies. All
requests for the solicitation must be in writing or via FAX
at 602-222-6467. Solicitation packages shall be available on
or about 1/29/01.
CITE: (W-008 SN50A400)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL RFQ 644-21-01
DUE 022701
POC Margaret M. Cook 602-222-6405
DESC: Provide radiopharmaceutical products to the Carl T. Hayden
VA Medical Center for the period of 4/1/01 through 3/31/02
with the provision for four (4) one-year option periods. The
radiopharmaceutical provider must be licensed by the Arizona
State Board of Pharmacy "Pharmacy-Nuclear" and "Wholesale-Full
Service." The radiopharmaceutical provider must hold a valid
and current Radioactive Material License issued by the Arizona
Radiation Regulatory Agency. All responsible sources may submit
an offer which shall be considered. NAICS 325412 applies. All
requests for the solicitation must be in writing or via FAX
at 602-222-6467. Solicitation packages shall be available on
or about 1/29/01.
CITE: (W-008 SN50A403)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--ADULT VACCINE CONTRACTS
SOL 2001-N-00036
DUE 022701
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting proposals for the award of multiple indefinite delivery,
indefinite quantity contracts for the purchase of adult vaccines.
CDC anticipates the award of no more than two contracts for
the following vaccines: Hepatitis A Adult, Hepatitis B Adult,
Pneumococcal (23 valent) Adult and Tetanus Diphtheria Toxoid
Adult. These vaccines shall be used for adult immunization
programs only. Maximum estimated quantities, minimum order
sizes and shelf life requirements will be listed in the solicitation.
Vaccines shall be shipped F.O.B. destination to the 50 states
and U.S. Territories. Contracts shall be for a twelve month
period beginning o/a 7/1/01. Offerors must provide evidence
of a current FDA establishment license and evidence of current
FDA product licenses for all proposed products. Solicitation
number 2001-N-00036 will be issued o/a 1/25/01. Only written
requests for the solicitation (including facsimile requests
to 770-488-2670) directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00036&L=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-009 SN50A4G1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP 600-050-01
DUE 022801
POC Sandra K. Archuleta, Contracting Officer, FAX 562-961-8067
DESC: Provide prescription eyeglasses for VA beneficiaries as
directed by the VA Desert Pacific Healthcare Network Healthcare
System (VISN 22) Prosthetics Services. Healthcare facilities
are as follows: VA Greater Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073, VA Long Beach, 5901 E 7th St., Long
Beach, CA 90822, VA Loma Linda, 11201 Benton St., Loma Linda,
CA 92357, VA San Diego, 3350 La Jolla Village Dr, San Diego,
CA 92161 and VA Southern Nevada, 1700 Vegas Dr., Las Vegas,
NV 89106. The contract effective period shall be for a base
period of one year with two (2) one-year option periods. This
procurement is a 100% small business set-aside. The solicitation
will be issued on or about January 31, 2001. Qualified businesses
wishing to receive a copy of the solicitation must submit their
request in writing with complete company name, address, telephone
number, FAX number, and a point of contact. See Number Note(s):
1
CITE: (W-009 SN50A4N3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: 65--MEDICAL AIR COMPRESSOR
SOL 619A4-10-01
DUE 011601
POC Verena R. Johnson, Contracting Officer, Phone (334) 727-0550/X-3497,
Fax (334) 724-6850
DESC: Medical Air Compressor: 1. Vendor will furnish unit,
labor, certification and installation of Medical Air Compressor
in Building 129. Medical Breathing Air Compressor, NFPA
99-1999, oil-free, 480 volts, 3 phase, 5HP duplex unit and
must contain the following items: (a) Air Treatment System,
Pre-piped and pre-wired to include dual desiccant air dryers
with purge control, dual line filter, dual line regulator,
life safety relief valve, dew point monitor & CO2 monitor.
(b) Inline intake filter. (c) Vibration isolation pad. (d)
Starter mounted and wired cabinet (complete with hour meter,
run lights, On-Off switch, control voltage transformer, full
voltage starter and alternating capabilities. (e) Automatic
drain. (f) Four-hour start-up training by factory representative.
2. Maximum working pressure 125PSIG (must state warranty
in writing). 3. Certification: Must be certified after completion
by a piping industry progress education (pipe) certified verifier.
4. Installation: Placement of unit piping (maximum length
20') of compressor and dryers with 3-way by pass valve around
dryers system. 5. Electrical connection and removal of old
unit will be the responsibility of CAVHCS. 6. All work and
material must meet or exceed required national codes and regulations.
CITE: (W-009 SN50A4S4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--2001/2002 INFLUENZA VIRUS VACCINE
SOL SP0200-01R-1001
DUE 021501
POC Anna Podlas 215-737-5768
DESC: 1. NSN 6505-01-481-1617 10 dose Vial, 0.5 ML Dose, Split
or Purified, for immunizing persons 4 years of age and older.
NSN 6505-01-481-1637 10 dose Syringe Needle Unit, 0.5 ML Dose,
Split virus only, for immunizing persons 6 months of age and
older. NSN 6505-01-481-1633 10 dose Syringe Needle Unit, 0.5
ML Dose, Split or Purified, for immunizing persons 4 years
of age and older. 2. Specification: A-A-54803 3. Quantity:
Approximately 2,900,000 doses (total) 4. Destination: Various
destinations 5. Delivery: 1 Sep 2001 or sooner 6. Duration
of Contract: 1 Year 7. Anticipated Solicitation Issuance
Date: 16 Jan 2001 8. Unrestricted Solicitation Solicitation
requests may be transmitted via: a) Facsimile Requests: 215-737-3127
Attn: Ms. Anna Podlas (DSCP-MGAA) b) Mail requests: DSCP,
700 Robbins Ave, Bldg #6, Attn: DSCP-MGAA, Phila., PA 19111-5092
Attn: Ms. Anna Podlas (DSCP-MGAA-PGC) c. Phone Requests: 215-737-3100
Ms. Lilli Hill
EMAILADD: apodlas@dscp.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4T0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ORAL CONTRACEPTIVE PILLS (OCPS)
SOL SP0200-01-R-1504
DUE 022001
POC POC Darlene Parks, Contract Specialist, 215-737-4164 and
Linda Magazu, Contracting Officer, 215-737-3207
DESC: Oral Contraceptive Pills in 21 and 28 day regiements containing
ethinyl estradiol and norethindrone,norethindrone (minipill),
ethinyl estradiol and ethnodiol diacetate and ethinyl estradiol
and levonorgestrel. The estimated quantities of 800,314 cycles
is for the Department of Defense (DoD) and the Department of
Veterans Administration (VA) requirements. This acquisition
is a joint initiative for DoD and the VA. The delivery will
be to various destinations, primarily the DoD and the VA Pharmaceutical
Prime Vendors. This is an unrestricted acquisition. The issuance
date is 18 January, 2001.
LINKURL: http;//www.dscp.dla.mil
LINKDESC:
EMAILADD: dparks@dscp.dla.mil and lmagazu@dscp.lda.mil
EMAILDESC:
and Linda Magazu, Contracting Officer
CITE: (W-009 SN50A538)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELEMENTAL ANALYZER
SOL XQCE06
DUE 011901
POC Pamela E. Smith (919)541-0635
DESC: Amendment # 2 to combined synopsis/solicitation XQCE06,
for Elemental Analyzer which was advertised on September 15,
2000. The small business set-aside has been dissolved and converted
to full and open competition, firm-fixed price contract. The
statement of work has been revised for Elemental Analyzer:
Background: The Coastal Ecology Branch (CEB) of the Gulf Ecology
Division of EPA's National Health and Environmental Effects
Research Laboratory requires the acquisition of an elemental
analyzer to replace an existing unit. CEB is involved in environmental
monitoring and other research activities that require the determination
of levels of carbon and nitrogen in both particulate samples
(on filters) and liquid samples. The data is being used in
characterization of carbon and nitrogen cycling in small estuaries
and bayous along the Gulf of Mexico. The division would also
like to have the capability of analyzing additional elements
with the same instrument (i.e. sulfur - oxygen). Description:
EPA is requiring a single instrument capable of simultaneous
determination of the levels of carbon and nitrogen in both
solid and liquid samples, with the capacity for reconfiguring
the analysis of the same types of samples for sulfur or oxygen.
In addition, the instrument should be computer driven and capable
of unattended operation after initial setup and calibration.
Required specifications are listed below. Specifications: 1.)
Elemental analyzer shall be capable of simultaneous determination
of levels of carbon and nitrogen, with the capacity to accept
modules to configure for the analysis of sulfur or oxygen.
2.) Analyzer shall possess an autosampler capable of handling
32 solid samples or greater. 3.) Analyzer shall also possess
the capability to analyze liquid samples through direct injection
or use of an automated liquid injection system. 4.) The instrument
shall utilize gas chromatography separation of the sample with
thermal conductivity detection or a trap and purge system.
5.) The instrument shall be delivered with software that will
control the operation of the instrument as well assist the
generation and exportation of results. The software shall be
capable of generating detailed reports of individual samples
or a single report summarizing the results of a batch of samples.
These reports shall be exportable in an Excel format. Software
shall be windows 95 / 98 compatible. 6.) Instrument package
shall include installation and training, an instrument will
not be accepted until actual samples have been analyzed, along
with a minimum of a 12 month comprehensive warranty. An extended
warranty or maintenance agreement, inclusive of parts and labor,
shall be offered by the manufacturer to maintain this instrument
at optimal performance. 7.) Instrument package shall be delivered
no later than 90 days after receipt of order. Proposal Instructions
and Evaluation Criteria: The Government intends to award a
single contract to the responsible offeror whose technically
acceptable proposal represents the best overall value to the
Government based on evaluation of technical approach, past
performance and price. Only those offerors submitting technically
acceptable proposals (as determined under subcriterion A.1
below) shall be considered for award. For the purposes of this
best-value evaluation of technically acceptable proposals,
technical approach (subcriterion A.2), past performance and
price are of approximately equal importance. The following
is a description of each evaluation criterion, including information
which must be included with initial proposals: A.) Technical
Approach: 1.) Demonstrated ability of the proposed system to
meet the requirements set forth in the Statement of Work. The
specifications in the Statement of Work represent the Government's
minimum needs. Proposals must include sufficient material (such
as narrative technical specifications, drawings, photos, brochures,
demo disks, videos, etc.) to permit the Government to determine
that the proposed instrument will meet the requirements set
forth in the Statement of Work. Any specific variances from
the specifications shall be addressed by the offeror with respect
to how the offeror's proposal provides alternative equivalence.
Failure of an offeror to demonstrate that the proposed instrument
will meet the Statement of Work requirements shall render the
offeror ineligible for further consideration for award. 2.)
Proposals determined to be technically acceptable under subcriterion
A.1 above shall be evaluated for creative and innovative use
of technology and methods to accomplish objectives. B.) Past
Performance: Past performance will be used for both responsibility
determinations and as a factor against which offerors' relative
rankings will be compared to ensure the best value to the Government.
Each offeror submitting a technically acceptable proposal shall
be evaluated on performance under existing and prior (within
the past 3 years) contracts/subcontracts/orders for systems
similar to that described in the Statement of Work for this
requirement. The Government's evaluation shall focus on the
quality of past performance and level of customer satisfaction.
Proposals shall include a representative list of contracts/subcontracts/orders
completed during the past three years, and contracts/subcontracts/orders
currently in process, which are similar in nature to this requirement.
For each contract/subcontract/order identified, include a brief
synopsis which includes the date the work was performed, the
client for whom the work was performed (include client name
and telephone number), and a description of the system which
was installed. C.) Price The proposed firm-fixed-price for
the entire project shall be entered in the appropriate block
on the standard form provided by the Government. The Government
reserves the right to require additional pricing information
if necessary to determine that the proposed price is reasonable.
Please submit two copies of the technical proposal and two
copies of the price proposal to Pamela E. Smith, Contracting
Officer, U.S. Environmental Protection Agency, 79 T.W. Alexander,
Research Triangle Park, NC 27709. All offers are due by January
18, 2001 4:30p.m. EST. No telephone or faxed requests or offers
will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-008 SN50A411)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,INTEGRATI
SOL N0010401RLC89
DUE 022701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, J. Berrier,
02522, (717)605-3355
DESC: NSN 7H-6615-01-446-0717, SPEC NR TDP VER 001, Ref Nr 071546
, Qty 13 EA, Delivery FOB Origin--Drawing and technical data
is NOT available on this item., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN50A431)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038301RA098
DUE 022001
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6610-01-192-2467-SR, Ref Nr 501-1239-51, Qty 30
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A480)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT FOR TESTING ON
THE SENSITITRE MICROBIOLOGY SYSTEM
SOL V12534
DUE 012301
POC Trudy Dartouzos, 301/827-7165
DESC: Notes #22 & 23. This announcement is for information purposes
only and will be made on a sole source basis by 2 pm on 1/24/01.
This award is a planned solicitation under the simplified acquisition
process and in accordance with the FAR Subpart 13.500. The
Food and Drug Administration [FDA] and the Center for Venterinary
Medicine [CVM], intends to award a sole source purchase order
to Trek Diagnostic Systems, Inc., Westlake, Ohio. The items
to be purchased are for use on a TM Sensititre Microbiology
System. Items are to be shipped to three [3] locations in amounts
of 2,000 CMV6CCMCD; 235 T3462; 235 T3338; 235 E3010; 25 E251586;
and 400 E1012. FAR 52-232.33 Mandatory Information Electrontic
Funds Transfer Payment applies to this acquisition.
CITE: (W-009 SN50A4B8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0040
DUE 012201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for procurement
of a hp 33120A Function Generator 15 MHz function/arb waveform
generator w/std functions and 12-bit, 40 Msa/s, 16k-deep arb,
am, fm, fsk and burst are standard, as are linear and log sweep.
GP-IB and RS-232 interfaces built-in. 29 Each. Oscilloscope,
Infinium (HP54810A), 1 GSa/s, 2 ch, 500 MHz, color, analog-like
front panel, Windows (TM) 95-based GUI, built-in information
system. Includes 2 1160A probes. 6 Each. Quotes are due on
Monday 22 Jan 2001 and should be sent to the attention of Mrs.
Wilma Phoebus at the following address: Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or faxed at the following number 410-293-5293. Quotes shall
also include quoter's Tax Payer Identification number, Dun
& Bradstreet number, Cade Code and status of registration in
the DOD Central Contractor Registration Database. NO ORAL REQUESTS
WILL BE ACCEPTED.
CITE: (W-009 SN50A4C3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044001R1152
DUE 022201
POC Bob Willis PCAX506, phone: (804)279-3692, fax (804)279-6303
DESC: 6680-01-200-5987, RPG00299000852,Indicator, Liquid Quantity.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
PRLI 0001 quantity 100 ea.,deliver to Tracy, CA 200 DARO. PRLI
0002 quantity 100 ea.,deliver to New Cumberland, PA 200 DARO.
Numbered Notes: 1. 100% Set-Aside for Small Business. 26. Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures)(FAR 5.206(e)(4)). Additional
Information Not Covered by Numbered Notes: Automated Beast
Value System(ABVS): The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Buyer:
Bob Willis/PCAX506/804-279-3692/Fax 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105. The solicitation issue
date is: January 22, 2001
CITE: (W-009 SN50A4C5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0041
DUE 012201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for procurement
of the following items: MTS Systems Corp Model 505.30 Hydraulic
power unit, 30 GPM, 3000 psi, 460 VAC, 3 phase, 60 Hz. Catalog
# 55350501. 1 Each. Surge Suppressor for item above. Catalog
# 54489301. 1 Each. Installation and testing of HPU, 2 days.
1 Each. Quotes are due on Monday 22 Jan 2001 and should be
sent to the attention of Mrs. Wilma Phoebus at the following
address: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 or faxed at the following number
410-293-5293. Quotes shall also include quoter's Tax Payer
Identification number, Dun & Bradstreet number, Cade Code and
status of registration in the DOD Central Contractor Registration
Database. NO ORAL REQUESTS WILL BE ACCEPTED.
CITE: (W-009 SN50A4C8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0042
DUE 012201
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for a
Simplified Acquistion. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Suppart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a ritten
solicitation will not be issued. This solicitation number N0016101q0042
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
of this requirement is being solicited as unrestricted.DS1005
PPC Board. 1 Each. DS2003 ADC. 1 Each. DS2103 DAC. 1 Each.
DS4002 Multi-purpose I/O. 1 Each. DS4201S/US Serial Board.
1 Each. PHS-CAB7 PHS Bus Cable. 1 Each. CP2003 Connector Panel.
1 Each. CP2103 Connector Panel. 1 Each. CLP4002 Combined Connector.
1 Each. CPDESK Case. 1 Each. PX10/814/813/OPTO 10 Slot Box.
1 Each. CDP1005 Control Development Package. 1 Each. CCPPC
Complier. 1 Each. CLIB DSP Library. 1 Each. Shiping. 1 Lot.
Ship to Address: Receiving Officer, Hangar Bldg 234, Naval
Station, Annapolis MD 21402-5070. FAR 52.212-1, FAR 52.212-2,
FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, FAR 52.222-26,
FAR 52-222-35, FAR 52.222-37, FAR 52.225-3, FAR 52.222-9, DFAR
252.212-7001, DFAR 252.225-7001, DFAR 252.204-7004. Quotes
are due on Monday 22 Jan 2001 and should be sent to the attention
of Mrs. Wilma Phoebus at the following address: Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or faxed at the following number 410-293-5293. Quotes shall
also include quoter's Tax Payer Identification number, Dun
& Bradstreet number, Cade Code and status of registration in
the DOD Central Contractor Registration Database. NO ORAL REQUESTS
WILL BE ACCEPTED.
CITE: (W-009 SN50A4E1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0043
DUE 012301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for the
following instruments TRIAX 320: 0.32-m, f/4.1, computerized
spectrograph with triple-grating turret, dual exits (one for
flat-field CCD and one with slits) with swing mirror. 1 Each.
Includes: 2400-gr/mm 330-nm blaze holographic, 1200-gr/mm 750-nm
blaze holographic, and 600-gr/mm 1500-nm blaze ruled gratings
mounted on. 1 Set. MTECCD1024x128: two-stage-air-cooled front-illuminated
CCD detector with 1024x128 26-um pixels and shutter. 1 Each.
Includes: SpectraMax software for controlling and acquiring
data from all aspects of monochromator and CCD including slits.
Swing mirror and turret. 1 Each. ASC-VIS: sample compartment
for reflection, transmission, and emission with two visible
lenses and liquid cuvette holder. 1 Each. ASC-STUR: externally
accessible rotating sample turret for above sample compartment.
1 Each. ASC-SSOL: Solid sample holder for above sample compartment.
1 Each. Rail mount assembly for third optical axis of above
sample compartment. 1 Each. 1424M: ambient-temperature side-window
PMT housing adapting directly to above monochromator slits
including E678-11A Hamamatsu socket. BNC & MHV. 1 Each. Shipping.
1 Lot. Ship to Address: Receiving Officer, Hangar Bldg 234,
Naval Station, Annapolis MD 21402-5070. This is an unrestricted
solicitation. Quotes are due on Monday 22 Jan 2001 and should
be sent to the attention of Mrs. Wilma Phoebus at the following
address: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007 or faxed at the following number
410-293-5293. Quotes shall also include quoter's Tax Payer
Identification number, Dun & Bradstreet number, Cade Code and
status of registration in the DOD Central Contractor Registration
Database. NO ORAL REQUESTS WILL BE ACCEPTED.
CITE: (W-009 SN50A4F4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0044
DUE 012401
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement for the
following instrument: IR Camera. 1 Each. This request if for
a state-of the -art infrated imaging system. This imaging system
will be a tighly integrated package which includes imagers,
controllers, data acquisition, and data storage. This system
will include the capability of imaging over a wide range of
wavelenghts. The specfic requirements of the system will the
following: Midwave Infrated sensor (3 to 5 micron wavelength).
3.0-5.0 micron cold filter. Minimum 256 x 256 pixel snapshot
detector. User selectable frame rates up to at least 60 fps.
Sterling cycle cooled. NEdT<25 mKelvin (noise equivalent temperature
difference). User selectable integration times from 10 microseconds
to 20 milliseconds. System noise <1LSB. Corrected uniformity<0.1%.
IR camera must be controllable via on camera controls or via
RS-232 or RS-422 . Interface with a venodor supplied Graphical
User Interface or standard Windows terminal communications
program. Must include external trigger function to allow frame
synchronization. Vendor must supply midwave infrared lenses
including at least 25mm, 50mm, and 100mm optics. Includes transport/storage
cases for camera and lenses. Includes operations manual. Must
be able to acquire data from the IR camera at 60 fps without
loss of frames. Must provide the capability to reduce the speed
of data acquisition by skipping a user defined number of frames
between each frame acquired. Must include image processing
tools set to processes the acquired data streams. Must be able
to record 30 sec. @ 60 fps with no loss of frames. Must be
portable and include transportation case(s). System will include
a computer, software, and borads to acquire and store data.Vendor
shall provide training in the operation of the equipment on
site at USNA. Vendor's personnel must be familiar with the
operation of all system components. Shipping. 1 Lot. Ship to
Address: Receiving Officer, Hangar Bldg 234, Naval Station,
Annapolis MD 21402-5070. This is an unrestricted solicitation.
Quotes are due on Monday 22 Jan 2001 and should be sent to
the attention of Mrs. Wilma Phoebus at the following address:
Supply Department, U S Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007 or faxed at the following number 410-293-5293.
Quotes shall also include quoter's Tax Payer Identification
number, Dun & Bradstreet number, Cade Code and status of registration
in the DOD Central Contractor Registration Database. NO ORAL
REQUESTS WILL BE ACCEPTED.
CITE: (W-009 SN50A4G6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: 66--SPECTRUM ANALYZER AMENDMENT #1
SOL DAHA19-01-T-0004
DUE 010901
POC Kyle Kiepke, (413) 568-9151 ext. 1378
DESC: Solicitation DAHA19-01-T-0004 ISSUED December 21, 2000
for a spectrum analyzer is here amended as follows: The brand
name specification shall read 1) Hewlett-Packard, P/N: 8566A
to include option H34. The closing date for this solicitation
is not extended.
EMAILADD: kyle.kiepke@mabarn.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4J1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: 66--SPECTRUM ANALYZER AMENDMENT #2
SOL DAHA19-01-T-0004
DUE 010901
POC Kyle Kiepke, (413) 568-9151 ext. 1378
DESC: Solicitation DAHA19-01-T-0004 ISSUED December 21, 2000
for a spectrum analyzer is here amended as follows: The brand
name specification shall read 1) Hewlett-Packard, P/N: 8566A
to include option H34. The closing date for this solicitation
is extended to 1/12/01 at 2:00 P.M. local time
EMAILADD: kyle.kiepke@mabarn.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4J2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44001r1390
DUE 022601
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: PR Number: ypg00333000571, nsn 6685-00-884-9944, Nonmenclature:
Thermocouple Assembly. Part Number: Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. PRLI 0001, Quanity
88, ea, 180 DARO or Better, Tracy, CA, 0002, 54, ea, 180 DARO
or Better, Cherry Point NC, 5001, 88, ea, 180 DARO or Better,
Tracy CA, 5002, 54 ea, 180 DARO or Better, Cherry Point NC,
OTHER THAN FULL AND OPEN (10 U.S.C 2304(c)(1) (FAR 6.302-1).
MORE THAN ONE SOURCE, INTENDED SOURCES AMETEK, INC. (97424),
THERMOCONTROL, INC. (65410). 12 Trade Agreements Act. Unrestricted.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. REMARKS: ANTICIPATED
ISSUE DATE: 1-26-01 A copy of the soliciation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" 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 avialable free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. For more information contact Shirley Maxey/AZ655/804-279-3364/contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-009 SN50A4J4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--REFLECTIVE OPTICAL SYSTEM FOR A THERMAL SPECTRAL
IMAGER.
SOL 693-81109
DUE 013001
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a reflective optical system for a thermal spectral imager.
This imager is being developed at GSFC. The only section being
bid is the front-end optical system. Note that the front-end
optical system is envisioned as a separate assembly that will
be integrated to the cryogenic dewar containing the QWIP array,
but the front-end optics will not be cooled to cryogenic temperatures.
Focusing mechanisms must be included in the design, but shimming
is an acceptable mechanism. The proposed instrument must cover
a broad spectral range (3 to 15.4 um). Therefore, fully reflective
optics will be baselined for the instrument telescope. The
instrument will have a single pixel geometric resolution of
700u radian, corresponding to a MODIS-like spatial resolution
of 500 meters for a 700km orbit and an AVIRIS-like spatial
resolution of 14 meters for a 20km aircraft altitude. Diffraction
will lower the true spatial resolution at the longer wavelengths.
The QWIP array has 23 um pixels yielding a focal length of
3.3cm. Because there are 640 pixels in the across-track direction,
the full instrumental field of view will be 0.448 radian or
25.7 degrees. A f/5 beam will provide sufficient signal over
the entire spectral range, while still allowing spectral resolving
powers of several hundred. The effective single pixel input
aperture will be abount 1 cm. At 3um the diffraction spot will
be about half a pixel, while at 15um it will be about three
pixels (limiting the overall spatial resolution at 15um to
about 2.1 milliradian). The telescope will use a three-mirror
telecentric design similar to the Advanced Land Imager (ALI)
optics of EO-1. The spectrum will be formed by placing a wedged
filter in the focal plane directly over the array. The telecentric
design will limit the off-axis spectral shift of the imager.
As subassemblies are built we will integrate them into a custom
dewar to house the cryocooler, QWIP array, LVE and optics.
All interface harnessing will be defined and constructed and
the display console configured for operational simplicity.
This includes, for example, system responsivity, spectral and
spatial response, system noise, optical throughout, image quality,
operating temperature, frame rates, integration times, as well
as, portability, ease of operation ruggedness, weight, etc.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The DPAS
Rating for this procurement is DO C9. The anticipated release
date of RFQ 693-81109 is on or about 2/01/01 with an anticipated
quote due date of on or about 2/12/01. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#693-81109
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4P4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ENVIRONMENTAL CHAMBERS
SOL RFQ-005-4384-01
DUE 012501
POC Elaine Wood, 706-546-3534
DESC: This solicitation is amended to change two requirements
of the chambers. Specification for relative humidity should
read - relative humidity between ambient and 80% with controller
and pan-type humidifier. Light intensity must be at least 100
micromoles/m2/s. All other specifications remain the same.
CITE: (W-009 SN50A546)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--GASES AND CYLINDER SERVICES
SOL N00604-01-T-A191
DUE 020201
POC Gail Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-A191. The Fleet and Industrial
Supply Center Pearl Harbor HI intends to negotiate unrestricted
contract for the for the following items: Item 0001: Qty:
1,250 pounds. Gas, Carbon Dioxide,. 50 pounds per cylinder.
Ordering Data: A. BB-C-101B, 15 Apr 71. B. Grade B. C. Cylinders
will be furnished by the Government. D. N/A E. N/A F. IAW Para
3.2.2. Cylinders shall be marked with a complete description
of the contents. This information shall be marked on a suitable
tag firmly wired to the cylinder cap. The vendor shall also
attach a tag on each cylinder indicating the appropriate lot
no. and date it was filled. Additional services: A. Replacement
for defective valves in Government owned cylinders shall be
contractor furnished from a qualified source listed on the
latest QPL for MIL-V-2. B. Contractor shall demilitarize condemned,
non-repairable cylinders. Additional Requirements: A. Material
Safety Data Sheet required. B. FED-STD 313 (latest) applies.
Item 0002: Qty: 48,000 cubic feet. Gas, Oxygen, Technical.
Ordering Data: A. BB-O-925A, 22 Aug 61. B. Type I. C. 200 cubic
feet per cylinder. D. Cylinders will be furnished by the Government..
E. Cylinders will be palletized and banded. F. Para 5.2 applies.
Cylinders shall be marked with a complete description of the
contents. This information shall be marked on a suitable tag
firmly wired to the cylinder cap. The vendor shall also attach
a tag on each cylinder indicating the appropriate lot no. and
date it was filled. Additional Services: A. Replacement of
defective valves on Government owned cylinders shall be contractor
furnished from a qualified source listed on the latest QPL
for MIL-V-2. B. Contractor shall demilitarized condemned, non-repairable
cylinders. Additional requirements: A. Material Safety Data
Sheet required. B. FED-STD 313 (latest) applies. Item 0003:
Qty: 54,000 Cubic Feet. Gas, Acetylene, Technical, Ordering
data: A. BB-A-106B, 22 Apr 71. B. Grade B. C. Cylinders to
be furnished by the Government. D. To furnished in Government
owned cylinders. E. Replacement of defective valves on Government
owned cylinders shall be contractor furnished from a qualified
source listed on the latest QPL for MIL-V-2. F. Cylinders shall
be palletized and banded. Additional Services: A. Contractor
shall demilitarized condemned, non-repairable cylinders. B.
Markings IAW para 5.2. In addition, the vendor shall attach
a tag on each cylinder indicating the appropriate lot no. and
date it was filled. Each cylinder to contain 225 cubic feet.
C. Vendor to provide written certification as to quantity provided
for each cylinder. Additional requirements: A. Material Safety
Data Sheet required. B. FED-STD 313 (latest) applies. C. Requalification
of cylinders required. Item 0004: Qty: 16,830 Cubic Feet.
Helium Technical. . 99.995% Helium by minimum volume. 217 Cubic
Feet per cylinder. Ordering data: A. BB-H-1168B, 9 May 77.
B. Grade A. C. Markings shall be for Government Agency. D.
Gas to be furnished in Government owned cylinders. E. As specified.
Additional services: A. Replacement of defective valves on
Government owned cylinders shall be contractor furnished from
a qualified source listed on the latest QPL for MIL-V-2. B.
Cylinders shall be palletized and banded. C. Contractor shall
demilitarized condemned, non-repairable cylinders. D. Identification
tag, Para 5.2.2.1: An identification tag impervious to climatic
conditions shall be wired to the outlet port of each container
and shall have the following information: Proper shipping name,
specification number with revision letter, grade, quantity,
name of manufacturer, name of contractor, (if different from
manufacturer), dated of manufacture, lot identification number,
and lot analysis. Additional requirements: A. Material and
Safety Data Sheet. B. FED-STD 313 (latest) applies. The FSC
Code is 6830. The NAICS code and the small business size standard
for this procurement is 325120 and 1000 employees respectively.
FAR Part 13.5 applies. All contractors must be registered in
the Central Contractor Registration database, (CCR), to be
eligible for Department of Defense contract awards. The solicitation
will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
on/about 26 January 2001. The Government will not mail, fax,
or e-mail the solicitation or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. Address all information and inquiries
to e-mail: gail_a_caban@pearl.fisc.navy.mil or via facsimile
to: (808)473-0811 See notes 9 and 26.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4R5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 68--SORBENT, POWDER
SOL DAAD21-01--R-0001
DUE 010901
POC William A. Gibbons, Contract Administrator, 870/540-3042
DESC: 68 -- SORBENT POWDER SOL DAAD21-01-R-0001 POC Larry Crane,
Contracting Officer. 870/540-3014. This modification is to
CANCEL Soliciatation DAAD21-01-R-0001 in its entirely.
EMAILADD: william.gibbons@pba.army.mil
EMAILDESC:
CITE: (W-009 SN50A4U0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--ENHANCED FUNDING DOCUMENT TRACTING SYSTEM UPGRADE
SOL N00244-01-T-0285
DUE 012201
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. The solicitation number for this Request
for Quotation is N00244-01-T-0285. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a restricted basis, under Standard Industrial Code 7372 with
a small business standard of $18.0 Million. FISC San Diego
has a requirement for the following: Enhanced Funding Document
System Upgrade. Justification for other than full and open
competition is FAR 6.302-1, Only one source or only a limited
number of responsible sources. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. The Government
intends to negotiate with Telecommunications Management Associates
(TMA) only unless other manufactures can be found. Required
delivery is to Space and Naval Warfare Systems Activity Pacific.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0005.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, January 22, 2001, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-008 SN50A412)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MODIFICATION 2 TO WIDE TAPE BACKUP SOFTWARE
SOL 52-PAPT-1-01006.MOD2
DUE 011601
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov
DESC: THIS IS MODIFICATION #2 FOR THE WIDE TAPE BACKUP SOFTWARE
NOTICE. The purpose of this amendment is to extend the closing
date, answer questions from vendors and change the CLIN structure.
Accordingly, the following changes are implemented: A. The
closing date is extended from January 10, 2001 to January 16,
2001 at 2:00 P.M. Eastern Standard Time. No further questions
will be addressed after January 10, 2001 at 10:00 AM. EST.
B. QUESTIONS FROM POTENTIAL VENDORS WITH THE USPTO'S REPONSES:
1. What does the licensing need to cover? PTO seeks a PTO-wide
site license for tape backup software. PTO requires the flexibility
to install and to use unlimited copies of the licensed software
during the period of the contract. At the end of the contract
(FY 2004), PTO will have the right to purchase additional copies
(site license "true up") The price for each additional copy
or seat will be the lower of the then valid GSA schedule price,
or the unit prices for the software products under CLIN 0001
of this contract. See new CLIN structure included in this amendment.
The quantities used in the requirements for this CBD announcement
are based on the current installed base of hardware at PTO
and additional computer hardware in PTO's budget requests through
FY 2004. In this contract, PTO is taking the risk that the
Government will be able to effectively deploy up to the required
quantities of licenses, or the Government will be paying for
licenses and maintenance that it is not able to use. The successful
Offeror is taking the risk that the Government will not have
the need nor the ability to effectively deploy licenses greater
than the required quantities. 2. Are you looking for a bid
on DLT (Digital Linear Tape)? No, the solicitation is for hierarchical
storage management and tape backup and recovery software. The
solicitation states: "This RFP incorporates all of the applicable
provisions and clauses in effect through Federal Acquisition
Circular 97-20, as if stated in full text." What specific provisions
and clauses are applicable to this RFP? This is a commercial
item requirement. All regulations pertaining to commercial
items contracts will be applicable to this requirement. For
your information, FAR regulation 97-21 was issued on and is
similarly applicable to this procurement. 3. What is the breakdown
of the 100 Databases that need to be backed up in a "Hot"/Open
State? PTO operates 16 Microsoft Exchange data bases on NT
servers. PTO operates 15 Microsoft SQL Server or Oracle data
bases on NT servers. PTO operates 69 Oracle data bases on Unix
servers. PTO requires the capability to back up all of them
in a "Hot"/Open state. 4. In order to propose the correct configuration,
we desire more information regarding PTO's computer environment.
Certain central configurations may necessitate proposal of
different software packages. Will you please define the central
operation environment (Sun, HP, IBM, etc.) at PTO? Is there
an IBM OS/390 style mainframe in use at PTO that would be involved
with this project? PTO has moved to an open systems environment.
PTO's current hardware standards are Hewlett-Packard and Sun
servers for Unix, and Hewlett Packard Net Servers for Microsoft
NT. The majority of Unix servers are Hewlett Packard, but the
software products and licensing must be flexible enough to
operate on HP-UX, Solaris or AIX. PTO defines three classes
of Unix servers. First are the Text and Image Search servers,
which are currently Hewlett Packard T and V class systems.
PTO will have 19 Text and Image Search servers, 9 of which
will be directly attached to tape libraries and will be running
on-line data bases. Second are the Data Base and Workflow servers,
which are currently Hewlett Packard K and N class systems,
and Sun systems up to the E4500. PTO will have 90 Data Base
and Workflow servers, 30 of which will be directly attached
to tape libraries. 60 of the Data Base and Workflow servers
will be running on-line data bases. Third are the Small Scale,
Single Purpose, and Utility servers, which are currently Hewlett
Packard D and L class systems. PTO will have 41 small scale,
single purpose and utility servers, 3 of which will be directly
attached to tape libraries. The totals of the three classes
of Unix servers are 150 servers, 42 directly attached to tape
libraries, and 69 running on-line data bases. PTO will have
300 Microsoft NT servers. 16 of the NT servers run Microsoft
Exchange. 15 other NT servers run on-line data bases with either
Oracle or Microsoft SQL Server. This is a total of 31 on-line
data bases on NT servers. 10 of the NT servers will be directly
attached to tape libraries. Oracle is PTO's current standard
data base management system. All of the on-line data bases
on Unix are currently using Oracle. PTO requires the flexibility
to switch standard data base management systems. Therefore,
the backup software products and licenses must be able to support
Sybase, Informix and DB2 in case PTO chooses one of those data
base management systems as a new standard during the term of
this contract. If a new data base management vendor is chosen,
the total number of on-line data bases will not change. 5.
Repository for backup tape files and PTO disaster procedures
may affect software that is proposed. Will you please briefly
discuss disaster recovery initiatives, as well as off-site
vaulted storage location and procedures? Tapes are taken off-site.
In the event of a disaster that destroyed the data center,
the off-site tapes would be used to restore PTO systems at
an undetermined new location. For verification and other reasons,
individual off-site tapes are periodically retrieved and used
for restore procedures. 6. Capability to automatically backup
from a snapshot copy of data on EMC storage or network attached
to storage. More definition is needed regarding snapshot processing.
Is the data to be snapshot accessible from any file system?
From the same server? From any other server? From a raw partition?
PTO's environment using EMC storage includes a primary copy
of data mounted on an application server, and a secondary,
read-only copy mounted on a second server. EMC software tools
are used to update the secondary copy when changes are made
to the primary copy. Tape backup software integrated with EMC
software tools is required to create a snapshot of the secondary
copy. This is a snapshot such that the tape backup software
can create a valid, complete, consistent point in time system
backup, and the secondary server can concurrently maintain
its synchronous, read-only copy of the primary data. That is,
the secondary copy will continue to change, due to writes on
the primary copy, while the backup is being performed. The
copy for the backup will not change while the backup is being
run. The tape backup software may run on the secondary server
or a third server. "Server-less" backup approaches with the
necessary integration with EMC that meet the requirements of
availability and synchronization of the primary and secondary
copies of the data will be considered. PTO's future environment
using network attached storage (NAS) will include a read-write
copy of the data mounted on an application server. Common NAS
tools include the capability to create a snap shot of a filesystem.
Tape backup software integrated with the NAS tools is required
to perform a backup from a snap shot copy. Offerors should
identify which NAS products they are integrated with, and whether
a second server is needed to mount the snap shot copy and perform
the backup. 7. Capability to stripe a server's data across
up to 12 tape drives simultaneously. Data striped over multiple
tape drives is designed to speed backups. While this approach
can dramatically speed backup, striping over multiple drive
has proven to greatly increase the time required to accomplish
restore functions. In addition, striping over multiple tapes
is potentially dangerous should one of the dozen or more tapes
be damaged, destroyed or not readily accessible at time or
recovery or restore. Will PTO eliminate this requirement or
reword it to accept an alternative incremental backup approach
to striping which can be proven to speed both backup and restore
operations? No. PTO has stated its requirement. 8. Capability
to multiplex several servers to a single tape drive simultaneously.
Similarly to the cumbersome data striping issue discussed in
question #4 above, data multiplexed for several servers simultaneously
is designed to speed backups. While this approach can dramatically
speed backup, multiplexing of servers is potentially hazardous
in restore operations in that a failure of a single tape causes
the loss of data for multiple servers. Will PTO accept an alternative
incremental backup approach to server multiplexing which can
be proven to speed both backup and restore operations, while
decreasing the problems inherent in multiplexed server backups?
No. PTO has stated its requirement. 9. Capability to provide
failure monitoring data via SNMP and SMTP. Since monitoring
of failures is essential and since future PTO systems may not
be hindered by adherence to these two protocols, it would seem
more prudent to use an independent failure monitoring tool?
Will PTO accept an alternative which provides a master console
regardless of protocols? SNMP and SMTP are required for compatibility
and integration with PTO's Enterprise Management System. 10.
Capability to provide web-based administrative interfaces.
Given the known lack of security in web based applications
and interfaces, it seems more prudent to utilize some other
form of remote access for administration. Will PTO reword this
requirement to accept an alternative which provides another
form of remote console access? No. PTO has stated its requirement.
11. Capability to encrypt data transfers between server and
client. While we understand the desire for encryption, when
the encryption function is performed by the tape backup handling
software, this will normally result in dramatic consumption
of time and resource cycles. We believe that the encryption
function is best handled by encryption software and not a tape
backup facility. Will PTO reword this requirement to make this
a "desirable" rather than a requirement? Is PTO currently encrypting
backups? No. The PTO requirement can be met through inherent
product features or through documented compatibility and integration
with the Entrust/PKI products. PTO has selected Entrust as
its standard PKI product. PTO understands the processing cost
of encryption/decryption. PTO does not intend to encrypt all
backups. 12. Capability to backup an online database using
the Microsoft Exchange, Microsoft SQL Server, Oracle, Sybase,
Informix, and DB2 data base management systems. In order to
proposed the optimum configuration, it is preferable to be
aware of the use of data base agents for each of these systems.
Will PTO identify the number of data base agents for each of
these systems? PTO operates 16 Microsoft Exchange data bases
on NT servers. PTO operates 15 Microsoft SQL Server or Oracle
data bases on NT servers. PTO operates 69 Oracle data bases
on Unix servers. Oracle is PTO's current standard data base
management system. All of the on-line data bases on Unix are
currently using Oracle. PTO requires the flexibility to switch
standard data base management systems. Therefore, the backup
software products and licenses must be able to support Sybase,
Informix and DB2 in case PTO chooses one of those data base
management systems as a new standard during the term of this
contract. If a new data base management vendor is chosen, the
total number of on-line data bases will not change. 13. Item
0001: Delivery and installation of PTO wide software licenses,
(Qty 1), Unit Price and Total $ _____. In order to properly
configure and most favorably price the initial system, it is
desirable to be aware of exactly how many servers are affected.
Further, we believe that all offerors should propose based
on the same quantities. One reference in RFP indicates "more
than 100 Unix servers and more than 200 Windows NT servers."
Another reference in the RFP indicates "Capacity to backup
150 Unix and 300 NT servers." Will PTO please identify the
number of Unix servers and the number of Windows NT servers
to be configured in the initial bid for Item 0001? Item 0001
has been restated as "Delivery of PTO wide software licenses,
(Qty 1), Unit Prices and Total $. See new CLIN structure. The
Offeror must provide unit prices for each separate software
product being proposed. PTO has moved to an open systems environment.
PTO's current hardware standards are Hewlett-Packard and Sun
servers for Unix, and Hewlett Packard Net Servers for Microsoft
NT. The majority of Unix servers are Hewlett Packard, but the
software products and licensing must be flexible enough to
operate on HP-UX, Solaris or AIX. PTO defines three classes
of Unix servers. First are the Text and Image Search servers,
which are currently Hewlett Packard T and V class systems.
PTO will have 19 Text and Image Search servers, 9 of which
will be directly attached to tape libraries and will be running
on-line data bases. Second are the Data Base and Workflow servers,
which are currently Hewlett Packard K and N class systems,
and Sun systems up to the E4500. PTO will have 90 Data Base
and Workflow servers, 30 of which will be directly attached
to tape libraries. 60 of the Data Base and Workflow servers
will be running on-line data bases. Third are the Small Scale,
Single Purpose, and Utility servers, which are currently Hewlett
Packard D and L class systems. PTO will have 41 small scale,
single purpose and utility servers, 3 of which will be directly
attached to tape libraries. The totals of the three classes
of Unix servers are 150 servers, 42 directly attached to tape
libraries, and 69 running on-line data bases. PTO will have
300 Microsoft NT servers. 16 of the NT servers run Microsoft
Exchange. 15 other NT servers run on-line data bases with either
Oracle or Microsoft SQL Server. This is a total of 31 on-line
data bases on NT servers. 10 of the NT servers will be directly
attached to tape libraries. 14. Closing date of January 10,
2001. In order to provide sufficient time for all offerors
to consider all questions from all sources, as well as responses
provided by PTO, will PTO please extend the due date for receipt
of proposals to a date which is ten business days after publication
of any amendment providing modifications and/or answers to
questions? The closing date has been extended. See above. 15.
Is there a detailed list of the computer equipment that will
be used for the backup? No. PTO is acquiring the software site
license before the hardware detailed design has been completed.
Thus, PTO has specified that a total of 10 tape libraries with
a total of 100 tape drives must be supported. Storage Tek and
Quantum ATL tape libraries must be supported. Tape library
models and the distribution of tape drives among the libraries
have not been determined. PTO currently operates Storage Tek
9710, ATL 6/176, ATL P1000, ATL L500, and ATL 2640 tape libraries.
16. How many servers of each operating system? PTO has moved
to an open systems environment. PTO's current hardware standards
are Hewlett-Packard and Sun servers for Unix, and Hewlett Packard
Net Servers for Microsoft NT. The majority of Unix servers
are Hewlett Packard, but the software products and licensing
must be flexible enough to operate on HP-UX, Solaris or AIX.
PTO defines three classes of Unix servers. First are the Text
and Image Search servers, which are currently Hewlett Packard
T and V class systems. PTO will have 19 Text and Image Search
servers, which could run HP-UX, Solaris, or AIX. Second are
the Data Base and Workflow servers, which are currently Hewlett
Packard K and N class systems, and Sun systems up to the E4500.
PTO will have 90 Data Base and Workflow servers, which could
run HP-UX, Solaris, or AIX. Third are the Small Scale, Single
Purpose, and Utility servers, which are currently Hewlett Packard
D and L class systems. PTO will have 41 small scale, single
purpose and utility servers, which could run HP-UX, Solaris,
or AIX. PTO will have 300 Microsoft NT servers. 17. What tape
drives and libraries are attached to what servers, by SCSI
or Fibre? Tape library models and the distribution of tape
drives among the libraries have not been determined. The topology
of server attachments to tape libraries has not been determined.
PTO expects to transition to all fibre channel connections
to the servers. 18. Model number of tape libraries and technical
specs? How many tape backup administrative servers required?
PTO is acquiring the software site license before the hardware
detailed design has been completed. Thus, PTO has specified
that a total of 10 tape libraries with a total of 100 tape
drives must be supported. Storage Tek and Quantum ATL tape
libraries must be supported. Tape library models and the distribution
of tape drives among the libraries have not been determined.
PTO currently operates Storage Tek 9710, ATL 6/176, ATL P1000,
ATL L500, and ATL 2640 tape libraries. PTO has not set a fixed
number of tape backup administrative servers. The number of
tape backup administrative servers is included in the total
number of servers. 19. How many USPTO sites are involved? How
many are end users? Any clients, mobile machines, off site
storage facilities, fail over "hot" sites? PTO operates in
one campus in Crystal City. In 2004 as a result of new construction,
the single PTO site will move to Alexandria. PTO has 10,000
desktop workstations. There are no other clients or mobile
machines within the scope of this contract. PTO does not have
a fail over "hot" site. How many people do we need to deal
with from a technical, business, and user standpoint? 12 system
administrators, 4 system designers/engineers, and other PTO
staff as the Contracting Officer may direct. 20. What will
be the deciding factors used to choose the winner? What Weighting
will they get? Are there Technical and Functional capabilities
or past performance or price factors that are specified? For
example, is there a hard limit on the budget for this project,
e.g. if we told you it was $1,000,000 would you still be able
to buy it? If we told you it was $100 would we be determined
non-responsive? How do we demonstrate superior past performance
or technical and functional capabilities? Do specific technical
and functional capabilities carry more weight than others?
If so, and there is a pricing differential in offering higher
end product, would the government want the higher end product?
If we had to trade one feature for another to get within the
price range, which would be most desirable? Whose past performance
will you be evaluating, and how will you do so? How do business
factors play into the final decision? For example, technically
and functionally, you could easily deliver mattresses by carrying
them on the hood of your car, but as a business selling mattresses,
your customers and the state would be much happier if you used
an enclosed truck for delivery? Evaluation criteria are described
in the CBD announcement. 21. Will there be more than one winner?
No. The purpose of the solicitation is to select one standard
tape backup product for PTO. Multiple awards will not be made.
22. How can the government be asking for a quote for a firm
fixed price contract with so many unknowns in the equation,
e.g. backup technologies to be used, amount and kind of software
required, number of people to be trained, and etcetera? This
looks like a time and materials contract or pay to cover X
servers at the outset of the contract and pay as they grow,
or does it need to pay for Y servers up front that they might
grow in to satisfy the firm fixed price contracting method?
How does the USPTO intend to deal with future growth (or shrinkage)
in the numbe
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-PAPT-1-01006.MOD2&L=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-008 SN50A422)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--WIDE TAPE BACKUP SOFTWARE
SOL 52-PAPT-1-01006.MOD3
DUE 011601
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov
DESC: THIS IS MODIFICATION #3 FOR THE WIDE TAPE BACKUP SOFTWARE
NOTICE.26. What does capability to switch to read alternate
copies of a file in case of read failure of primary copy mean
in an operational sense? Does it mean automatically load the
file from the previous day's backup? Two characteristics from
the CBD announcement should be read together: . Capability
to make multiple copies of selected backups for internal tape
library storage . Capability to automatically switch to read
alternate copies of a file in case of read failure of primary
copy Switching to read an alternate copy assumes that a second
copy of the backup already exists within the library. The software's
capability to make and to manage multiple copies is required
to demonstrate the first characteristic above. If a second
copy exists, then the second characteristic states that the
software must automatically read from it when a read failure
occurs on the primary copy. Reading from a different version
(i.e. the previous day) would not meet this requirement. 27.
What do you mean by synchronization set? A synchronization
set is an administrator defined set of files that must be backed
up at the same point in time in order for the system to be
restored to a consistent state. For example, a data base may
exist in several files. In order for the data base to be restored
to correctly, the files must be restored to the same point
in time. 28. How many servers are involved, 150 UNIX and 300
NT or 42 and 10 or 100 and 200? You have all three numbers.
What types of UNIX are involved? How many processors will these
systems have? PTO defines three classes of Unix servers. First
are the Text and Image Search servers, which are currently
Hewlett Packard T and V class systems with up to 32 processors.
PTO will have 19 Text and Image Search servers, which could
run HP-UX, Solaris, or AIX. Second are the Data Base and Workflow
servers, which have up to 8 processors, and which are currently
Hewlett Packard K and N class systems, and Sun systems up to
the E4500. PTO will have 90 Data Base and Workflow servers,
which could run HP-UX, Solaris, or AIX. Third are the Small
Scale, Single Purpose, and Utility servers, which are currently
Hewlett Packard D and L class systems with up to 4 processors.
PTO will have 41 small scale, single purpose and utility servers,
which could run HP-UX, Solaris, or AIX. PTO will have 300 Microsoft
NT servers with up to 4 processors. 29. When backing up in
raw mode, does the system have to be online? No. 30. In what
circumstances will encryption be needed in the backups? You
mention clients. Are they to be backed up as well? If so, what
type and how many? PTO security requirements will determine
when encryption is needed. The PTO requirement stated: . Capability
to encrypt data transfers between server and client. The use
of the term "client" in this case means a server that is not
directly attached to a tape library and that has sensitive
data that must be encrypted during the backup. Then the "server"
in this case is a tape backup server directly connected to
a tape library through which the "client's" data must pass
for a backup to be performed. Products which can encrypt a
serverless backup will be considered to have met this requirement.
31. We need specific documentation of the USPTO LAN/WAN infrastructure,
storage, and backup devices as well as the current backup setup
and procedures. You won't be able to turn off one type of backup
and turn the other one on overnight. No specific question has
been asked. Therefore, a response has not been provided. For
your information, however, you may wish to refer to PTO's Technical
Reference Model cited in the CBD. No further specific documentation
is available at this time. 32. What type, nature, and amount
of on site consulting and training will you need? Pricing for
these types of services is normally offered ?on a time and
material basis. Rarely, it is offered on a firm, fixed price
basis for very specific types of work, at specific times, and
with specific restrictions (e.g., we install this software
on this machine for this price with default backup criteria
and up to two hours of customization). PTO requires sufficient
training to train a staff of 12 system administrators, and
4 system designers/engineers. PTO requires sufficient on-site
consulting to install all offered products, support installation
of upgrades, and resolve problems that are not solved by telephone
support. 33. Is an 8(a) contract being considered? This type
of contract might lend itself well to that process. It is quite
likely the government will wish to negotiate more specifics
(as evidenced by our questions above) into the contract. PTO
has considered various procurement methods for this procurement.
However, it has been determined that a full and open, commercial
item procurement is in the best interests of the Government.
34. Does the proposed solution have to interoperate with the
current Backup solution you have? Is so, what level of interoperation
is required? No, the proposed solution will replace the current
backup products over time. 35. Has the government identified
any products meeting its requirements? If so, what are the
products and their configurations? PTO does not have a "qualified
products list" or equivalent. 36. Does the USPTO have a schedule
for this requirement? For example, when do the various items
need to be delivered? Is there a pilot period? What is the
implementation schedule? Will payments be staged? What is the
training schedule? What will be considered a deliverable or
completion of a project for payment? When is award anticipated?
All software licenses will be delivered at the time of contract
award. Training and consulting schedules will be coordinated
with the successful Offeror after award. 37. Why has the USPTO
decided to take on this project at this time? What is the driving
force from a business standpoint in doing this? As stated in
the PTO Strategic Information Technology Plan, PTO currently
uses several different tape backup products. PTO intends to
standardize on a single tape backup and recovery product to
improve reliability and to reduce operational costs. 38. You
list StorageTek and ATL Product tape libraries. Will you be
using these for your Unix servers and if so we need to know
the model number (e.g. StorageTek 9714 or ATL 2640)? PTO is
acquiring the software site license before the hardware detailed
design has been completed. Thus, PTO has specified that a total
of 10 tape libraries with a total of 100 tape drives must be
supported. Storage Tek and Quantum ATL tape libraries must
be supported. Tape library models and the distribution of tape
drives among the libraries have not been determined. PTO currently
operates Storage Tek 9710, ATL 6/176, ATL P1000, ATL L500,
and ATL 2640 tape libraries. 39. You list that you will be
dedicating 42 Unix servers as host servers attached to a tape
library. What flavor of Unix will these servers be and what
is the model number for them (e.g. HP/UX T or V series or Solaris
E450)? The PTO requirement does not states that the 42 Unix
servers directly attached to tape libraries will be "dedicated"
to a tape backup and recovery function. PTO has moved to an
open systems environment. PTO's current hardware standards
are Hewlett-Packard and Sun servers for Unix, and Hewlett Packard
Net Servers for Microsoft NT. The majority of Unix servers
are Hewlett Packard, but the software products and licensing
must be flexible enough to operate on HP-UX, Solaris or AIX.
PTO defines three classes of Unix servers. First are the Text
and Image Search servers, which are currently Hewlett Packard
T and V class systems. PTO will have 19 Text and Image Search
servers, 9 of which will be directly attached to tape libraries.
Second are the Data Base and Workflow servers, which are currently
Hewlett Packard K and N class systems, and Sun systems up to
the E4500. PTO will have 90 Data Base and Workflow servers,
30 of which will be directly attached to tape libraries. Third
are the Small Scale, Single Purpose, and Utility servers, which
are currently Hewlett Packard D and L class systems. PTO will
have 41 small scale, single purpose and utility servers, 3
of which will be directly attached to tape libraries. The totals
of the three classes of Unix servers are 150 servers, and 42
directly attached to tape libraries. 40. How many Oracle servers
running on HP/UX will you have? Oracle is PTO's current standard
data base management system. All of the on-line data bases
on Unix are currently using Oracle. PTO requires the flexibility
to switch standard data base management systems. Therefore,
the backup software products and licenses must be able to support
Sybase, Informix and DB2 in case PTO chooses one of those data
base management systems as a new standard during the term of
this contract. If a new data base management vendor is chosen,
the total number of on-line data bases will not change. 9 on-line
data bases will run on Text and Image Search servers and 69
on-line data bases will run on Data Base and Work Flow servers.
41. Out of the 100 database servers that you have how many
are running Exchange? " " SQL? " " Oracle? " " Sybase? " "
Informix? " " DB2? 16 of the NT servers run Microsoft Exchange.
15 other NT servers run on-line data bases with either Oracle
or Microsoft SQL Server. This is a total of 31 on-line data
bases on NT servers. Oracle is PTO's current standard data
base management system. All of the on-line data bases on Unix
are currently using Oracle. PTO requires the flexibility to
switch standard data base management systems. Therefore, the
backup software products and licenses must be able to support
Sybase, Informix and DB2 in case PTO chooses one of those data
base management systems as a new standard during the term of
this contract. If a new data base management vendor is chosen,
the total number of on-line data bases will not change. 9 on-line
data bases will run on Text and Image Search servers and 69
on-line data bases will run on Data Base and Work Flow servers.
42. Capacity to support up to 100 tape drive - how many NT/Win
2000/Unix will have their own tape drives? The tape backup
system is being designed so that none of the servers will need
local tape drives. The software being acquired must support
backing up and restoring all of the required numbers of servers
through tape libraries. 43. How many servers are directly attached
to tape libraries and what is the capacity of the tape library
in regards to how many drives and tape slots? 10 NT and 42
Unix servers will be directly attached to tape libraries. PTO
is acquiring the software site license before the hardware
detailed design has been completed. Thus, PTO has specified
that a total of 10 tape libraries with a total of 100 tape
drives must be supported. Storage Tek and Quantum ATL tape
libraries must be supported. Tape library models and the distribution
of tape drives among the libraries have not been determined.
44. Are any of these tape libraries attached to more than one
server at one time? Yes. 45. Can you be more specific as to
which of the listed requirements deal with UNIX and which deal
with NT? Or would you like us to assume all requirements for
both platforms? Hierarchical storage management functions,
backup encryption, and backup of raw disk partitions with individual
file restore are only required on Unix platforms. The capability
to stripe a server's data across 12 tape drives simultaneously
is for Unix. For NT the requirement is to stripe across 4 tape
drives. All other requirements that do not specifically mention
Unix or NT should be read as applying to both. 46. What is
the maximum # of NT servers you will be backing up to one tape
drive or library? PTO is acquiring the software site license
before the hardware detailed design has been completed. Tape
library models and the distribution of tape drives among the
libraries have not been determined. Distribution of server
back up jobs among tape libraries has not been determined.
47. Will your Back Up Managers be running strictly on NT? No.
48. What does automatically recall migrated data from tape
to disk mean? PTO requires hierarchical storage management
(HSM) functions for 4 Unix servers, 2 Text and Image Search
servers and 2 Data Base and Workflow servers. These servers
will be directly attached to tape libraries. Using HSM functions,
"infrequently accessed data" will be migrated from disk to
tape. When a user, either directly or through an application
program, attempts to open a file that has been migrated to
tape, then the HSM functions will automatically retrieve the
file from tape back to disk. No additional user or administrator
intervention will be required to retrieve the data. The user
will perceive a time difference in how slowly the data is retrieved
from tape, but the file access will be otherwise transparent
to the user. 49. Reserved. C. The CLIN structure listed in
the synopsis/solicitation is deleted in its entirety and Substituted
as follows: ITEM 0001, Delivery of PTO wide software licenses,
QTY 1, Unit Price $________, TOTAL PRICE $_________. Provide
a breakdown of separate software license (Example: backup for
Unix and backup for NT servers). The breakdown shall include
unit prices for the software licenses and shall be attached
separately to this price schedule;ITEM 0002,On Site consulting
services and installation support, QTY 1, Unit Price $________,
TOTAL PRICE $____________;CLIN 0003,Training for PTO staff,QTY
1, Unit Price $__________, TOTAL PRICE $_________________;
CLIN 0004,Annual maintenance and upgrades for software procured
under Item 0001 from Jan 2001 through Dec 2001, QTY 1, Unit
Price $_______,TOTAL PRICE $__________ Total for Base Year
$_____________ --OPTION YEAR ONE-- CLIN 0005, Annual maintenance
and upgrades for software procured under Item from 1 Jan 2002
through Dec 2002, QTY 1, TOTAL PRICE $________________ --OPTION
YEAR TWO-- CLIN 0006,Annual maintenance and upgrades for software
procured under Item 0001 from 1 Jan 2003 throught 31 Dec 2003,QTY
1, TOTAL PRICE $_______________ --OPTION YEAR THREE-- CLIN
0007,Annual maintenance and upgrades for software procured
under Item 0001 from 1 Jan 2004 through 31 Dec 2004, QTY 1,
TOTAL PRICE $_____________ CLIN 0008,Additional copies, QTY
1, TOTAL PRICE $______________ TOTAL CONTRACT AMOUNT $___________
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=52-PAPT-1-01006.MOD3&L=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-008 SN50A424)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Standard Systems Group (HQ SSG) Directorate of Contracting
PKS-1 490 East Moore DR. Suite 270 MAFB-Gunter Annex AL 36114-3000
SUBJECT: 70--INPUT/OUTPUT PERIPHERALS BPA
SOL F01620-02-RA-002
DUE 012601
POC Lt Alan L. Wilingham, Acquistion Contracting Specialist,
(334) 416-5151 or Rosa L. Shannon, Contracting Officer,(334)
416-2333
DESC: Thank you for your interest in the Information Technology
Tools (IT2) program. IT2 provides a five-year framework to
conduct a series of iterative acquisitions to fulfill Air Force
Information Technology (IT) requirements as existing contractual
vehicles expire or new requirements evolve. The next iterative
acquisition for Block III is for the Input/Output Peripherals
(printers, plotters, scanners, multifunction devices, etc.)
Supplier Market Category (SMC). Headquarters Standard Systems
Group is seeking sources interested in participating in this
acquisition. This is not a formal solicitation under FAR part
15 or FAr part 13 Simplified Acquisition, but an invitation
to compete for a Blanket Purchase Agreement (BPA) under the
terms and conditions of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Subpart 8.4. To participate in this acquisition, an
invitation package containing all participation information
is available for download at the HQ SSG web site located at
web1.ssg.gunter.af.mil/pk/bizops or via the Electronic Systems
Center (HERBB) web site located at www.herbb.hanscom.af.mil.
For specific questions concerning the Input/Output Peripherals
SMC invitation package, please contact 1st Lt Alan Willingham,
Contract Specialist at alan.willingham@gunter.af.mil or phone
(334) 416-5151, or Ms. Rosa Shannon, the Contracting Officer
at rosa.shannon@gunter.af.mil or phone (334) 416-2333. An Ombudsman
has been appointed to hear concerns from offerors or potential
sources. The purpose of the Ombudsman is not to diminish the
authority of the Program Manager or Contracting Officer, but
to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer, which could not be
satisfactorily resolved, or issues that require contractor
confidentiality. The Ombudsman for this acquisition is Mr.
Melvin Carr, Jr., SSG/PK, Telephone Number: 334-416-5323 or
e-mail at melvin.carr@gunter.af.mil.
LINKURL: http://web1.ssg.gunter.af.mil/pk/bizops
LINKDESC:
EMAILADD: alan.willingham@gunter.af.mil
EMAILDESC:
CITE: (D-009 SN50A4C9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENETICS COMPUTER GROUP-INTENT TO AWARD
SOL 6TSA-01-JMT-0057
DUE 011701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Genetics Computer Group under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0057. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
CLIN 1: SeqMerge License, QTY. 1; CLIN 2: WI Pkg.10.0 License,
QTY.1; CLIN 3: GIF Driver License, QTY.1; CLIN 4: SeqWeb Lease,
QTY.1; CLIN 5: DataServe FTP Service, QTY. 1. This purchase
for Walter Reed Hospital in Washington DC. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 1/17/01 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0057&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4G5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE APPLICATION / TELEPHONE EQUIPMENT
SOL NMA100-01-Q0010
DUE 012201
POC Harriet Saulsbury Contract Specialist 301 227-7835(voice)
301 227-2218 (fax)
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Teltronics, Inc. for Software
Application / Telephone Equipment to include: CLIN 0001 Harris
IXP Redundant Platform 512 port AC, 932 102 CLIN 0002 PBX Application
Package for MAP & LH CLIN 0003 P/N: 829160 DCA Admin Package
CLIN 0004 P/N: 999999 Red 2500 Analog Modular Telephone Set
CLIN 0005 P/N: 764311 Analog Line Unit (16 Port) CLIN 0006
P/N: 761319 T1 Digital Truck Unit (24 Port)CLIN 0007 P/N: 763363
DTMF Receiver Board (16 receivers) CLIN (8) P/N: 835803 8 Port
Voice Mail (10K mailboxes) CLIN 0009 764309 Digital Line Unit
(Support DCA Terminals) CLIN 0010 P/N: 780382 Systems Admin
Terminal CLIN (0011) P/N: 780811 Systems Printer to DCA CLIN
(12) P/N: 829851 Preset Conference CLIN (0013) P/N: 780876
Attendant Workstation (Operators Terminal). Authority for sole-source
procurement is 10 USC 2304(c)(1) and FAR 6.302-1. This synopsis
is an intent to negotiate a sole source contract with Teltronics
and no solicitation shall be issued. Responsible sources that
are interested in this procurement may respond by providing
clear and convincing information that identifies their capabilities.
Offerors agree to hold their prices firm for 60 calendar days
from the date specified for receipt of offers. The solicitation
number is NMA100-01-Q0010 and is issued as a request for quotes
(RFQ). The solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21.
Provisions at 52.212-2, evaluation-commercial items, is hereby
incorporated by reference. The following factors shall be used
to evaluate offers: Technical acceptability, price and delivery
schedule. Award will be made to the offeror who meets all the
above stated criteria. Offers are to include commercial price
list, a completed copy of the provision at 52.212-3, Offeror
Representations and Certification-Commercial Items, and the
provision at DFARS 252.212-7000, Offeror Representation and
Certifications Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage code Reporting, Offeror
is to provide Cage Code information with offer. The clause
at 52.212-4 Contract Terms and Conditions Commercial Items
is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement statutes
of Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.233-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37). The resulting order will carry a DPAS
rating of DO-A70. Quotes are due by 2:30PM Eastern Standard
Time 22 January, 01. Fax copies of quotes are acceptable. Quotes
are to be submitted to attention of Harriet Saulsbury phone
(301) 227-7835 voice (301) 227-2218 fax. Confirmation of fax
receipt by NIMA is required.
CITE: (W-009 SN50A4I6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--PBX/KEY SYSTEM
SOL 6TSA-01-JMT-0058
DUE 011701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0003 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Purchase/Install a PBX/Key system that has
T-1/PRI interface capabilities that will support 47 incoming
lines with 25 stations and 17 modem lines with hunting capabilities
and voice mail. Install all jacks and wiring (CAT V) to support
this requirement. This procurement is for the Veterans Medical
Center in St. Louis, MO. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
17, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0058&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4K5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MATHWORKS SOFTWARE
SOL N00015010012
DUE 011901
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-20.
The Office of Naval Intelligence has a requirement to procure
one each MathWorks software as follows: LICENSE# 129849 - SIMULINK
(SLWIN); Communications (CMWIN); Excel Link (ELWIN); MATLAB
Report Generator (MRWIN); Signal Processing (SGWIN); Symbolic
Math (SMWIN); System Identification (IDWIN); MATLAB Compiler
(COWIN); MATLAB C/C++Math Library (CPWIN); MATLAB C/C++ Graphics
Library (GLWIN); Communications Blkst (CBWIN); LICENSE# 151138
- SIMULINK (SLWIN); Data Acquisition Toolbox (DAWIN); DSP Blockset
(DSWIN); Optimization (OPWIN); Real-Time Workshop (RTWIN);
Statistics (STWIN); Symbolic Math (SMWIN); LICENSE# 183109
- Control System (CTWIN); LICENSE# 186493 SIMULINK (SLALL);
LICENSE# New - MATLAB (MLWIN); SIMULINK (SLWIN); Signal Processing
(SGWIN); DSP Blockset (DSWIN). The FAR provisions at 52.212.1,
Instructions to Offeror-Commercial Items apply. Include a completed
copy of the provision at 52.212.3, Offeror Representation and
Certifications-Commercial Items. The FAR clauses 52.212.4,
Contract Terms and Conditions-Commercial Items; and 52.212.5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items pertain. Offers may be
faxed to 301-669-5905 to the attention of Imy Niemiec prior
to close-of-business 19 January 2001.
CITE: (W-009 SN50A4L4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SCITOR CORPORATION - INTENT TO AWARD
SOL 6TSA-01-JMT-0059
DUE 011701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Scitor Corporation under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0059. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement is for technical & programmatic support to
HQ USAF/XORD for planning requirements. This procurement is
for the Department of the Air Force at the Pentagon, Washington
DC. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 1/17/2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0059&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4M4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FIREBIRD FOR PCI RECONFRIGURABLE COMPUTER, 5VDC
PCI BACK PLANE, 36MB MEMORY, XCVE2000-8 PROCESSING ELEMENT
FOR SUN ULTRA 10 PLATFORM RUNNING SOLARIS 7.
SOL RFQ5-18628-045
DUE 013001
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: 1. FIRBIRD FOR PCI RECONFIGURABLE
COMPUTER, 5VDC PCI BACKPLANE, 36 MBYTE MEMORY, XCVE2000-8 PROCESSING
ELEMENT, FOR SUN ULTRA 10 PLATFORM RUNNING SOLARIS 7. [PART
NUMBER: WSFB/XCVE2000-8P/36-5V] This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Annapolis Micro Systems,
Inc., as they are the originator of the customizations of this
software and the only provider of the support for this software.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on January 30, 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=51#RFQ5-18628-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4Y1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--WILD FAMILY DEVELOPMENT SOFTWARE DEVELOPMENT TOOLKIT
COMBINATION PACKAGE FOR SUN RUNNING UNIX, HDL ANAYLST, AND
1 YEAR MAINTENANCE FOR BOTH.
SOL RFQ5-18630-045
DUE 013001
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: 1. WILD FAMILY DEVELOPMENT SOFTWARE
DEVELOPMENT TOOLKIT COMBINATION PACKAGE FOR SUN RUNNING UNIX.
INCLUDES: WF/DEV SIM UNIX VNL (MODEL TECHNOLOGY'S MODELSIM
PE/VHDL) WF/DEV PR UNIX VNL (SYMPLICITYS SYMPLIFY FOR XILINX)
AND WF/DEV PR UNIX VNL (XILINX'S ALLIANCE STANDARD PLACE AND
ROUTE, PLATFORM: SUN ULTRAIO RUNNING SOLARIS 7. [MODEL NUMBER:
PE/VHDL] [PART NUMBER: WF/DEVTKUNIX VNL] 2. 1 YEAR MAINTENANCE
FOR DEVELOPMENT TOOLKIT FOR SUN RUNNING UNIX. 3. HDL ANALYST.
[PART NUMBER WF/HDLA UNIXNL] 4. 1 YEAR MAINTENANCE FOR HDL
ANALYST. 5. INTRODUCTION TO FIREBIRD TRAINING COURSE. (JAN.
29-31, 2001). [MODEL NUMBER: CL/FB1]. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Annapolis Micro
Systems, Inc., as they are the originator of the customizations
of this software and the only provider of the support for this
software. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on January 30, 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=51#RFQ5-18630-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN50A4Z3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RENEWAL MAINTENANCE LICENSES
SOL 6TSA-01-JMT-0060
DUE 011801
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0060 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Renewal Maintenance for PC License to use
Epic Editor Contributor "read only"/Standard on a Fixed basis
for a period of 18 months, QTY. 75; CLIN 2: Renewal Maintenance
for PC License to use Epic Editor Contributor "read only"/standard,
on a Fixed basis for a period of 9 months, QTY 32; CLIN 3:
Renewal Maintenance for UNIX License to use Epic Editor Contributor
"read only"/Standard, on a Concurrent basis for the period
of 24 months. QTY.30. CLIN 4: Renewal Maintenance for PC License
to use Epic Editor Contributor "read only"/standard, on a concurrent
basis for a period of 36 month, QTY. 10. CLIN 5: Renewal Maintenance
for PC or UNIX License to use Epic editor Contributor "read
only"/Standard on a fixed basis for a period of 12 months,
QTY. 216. This procurement is for Robins Air Force Base , GA.
Please include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business January 18, 2001, and can be submitted by fax to
816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0060&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A533)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 70--COMPUTER, PERSONAL, PROFILE, DATA GENERAL PROFILE
XL DELUXE OR EQUAL
SOL DAAD21-01-R-0008
DUE 021501
POC Pam Burton, Contract Specialist, 870-540-4074
DESC: Computer, personal, Gateway Profile XL Deluxe with the
following features:15.0" XGA Active Matrix TFT Color Display
Screen INTEL Pentium III Processor 700MHZ,128MB SDRAM memory.
Integrated INTEL810E AGP Graphics with 4MB SGRAM, 20GB ultra
ATA hard drive, integrated 3.5" floppy diskette drive, 8X DVD-ROM
DRIVE, Integrated YAMAHA YMF744 audio and speakers integrated
V.90 56K DATA/FX MODEM; 104+ keyboard & MS intellimouse with
Gateway mourse; MICROSOFT WINDOWS NT Workstation 4.0 software.
MICROSOFT Office 2000 Small Business Software; Norton Anti-Virus
Software; Type II PC card slots with a cardbus support; Integrated
3COM 10/100 network interface O use, parallel, serial, BGA,
joystick midi and (2) PS/2; Internal microphone, headphone/speaker,line-in
andline-out microphone jacks; 15.39" X 15.75 X 7" and approx.
17.39 LBS; AC Adapter, 1 year parts & labor limited warranty
& limited hardware & software tech support as long as the Government
owns the system.
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
CITE: (W-009 SN50A542)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 74--MAILING MACHINE SYSTEM
SOL 51-SSO-BC-1-00008
DUE 013101
POC Contract Specialist is Gordon Randall. Phone 812-218-3351.
Fax 812-218-3937
DESC: The Bureau of the Census in Jeffersonville, Indiana wishes
to replace an existing Ascom Hasler Champ mailing system with
a new mailing system. At a minimum the new system shall include
a Pentium 233 MHz processor with a 6.4 GB disk drive, 43 MB
RAM, CDROM drive, 3.25" FDD, mouse, 56 modem, 3 Com ports,
1 LPT port, 2 USB ports, 10/100 network card, keyboard, iMCM
mail management software, windows, report printer, platform/cabinet,
subscription for USPS rate increases, change in rate structures,
updates for system software and postage meter rental. The system
must comply with performance and other specifications as listed
in the referenced solicitation. Census also has existing mailing
equipment and associated computer equipment available for trade-in
value. A copy of the solicitation can be made available upon
request via phone or fax. Please reference the solicitation
number. All responses to this requirement are due by 5:00 p.m.
January 31, 2001. The systems delivery and installation is
needed as soon as possible following award notice.
CITE: (W-009 SN50A4J9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--ABSORBENT MATERIAL, OIL AND WATER
SOL Reference-Number-7FXP-K3-01-1272-RFQ2
DUE 011801
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: NSN 7930-00-269-1272 - ABSORBENT MATERIAL, OIL AND WATER.
SHALL BE A LOW DUSTING, GRANULAR CLAY/SILICATE ABSORBENT MATERIAL
FOR USE IN ABSORBING OIL AND WATER. UNIT OF ISSUE - 47 POUNDS
MINIMUM PRODUCT NET WEIGHT PER CONTAINER. 6 PURCHASE ORDERS
FOR GSA DEPOTS. TOTAL QUANTITY 10,549
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXP-K3-01-1272-RFQ2&L=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-008 SN50A408)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-01-R-0140
DUE 022101
POC Patti Page, Contracting Officer, Fax Number 256-955-7725.
DESC: CLIN 0001: Pron: AX0C0389AX, NSN: 8145-01-102-3048, PN:
8145PK300100-01, Qty: 148 each, with a 100% option for two
years, Solicitation Number: DAAH23-01-R-0140 Quantity: 148
each with a 100% option, for two years, and applicable to the
UH-60 Helicopter. Required delivery schedule with First Article
Testing is 60 each, 243 Days After Contract Award(DACA), and
without FAT, 60 each 150 Days After Contract Award(DACA), and
60 per month thereafter until contract completion. CLIN 0002:
PRON: AX0C0390AX, NSN: 8145-01-131-3200, PN: 145G0033, Qty:
66 each with a 100% option for two years. Required delivery
schedule with First Article Testing is 66 each, 198 Days After
Contract Award(DACA), and without FAT, 66 each 120 Days After
Contract Award(DACA), and 0 per month thereafter until contract
completion. Both are applicable to the UH-60 Helicopter. F.O.B.
Destination with New Cumberland, PA. Required delivery schedule
with First Article Testing is 60 each, 243 Days After Contract
Award(DACA), and without FAT, 60 each 150 Days After Contract
Award(DACA), and 60 per month thereafter until contract completion.
Both are applicable to the UH-60 Helicopter. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-008 SN50A3X5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM096
DUE 022001
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-278-3511-XQ, SPEC NR TDP VER 006, Ref Nr
9683-1A, Qty 200 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-009 SN50A481)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING 55 GALLON
SOL SP0560-01-R-0058
DUE 012501
POC S.Paul C.O., Buyer: Edwin Lochner, Jr. DSCP-CBA10 215-737-7385
Fax 7556 or 7557 e-mail elochner@DSCP.DLA.MIL
DESC: Modification issued to advise revised issue date of 10
Jan 2001 with reply due 25 Jan 2001. Copies are anticipated
available as of 10 Jan 2001 as indicated on the prior notice.
CITE: (W-009 SN50A4Z1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Health and Human Services, Food and Drug
Administration, National Center for Toxological Research, Attn:
Contracts, 3900 NCTR Road, Jefferson, AR, 72079
SUBJECT: 87--87-- PURINA MILLS NIH-31 RODENT DIET, STANDARD
SOL Reference-Number-R-3011-00-1
DUE 012401
POC Barbara Arnold, Contract Specialist, Phone (870) 543-7483,
Fax (870) 543-7990, Email barnold@nctr.fda.gov - Marcia Park,
Contract Specialist, Phone (870) 543-7405, Fax (870) 543-7990,
Email
DESC: 87 _ It is the Government_s intent to negotiate on a sole
source basis with Farmer_s Association, Little Rock, Arkansas,
to provide Purina Mills NIH-31, Standard Rodent Chow, with
maximum limitations on microbiology, chemistry, and form/shape
of diet, as listed within the NCTR_s Specifications. Studies
in which diet is the critical and controlling factor have received
NIH-31 feed supplied by Purina Mills, Inc., and a change may
result in jeopardizing the scientific integrity of the studies.
FOB Point Destination. A request for Quotations is not available.
This is a 100% set-aside for small business, firm fixed price
requirement. Simplified procurement procedures will be utilized.
All responsible sources may submit a quote, which shall be
considered. See Numbered Note(s) 22 and 23.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-R-3011-00-1&L=3043
LINKDESC:
notice
EMAILADD: barnold@nctr.fda.gov
EMAILDESC:
CITE: (D-009 SN50A4K2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 87--TOP SOIL
SOL F65501-01-Q0075
DUE 012201
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil
DESC: Topsoil, needs to contain organics 15%-25%, sand 40%-50%,
silt 15%-35% and have a ph of 5.5-6.5. It must pass through
an 8mm screen and be free of sticks, rocks and any other debris.
Quantity 4775, unit is CD. Please quote FOB Elmendorf AFB,
Alaska. Include the freight charges in the line item, not seperately.
This is 100% small business set-aside. Please submit your quotes
via telephone and/or fax. Please call with any questions.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65501-01-Q0075&L=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-009 SN50A4V7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D002
DUE 030101
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-2915
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada requires Dairy and Ice Cream products
for one year (base year) plus one option year, delivery begins
06 June 2001 and ending 03 June 2002 for the base year. The
acquisition will be issued on an unrestricted basis. All materials
used in fabrication are to be furnished by offeror. All responsible
sources may submit proposals that will be evaluated by the
agency. Solicitation requests may be transmitted via facsimile
@215-737-7081 Attn: Mike Pieck DSCP-HFVW. Solicitation can
also be viewed at GATEWAY on the internet at Web Site: HTTP://PROGATE.DAPS.MIL/HOME
Anticipated solicitation issuance date is 31 January 2001.
CITE: (W-009 SN50A4E2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D003
DUE 032201
POC Contract Specialist, Mike Piecyk, 215-737-3666, Contracting
Officer, Maureen Steffani, 215-737-2915
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada, requires Bread and Bakery products for
12 months, delivery begins 04 July 2001 and ending 01 July
2002. The acquisition will be issued on an unrestricted basis.
All materials used in fabrication are to furnished by Offeror.
All responsible sources may submit proposals that will be evaluated
by the agency. Solicitation requests may be transmitted via
facsimile @215-737-7081 Attn: Mike Piecyk DSCP-HFVW. Solicitation
can also be viewed at GATEWAY on the internet at Web Site:
HTTP://PROGATE.DAPS.MIL/HOME Anticipated solicitation issuance
date is 13 February 2001.
CITE: (W-009 SN50A4G9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION SUPPORT FOR ACTIVITIES
IN ILLNOIS, WISCONSIN & WESTERN PENNSYLVANIA
SOL SP0300-01-R-D019
POC Mr. Peter Krok, Contract Specialist, 215-737-3683 or Mr.
Raymond Jacquette, Contracting Officer, 215-737-5888 Fax: 215-737-2579
DESC: Full line food distribution support (including but not
limited to fresh and frozen meats and poultry, frozen seafood,
semiperishable products, and various other subsistence items)for
NTC Great Lakes & NTC Great Lakes Hospital, Il, Blackwell Job
Corps Center, Wi and Pittsburgh Job Corps Center, Pa. This
acquisition will result in an indefinite quantity contract
with a 10% guaranteed minimum. The contract will be for a base
period of one year, and will include two (2) six-month options.
The base period is estimated to be $25 million. All responsible
sources may submit proposals and will be considered by the
agency. Note: This contract will be awarded using Best Value
Source Selection methods, whereby technical and price factors
are evaluated, with technical factors considered significantly
more important. A pre-proposal conference willl take place
at a date and time set forth in the solicitation at the Defense
Supply Center Philadelphia, Pa. Interested offerors are requested
to forward their request for a copy of the solicitation to
the contract specialist listed above. Any fax request should
include your firm's name, address, phone number and point of
contact. "Copies of this solicitation will be able to be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home sometime on or after 26 January
2001. From the Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com."
The deadline for the receipt of offers will be approximately
40 days after the solicitation issue date, approximately March
9, 2001.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: pkrok@dscp.dla.mil or rayjacquette@dscp.dla.mil
EMAILDESC:
or the Contracting Officer via e-mail.
CITE: (W-009 SN50A4P9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 656-13-01
DUE 021401
POC David Steeves 320-255-6328
DESC: Provide Milk and Milk Products on an on-demand, as-neede
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 2001 through Febuary 28,
2002. Bid documents available on or about January 23, 2001.
Offers are due February 14, 2001 at 4:30 pm local time. Request
documants in writing or via fax at 320-255-6341. For information,
call David Steeves, 320-255-6328. NIAC 112120 and small business
size of under 0.5 million per year applies.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-009 SN50A4V5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-4011
DUE 022101
POC Joseph Hauser, Contract Specialist, 215-737-3662
DESC: Aberdeen Proving Ground, MD; Ft. Detrick, MD; Site R, PA;
US Naval Support Facility Thurmont, MD; Dover AFB, DE; National
Institutes of Health, Washington DC; and US Soldier's & Airmen's
Home, Washington DC require an indefinite quantity of fresh
milk and ice cream products for delivery period beginning
04 April 2001 and ending 01 April 2002. The contract will be
for one (1) year with a one (1) year option. This is an unrestricted
acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via fax 215-737-2579 Attn: Joseph Hauser/DSCP-HFVE. All responsible
sources may submit a proposal which will be considered by the
agency. Anticipated solicitation issuance date of 25 Jan 2001.
EMAILADD: paa2299@dscp.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4V6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 656-13-01
DUE 021401
POC David Steeves 320-255-6328
DESC: Provide Milk and Milk Products on an on-demand, as-neede
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 2001 through Febuary 28,
2002. Bid documents available on or about January 23, 2001.
Offers are due February 14, 2001 at 4:30 pm local time. Request
documants in writing or via fax at 320-255-6341. For information,
call David Steeves, 320-255-6328. NIAC 112120 and small business
size of under 0.5 million per year applies.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-009 SN50A4V8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 656-13-01
DUE 021401
POC David Steeves 320-255-6328
DESC: Provide Milk and Milk Products on an on-demand, as-neede
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 2001 through Febuary 28,
2002. Bid documents available on or about January 23, 2001.
Offers are due February 14, 2001 at 4:30 pm local time. Request
documants in writing or via fax at 320-255-6341. For information,
call David Steeves, 320-255-6328. NIAC 112120 and small business
size of under 0.5 million per year applies.
EMAILADD: david.steeves@med.va.gov
EMAILDESC:
CITE: (W-009 SN50A4W3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURKEY COUPONS SOLICITATION (PREMIUM UNLEADED GASONLINE,
DIESEL FUEL, AND KEROSENE)
SOL SP0600-01-R-0042
DUE 021301
POC Anthony Raneses, Primary Commodity Business Specialist, (703)
767-9517; Heidi Oertley, Secondary Contract Specialist, (703)
767-9506; Mark Q. jones, Contracting Officer, (703) 767-9520
DESC: 1. The response/closing date under Block #10 is hereby
revised from "February 01, 2001" to "February 13, 2001".
2. The subject under block #8 is hereby revised from "91--DELIVERY
OF PREMIUM UNLEADED GASOLINE, AUTO DIESEL FUEL, AND KEROSENE
IN SUPPORT OF VARIOUS POST, CAMPS, AND STATIONS LOCATED IN
TURKEY" to "91---TURKEY COUPONS SOLICITATION (Premium Unleaded
Gasonline, Diesel Fuel, and Kerosene)".
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: araneses@desc.dla.mil and/or hoertley@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4T2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF PREMIUM UNLEADED GASOLINE, AUTO DIESEL
FUEL, AND KEROSENE IN SUPPORT OF VARIOUS POST, CAMPS, AND STATIONS
LOCATED IN TURKEY
SOL SP0600-01-R-0111
DUE 021301
POC Heidi Oertley, Primary Contract Specialist, (703) 767-9517;
Anthony Raneses, Secondary Commodity Business Specialist, (703)
767-9506; Mark Q. Jones, Contracting Officer, (703) 767-9520
DESC: The response/closing date under Block #10 is hereby revised
from "January 26, 2001" to "February 13, 2001".
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: hoertley@desc.dla.mil and/or araneses@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-009 SN50A4T8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: 99--LENGTH OF SERVICE AWARDS/NOVELTY ITEMS
SOL Reference-Number-occ2001jr
POC Jeffrey Ryan, Contract Specialist, Phone 202-874-5442, Fax
202-874-5625, Email jeffrey.ryan@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) has
a requirement for the provision of award/novelty items for
the agency's Incentive Awards Program and Employee Length of
Service Program. The prospective contractor will be required
to supply predetermined award items that may or may not require
engraving and the OCC insignia (i.e., coffee mugs, pen/pencil
sets, clocks, watches, etc..). It is anticipated that a firm
fixed price purchase order for a base year with four (4) one
year options will be awarded as a result of a Request For Quotations
(RFQ) that will be issued on or about January 18, 2001. Requests
to be placed on the mailing list for this RFQ must be in writting
and should either be mailed to OCC,250 E Street, SW, Room 4-13,
Washington, DC, 20219; or faxed on the company's letterhead
to (202) 874-5625, Attn: Jeff Ryan. This acquisition is 100%
set-aside for small business. The applicable NAICS code is
422990, with a small business size standard of 100 employees.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-occ2001jr&L=1765
LINKDESC:
notice
EMAILADD: jeffrey.ryan@occ.treas.gov
EMAILDESC:
CITE: (D-008 SN50A404)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--WATER SAMPLER STANDARD
SOL DTCG89-01-Q-6PB361
DUE 012301
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: This is a combined synopsis/solicitation for 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 Request for Quotation number is DTCG89-01-Q-6PB361
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. This solicitation is set-aside
100% for small business. The SIC Code is 3589/NAICS Code 333319.
The small business size standard is 500 Employees. The contract
type will be a firm fixed price purchase order. The Government
proposes to solicit quotes for the following item: 001 _ Twenty-four(24)
Each _ Water Sampler Standard, ES,12 L, Model 115, with silicon
o-rings, st. st. external spring 002 _ Eleven(11) Each _ Water
Sampler Standard, ES, 30 L, Model 115-30 with silicon o-rings,
st. st. external spring SHIPPING/DELIVERY: Items to be delivered
to Seattle, WA 98134-1192 AWARD: This purchase will be based
on the following criteria: Lowest price for item that meets
or exceeds specifications. CLAUSES: The following FAR provisions
apply to this acquisition: FAR 52.212-1 Instruction to Offers
Commercial Items, FAR 52.212-3 Offeror Representatives and
Certifications and Certifications Commercial Items, all offerors
are to include with their offer a completed copy of FAR 52.213-3,
Alt I, FAR 52.212-4, Contract Terms and Conditions Commercial
Items. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American
Act _ Balance of Payments Program _ Supplies (41.U.S.C. 10a-10d)
and FAR 52.232.34, Payment by Electronics Funds Transfer_Other
than Central Contractor Registration(31 U.S.C. 3322). The full
text of clauses is available from the Contracting Officer or
may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on January 23, 2001, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG89-01-Q-6PB361&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A413)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Salt Lake City Area Office, Attn: L1500, P.O. Box 11606, Salt
Lake City, UT 84147-0606
SUBJECT: 99--MISCELLANEOUS -- REQUEST FOR PROPOSALS FOR PURCHASE
OF ELECTRICAL POWER
DUE 013101
POC Samuel D. Loftin, Electrical Engineer, (801) 524-6381
DESC: The Colorado River Storage Project Management Center (CRSP
MC) of the Western Area Power Administration is soliciting
proposals from organizations offering to sell firm energy in
amounts up to 300 megawatts per hour for a period beginning
April 1, 2001 and extending through September 30, 2004. Power
delivery is requested at any of several locations in the states
of Arizona, Colorado, New Mexico, Utah, and Wyoming. Details
of the amounts requested, delivery points, requirements, and
evaluation criteria are contained in an RFP posted on the CRSP
MC web site.
LINKURL: http://www.wapa.gov/crsp/rfp.htm
LINKDESC:
EMAILADD: loftin@wapa.gov
EMAILDESC:
CITE: (W-009 SN50A4O8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTZG Building 11A Room 201I 1970 Monahan Way Wright-Patterson
AFB, Ohio, 45433-7211
SUBJECT: 99--T-1A GROUND BASED TRAINING SYSTEM CLS
SOL T1AGBTS
DUE 031501
POC Lt Jeffrey L. Bankston,(937) 904-4214
DESC: Background "1.0 Introduction The T-1A Ground Based Training
System (GBTS)is the evaluation task for the TSA II business
opportunity. (http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm)
------------------------------------------------------------
Current T-1A GBTS Contract F33657-89-C-2104 ------------------------------------------------------------
Provide Contractor Logistics Support (CLS) for the T-1A GBTS
and associated support equipment (excludes courseware and academic
and simulator instructors). The T-1A GBTS includes 9 simulators
and 14 Avionics Part Task Trainers (APTTs) located at 4 Main
Operating Bases (MOBs), a Training Management System, and a
Training System Support Center (TSSC). Updates and enhancements
to the GBTS are accomplished through the TSSC which is made
up of the Media Support System (MSS). Maintenance is provided
under the GBTS for simulators and Part Task Trainers to meet
scheduled training requirements. 2.0 Background/Assumptions
Cost and Schedule estimates provided by respondents should
be based, as a minimum, on the attached Statement of Objectives.
The SOW for the contract that this future effort will be replacing
has been included simply to provide a sample of how GBTS CLS
has been performed in the past. This is not to be taken as
direction on how GBTS CLS must be performed in the future.
An improved approach is expected. 3.0 Cost Data Request This
paragraph has been deleted, the information is no longer required.
4.0 Schedule Data Request This paragraph has been deleted,
the information is no longer required. 5.0 Site Visit Information
ATTENTION!! The site visit for the T-1A GBTS has been changed
to Vance AFB with the following change in date: 6-7 Dec 00
with 5 and 8 Dec 00 as travel days. Details on tours and one
on one sessions have been included as an attachment to the
site. For more information on the TSA II business opportunity,
visit this web address: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AGBTS/T1AGBTS.asp
LINKDESC:
EMAILADD: Jeff.Bankston@wpafb.af.mil
EMAILDESC:
CITE: (D-009 SN50A4F2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 99--WATER SAMPLER STANDARD
SOL DTCG89-01-Q-6PB361
DUE 012301
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: This modification is issued to correct the model number
on requested item 001 and correct a couple of typos. This is
a combined synopsis/solicitation for 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 Request
for Quotation number is DTCG89-01-Q-6PB361 and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-20. This solicitation is set-aside 100% for small
business. The SIC Code is 3589/NAICS Code 333319. The small
business size standard is 500 Employees. The contract type
will be a firm fixed price purchase order. The Government proposes
to solicit quotes for the following item: 001 - Twenty-four(24)
Each - Water Sampler Standard, ES,12 L, Model 115-12, with
silicon o-rings, st. st. external spring 002 - Eleven(11) Each
- Water Sampler Standard, ES, 30 L, Model 115-30 with silicon
o-rings, st. st. external spring SHIPPING/DELIVERY: Items to
be delivered to Seattle, WA 98134-1192 AWARD: This purchase
will be based on the following criteria: Lowest price for item
that meets or exceeds specifications. CLAUSES: The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, Alt I, FAR 52.212-4, Contract Terms and Conditions
Commercial Items. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items. The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American
Act _ Balance of Payments Program _ Supplies (41.U.S.C. 10a-10d)
and FAR 52.232.34, Payment by Electronics Funds Transfer_Other
than Central Contractor Registration(31 U.S.C. 3322). The full
text of clauses is available from the Contracting Officer or
may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on January 23, 2001, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-Q-6PB361&L=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4P8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 99--DETENTION SERVICES (HOUSING, CARE, AND SECURITY)
FOR PRISONERS, US MARSHALS SERVICE WESTERN AND MIDDLE DISTRICTS
OF TENNESSEE
SOL MS-01-R-0008
DUE 041501
POC Steve Moody, Contracting Officer, Phone 202-305-9518, Fax
202-353-1420, Email steven.moody@usdoj.gov - Steve Moody, Contracting
Officer, Phone 202-305-9518, Fax 202-353-1420, Email steven.moody@usdoj.gov
DESC: The US Marshals Service seeks a detention services contract
for the housing of 450 (maximum) prisoners. The prisoners shall
be housed in a contractor operated/contractor provided facility
which shall be located within 50 miles of the Federal Courthouse
in Memphis, Tennessee. Offerors must be able to demonstrate
their readiness to accept prisoners no later than August 2001.
The contractor shall operate the facility in compliance with
the most recent standards for adult detention facilities promulgated
by the American Correctional Association (ACA) as well as all
local, State, and Federal code requirements for a correctional
facility both structurally and operationally. Examples of services
required include: 1-Guard/Security Services, 2-Management,
3-Food Service, 4-Medical and Dental Services, 5-Laundry Service
Facilities, 6-Prisoner Transportation and Guard Services, and
7-Library Services. Service contract employees may be required
to meet and pass extensive law enforcement background investigations.
The contract term shall be one year plus four, 1-year options.
Offerors must have verifiable experience operating detention
facilities of a size comparable to the size of this proposed
facility for a continuous three year period as of the date
of RFP Issuance. The solicitation will be available o/a March
1, 2001. Requests may be forwarded to the above address or
faxed to (202) 353-1420. This is not a commercial item acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-R-0008&L=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-009 SN50A4V2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--FLAGGING RIBBON - PRESCO PRODUCTS CO. PART NUMBERS
ARTIC BLUE, ARTIC YELLOW, ARTIC GLO PINK, AND ARTIC GLO ORANGE
SOL 7FXI-H4-00-9907-SQ1
DUE 012601
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: Request for standing quotations. Quotes are requested only
for those items listed on the item schedule and as described
in accompanying item purchase descriptions (IPD). Acceptance
by the government of a quotation will result in establishment
of a standing quote agreement subject to the clauses, provisions,
and other terms and conditions contained in the request. The
government intends to use the agreement to fulfill individual
purchase orders on a direct delivery basis as items are requisitioned
for ordering agencies or for depot stock replenishment. The
effective period for any resulting agreement shall not exceed
12 months following date of award. Either party upon written
notice may cancel the agreement. The estimated number of orders
and estimated quantities listed herein for each item are based
on historical data and are provided for information only. There
are no guarantees as to the number of orders to be placed nor
quantities to be purchased under any resulting standing quote
agreement. Award will be made in the aggregate and will be
based on best value to the government considering price and
delivery. The government requires delivery within 30 calendar
days after receipt of each order. A shorter delivery time may
be offered. If a shorter delivery time is accepted, the government
will require delivery within that shorter time. All responsible
sources may submit a quotation which, if timely received, will
be considered. The request for quotation is being issued only
electronically. Hard copies are not available. Interested parties
may download the request from the Internet at www.FedBizOpps.gov.
This is a Total Small Business Set Aside.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-H4-00-9907-SQ1&L=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A514)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--TIME BASE MODULES SISMTB
SOL N62306-01-Q-7033
DUE 011901
POC Karen Artis 228-689-8339
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASSCOD: 66--General-Purpose Information: Naval
Oceanographic Office, Contracting Division CODE N112, Stennis
Space Center, MS 39522-5001 SUBJECT: 66--TIME BASE MODULES
SOL N62306-00-Q-7033 POC Karen Artis:Phone(228)-689-8339,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and
award, on an other than full and open competitive (sole source)
basis, using Simplified Acquisition Procedures, a purchase
order to Seascan Inc, 346 Griffin Street, Falmouth MA 02560.
This procurement is for SISMTB Time Base Modules a commercial
product, 20ea and recalibration of 60ea SISMTB Time Modules.
This synopsis is for informational purposes only and is not
a request for competitive offers. Any inquires concerning this
requirement are to be submitted in writing to the attention
of Karen Artis, fax 228-689-8392 or email to artisk@navo.navy.mil
EMAILADD: artisk@navo.navy.mil EMAILDESC:
the contracting officer via <mailto:artisk@navo.navy.mil> e-mail
CITE:
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
CITE: (W-009 SN50A529)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 99--PETROLEUM QUALITY ANALYSIS SYSTEM (PQAS)
SOL DAAA09-00-R-3507
DUE 012301
POC Judy McPhail (309)782-8586 and Nina McDermott (309)782-0918
DESC: The U.S. Army Operations Support Command (OSC) intends
to issue a limited source request for Proposal (RFP DAAA09-01-R-3507)
to Marion Composites, 150 Johnston Road, Marion, VA 24354 and
Gichner Systems Group, Inc.,490 East Locust St., Dallastown,
PA 17313, for 2 each Petroleum Quality Analysis System (PQAS)
shelter units. The shelter unit is a light weight, environmentally
controlled shelter with an expandable roof and mounts on a
HMMWV. The shelter will be used to house a diesel and aviation
fuel analysis laboratory that will be designed and installed
into the shelter units by the Rock Island Arsenal. The shelter
design is required to meet the shelter performance specification
defined in MIL-STD-44408, must be capable of attenuating 60
db minimum over 150 KHz to 10 GHz for electric and magnetic
fields and plane waves measure IAW MIL-STD-285, required to
have a shelter tunnel that will house 10Kw Diesel Generator
Set and the condenser portion of the environmental Control
Unit. The shelter unit will be mounted on HMMWV and must be
transportable by C-130 or externally transported by CH-47C.
The shelter will have 54 mounting points located on the interior
walls and ceiling, each mount point having ultimate tensile
load capacity of 1000#. Delivery of the shelter units to the
Rock Island Arsenal is required within 150 days of contract
award. Vendors believing they can supply this item at a competitive
cost, shall submit a written response within 7 days of the
publication date of this notice that clearly shows its ability
to meet the Government's needs. All responsible sources may
respond and will be fully considered; however, oral communication
is not acceptable. Written responses must include firm fixed
pricing and technical information sufficient to enable the
Government to determine if a vendor can meet the Government's
needs. No contract award will be made on the basis of offers/proposals
received in response to this notice. A solicitation will be
issued to the intended vendors and all firms that respond to
this synopsis of intent or otherwise request a copy of solicitation.
If no affirmative responses are received clearly demonstrating
a vendor's ability to meet the Government's need within 7 days
after publication of this notice, a limited source solicitation
shall be issued to Marion Composites and Gichner Systems Group,
Inc. All contractors who provide goods and services to the
Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR) in order to be awarded DOD contracts.
The internet site for registering in the CCR is: http://222.ccr2000.com/.
All interested firms that can meet all the requirements set
forth above are requested to submit responses, but only in
writing with clear and convincing documtntation within 7 days
of publication of announcement to HQ, OSC, ATTN: AMSOS-CCE-D,
Judy McPhail, Rock Island, Il 61299,6000.
EMAILADD: mcphailj@osc.army.mil or mcdermottn@osc.army.mil
EMAILDESC:
CITE: (W-009 SN50A543)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A CATALYTICALLY REACTIVE TOPICAL SKIN
PROTECTANT (RTSP) AGAINST CHEMICAL WARFARE AGENTS
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-99-C-9046
AMT $606,342
LINE P00002
DTD 122700
TO METSS Corporation, 720 G Lakeview Plaza Boulevard, Columbus,
OH 43085
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-008 SN50A3X9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GENOME ENGINEERING FOR LARGE SCALE PRODUCTION OF
FIBRINOGEN
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-00-C-0007
AMT $729,999
LINE P00003
DTD 010201
TO EGEA Biosciences, Inc., 1652 Via Cancion, San Marcos, CA 92069
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-008 SN50A410)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE DEVELOPMENT OF AN INTERACTIVE
ELECTRONICE NATOPS FACILITY FOR NAVY CH-60S HELICOPTERS
POC Bonnie C. Damanski ONR Code 252, (703) 696-2572
CNT N0001498C0066
AMT (NO RFP) $422,181.00
DTD 010901
TO CHI Systems Inc., 716 N. Bethlehem Pike, Lower Gwynedd, PA
19002
CITE: (W-009 SN50A4E8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OPERATION AND MANAGEMENT OF THE NASA MIDWEST REGIONAL
TECHNOLOGY CENTER
POC Donald F. Hoffman, Contract Specialist, Phone (216) 433-2780,
Fax (216) 433-5489, Email Donald.F.Hoffman@grc.nasa.gov
CNT NAS3-00150
AMT $6250000
DTD 122100
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00150
LINKDESC:
Awards Page
CITE: (D-009 SN50A4E9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF DESIGN OF
AN INTELLIGENT SYSTEM FOR REAL-TIME PREDICTION OF RAILWAY VEHICLE
RESPONSE TO THE INTERACTION WITH TRACK GEOMETRY
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 01-C-10019
AMT $249583.84
LINE N/A
DTD 120900
TO Zeta-Tech Associates, Inc., 900 Kings Highway North, Suite
208, Cherry Hill, NJ 08034
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-009 SN50A4J6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING & MANUFACTURING DEVELOPMENT FOR STANDARD
MISSILE-2 BLK IVA PROGRAM
POC (02532N), Laura Newton (703) 602-8000 Ext. 539; Contracting
Officer, Leon Godfrey (703) 602-8000 Ext. 532
CNT N00024-01-C-5369
AMT $67,795,666.00
LINE N/A
DTD 121500
TO Raytheon Company, 1151 E. Hermans Road, Tucson, AZ 85734-1337
CITE: (W-009 SN50A4S5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - ADVANCED RADAR TECHNOLOGY
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F30602-01-C-0027
AMT $4,920,238.00
LINE N/A
DTD 120700
TO Veridian Erim International, Inc. Veridian Erim International
1975 Green Road Ann Arbor MI 48113-4008
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0027&L=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-009 SN50A4Y9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: B--SISO, SHIP INTERFACE ENGR. SUPPORT
POC Jeffrey Tyreman, 607-751-5238
CNT cbd045
AMT $404,000.00
LINE 0175
DTD 010201
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: jtyreman@dcmde.dcma.dla
EMAILDESC:
CITE: (W-009 SN50A4B6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0126L
AMT $12,500,000
LINE 899-1,899-6,899-5,899-6
DTD 011501
TO Consolidated Safety Services, Inc., 10335 Democracy Lane,
Suite 202, Fairfax, VA 22030
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0126L&L=8
LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4V4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--QILY WASTE REMOVAL
POC Kevin Miller (360)476-7806
CNT N00406-01-D-5081
AMT $380213
DTD 122100
TO Marine Vacuum Service, PO Box 24263, Seattle Wa 98124
CITE: (W-009 SN50A4K9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--QUALITY ENGINEERING SERVICES
POC SD11 Branch at (540)653-7478
CNT N00178-01-D-1050 (Was Solicitation N00178-00-R-1050)
AMT $63,722,346
LINE 0001/0002
DTD 010501
TO BAE Systems Applied Technologies, Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4F0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FACILITY ENERGY MANAGEMENT SYSTEM MAINTENANCE AND
REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
CNT V678P-4263
AMT $134,493.96
DTD 010401
TO Johnson Controls, Inc., 2101 N. Forbes Blvd., Tucson, AZ 85745
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-008 SN50A402)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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--DOCKSIDE REPAIR OF THE USCGC WALNUT (WLB 205) IN
HONOLULU, HI
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-C-625010
AMT $238,072.00
LINE ALL DEFINITE ITEMS
DTD 010801
TO PUGLIA ENGINEERING INC. 2216 E. 11TH STREET TACOMA, WA 98421
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-625010&L=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-008 SN50A414)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
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--SERVICE CONTRACT FOR ULTRASOUND SYSTEMS
POC James Corbett (203) 937-4713
CNT V689P-2764
AMT $29,964
DTD 122800
TO Advanced Technologies Laboratories 22100 Bothell Everett HWY
Bothell, WA 98021
CITE: (W-009 SN50A4C1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20)
POC Glenna Wing, Contracting Officer, Phone (206) 217-6942, Fax
(206) 217-6976, Email gwing@pacnorwest.uscg.mil - Jim Altice,
Contracting Officer, Phone 206-217-6815, Fax 206-217-6976,
Email jaltice@pacnorwest.uscg.mil
CNT DTCG85-01-C-66P103
AMT $221,345
LINE B.1 and B.2
DTD 010401
TO Pacific Marine Field Service 2724 - 1st Ave S., Suite 200
Seattle WA 98134
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG85-01-C-66P103&L=499
LINKDESC:
notice
EMAILADD: gwing@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4P2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR VARIOUS COMPONENTS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100162
AMT $25,811.00
DTD 010901
TO Honeywell International Defense and Space, 1300 West Warner
Rd., Tempe AZ 85285-2200
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100162&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-009 SN50A4R6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE & MAINTENANCE ON GOVERNMENT OWNED KODAK X-RAY
FILM PROCESSING EQUIPMENT
POC Ted M. Santos, Contracting Officer, 619-532-2555, Ralph A.
Franchi, Contract Specialist, 619-532-2517
CNT N00244-01-P-0834
AMT $124,156.10
DTD 010201
TO Diagnostic Imaging Inc., 11158 Venture Drive, Mira Loma, CA
91752
LINKURL: .
LINKDESC:
EMAILADD: ted_m_santos@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-009 SN50A4T1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
POC Sandra Walker, Contract Specialist, Code 891, (229)639-6773
CNT M67004-01-D-0003
AMT $13,784,834
DTD 121500
TO Lion-Vallen Industries, 6450 Poe Ave., Suite 300, Dayton,
OH 45414-2646
CITE: (W-009 SN50A4S7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--NURSING ASSISTANTS
POC Marcus A. Powell, (678) 686-1412 or Fax (678) 686-1448
CNT J30211c-007
AMT $53,235.00
LINE All
DTD 010901
TO Williams & Associates, 1411 K Street, Suite 803, washington,
D.C. 20005
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-009 SN50A4I7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--COMMUNITY WATER FLURIDATION COORDINATOR
POC Jaime Catron-Norris, Contract Specialist, (602) 364-5012
CNT 1055002200
AMT $40,000.00
LINE Line One
DTD 010901
TO Connie Baine, 703 E. Nance Street, Mesa, Arizona 85203
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-009 SN50A4R9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC PENNY LEYA, CODE 1117PL, (843) 218-5927, CONTRACTING OFFICER,
PAULETTE DILLARD
CNT N65236-01-D-7826
AMT $16,929,837
LINE 0001
DTD 010501
TO BAE Systems Applied Technologies, Inc., 1601 Research Blvd.,
Rockville, MD 20850
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-008 SN50A3X6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC PENNY LEYA, CODE 1117PL, (843) 218-5927, CONTRACTING OFFICER,
PAULETTE DILLARD
CNT N65236-01-D-7827
AMT $16,909,488
LINE 0001
DTD 010501
TO Engineering Design Group, Inc., 4608 South Garnett Road, Suite
600, Tulsa, OK 74146
EMAILADD: leyap@spawar.navy.mil
EMAILDESC:
CITE: (D-008 SN50A3X7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: R--TOWER RESTORAL VEHICLE (TRV) PERIOD OF PERFORMANCE
EXTENSION
POC Dave Hawkins, Contracting Officer, 781-377-4220
CNT F1962898C0076P00017
AMT $110,123.00
LINE N/A
DTD 112100
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin, TX 78721
LINKURL: N/A
LINKDESC:
EMAILADD: dave.hawkins@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/SRK, 29 Randolph Road, Hanscom AFB, MA 01731-3010
SUBJECT: R--EAGLE VISION SUSTAINMENT
POC Robert Toombs, Contracting Officer, 781-377-3989
CNT F1962898C0071P00018
AMT $114,815.00
LINE N/A
DTD 112800
TO Erim International, 3300 Plymouth Road, Ann Arbor, MI 4811-4008
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--NASA'S FAR WEST REGIONAL TECHNOLOGY TRANSFER CENTER
(RTTC)
POC Joanne A. Comstock, Contracting Officer, Phone (650) 604-6038,
Fax (650) 604-3020, Email jcomstock@mail.arc.nasa.gov
CNT NAS2-00091
AMT $6,250,000
DTD 010101
TO University of Southern California Department of Contracts
& Grants University Park, MC 1147 Los Angeles, CA 90089-1147
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00091
LINKDESC:
Awards Page
CITE: (D-009 SN50A4N8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES
POC Patricia Downey (301) 744-6666
CNT N0017401D0004
AMT $3,113,845.39
DTD 010801
TO Coalescent Technologies Corporation, 731 North Garland Avenue,
Orlando, FL 32801-1002
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Contracts website
EMAILADD: downeypj@ih.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4W5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
CNT Contract No. 245-01-0031
AMT $88,414.92
DTD 010101
TO Navajo Sanitation, P. O. Box 237, Window Rock, AZ 86515-0237
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-009 SN50A4I0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--MEDICAL TRANSCRIPTION SERVICES
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
CNT Contract No. 245-01-0044
AMT $172,991.91
DTD 010101
TO Certified Medical Transcription Service (CMTS), 1284 North
Fort Lane, Layton, UT 84041
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-009 SN50A4I3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--HANDBOOK
CNT Program C196-S
AMT $109,232.00
DTD 010801
TO News Printing Company, Inc., Old Route 220, P.O. Box 373,
Claysburg, PA 16625
CITE: (W-009 SN50A485)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B439-S
AMT $53,378.00
DTD 010801
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-009 SN50A4E7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX
POC Mr. Jon Carr, 202-512-0307
CNT 460-041
AMT $116,000.00
DTD 010801
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-009 SN50A4L6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PERSONNEL TRANSFER VESSEL CHARTER (PORT CANAVERAL,
FL)
POC Mike Vicory (202-685-5963)
CNT N00033-01-C-1003
AMT $1,116,347.68
DTD 010301
TO Petchem, Inc., 16 Chapel Street, Suite C, Norwalk, CT 06850
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: michael.vicory@msc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4C6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS MOVEMENT
POC Kevin Miller (360)476-7806
CNT N00406-01-D-5022
AMT $85173
DTD 122900
TO Lincoln Moving & Storage, 8420 S 190th St, Kent WA 98031
CITE: (W-009 SN50A4K6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--HOUSEHOLD GOODS MOVEMENT
POC Kevin Miller (360)476-7806
CNT N00406-01-D-5076
AMT $42800
DTD 122900
TO Star Moving & Storage, 3625 S Warner ST, Tacoma WA 98409
CITE: (W-009 SN50A4K7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MANLIFT LEASE
POC Lt. Allen Sanford (360)476-2954
CNT N00406-01-P-2415
AMT $33075
DTD 122000
TO Prime Equipment, 2302 E Q Street, Tacoma WA 98421
CITE: (W-009 SN50A4N6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MODULAR TRAILERS
POC Judy Gregg (360)476-7174
CNT N00406-01-P-2694
AMT $54340
DTD 122800
TO William Scotsman Inc, 14219 Smokey Point Blvd, Marysville
WA 98271
CITE: (W-009 SN50A4O5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT INMATE HOUSING UNITS
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
CNT J51402c-190
AMT $9,390,000.00
LINE All
DTD 010901
TO Coronado Builders Inc., 4300 Beltway Place, Suite 180, Arlington,
Texas 76018
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-009 SN50A498)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ADDITION/ALTERATION PHYSICAL FITNESS CENTER, MACDILL
AFB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0004 (DACA01-00-R-0063)
AMT $5,480,000.00
DTD 122700
TO Metric Constructors Inc, 7800 Southland Blvd, Suite 154, Orlando
FL 32809 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-009 SN50A4Q0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION CA PRA-JOTR 12(3), ROUTE 12-PARK
BOULEVARD AND BARKER DAM ROAD
POC Ed Hammontree, Construction Operations Engineer, 303-716-2110
CNT DTFH68-01-C-00012
AMT $5,701,960.00
DTD 112900
TO Granite Construction Company, 585 West Beach Street, Watsonville,
CA 95077
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-009 SN50A4T6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR AND REPLACE MAFS H-01, I-01, J-01, E-01, N-01,
O-01
POC Gail Carroll, Contract Administrator, Phone 406-731-3772,
Fax 406-731-4005, Email gail.carroll@malmstrom.af.mil - Charles
Belcher, Contract Administrator, Phone 406-731-4007, Fax 406-731-3748,
Email
CNT F2460400D0005
AMT $589,790.00
DTD 101300
TO Preferred Contracting 301 North 27th Street, Suite 305 Billings,
MT
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F2460400D0005&L=591
LINKDESC:
notice
EMAILADD: gail.carroll@malmstrom.af.mil
EMAILDESC:
CITE: (D-008 SN50A415)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, MANTEO (SHALLOWBAG) BAY, ROLLINSON
CHANNEL
POC Danny Kissam, CESAW-CT, 910-251-4424
CNT DACW54-01-C-0008
AMT $3,154,595.00
DTD 121500
TO Cottrell Contracting Corporation, 328 North Battlefield Boulevard,
Chesapeake, VA 23320
CITE: (W-009 SN50A4C0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR BERMS, BASINS AND BULK STORAGE
POC Scott Hollabaugh, Contract Specialist, Phone (843) 963-5177,
Fax (843) 963-2829, Email Scott.Hollabaugh@charleston.af.mil
- Keith George, Contract Specialist, Phone (843) 963-5174,
Fax (843) 963-2829, Email
CNT F38610-01-C-0001
AMT $1,073,000.00
LINE 0001 through 0002
DTD 122600
TO Hightower Construction Co., Inc. P.O. Box 1369 Goose Creek,
SC
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F38610-01-C-0001&L=514
LINKDESC:
notice
EMAILADD: Scott.Hollabaugh@charleston.af.mil
EMAILDESC:
CITE: (D-009 SN50A4D7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 1000 FEET OF CONCRETE LINED CHANNEL,
GALLAGHER BRANCH PHASE 5, SOWASHEE CREEK WATERSHED, CITY OF
MERIDIAN, LAUDERDALE COUNTY, MISSISSIPPI
CNT 50-4423-1-8061
AMT $854,899.82
DTD 010901
TO Jay Bearden Construction, P.O. Box 5459, Pearl, MS 39288
CITE: (W-009 SN50A4S8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-
SOL SP0760-01-Q-5681
CNT SP0760-01-M-M018
AMT $53,958.00
LINE 0001
DTD 010801
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-009 SN50A446)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SHOTGUN , 12 GAGE PUMP/RIOT AWARD
POC Contract Specialist Ellen Bartz (309) 782-5120, Contracting
Officer Jerry Yowell (309) 782-6736
CNT DAAE20-99-C-0068/P00006
AMT $325,100.24
DTD 010300
TO Mossberg, O F & Sons, Inc. 7 Grasso Avenue, North Haven, CT
06473-3237
CITE: (W-009 SN50A4F5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--B 32592 CARTRIDGE ACTUATED INITIATOR --1377011376039ES
CNT F42630-01-C-0047, F42630-01-R-20416
AMT $97,704
DTD 010801
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-009 SN50A4Z8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE COVER DESICCANT ASSY, ENGINE EXHAU
SOL SP0920-01-Q-0629
CNT SP0920-01-M-1574
AMT $57,274.60
LINE 0001
DTD 010801
TO AGM Container Controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
CITE: (I-008 SN50A437)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S,256-876-4293,J.
Snyder Contracting Officer,AMSAM-AC-LS-H 256-955-7030.
CNT DAAH01-01P0165
AMT $27,540
DTD 080101
TO Composite Engineering Inc. 5391 Raley Blvd.Sacramento,Ca.95838.
CITE: (W-009 SN50A4I8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom,Contract Specialist,AMSAM-AC-LS-S 256-876-6106
Elisa Boyer, Contracting Officer,AMSAM-AC-LS-S 256-955-9231.
CNT DAAH01-01P0141
AMT $86,639.49
DTD 121800
TO Quality Networks, 135 Industrial Blvd.Wetumpka, Al. 36092
CITE: (W-009 SN50A4W6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debby Rosenbloom,Contract Specialist,AMSAM-AC-LS-S 256-876-6106
Lionel Deshions,AMSAM-AC-LS-S 256-955-9197.
CNT DAAH01-01P0108
AMT $74,672.30
DTD 120500
TO C. Roberson and Company 3561 E. Luther Rd. P.O. Box 428 Floyds
Knob In. 47119-0428.
CITE: (W-009 SN50A4X5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--SUPPORT, TRUNNION
SOL SP0475-00-Q-U691
CNT SP0475-01-M-V363
AMT $51,150.00
LINE 0001
DTD 010801
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-009 SN50A456)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 16--MMRT INITIAL PRODUCTION (FY00)
POC Tim Frank, Contracting Officer, 781-377-2999
CNT F1962800C0068
AMT $4,998,556.00
LINE N/A
DTD 111600
TO Rockwell Collins Inc., Rockwell Road NE, Cedar Rapids, IA
52498-0001
LINKURL: N/A
LINKDESC:
EMAILADD: tim.frank@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--COUPLING, ACTUATOR
SOL SP0470-00-Q-R556
CNT N00383-98-G-003A-TY12
AMT $25,411.20
LINE 0001
DTD 010801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-009 SN50A457)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--BUSHING AND SPOOL ASSEMBLY
SOL SP0475-00-Q-U421
CNT F09603-98-G-0014-TY1S
AMT $80,920.00
LINE 0001
DTD 010801
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-009 SN50A459)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--VALVE ASSEMBLY, AIR COND
SOL SP0470-00-X-S470
CNT SP0470-01-M-S959
AMT $28,860.00
LINE 0001
DTD 010801
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-009 SN50A469)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSEMBLY, FUEL BOO
POC Geraldine Williams, (256) 955-9265, Contract Specialist,
Fax (256) 842-7638, Debra Scruggs, Contracting Officer
CNT DAAH23-01-P-0217
AMT $70,916.13
LINE 0001AA
DTD 010801
TO LCL Electronics, Inc. 1480 Industrial park Road South, Baxter,
Minnesota 56425-8099
CITE: (W-009 SN50A4F6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB-ASSEMBLY --1620010184758
CNT F42630-01-C-0017, F42630-01-R-2031
AMT $821,520
DTD 010801
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Ottawa, Ontario K1a 0s6 Ca S
CITE: (I-009 SN50A4Z7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0094L
AMT $125,000
LINE 192-99A
DTD 010901
TO J & J Fountains 7626 Charles Page Blvd. Tulsa, OK 74127
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0094L&L=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A509)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ROTOPULSER.
SOL SP0760-00-Q-4774
CNT SP0760-01-M-0173
AMT $53,400.00
LINE 0001
DTD 010801
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-009 SN50A439)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FILING CABINET. TYPE II. ALUMINUM ALLOY.
SOL SP0760-01-Q-5400
CNT SP0760-01-M-M017
AMT $33,320.00
LINE 0001
DTD 010801
TO York MFG Inc 10928 Wheatlands Ave Suite A Santee CA 92071
CITE: (I-009 SN50A440)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FILING CABINET. TYPE II. ALUMINUM ALLOY.
SOL SP0760-01-Q-5878
CNT SP0760-01-M-M015
AMT $30,000.00
LINE 0001
DTD 010801
TO York MFG Inc 10928 Wheatlands Ave Suite A Santee CA 92071
CITE: (I-009 SN50A444)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GUARD, COUPLING.
SOL SP0760-00-Q-4521
CNT SP0760-01-M-P158
AMT $85,078.00
LINE 0001
DTD 010801
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-009 SN50A452)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC NONSKID
SOL SP0760-01-Q-5986
CNT SP0760-01-M-M014
AMT $33,721.80
LINE 0001 THROUGH 0002
DTD 010801
TO ACL Industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-009 SN50A453)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S VEHICLES
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-01-SB-2590-DR
AMT $539,927.00
LINE SB-2590
DTD 122000
TO Truck Centers, Inc. - P.O. Box - Troy, IL 62294 - Vehicles
Awarded - One ton Pick-up Trucks with Hy Rail Gear, One Ton
Pick-Up Trucks without Hy-Rail Gear, Two-Man Bucket Truck,
Cargo Mini Vans, and Rotating Dump Truck
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-009 SN50A4Q4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S VEHICLES
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-01-SB-2590-DR
AMT $101,900.00
LINE SB-2590
DTD 122000
TO Modern Track Machinery, Inc. - 1415 Davis Road, Elgin, IL
60123 - Vehicle Awarded - Track Motor Inspection Car
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-009 SN50A4Q5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S VEHICLES
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-01-SB-2590-DR
AMT $49,792.00
LINE SB-2590
DTD 122000
TO Midwest Systems Truck Equipment - 600 Harris, St. Louis, MO
63147 - Vehicle Awarded - Full Size Service Van with Aerial
Lift
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-009 SN50A4Q6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--KIT, MUDFLAP.
CNT SP0750-01-C-2003
AMT $242,880.00
LINE 0001 THROUGH 0003
DTD 010801
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-009 SN50A447)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--WHEEL, PNEUMATIC TIRE
SOL SP0750-01-R-1057
CNT SP0750-01-C-2006
AMT $207,500.00
LINE 0001 THROUGH 0002
DTD 010801
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-009 SN50A451)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
CNT SP0740-01-W-4802
AMT $61,314.40
LINE 0001 THROUGH 5001
DTD 010801
TO Mosier fluid power of Ohio Inc an independently owned and
operated 2475 Technical Dr Miamisburg OH 45342
CITE: (I-009 SN50A443)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-J932
CNT SP0441-01-M-Y237
AMT $85,088.40
LINE 0001 THROUGH 0002
DTD 010801
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-009 SN50A465)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0441-01-Q-H049
CNT SP0441-01-M-J316
AMT $26,976.00
LINE 0001
DTD 010801
TO Torrington Co Fafnir Bearings Div Sub of the Ingersoll-Rand
Co 59 Field St Torrington CT 06790-1008
CITE: (I-009 SN50A471)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE QUANTITY CONTRACT
POC Ann Wlodarczyk 804 279-5515
CNT SP0441-01-D-0151
AMT $80,443.75
DTD 010801
TO Lear Romec Division, Crane Co.,241 So. Abbe Rd., PO Box 4014,
Elyria, OH 44036
EMAILADD: awlodarczyk@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN50A494)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INSTALL AND MAKE OPERABLE A MECHANIZED ACTIVE ITEM
RACK SYSTEM TO STORE AND PICK UP MATERIAL
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-C-0006
AMT $1,158,370.00
LINE 0001, 0002, 0003, 0004
DTD 120700
TO Conveyor Handling Company, 6715 Santa Barbara Court, Elridge,
MD 21075-5830
CITE: (W-009 SN50A4T9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HEPA FILTER 15GAL
CNT SP0560-01-M-A096
AMT $31,170.50
LINE 0001
DTD 010801
TO D C M Clean Air Products Inc 6850 Manhattan Blvd Fort Worth
TX 76124-1169
CITE: (I-009 SN50A4B1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015009, NIIN 014594301
AMT $26,667
LINE 0001
DTD 011801
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN50A427)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--TURBINE AND TURBINE GENERATOR
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-2752
AMT $61593
DTD 122900
TO Dresser Rand Co, 37 Coats Street, Wellsville NY 14895
CITE: (W-009 SN50A4P0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CORRECTION, FILTER ELEMENT ASSE
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7011, Sol Nr N00104-00-R-BW07, NIIN 012048654
AMT $212,130
LINE 0001
DTD 011801
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN50A428)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 46--CLEANING OIL/WATER SEPARATORS AND TESTING/DISPOSAL
OF ALL WASTE MATERIAL ON HANSCOM AFB, MA
POC Gayle A. Stanwyck, Contracting Officer, 781-377-4129
CNT F19650-01-P-0161
AMT $30,000.00
LINE N/A
DTD 121900
TO Total Waste Corporation, 142 River Road, Newington, NH
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-009 SN50A4R0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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, AIR, COOLING
SOL 01T301-42-P-0700
CNT SP0740-01-M-8357
AMT $44,442.88
LINE 0001
DTD 010801
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-009 SN50A441)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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 00TDN2-72-P-0700
CNT F42600-99-G-0002-UB8B
AMT $29,131.08
LINE 0001AA THROUGH 0002AD
DTD 010801
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-009 SN50A445)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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 01T927-52-P-0700
CNT SP0740-01-M-MD16
AMT $28,822.06
LINE 0001 THROUGH 0003
DTD 010801
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-009 SN50A450)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--VALVE
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-2657
AMT $62182
DTD 122800
TO J A Moody Equipment Specialists Inc, 3223 Phoenixville Pike,
Malvern PA 19355
CITE: (W-009 SN50A4O2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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, BUTTERFLY. (WITH AIR ACTUATOR) ON!
SOL SP0750-01-Q-D271
CNT SP0750-01-M-4795
AMT $55,738.00
LINE 0001 THROUGH 0002
DTD 010801
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-009 SN50A448)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--DISK, VALVE.
SOL SP0740-01-Q-J205
CNT SP0740-01-M-2305
AMT $27,914.88
LINE 0001
DTD 010801
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-009 SN50A449)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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, FLOW CONTROL.
CNT SP0740-01-M-QE64
AMT $28,081.50
LINE 0001
DTD 010801
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-009 SN50A454)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-00-R-3999
CNT SP0700-99-G-0004-0199
AMT $354,011.29
LINE 0001 THROUGH 0003AB
DTD 010801
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-009 SN50A455)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 49--PORTABLE LIFTING JACKS & SUPPORT STANDS
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT ML-00-SB-2569-DR
AMT $225,532.00
LINE SB-2569
DTD 122000
TO SEFAC Lift & Equipment Corportation - 1073 Lawnview Ave.-
Shoreview, MN 55126
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-009 SN50A4Q9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--GASKET
SOL 01TE76-12-P-0500
CNT N00104-00-G-0102-TZ02
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 010801
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-009 SN50A483)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--SCREW, EXTERNALLY RELIEVED BODY
CNT SP0540-01-M-B626
AMT $30,600.00
LINE 0001 THROUGH 0003
DTD 122200
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-009 SN50A4A7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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, PREFORMED
SOL SP0540-01-B-0007
CNT SP0540-01-M-C827
AMT $25,299.60
LINE 0001AA THROUGH 0001AB
DTD 010801
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-009 SN50A4A9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-R654
CNT SP0540-01-M-C789
AMT $48,035.00
LINE 0001
DTD 010801
TO Sun Enterprises 3455 NE 12th Ter Fort Lauderdale FL 33334
CITE: (I-009 SN50A4B0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-5420
CNT SP0540-01-M-C782
AMT $70,754.00
LINE 0001
DTD 010801
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-009 SN50A4B2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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, #6 BEARING
CNT SP0540-01-M-C765
AMT $80,760.00
LINE 0001
DTD 010801
TO Technetics Corp 1600 Industrial Dr DeLand FL 32724-2095
CITE: (I-009 SN50A4B3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--EYELET, TURNLOCK FASTENER
CNT SP0540-01-M-C196
AMT $30,375.00
LINE 0001AA THROUGH 0001AC
DTD 010801
TO Monadnock Co the 18301 E Arenth Ave Rowland Heights CA 91748
CITE: (I-009 SN50A4B4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUT
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-2076
AMT $45543
DTD 120100
TO Abscoa Industries Inc, 2000 Robotics Place, Fort Worth TX
76118
CITE: (W-009 SN50A4N7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--AIR SOVEREIGNTY OPERATIONS CENTER (ASOC) AIR POLICING
OPTION - SOLVENIA
POC Mark Patten, Contracting Officer, 781-271-7903
CNT F1962897C0070P00028
AMT $1,000,000.00
LINE N/A
DTD 111600
TO Lockheed Martin Tactical Defense, P.O. Box 64525, St Paul
MN 55164-0525
LINKURL: N/A
LINKDESC:
EMAILADD: mark.patten@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--B1B MISSION PLANNING SYSTEM ENGINEERING CHANGE
POC John Turner, Contracting Officer, 781-271-5011
CNT F1962894C0117P00072
AMT $1,099,810.00
LINE N/A
DTD 110800
TO Logicon Technical Services, 222 W 6th St., San Pedro, CA 90731-3354
LINKURL: N/A
LINKDESC:
EMAILADD: john.turner@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St. Hanscom AFB, MA 01731-2115
SUBJECT: 58--MAINTENANCE & REPAIR OF AWACS SIL/SDF
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00080
AMT $524,615.00
LINE N/A
DTD 110100
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y9)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin St. Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS SOFTWARE WORKING GROUP
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00082
AMT $301,161.00
LINE N/A
DTD 112100
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z0)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINE THRUST FLIGHT MANUALS
POC Venita Veneziano-Martin
CNT F1962898C0003P00020
AMT $2,168,000.00
LINE N/A
DTD 111400
TO Northrop Grumman Corporation, 2000 W NASA Blvd, Melbourne,
FL 32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: vinita.venezino-martin@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM DEPOT REPAIRS
POC Tim Frank, Contracting Officer, 781-377-2999
CNT F1962896C0126P00047
AMT $25,975.00
LINE N/A
DTD 110100
TO GTE Government Systems Corporation, 77 "A" St., Needham, MA
02194
LINKURL: N/A
LINKDESC:
EMAILADD: tim.frank@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, 29 Randolph Road, Hanscom AFB, MA 3010
SUBJECT: 58--EAGLE VISION OPTION
POC Robert Toombs, Contracting Officer, 781-377-3989
CNT F1982696C0036P00020
AMT $327,486.00
LINE N/A
DTD 113000
TO MATRA MHS SA, 38 Boulevard Paul Cezanne, Guyancourt, FR
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z7)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, 29 Randolph Road, Hanscom AFB, MA 01731-3010
SUBJECT: 58--EAGLE VISION OPTION
POC Robert Toombs, Contracting Officer, 781-377-3989
CNT F1962800C0070P00002
AMT $1,724,195.00
LINE N/A
DTD 111600
TO MATRA SYSTEMS, 38 Boulevard Paul Cezanne, Guyancourt, FR
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z8)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DRIVER TUBE ASSEMBL
SOL SP0920-99-R-X215
CNT SP0920-01-C-0412
AMT $240,500.00
LINE 0001AA THROUGH 0001AF
DTD 010801
TO Stewart Warner Electronics Co 1117 Entry Dr Bensenville IL
60106
CITE: (I-008 SN50A432)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 18B RADAR CAMOUFLAGE UNITS
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
CNT N66604-01-D-1353 (Sol #005104)
AMT $776,805.
LINE 0001 thru 0015
DTD 121800
TO R&F Products, Inc., 1825 Diamond Street, San Marcos, CA 92069
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-009 SN50A4A2)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-01-R-A315
CNT SP0960-01-C-0707
AMT $93,500.00
LINE 0001
DTD 010801
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-008 SN50A433)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-01-R-A319
CNT SP0960-01-C-0709
AMT $358,776.00
LINE 0001
DTD 010801
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-008 SN50A434)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 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--CORE, ELECTROMAGNETI
SOL SP0905-01-Q-6683
CNT SP0905-01-M-1880
AMT $30,044.04
LINE 0001 THROUGH 0002
DTD 010801
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-008 SN50A435)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-00-Q-0773
CNT SP0905-01-M-1887
AMT $99,998.00
LINE 0001
DTD 010801
TO Raytheon Co Raytheon Systems Co 50 apple Hill Dr tewksbury
MA 01876
CITE: (I-008 SN50A436)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-01-M-1603
AMT $55,104.00
LINE 0001 THROUGH 0002
DTD 010801
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-009 SN50A442)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--GENERATOR UNITS 1 THROUGH 6 EXCITER REPLACEMENT,
ICE HARBOR DAM, SNAKE RIVER, WALLA WALLA COUNTY, WASHINGTON
POC D. Scott Shelley, Contract Specialist, (509) 527-7208
CNT DACW68-01-C-0002
AMT $2,782,500.00
DTD 122700
TO L & S Electric, Inc.; Post Office Box 740, Schofield, Wisconsin
54476-0740
LINKURL: http://www.nww.usace.army.mil/eba/asp/AwardResults.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Technician
CITE: (W-009 SN50A4X7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--C/D BAND ANTENNA --5985011287134WF
CNT F42620-01-D-0022, F42620-00-R-65806
AMT $4,139,748
DTD 010801
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-009 SN50A4Z4)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 61--UHF POWER AMPS
POC Joe Zimmerman, Contracting Officer, 781-271-6279
CNT F1962801D0001
AMT $6,060,240.00
LINE N/A
DTD 112400
TO MILPOWER, 1303 Hidden Valley Road, El Cajon. CA 92019
LINKURL: N/A
LINKDESC:
EMAILADD: joe.zimmerman@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Z3)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLC35, Sol Nr N00104-01-Q-LB77, NIIN 009215194
AMT $52,250
LINE 0001
DTD 011801
TO Skurka Engineering Co , Camarillo ,CA 93011-2869
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-008 SN50A429)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-4948
CNT SP0451-01-M-6317
AMT $59,360.00
LINE 0001AA THROUGH 0001AD
DTD 010801
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-009 SN50A462)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-WM60
CNT SP0430-01-M-G806
AMT $99,991.64
LINE 0001
DTD 010801
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-009 SN50A463)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY AND CHARGER
SOL SP0430-01-Q-D138
CNT SP0430-01-M-G813
AMT $46,110.00
LINE 0001
DTD 010801
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-009 SN50A464)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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-0070
CNT F34601-98-G-0008-TYMN
AMT $68,136.00
LINE 0001
DTD 010801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-009 SN50A470)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--END BELL, ELECTRICAL
POC Linda Hocker, AMSAM-AC-LS-A, (256)955-9209 or Fax (256) 955-9220
CNT DAAH23-00-P-1152,P00001
AMT $30198.00
LINE 0001AB
DTD 122200
TO Honeywell International Inc, Defense & Space, 1300 West Warner
road, Box 22200, Mail Code 1207-2JJ, Tempe AZ 85285-2200
CITE: (W-009 SN50A4M2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE, ELECTRICAL MULTI COND, SHIELDED
POC James D. Sprandel 202-305-7290
CNT 46-240
AMT $637,500
LINE 00001
DTD 010901
TO Almo Wire & Cable, Inc., 9815 Roosevelt Blvd, Philadelphia,
PA 19114-1082
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-009 SN50A526)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--CABLE ASSY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
CNT F41608-00-G-0003SD08
AMT $55076.67
LINE 0001
DTD 121900
TO UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERMENT PRODUCTS DIVISION
PO BX 109600 WEST PALM BEACH FL 33410-9600 PR#FD2030-01-49253
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41608-00-G-0003SD08&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-009 SN50A528)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-9787
AMT $86,043.75
LINE 0001 THROUGH 0002
DTD 010801
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-009 SN50A4A8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 65--SERVICE CONTRACT FOR AN MRI SYSTEM
POC James Corbett
CNT V689P-2762
AMT &120,396
DTD 122800
TO GE Medical Systems 3000 North Grandview Blvd, Waukesha, WI
53188
CITE: (W-009 SN50A497)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSEMBLY, RIGHT
SOL 00TB91-02-P-0400
CNT N00383-99-G-016H-XH6G
AMT $51,593.04
LINE 0001AA THROUGH 0001AB
DTD 010801
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-009 SN50A458)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--VALVE, PILOT, ROD
SOL 00TB26-62-P-0400
CNT SP0440-01-M-N730
AMT $71,850.00
LINE 0001
DTD 010801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-009 SN50A460)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--BELLOWS ASSEMBLY
SOL SP0440-99-Q-W675
CNT SP0440-01-M-P710
AMT $44,649.00
LINE 0001
DTD 010801
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-009 SN50A467)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--GEAR AND PINION ASSEMBLY
SOL SP0440-01-Q-N027
CNT SP0440-01-M-P700
AMT $44,146.77
LINE 0001 THROUGH 0003
DTD 010801
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-009 SN50A468)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--PROCESSOR, INDUSTRIAL X-RAY.
SOL SP0440-00-Q-PJ39
CNT SP0440-01-M-N740
AMT $44,850.00
LINE 0001 THROUGH 0004
DTD 010801
TO Agfa corp 100 Challenger Rd Ridgefield Park NJ 07660
CITE: (I-009 SN50A472)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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--PISTON-PIN ASSEMBLY
SOL SP0440-01-Q-M124
CNT SP0440-01-M-N743
AMT $35,190.00
LINE 0001 THROUGH 0002
DTD 010801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-009 SN50A473)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--METEOROLOGICAL SENSING AND TELEMETRY INSTRUMENTS
(RADIOSONDES) AND ASSOCIATED GROUND SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNW-7-90053, Delivery Order 46DGNW121008
AMT $57,938.60
LINE N/A
DTD 010801
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-009 SN50A4H2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B070
CNT SP0450-01-M-D536
AMT $29,645.00
LINE 0001
DTD 010801
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-009 SN50A466)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CALIBRATION GASES
POC David Stokes (360)476-8020
CNT N00406-01-D-5029
AMT $105020
DTD 121500
TO Scott Specialty Gases, 500 Weaver Park Road, Longmont CO 80510
CITE: (W-009 SN50A4L1)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS HELP DESK
MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075
CNT F1962895C0143P00292
AMT $1,054,742.00
LINE N/A
DTD 112400
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: N/A
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y5)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--AIR SOVEREIGNTY OPERATIONS CENTER (ASOC) SPARES
POC Robert Diminico, Contracting Officer, 781-271-8075
CNT F1962895C0143P00291
AMT $1,000,000.00
LINE N/A
DTD 112400
TO Lockheed Martin Aerospace Corporation, 9970 Federal Dr., Colorado
Springs, CO 80921-3616
LINKURL: N/A
LINKDESC:
EMAILADD: robert.diminico@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y6)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION
POC Jerome McDonald, Contracting Officer, 781-271-3906
CNT F1962898C0066P00003
AMT $100,000.00
LINE N/A
DTD 110600
TO Lockheed Martin Corporation, Daniel Webster Highway, Merrimack,
NH 03054-4809
LINKURL: N/A
LINKDESC:
EMAILADD: jerome.mcdonald@hanscom.af.mil
EMAILDESC:
CITE: (D-008 SN50A3Y7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 71--PRO-LINE ELECTRIC WORKSTATIONS AND ACCESSORIES
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-0332
AMT $45,395.00
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010,
0011, and 0012
DTD 010301
TO Indoff Incorporated, 1100 Corporate Square Drive, Saint Louis,
MO 63132
CITE: (W-009 SN50A4W4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 75--MIRRA DVD RECORDING SYSTEM
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-5323
AMT $23,193
DTD 010801
TO Firstline Business Systems, Inc., 2114 Main Street, Suite
101, Vancouver, WA 98660
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-009 SN50A527)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER
POC Dianne Grimes (360)476-5008
CNT N00406-01-P-2713
AMT $51534
DTD 122800
TO International Paint, 2616 Temple Heights Dr, Oceanside CA
92506
CITE: (W-009 SN50A4O7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FILAMENT (BRUSHES, FLOOR SWEEP)
POC Chyrel McPherson, (202) 305-7284
CNT 4600000243
AMT $284650
LINE 0001-0007
DTD 010901
TO Speciality Filaments Inc, One Howard Street, Burlington, VT
05401-4817
CITE: (W-009 SN50A4U9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS, TWRA
POC Helen Crowley, 615/741-2025
CNT 4024744, 4024745, 4024746, 4024747, 4024748, 4024749
AMT $5,599.60; $26,325.00; $4,455.00; $35,572.50; $214,049.00;
$12,474.80
LINE all
DTD 010801
TO Gun Leather Inc., 116 Lipscomb, Ft Worth, TX 76104; Craigs
Firearm Supply, 8717 Chapman Highway, Knoxville, TN 37920;
Shapiro Uniforms, 3929 Summer Ave., Memphis, TN 38122; Mountaintop
Marketing, Inc., 109 13th Avenue So, Nampa, ID 83651; Kay Uniform
Co., 717 Ewing Ave., Nashville, TN 37203; Clement
EMAILADD: hcrowley@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-009 SN50A4P5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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 SP030099DZ204/
AMT $3041.46
DTD 010801
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-009 SN50A438)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
SOL SP0450-00-Q-A092
CNT SP0450-01-M-C805
AMT $29,850.00
LINE 0001
DTD 010801
TO Mobil Oil Corp. 3225 Gallons Road Fairfax VA 22037-0001
CITE: (I-009 SN50A461)
[Commerce Business Daily: Posted in CBDNet on January 8, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Combat Developments, ATTN: ATSF-FC (Mr.
Bill Whisenant), Fort Sill, OK 73503-5600
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: Senior Fire Support Conference, The U.S. Army Field Artillery
School announces its Senior Fire Support Conference (Formerly
The Field Artillery Conference). The conference will be held
April 23-27, 2001, Snow Hall (Bldg #730), Fort Sill, OK. All
government contractors are invited to display their products
on a "First come, First served basis." The 2001 conference
theme is "The Field Artillery in Transformation". Conference
registration fee is $83.00 per person and this includes 5 continental
breakfasts, 4 lunches, 5 mid morning snacks, 4 mid afternoon
snacks and the icebreaker social on Monday. This fee does include
the cost of the Icebreaker Social - April 23, 2001. Attendance
is optional for social events. Display set-up will take place
on April 20-22, 2001. Display tear-down will occur after 12:00
PM, April 27, 2001. Invitations to the 1999 contractors are
being mailed. All contractors must contact Mr. Bill Whisenant
at (580) 442-6309/3702, (whisenantb@sill.army.mil), or Jolene
Price at (580) 442-3814, (pricej@sill.army.mil) before February
1, 2001. Space is limited and must be coordinated early.
LINKURL: http://sill-www.army.mil/SFSC
LINKDESC:
Conference
EMAILADD: whisenantb@sill.army.mil
EMAILDESC:
Conference Display POC
CITE: (W-008 SN50A426)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF AWARD OF A SOLE SOURCE PROCUREMENT
DESC: This is a notice of award of a sole source procurement
to ITT Industries for (1) titanium heat exchanger tube bundle
backfit kit (surface-search radar array), p/n 5-199-13-003-001
under simplified acquisition procedures for other than full
and open compeition as authorized by FAR part 6.302-2. The
award date for this acquisition was 04 Jan. 2001. This notice
is neither a request for proposals nor a solicitation for offers.
The determination not to compete this procurement is solely
within the discretion of the government.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-009 SN50A487)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: COLORADO SPRINGS MILITARY INFORMATION ASSURANCE CONFERENCE
AND EXPO FEBRUARY 8 2001 SPONSORED BY THE 50TH SPACE WING AND
THE JNTF
DESC: CALL FOR AND EXHIBITOR SPONSORS AND VENDOR PARTICIPATION
---------- The JNTF (Joint National Test Facility), and the
50th Space Wing are teaming to develop an IT and information
assurance conference and exposition targeted at the specific
needs of the Colorado Springs military community. The program
will take place February 8, 2001 at Schriever AFB in Colorado
Springs, CO. We are currently seeking exhibit sponsors for
the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). ------------- LOCATION: Schriever AFB JNTF
Building, Colorado Springs, CO ------------- DATE: February
8, 2001 - Conference sessions will run from 8:00-5:00 and exhibits
will take place from 9:30 1:30 Exhibitor investment: $750.
---------- The JNTF, OSD, and the 50th Air Wing have selected
Technology Forums to help coordinate the program. --------------
CALL Tiffany Walther at 703-723-6053 or Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed
CITE: (W-009 SN50A4D1)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH CECOM IT PROCUREMENT SYMPOSIUM MARCH 8
2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. ---------- LOCATION:
Fort Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE:
March 8, 2001. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. ---------- CALL Tiffany Walther
(703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
at the number listed
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed
CITE: (W-009 SN50A4D6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH CECOM IT PROCUREMENT CONFERENCE AND EXPO
MARCH 8 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. ---------- LOCATION:
Fort Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE:
March 8, 2001. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. ---------- Exhibitor investment:
$750 --------- CALL Tiffany Walther (703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
at the number listed
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed
CITE: (W-009 SN50A4D9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCOTT AFB AFCEA CHAPTER CONFERENCE AND EXPOSITION FEBRUARY
15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- The
Scott AFB AFCEA Chapter is sponsoring an electronic commerce
conference and exposition that will address the technology
needs of the Scott AFB community. The conference committee
is currently accepting presentation abstracts and exhibit space
sponsorships from the government and corporate communities.
---------- WHO WILL ATTEND: The conference will be held in
conjunction with an AFCEA luncheon which usually attracts over
200 IT personnel. The event will be promoted throughout the
base and the surrounding tenant organizations including The
375th Airlift Wing (Hosting organization at Scott AFB including
providing support for all other tenant organizations), The
Air Force Communications Agency (Maintains communication and
information systems), US Transportation Command, Air Mobility
Command, Air Weather Service, The Ballistic Missile Defense
Organization (BMDO) (based out of the Pentagon and maintains
the countries defense and counterproliferation objectives),
and the Office of Technical Information. ---------- DEADLINES:
We are currently finalizing presenters for panel discussions
on the following topics. Please submit your abstracts or state
your interest in participating in a panel ASAP. -----------
TOPICS OF INTEREST: Electronic Commerce, Blue Tooth Technologies,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
---------- LOCATION: The Scott Club (Officers Club), ----------
DATE: February 15, 2001, CONFERENCE: 8:30 4:00, ----------
EXHIBITS: 9:30 1:30. Exhibitor investment: $850 --------- AFCEA
has chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract. ----------- CALL Tiffany Walther
(703)723-6053, Tiffany@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
at the number listed
EMAILADD: Tiffany@TechnologyForums.com
EMAILDESC:
address listed
CITE: (W-009 SN50A4E0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--COMBINATION BOX AND OPEN END WRENCH SET
DESC: 5120-00-895-9566 QTY:595 PLEASE QUOTE FOB DESTINATION ROCK
ISLAND, IL BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY MCLAUGHLIN
@ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV MUST BE MADE
IN AMERICA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=MXD-S-TC178-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4J7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: S--SPECIAL NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: CORRECTION: This action, previously published in the Commerce
Business Daily under submission number 50A2O1 dated 5 January
2001 15:50 P.M. is hereby changed as follows: Number of rooms
required during 4 - 16 February 2001 is changed from "45 rooms
(128 soldiers) during 4 - 16 February" to read "45 rooms during
4 thru 14 February, and 28 rooms during 15 thru 16 February".
Detailed capabilities must be submitted to the above referenced
address, ATTN: Patricia Collins, by 12:00 P.M. Mountain Standard
Time 11 January 2001.
EMAILADD: Patricia.Collins@carson.army.mil
EMAILDESC:
Division, 1850 Mekong Street, Bldg 6222, Fort Carson, CO 80913
CITE: (W-009 SN50A4J8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: DOD LOW-LEVEL RADIOACTIVE WASTE GENERATORS MEETING
DESC: CBD Announcement: DOD Low-Level Radioactive Waste Generators
Meeting Call for Papers and Exhibitors The DOD Executive
Agency for Low-Level Radioactive Waste will hold the tenth
annual Waste Generators Meeting at the St. Louis Marriott Pavilion
Downtown in St. Louis, MO, 21-24 May 2001. The objective of
the meeting is to give you the opportunity to meet and hear
from management personnel responsible for the Department of
Defense (DOD) Radioactive Waste Disposal Program and give you
information on a variety of radioactive waste issues. The agenda
will focus on the changes affecting current and new disposal
site availability, disposal costs, new technologies for waste
management, radioactive materials in the public sector and
other national issues. Attendees will include representatives
of the Army, Navy, Defense Logistics Agency, U.S. Corps of
Engineers, Air Force, Department of Energy, state governments,
regulators, low-level waste compacts, the Low-Level Waste Forum,
and the low-level waste contractors. Direct inquired and questions
to conference chairman Mr. Rich Conley, (309) 782-0171, fax
(309) 782-2988, email: ConleyR@osc.army.mil. There will
be a limited amount of display/exhibit space available. We
are also soliciting technical presentations from the industry.
Technical presentations must be applicable to DOD generated
waste streams and processing requirements, and will be selected
on a first come basis - these agenda time slots are extremely
limited and require an abstract NLT 16 April, 2001. In the
past there have been an average of 100 attendees, 12 exhibitors
and 4 technical presentations selected. Parties interested
in exhibit space or making a presentation should contact Mr.
Rich Conley, (309) 782-0171, fax (309) 782-2988, email: ConleyR@osc.army.mil.
You will have an excellent opportunity to learn more and
participate in discussions about national radioactive waste
issues; the DOD radioactive waste program's procedures, capabilities
and requirements; and meet with and address issues with state,
compact and federal regulators.
CITE: (W-009 SN50A4L0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--IMPACT WRENCH
DESC: NSN: 5120-00-440-8047 QTY:14 PLEASE QUOTE FOB DESTINATION
BURLINGTON, NJ BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2183 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
MUST BE MADE IN AMERICA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YK619-2&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4L2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--BLIND HAND RIVERTER
DESC: NSN: 5120-00-357-6065 QTY: 174 PLEASE QUOTE FOB DESTINATION
PALMETTO, GA BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
MUST BE MADE IN AMERICA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YJ591-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4L5)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: DEVELOPMENT OF MARS RECONNAISSANCE ORBITER SPACECRAFT
FOR NASA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), announces its
intent to conduct development of the Mars Reconnaissance Orbiter
(Mars '05) spacecraft for NASA's Mars Exploration Program for
launch in 2005. It will conduct remote sensing of the planet
for approximately one (1) Martian year and provide telecommunications
support to future missions. The intent is to select an industrial
partner for both the development of the (a) spacecraft bus;
(b) the integration of the payload; and (c) launch site operations.
A Request for Proposal (RFP) release and an associated Pre-proposal
Industry Briefing are envisioned for February 2001 and selection
in Summer 2001. Please provide your interest in attending the
Briefing and/or direct your questions to Marty Scarbrough at
(818) 354-1869 or via e-mail to Martha.C.Scarbrough@jpl.nasa.gov
no later than January 19, 2001. This is not a Request for Proposal.
(RFP).
EMAILADD: Martha.C.Scarbrough@jpl.nasa.gov
EMAILDESC:
CITE: (W-009 SN50A4M8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS IN
SO. CALIFORNIA
DESC: On March 1 and 2, 2001 the Jet Propulsion Laboratory (JPL)
will host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 100 prime contractors, government agencies, educational
institutions, and other major purchasing organizations to discuss
future business opportunities. Several "How-to" Workshops are
also offered to present up-to-date information on major programs,
small business initiatives, and other small business-related
topics of interest. Two networking receptions will provide
opportunities to meet key people. A registration fee of $100
per person is due no later than February 14, 2001. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Westin directly at (310) 216-5858. For further
conference details, please visit our web site at: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk at (818) 354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-009 SN50A4N4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--SOCKET WRENCH SET
DESC: NSN: 5120-00-204-1999 QTY: 50 PLEASE QUOTE FOB DESTINATION
PALMETTO, GA BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YG319-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4P7)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PR,
Columbus, OH 43216-5010
SUBJECT: A-76 CONTRACTING SUPPORT OFFICE, COLUMBUS, OHIO WEBSITE
URL ADDRESS CHANGE
DESC: This notice is issued to announce a change to the A-76
Contracting Support Office, Columbus, Ohio web address. The
website address has changed to http://www.supply.dla.mil/a76/default.asp.
This office is currently doing cost comparison studies
of Material Distribution Services at several Defense Logistics
Agency (DLA) Depots. The intent of these studies is to determine
the most efficient and cost-effective method of providing distribution
services in the management and operation of the DLA depots.
These studies will determine whether these services should
be performed under contracts with commercial sources or through
the federal workforce. The resulting contracts, if any, will
be awarded on an all or none basis as fixed price contracts.
The contract performance periods will consist of a three year
base period with the potential for an additional two-year option
period. Additional information regarding the tentative schedule
and subsequent solicitations for these studies is available
by accessing our NEW URL http://www.supply.dla.mil/A76/default.asp.
Interested offerors should email defense_depots@dscc.dla.mil
if they would like to be added to the bidder's list. Again,
please note our website URL address has changed to http://www.supply.dla.mil/A76/default.asp
LINKURL: http://www.supply.dla.mil/A76/default.asp
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
to be added to the Bid Mailing list
CITE: (W-009 SN50A4Q3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--ADJUSTABLE WRENCH
DESC: NSN: 5120-00-240-5328 QTY: 2046 PLEASE QUOTE FOB DESTINATION
PALMETTO, GA BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YJ143-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4R2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SYBASE IAD SUBSCRIPTION SERVICES - RENEWAL OF POWERSOFT
PRODUCTS
DESC: The Farm Services Agency intends to issue a purchase order
using commercial procedures on a sole source basis to SYBASE
IAD SUBSCRIPTION SERVICES for Item #PBE50USP-R; SYBASE: Powerbuilder
Enterprise Windows Annual USP Renewal Media License only release
33 Ea., Item #EAS66USP-R; SYBASE: Enterprise Application Studio
USP Annual Renewal Media License only release 7 Ea., Item #PD730USP-R;
Powerdesigner Dataarchitect Updating Subscription Renewal Media
License only release 25 Ea., Item #PDE60USP-R; SYBASE: Powerdesigner
Process Analyst Updating Sub-Renewal Media License only release
25 Ea., Item #PD722USP; Powerdesigner Physicalarchitect Updating
SU Media License only release 25 Ea. SYBASE IAD Subscription
Services, 1800 Green Hills Road, Scotts Valley, CA 95066 is
the only known contractor that can produce the items listed
above. The point of contact for this action is Kimberly STrickland
at 202-690-3727.
CITE: (W-009 SN50A4R3)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 JOINT UNDERSEA WARFARE SPRING CONFERENCE
DESC: (Secret - US ONLY) This year's "Beach PArty" will feature
presentations addressing critical undersea warfare policy and
technological issues from high-level Naval officers and government
officials and researchers from Naval, industrial, academic,
ad other governmental laboratories. There will be presentations
covering current undersea warfare topics. Take part in breakout
sessions featuring technological aspects on undersea sensors,
undersea vehicles, mine warfare, and more. The popular San
Diego Beach PArty will be held Tuesday night and is included
in the registration fee. before COB 2-19-01 after COB 3-16-01
Government $345 $380 $420 Industry $540 $595 $655 Non-Member
$570 $630 $695 You do not have to be a member of NDIA to
attend the conference. Please respond by returning the registration
form found at the URL listed below by COB 03/16/01. After this
date, late fees will apply ad registration will take place
on site. For more information, see the website below or contact
Kimberly Williams at 703-247-2578 or via email at kwilliams@ndia.org.
LINKURL: http://www.ndia.org/events/brochure/126/126.htm
LINKDESC:
EMAILADD: kwilliams@ndia.org
EMAILDESC:
CITE: (W-009 SN50A4S6)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2001 JOINT UNDERSEA WARFARE SPRING CONFERENCE
DESC: (Secret - US ONLY) This year's "Beach PArty" will feature
presentations addressing critical undersea warfare policy and
technological issues from high-level Naval officers and government
officials and researchers from Naval, industrial, academic,
ad other governmental laboratories. There will be presentations
covering current undersea warfare topics. Take part in breakout
sessions featuring technological aspects on undersea sensors,
undersea vehicles, mine warfare, and more. The popular San
Diego Beach PArty will be held Tuesday night and is included
in the registration fee. Government $345 Industry $540
Non-Member $570 (Prices in effect until COB 02/19/01)
You do not have to be a member of NDIA to attend the conference.
Please respond by returning the registration form found at
the URL listed below by COB 03/16/01. After this date, late
fees will apply ad registration will take place on site. For
more information, see the website below or contact Kimberly
Williams at 703-247-2578 or via email at kwilliams@ndia.org.
LINKURL: http://www.ndia.org/events/brochure/126/126.htm
LINKDESC:
EMAILADD: kwilliams@ndia.org
EMAILDESC:
CITE: (W-009 SN50A4S9)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2ND ANNUAL MISSILE & ROCKETS SYMPOSIUM & EXHIBITION
CALL FOR PAPERS, MAY 14-16, 2001, ADAM'S MARK HOTEL, SAN ANTONIO,
TX
DESC: This symposium promises to be a premier opportunity to
gain insights into current and future missile systems and technologies.
It also offers a wonderful forum to display your products and
capabilities to a diverse audience of technical experts as
well as government and industry leaders. Developers from within
the U.S. Government and across industry have been invited and
are expected to participate. THEME: "Enabling Technologies
for Missiles & Rockets in Future Warfare" PAPERS/ABSTRACTS
You are invited to submit papers for a twenty minute presentation
on a topic which appropriately fits into one of the following
subjects (or a relevant subject not listed below): *Weapon
Systems Requirements *Missile Aerodynamics *Propulsion Technologies
*Sensors and Seeker Systems *Guidance and Fire Control Systems
*Payloads and Delivery Systems *Warheads and Lethality Issues
*Advanced Systems *Concepts of System Operations *Systems
Integration *Precision Munitions/Smart Weapons *Directed
Energy Weapons *Laser Guidance *System Commonality *Revolutionary
Missile Technologies *Component Miniaturization (MEMS) *Moving
Target Engagement CRITERION FOR SELECTION OF PAPERS Papers
will be selected for their potential application to future
rocket or missile systems or technologies. Paper selection
will be heavily weighted toward this criterion; accordingly,
abstracts submitted in response to this announcement should
clearly describe the proposed paper's content in this regard.
TO SUBMIT YOUR PAPER Please provide an abstract of the
paper and return it with author name company name and address.
Abstracts must be returned NO LATER THAN February 12, 2001
to: Mr. Joe Fitzgerald 1206 Kingsway Road Huntsville,
Alabama 35802 Telephone & Fax: (256) 881-9339 E-Mail: busdev@hiwaay.net
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1910
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
to learn more about this meeting.
CITE: (W-009 SN50A523)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: PRECISION MOLDED FIBERGLASS BOXES
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 50 each orange, 50 each tan, and
50 each blue 21"x20"x15" fiberglass boxes. The Government believes
that the only responsible source capable of satisfying the
agency requirement is AAR Skydyne, 21 River Road, Port Jervis,
NY 12771. A justification for other than full and open competition
has been prepared in support of this acquisition. The following
specification applies to the boxes: Cases shall measure approximately
21" x 20" x 15" (53.34 x 50.8 x 38.1 cm) and shall be made
of precision molded fiberglass impregnated with the requested
permanent color. All corners shall be rounded and reinforced
with additional fiberglass to a thickness of .375" (.9525 cm).
The lid shall have a wall thickness of .13" (.3302 cm). All
sides of the base shall be tapered toward the bottom. The raw
edge of the lid shall be finished with a female extruded aluminum
frame edging which has an attached inner rubber o-ring. A male
extruded aluminum frame edging to mate with the lid frame edging
shall finish the raw edge of the case base and provide a moisture
and dust-proof tight seal when the case is closed. The cases
shall be two (2) separate zinc-plated steel separable hinges
on the back, two (2) butterfly grip zinc-plated steel latches
on the front, and one (1) steel spring loaded handle on each
side of the case. Hardware shall be attached with finished
rivets. Two (2) 10" long lanyards shall be installed to restrict
the case lid opening to 110 degrees. The cases shall hold approximately
100 lbs (45.36 kg) of equipment when fully loaded. Fully loaded
cases may be stacked one on top of another, up to six (6) cases
high. The cases shall be fabricated to withstand such loaded
stacking pressures. The bottom of cases shall not have rubber
feet applied. The estimated value of this simplified acquisition
is $36000.00. No Request for Quotation (RFQ) will be issued
and no response will be made to letters or telephone requests
for a copy of the solicitation. This is not a request for competitive
quotes, but serves as a procurement notice to fulfill public
posting requirements in accordance with FAR 5.101(a)(a). Responsible
firms believing they can provide the required items are encouraged
to identify themselves and give written notification to the
Contracting Officer referencing action item #RAQ014005. However,
they must provide supporting evidence they can furnish the
requested items at a cost that will not exceed the total estimated
transaction cost. All responses will be fully considered. If
no affirmative responses are received by January 24, 2001 to
the effect that a comparable source exists, an order will be
place with AAR Skydyne for the requirement stated here. Questions
concerning this acquisition may be directed to Kathy Colson
at 208-387-5545 or faxed to 208-387-5574.
CITE: (W-009 SN50A530)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST & EVALUATION CONFERENCE, MARCH 26-30, 2001. HYATT
REGENCY HOTEL, LONG BEACH, CA
DESC: This Symposium will feature presentations by nationally
and internationally recognized leaders from government, industry,
and academia. They will examine policy issues facing the defense
industry, share visions of the future, and scrutinize defense
acquisition problems and mistakes that have occurred, issues
to be addressed, technologies to be exploited, facilities to
be built or shared, and methods to meet emerging threats.
Objective: This timely summit will serve as a national
forum for nationally recognized leaders to examine the policies
of the test and evaluation, acquisition, and defense environment
during a period of Presidential transition. This will allow
opportunity for the discussion of dynamic approaches, new ideas,
and cutting edge solutions to emerge, be recommended to, and
acted upon by a new Administration. Tutorials on Test and Evaluation
and Acquisition policy will be part of this Summit as well
as a town meeting in which important and controversial subjects
will be debated. Top Defense officials, past and present, will
be participating to share their insights and experience. Summit
speakers include former Secretaries of Defense, political appointees,
Industry executives, members of Defense policy think tanks,
senior military leaders, and other national leaders.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1910
LINKDESC:
EMAILADD: pedmonson@ndia.org
EMAILDESC:
to learn more about this meeting.
CITE: (W-009 SN50A539)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--ADJUSTABLE WRENCH
DESC: NSN: 5120-00-240-5328 QTY: 2046 PLEASE QUOTE FOB DESTINATION
PALMETTO, GA BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=a-w-yj143-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4Y0)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--ADJUSTABLE WRENCH
DESC: NSN: 5120-00-240-5328 QTY: 3198 PLEASE QUOTE FOB DESTINATION
BURLINGTON, NJ BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN AMERICA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YJ213-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4Y4)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--ADJUSTABLE WRENCH
DESC: NSN: 5120-00-240-5328 QTY: 2742 PLEASE QUOTE FOB DESTINATION
FORT WORTH, TX BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN AMERICA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F-W-YJ143-2&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4Y8)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 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: 51--ADJUSTABLE WRENCH
DESC: NSN: 5120-00-240-5328 QTY: 2674 PLEASE QUOTE FOB DESTINATION
STOCKTON, CA BAR-CODING REQUIRED FAX/EMAIL QUOTES TO MONTY
MCLAUGHLIN @ 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
PHONE: 816-926-2783 MUST BE MADE IN
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=S-W-YJ143-3&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-009 SN50A4Z2)
[Commerce Business Daily: Posted in CBDNet on January 9, 2001]
[Printed Issue Date: January 11, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1609 FERROUS, NON-FERROUS, AND NON-METALLIC SCRAP
DUE 020701
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1609 This sale includes: aluminum, brass, cartridge
cases, copper, electrical and electronic residue, high temp
alloy, irony aluminum, magnesium, mixed metals, rubber scrap,
nylon scrap, rubber scrap, stainless steel scrap, light and
heavy prepared and unprepared steel scrap, unsegregated high
temp alloys, vehicle scrap, zinc, and other miscellaneous scrap.
LINKURL: http:www.drms.com/catalog/pdf/31-1609.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-009 SN50A4C7)