[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--SHIP SIMULATOR BASED NAVIGATION STUDY OF THE SABINE-NECHES
WATERWAY (SNWW), TEXAS
SOL DACW42-01-R-0010
DUE 072401
POC Sandra Staggs, 601/631-7248
DESC: Furnish all necessary labor, equipment and materials to
conduct a ship-simulator based navigation study of the Sabine-Neches
Waterway (SNWW), Texas. Simulation models must be developed
for the existing and two proposed alternative channels. Simulation
must be done in real-time on manned simulators. Two-way ship
traffic defines the channel width for most of the SNWW reaches.
Therefore, two (2) interactive ship simulators are required.
Ship pilots licensed for the SNWW will validate the existing
condition model. After validation, a design session will be
conducted to develop the final test matrix. A formal testing
program with six (6) licensed pilots will be used to simulate
the runs described in the final test matrix. Period of performance
is 8 months from date of award. The Government intends to award
a cost-plus-fixed fee type contract and intends to release
solicitation number DACW42-01-R-0010 or on about 21 June 2001
on the Internet. Printed specifications will not be available.
Also, the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the offeror's responsibility to view the website
frequently for any posted amendments. A minimum of thirty (30)
days from the date of release, as shown on the solicitation,
will be allowed for submission of offers. All responsible sources
may submit a proposal which will be considered. See Numbered
Note 1.
LINKURL: http://www2.mvk.usace.army.mil/contract/rd_formalsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: Sandra.D.Staggs@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN50O1H2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AVIATION ELECTRONIC SYSTEMS MODEL/SIMULATION AND
SOFTWARE SUPPORT
SOL DAAH23-01-R-0659
DUE 072001
POC Anthony Grayson (256) 842-7317 Glenda Blake (256) 842-0521
DESC: The nature of this contractual action will be a new indefinite-delivery,
requirements type of contract. The intent of this proposed
action is to award a nonpersonal services contract with cost
plus fixed fee pricing arrangements. Based on Federal Acquisition
Regulation (FAR) 6.302.1, only one responsible source or a
limited number of responsible sources, and no other services
will satisfy agency requirements, The U.S. Army Aviation &
Missile Command, Acquisition Center, proposes to acquire, on
an other than full and open competitive basis, technical and
integration support for the continued development and initial
fielding of the Advanced Threat Infrared Countermeasures/Common
Missile Warning System (ATIRCM/CMWS) program, which has been
designated as an ACAT IC level program. These services are
to be acquired from CAS, Incorporated. The ATIRCM/CMWS is the
core system of the Army's modular Suite of Integrated Infrared
Countermeasures (SIIRCM) developments and contains the functions
of missile detection and warning, infrared jamming and countermeasure
munitions dispensing. The CMWS will utilize a subset of the
ATIRCM processor modules/components. ATIRCM/CMWS is currently
the number one priority Electronic Warfare program in Department
of Defense (DOD) and requires continuous support of a wide
range of capabilities and skills to produce an effective, supportable
system within the required milestones and challenging schedule
of activities. It is required that all support services be
provided on an uninterrupted basis. Any interruption would
seriously jeopardize the time frames for meeting program milestones,
which would cause a delay in meeting the First Unit Equipped
(FUE) date. The period of performance will be three (3) years
with two (2) optional one year ordering periods. CAS, Inc.
is the only contractor that has participated in the development
of data associated with the ATIRCM system of which the CMWS
is a component thereof and is the only contractor that can
provide the required support services without interruption
resulting from a learning curve. CAS Inc. is the only contractor
with the required ATIRCM/CMWS models and databases currently
resident and in use at their facility. During the past
10 years, CAS, Inc. has been responsible for the development,
maintenance, and operation of the primary IRCM analysis tool,
the E2E Simulation. The E2E contains over 2.5 million lines
of code. CAS Inc. has developed over 50% of the code in the
E2E. For the past 7 years, CAS Inc. has provided programmatic
support for the ATIRCM, program to include the transition of
the missile warning and decoy portions of Advanced Integrated
Infrared Countermeasures Munitions (AIIRCMM) into the program.
The processes and experience gained in developing the existing
program documents and databases are invaluable as ATIRCM transitions
to a Low Rate Initial Production (LRIP) decision. To meet the
requirements of the new success oriented program milestone
schedule, CAS Inc. must continue to provide uninterrupted support
of the simulations and analysis needs of ATIRCM/CMWS and continue
essential interfaces with USA, USAF and USN participants. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: anthony.grayson@redstone.army.mil
EMAILDESC:
CITE: (W-157 SN50O1J3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--RESEARCH & DEVELOPMENT --DESIGN, DEVELOPMENT, PRODUCTION,
AND SYSTEM INTEGRATION OF A MULTI-MISSION RADIOISOTOPE THERMOELECTRIC
GENERATOR
SOL DE-RP03-01SF22307
POC Salma El-safwany (510) 637-1548
DESC: The Department of Energy's Oakland Operations Office intends
to issue a Request for Proposal (RFP) No. DE-RP03-01SF22307
entitled "Design, Development, Production, and System Integration
of a Multi-Mission Radioisotope Thermoelectric Generator" (MMRTG).
The North American Industry Classification (NAIC) is 336415
(Standard Industrial Classification [SIC] 3764) representing
Guided Missiles and Space Vehicles Propulsion Units and Propulsion
Unit Parts. The small business size standard is 1000 employees.
The DOE intends to develop and demonstrate a new, safe, reliable,
long-lived, modular MMRTG suitable for use in various potential
space exploration missions, including missions to the surface
of Mars (and other planetary bodies) as well as in the vacuum
of deep space. The intent is to develop the MMRTG as an option
for use on potential future missions including Mars 2007, Europa
2008 or later, and Mars 2011. The intent is to allow DOE to
provide flight units with a minimum of three-years-lead-time
from mission approval to launch. The MMRTG is intended to open
the competition to the use of any thermoelectric materials
that have demonstrated extended lifetime and performance in
space use. The generator should be sized for 8 General Purpose
Heat Source (GPHS) modules, which will be provided as government
furnished equipment. Each GPHS will consist of approximately
250 Watts (thermal) and will be fueled with Plutoninum-238
dioxide. The GPHS modules will be shipped to Mound to be integrated
with the converter, resulting in the fueled MMRTG, followed
by final acceptance testing. The contemplated contractual
effort will be Cost Plus Fixed Fee (CPFF) and will consist
of separate phases. The initial contract will award Phase I,
while the following Phases II through VI will be options.
Phase I will consist of the design, development, and fabrication
of an engineering MMRTG. This phase will include (1) engineering,
analysis, and trade off studies of the MMRTG design that will
use 8 General Purpose Heat Source (GPHS) modules, (2) fabrication
and test of an engineering MMRTG, (3) Preliminary Failure Mode
Effects and Criticality Analysis (FMECA), (4) support of safety
and environmental assessments and analyses, (5) management
of the project, quality assurance, reliability analysis, and
delivery of status and topical reports to DOE and appropriate
project team members, (6) liaison and coordination with Mound
to assure that the design is compatible with the fueling and
testing activities to be conducted in subsequent optional phases,
and with the lead spacecraft agency to assure the MMRTG design
and performance parameters are compatible with generic mission
requirements for use in planetary surface and deep space applications.
Phase II Option will consist of (1) final design review
of the MMRTG, (2) fabrication of a Qualification MMRTG, (3)
testing and performance analysis, (4) Failure Mode Effects
and Criticality Analysis (FMECA), (5) support of preliminary
safety assessment studies (6) management of the project, quality
assurance, reliability analysis, and delivery of status and
topical reports to DOE and appropriate project team members,
and (7) liaison and coordination with Mound for the fueling
and testing activities and with the lead spacecraft agency
to assure the MMRTG design and performance parameters are compatible
with generic mission requirements for use in planetary surface
and deep space applications. Phase III through VI are options
for the production of mission specific flight MMRTGs. All mission
specific options, excluding Phase VI, would include: (a) preparing
the necessary Launch Safety Analysis Report and support of
the launch approval process; (b) liaison and coordination
with the lead spacecraft agency to assure integration of the
MMRTG design and performance parameters with the spacecraft
requirements; (c) minor modifications resulting from mission
specific requirements, as needed; (d) electrically heated
acceptance testing; (e) technical support, as required, for
the Mound activities, including the GPHS fuel module installation,
final assembly, and acceptance testing of the fully assembled
flight MMRTG(s); (f) design and/or modification of mounting
hardware to mate the MMRTG to the DOE certified shipping package
and any ground support equipment or hardware needed for launch
site support activities; (g) shipment and launch site support
for the MMRTG, as required; (h) management of the project,
quality assurance, reliability analysis, and delivery of status
and topical reports to DOE and appropriate project team members.
For proposal planning purposes, Phase III Option would consist
of fabrication of 2 flight MMRTGs for a potential September
2007 Mars Smart Lander Mission. Phase IV Option would consist
of fabrication of 3 flight MMRTGs for a potential March 2008
(or later) Europa Orbiter Mission. Phase V Option would consist
of fabrication of 2 flight MMRTGs for a potential November
2011 Mars Sample Return Mission. Phase VI Option would consist
of a spare flight MMRTG that may be used as a backup spare
for any of the potential missions discussed herein. DOE may
select any of these options and/or combinations of options
based on programmatic needs. The RFP will be available
on the Internet at http://www.oak.doe.gov in late July or early
August 2001. DOE will allow sixty (60) days for receipt of
proposals. Potential offerors may obtain a copy of the solicitation
by accessing the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation (RFP) will be made available.
Amendments to the RFP will also be posted on the Internet.
LINKURL: http://www.oak.doe.gov
LINKDESC:
of a Multi-Mission Radioisotope Thermoelectric Generator
EMAILADD: salma.elsafwany@oak.doe.gov
EMAILDESC:
CITE: (W-157 SN50O1K2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR ROLL-ON, ROLL-OFF SENSOR
TECHNOLOGY FOR CARGO/TRANSPORT TYPE AIRCRAFT
SOL N00421-01-R-0265
DUE 060703
POC Rachel Orosz, Contract Specialist (301) 342-0933 or Chyau
N. Shen, Avionics Engineer (301) 342-0093
DESC: BROAD AGENCY ANNOUNCEMENT REQUESTING PROPOSALS FOR ROLL-ON,
ROLL-OFF SENSOR TECHNOLOGY FOR CARGO/TRANSPORT TYPE AIRCRAFT
FOR THE AVIONICS GROUP AND THE ELECTRO-OPTICAL AND SPECIAL
MISSION SENSORS DIVISION OF NAWCAD PATUXENT RIVER, MD. SOL
N00421-01-R-0265 DUE 051703 POC Rachel Orosz, Contract Specialist
(301) 342-0933 or Chyau N. Shen, Code 4.5 (301) 342-0093. E-MAIL:
Click here to contact the Contract Specialist, OroszRA@navair.navy.mil.
BAA# N00421-01-R-0265, Broad Agency Announcement soliciting/requesting
proposals for the Avionics Group and the Electro-Optical and
Special Missions Sensors Division at Patuxent River Maryland,
issued under the provisions of paragraphs 35.016 and 6.102(d)(2)(i)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of research and prototype proposals
for scientific study or experimentation directed toward advancing
the state-of-the-art or increasing knowledge or understanding.
The Naval Air Warfare Center Aircraft Division, Patuxent River
Maryland is interested in receiving proposals for the research
efforts described below. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. The
cost of proposal preparation for response to a BAA is not considered
an allowable direct charge to any resultant contract or any
other contract. Educational Institutions, Small Business Concerns,
Small Dis-Advantaged Business Concerns, Women Owned Small Business
Concerns, Historically Black Colleges and Universities, and
Minority Institutions are especially encouraged to submit proposals
for consideration under this BAA. This BAA is to solicit technical/cost
proposals in the area of Imaging/Non-Imaging, Active/Passive
Sensor Technology integrated in a unique manner to allow roll-on/roll-off
capability aboard cargo/transport-type multi-mission and other
aircraft. No permanent modifications to the aircraft shall
be permitted. This will allow the return of the aircraft to
its original condition and utilization of the sensor package
aboard a similar aircraft. A modular package approach is desired
for ease of integration with existing optical benches and also
for ease of reconfiguration and installation. External sensor
pod approaches will also be considered if in so doing, additional
advantages are gained (e.g., added spatial coverage) without
compromising the required roll-on, roll-off capability. The
system shall be capable of incorporating a variety of sensors
to include, but not limited to: imaging optical (uv through
the far infrared) for both targeting and cueing using multi-band
and/or spectral classification techniques; advanced radar for
target detection and tracking; laser radar for target tracking
and identification; ESM for target location cueing and identification;
C4I for receiving and disseminating target information and
secure transmission of imagery and target track data. The proposed
system shall include all aspects of multisensor/aircraft integration.
Concepts for utilization of unexploited target signatures,
emissions, and processing for extracting this information shall
be considered. Sensor stabilization requirements and proposed
solutions shall be addressed. In addition, wide bandwidth (commensurate
with resolution and time) recording and storing of high resolution
target imagery and video, and LADAR detector output shall be
considered as part of the system solution. THERE WILL BE NO
FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION DOCUMENT ISSUED
IN REGARD TO THIS BAA. Offerors are required to submit three
(3) copies of a two (2) to three (3) page white paper on their
proposed research. The white paper should be formatted as follows:
Section A: Title, Name of Company, Period of Performance, and
Cost of Effort; Section B: Task Objective; and Section C: Technical
Summary. Multiple white papers may be submitted in different
areas of technology. The purpose of the white paper is to preclude
unwarranted effort on the part of the offeror whose proposed
work is not of interest under this BAA. Those white papers
found to be consistent with the intent of the BAA and of interest
to the Government may be invited to submit a proposal. Such
an invitation does not assure that the submitting company will
be awarded a subsequent contract. When proposals are submitted,
they should consist of a clear statement of objectives, a technical
section which should include, but not necessarily be limited
to, expected contribution of the research to the DoD EO and/or
Avionics Group mission, analysis that supports feasibility,
background experience, concepts, ideas, methodology, a statement
of work and milestones, a biographical section describing key
individuals and a cost section. Details of any cost sharing
to be undertaken by the offeror should be included in the proposal.
The technical proposal shall not exceed fifty (50) pages and
three (3) copies of each proposal shall be provided. Proposed
technologies should be fully addressed as part of an overall
system concept and include platform considerations as applicable.
The proposed effort can include research and/or development
and demonstration of relevant processing concepts and/or enabling
technologies and hardware. Risk, potential payoffs and time
frame for proof-of-concept demonstration should also be included.
For planning purposes, the period of performance is estimated
to be one (1) to four (4) years. The contract type is anticipated
to be Cost-Plus-Fixed-Fee (CPFF) completion. The selection
of one or more sources for contract award will be based on
a review of proposals submitted in response to the BAA. The
major purpose of the evaluation will be to determine the relative
merit of the technical approach of each proposal. Business
and contractual aspects, including proposed cost and cost realism,
will also be considered as part of the evaluation. Selection
of proposals for award will be based on the potential benefits
to the Government compared to the cost of the proposals, number
of proposals received and the availability of funds. This BAA
will be open for a period of twenty-four (24) months from the
date of this announcement. Proposals will be accepted any time
during this period. Early submission is encouraged. Awards
may be made at any time throughout the year. Proposals submitted
will be evaluated periodically by in-house scientists/engineers,
a Government evaluation team or by a group of scientific peers.
Award decisions will be based on an evaluation using the following
criteria: 1) Overall scientific and technical merit of the
proposal; 2) Potential contribution of the effort to Department
of Defense (DoD) mission in Reconnaissance and Surveillance;
3) Offeror's capabilities, related experience, facilities,
techniques or unique combination for achieving the proposed
objective; 4) Proposed cost as adjusted for realism. In addition,
the Government may consider other factors such as past and
present performance on recent Government contracts and the
capacity and capability to perform the requirements of the
effort. Quarterly progress reports from the contractor shall
be required. An annual review of technical accomplishments
will be undertaken by the Government to determine if progress
warrants continuation of the contract. No further evaluation
criteria will be used in selecting proposals. Offerors may
respond to one or more of the research areas described above.
Offerors are encouraged, when applicable, to provide exploratory
devices or systems which demonstrate/validate the concept or
technologies proposed. Submission of a proposal is not restricted
in any way to any particular entity. Both the NAWCAD, Avionics
Group and the Electro-Optical and Special Missions Sensors
Division Competency areas have cognizance and responsibility
for the areas of interest identified above. The point of contact
for technical issues relating to the design and/or development
of new, unique and innovative technologies or concepts is Mr.
Chyau N. Shen, (301) 342-0093. The point of contact for contractual
matters is Ms. Rachel Orosz, (301) 342-0933 or email address
OroszRA@navair.navy.mil. The white papers, in addition to any
technical questions, shall be submitted to Ms. Rachel Orosz,
Contract Specialist, Code 2.5.1.4.4.1, Bldg 588 Ste 2, 47253
Whalen Road Unit 6, Patuxent River, Md 20670-1161. Offerors
may contact these individuals, at any time, for clarification
of technical/contractual issues and cost response format. Any
negotiations that may be necessary will be conducted between
the offeror and the Contracting Officer. Offerors are cautioned
that only Contracting Officers are legally authorized to commit
the Government.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN50O1U7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: A--A--YOUNG WORKER OCCUPATIONAL SAFETY AND HEALTH CURRICULUM
= SKILL BASE DEVELOPMENT
SOL 2001-N-08016
DUE 072301
POC John Carolan, Contract Specialist, Phone (412)386-6430, Fax
= (412)386-6429, Email gzc3@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
= Institute for Occupational Safety and Health has a requirement
for = young worker occupational safety and health core curriculum
skill base = development. In response to social, technological,
and economic = changes the education of the workforce of the
future is being = reevaluated with education focusing on work-bound
youth and an emphasis = on practical skills necessary to serve
labor needs of contemporary = society. Occupational safety
and health knowledge and skill are = considered a part of functional,
enabling, and trade foundational = skills. Young workers are
particularly vulnerable and the potential to = reduce injuries
through pre-service work training is great. This = project
will develop core occupational safety and health curriculum
for = new and young workers and support training intervention
effectiveness = research to reduce injury and illness. Request
for Proposal No. = 2001-N-08016 will be issued on an unrestricted
basis to full and open = competition. The solicitation will
be issued on or about June 22, 2001 = and proposals will be
due on or about July 23, 2001. Organizations = interested in
receiving a copy of the solicitation may submit a written =
request to DHHS/ PHS/Centers for Disease Control and Prevention,
= Pittsburgh Research Laboratory, Contracts Management Branch,
P.O. Box = 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070.
Written = requests submitted by facsimile to telephone number
412-386-6429 will = be accepted. No telephone requests will
be accepted. Please cite the = solicitation number in your
request. Offerors may obtain a copy of the = RFP via the internet
at www.eps.gov. All responsible responsive = sources may submit
an offer which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08016/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1V6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: A--A--A U.S. CLINICAL TRIAL SITE TO CONDUCT EVALUATIONS
OF TOPICAL MICROBICIDES IN MEN WHO HAVE SEX WITH MEN (MSM)
SOL 2001-N-08013
DUE 071801
POC Louis Summers, Contract Specialist, Phone (412)386-6834,
Fax (412)386-6429, Email lns7@cdc.gov - Joseph Gilchrist, Supervisory
Contract Specialist, Phone (412) 386-6428, Fax (412) 386-6459,
Email jpg0@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement to develop and implement protocols for pre-trial
development of safety assays and Phase I and II clinical trials
of the safety and acceptability of candidate microbicides when
applied to the rectal mucosa. The solicitation document will
be available on or about June 18, 2001. Organizations interested
in receiving a copy of the solicitation may submit a written
request to the Centers for Disease Control and Prevention,
Contracts Management Branch, P.O. Box 18070, Cochrans Mill
Road, Pittsburgh, PA 15236-0070. No telephone requests will
be accepted. A copy of the RFP will be available via the internet
at www.eps.gov; however, if a hard copy is desired, a written
request may be mailed to the above address or submitted via
facsimile to 412-386-6429.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08013/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1V9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--SYNTHETIC NATURAL ENVIRONMENT DATABASE DEVELOPMENT
FOR MODELING & SIMULATION APPLICATIONS AND COMMAND, CONTROL,
COMMUNICATIONS, COMPUTERS AND INTELLIGENCE SYSTEMS
SOL DACA42-01-R-0012
DUE 072001
POC Helen Curlee (703) 428-6624
DESC: This announcement is a modification to Submission No. 50L7H8,
published on CBDNet May 10, 2001 with a print issue date of
May 14, 2001, and is to extend the anticipated issuance date
of the above solicitation to June 20, 2001. The anticipated
proposal due date is revised to July 20, 2001. Interested parties
are advised that the solicitation will be available at the
following website: http://www.mvk.usace.army.mil/contract.
The solicitation will not be on the web until the issuance
date and it is the responsibility of any interested party to
access the website and download the solicitation package. The
contracting office is not maintaining a bidders mailing list
and will not be mailing (hardcopy or e-mail) copies of the
solicitation.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: helen.curlee@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1Z9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DEVELOPMENT & DEMONSTRATION OF DETECTING METALLIC
CONTAMINATES IN HIGH EXPLOSIVE COMPONENTS
SOL LAUR01-2993
DUE 010101
POC Donna M. Smith, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico, 87545; phone [505-667-9473], fax [505-665-6127],
or email [smith_d@lanl.gov]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in the development and demonstration of detecting metallic
contaminates in high explosive components. The goal of this
technology is to produce a turn key metal detector system that
could rapidly detect a 2mm dia metal object in a 25 lb. charge
of high explosives with a density of 1.83 g/cc. The shape of
the charge would be a bowl 12 inch outer diameter with an 9
inch inner diameter. All control boxes and electrical connections
will need to conform to explosion proof NEMA 4 ratings. The
technology if successfully demonstrated it may be procured
by LANL or other DOE sites as production equipment Any company
interested in the Opportunity must respond with a Letter of
Interest that provides a description of the company's (1) business;
(2) currently available technology that may meet the requirements;
(3) technical staff and resources; (4) motivation or interest
in pursuing this opportunity. Respondents are encouraged to
provide ancillary documentation such as product information,
annual reports, corporate resumes, and website addresses. The
Letter of Interest must provide this information or the respondent
will not be considered as a qualified respondent. The Letter
of Interest must be received on or before July 1, 2001. A decision
whether to enter into technology development or procurement
negotiations will be based on the University's evaluation of
the supplied information. Please send Letters of Interest to
the attention of Donna M. Smith, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico, 87545. For further information contact
Dr. Smith by phone [505-667-9473], fax [505-665-6127], or email
[smith_d@lanl.gov].
EMAILADD: smith_d@lanl.gov
EMAILDESC:
CITE: (W-158 SN50O212)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--PROTON SINGLE EVENT EFFECTS (SEE) TESTING AND FACILITY
SUPPORT
SOL 562-27324-912
DUE 062701
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for additional Proton SEE testing and facility support. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
the Cyclotron Institute at Texas A & M University (TAMU). Market
research indicates that the TAMU Cyclotron Institute is the
only facility able to meet all our requirements. We require
a facility to provide multiple heavy ion beams of various species
with well defined energies (up to 60 MeV/amu). The list of
species and defined energies needed are listed separately as
an attachment to this synopsys. These attributes are required
to simulate the space radiation environment. The facility shall
also provide accurate particle counting and LET monitoring
data which will be verified in real time during each exposure.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on June 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#562-27324-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O239)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BAT PREPLANNED PRODUCT IMPROVEMENT INCREASED OPTION
QUANTITIES AND PERIOD OF PERFORMANCE
SOL DAAH01-01-R-0229
POC Arthur Terry L Neal, Contracting Officer, 256-876-4522
DESC: This notice provides a corrected Request for Proposal number,
DAAH01-01-R-0229
LINKURL: same as previous notice
LINKDESC:
EMAILADD: same
EMAILDESC:
CITE: (W-158 SN50O2D8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ENGINEERING SERVICES FOR SURTASS TOWED ARRAY AND
NAVY COMMON TOWED ARRAY INITIATIVES
SOL N00039-01-R-2249
DUE 050401
POC Heidi Radaford (619) 524-7386
DESC: See Note 22. The Space and Naval Warfare Systems Command
is planning on issuing a sole source solicitation for engineering
services for PMW 182. Applied Hydro-Acoustics Research, Inc.
has provided these services for the last year. These services
are estimated at 32,500 hours for the base year. A like amount
is anticipated for each of four option years.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2E4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--MOBILE TACTICAL HIGH ENERGY LASER (MTHEL) SYSTEM
ENGINEERING TRADE STUDY (SETS)
SOL N/A
POC O. Wayne Koger, Contract Specialist and Contracting Officer,
SMDC-CM-AK, 256-955-3947
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Directed Energy Technology Program Office has a requirement
to conduct a Mobile Tactical High Energy Laser (MTHEL) System
Engineering Trade Study in conjunction with ongoing THEL Advanced
Concept Technology Demonstration (ACTD) testing (which will
provide a basis for MTHEL design validation decisions). The
MTHEL SETS activities are a follow-on to the development test
and evaluation (DT&E) of the THEL Demonstrator. The THEL Demonstrator
is a one-of-a-kind system developed by TRW, Incorporated, under
a US/Israeli cooperative research program pursued as an Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(c)(1)and FAR 6.302-1(a)(2)(ii), USASMDC plans to
award a modification to the existing THEL ACTD contract on
a sole source basis to TRW, Incorporated, of Redondo Beach,
California. The proposed MTHEL SETS effort will investigate
design trades that could allow a follow-on development to the
THEL ACTD Demonstrator on a truck-mounted system with performance
similar to that of the THEL ACTD Demonstrator. In parallel
under the existing contract, TRW will conduct synergistic testing
that will be designed to benefit decision makers with regard
to deployment of the system to Israel, and to aid the design
trade process for MTHEL. This is the next step in a phased
program to evaluate the effectiveness of a THEL in negating
the threat poised by Katyusha and other short-range artillery
rockets. These efforts are integral to and are so closely intertwined
with the development of the Demonstrator to date as to be essentially
non-severable. These efforts build on the prior work of TRW
and it has been determined that award to any other source would
result in a substantial duplication of cost to the Government
not expected to be recovered by competition. Award to any other
source would also involve a significant likelihood that the
objectives of the Memorandum of Agreement between Israel and
the U.S. upon which the THEL Program is founded will not be
timely achieved. The six-month MTHEL SETS effort is anticipated
to be awarded in Government Fiscal Year (GFY) 2001 and performed
in GFYs 2001 and 2002. A SECRET facility clearance is required
for this effort. Written responses must cite notice number
DASG60-01-0004 and be submitted to the U.S. Army Space and
Missile Defense Command, ATTN: SMDC-CM-AK/Mr. O. Wayne Koger,
P.O. Box 1500, Huntsville, AL 35807-3801. See note 22.
CITE: (W-158 SN50O2H2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SEVEN ARMY TACMS BLOCK II PRE-PLANNED PRODUCT IMPROVEMENT
(P3I) TEST UNITS & SUPPORT EFFORT
SOL DAAH0101R0230
POC Charlotte F. Masucci, Contracting Officer, 256 876-7769;
Margaret A. Yourich, Contract Specialist 256 876-3959
DESC: The Army TACMS Project Office has a requirement for Army
TACMS P3I and support effort with a planned period of performance
of 24 months. Award is scheduled for the first quarter of 2002.
the requirement includes a DT-2 missile, five Limited Use Test
Missiles and a contingency missile. The requirement also includes
Missile integration and assembly and DT, LUT and contingency
missile test support. Proposal submission 60 days after release
of Request For Proposal (RFP). Solicitation release expected
in June 2000. See Note # 22.
EMAILADD: margaret.yourich@redstone.army.mil
EMAILDESC:
CITE: (W-158 SN50O2H4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--64 CHANNEL SOURCE/RECEIVER ARRAY DESIGN, COMPONENTS
DELIVERY
SOL N00173-01-R-JW03
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)
767-3003, Carol Parnell, Contracting Officer
DESC: The "other than full and open competitive action" synopsis
previously posted to the CBD on 31 May 2001 and listed as N00173-01-R-JW02
is hereby deleted in it's entirety and replaced with synopsis
N00173-01-R-JW03 posted to the CBD on 01 June 2001, titled
"64 Channel Source/Receiver Array Design, Components Delivery".
EMAILADD: waldenfels@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2H7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: A--MANUFACTURING TECHNOLOGY TRANSFER CENTER
SOL N63394-01-R-4014
DUE 073101
POC Debbie Braun, Contract Specialist, (502)364-5556, John Walker,
Contracting Officer (502)364-5280
DESC: FSC: A NAICS: 541330 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville, KY Detachment proposes the
continuation of the operation of the McConnell Technology and
Training Center (MTTC)on a non-competitive basis. The proposed
procuremnt is restricted to Innovative Productivity Incorporated,
Louisville, KY. The MTTC works with Navy, DoD and other Government
Centers of Excellence to identify innovative processes and
concepts to assist those activities, as well as other commercial
small and medium sized companies, reduce their operating costs
and increase product quality. The anticipated release date
of this solicitation is 27 June 2001. A copy can be obtained
after the release date from the following site: http://www.phdnswc.navy.mil.
The solicitation may be found under Business/Acquisitions/Business
Opportunities/Sole Source. Note 22 applies.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: braunda@nswcl.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2O3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--LOW WIND SPEED TURBINE CONCEPT STUDIES
SOL RAM-1-31235
DUE 062901
POC Neil Wikstrom (303) 384-6960
DESC: The U.S. Department of Energy (DOE), through its National
Renewable Energy Laboratory (NREL), is soliciting comments
on its proposed approach to a cost-shared, public-private project
to develop large wind turbines for low- and moderate-wind resource
sites throughout the United States. Background Wind energy
is experiencing strong growth worldwide. In the United States,
wind-generated electricity is competitive for grid-connected
applications in locations with high-quality wind resources
(such as Class 6 sites having annual average wind speeds of
6.4 to 7.0 m/s at a height of 10 meters). Currently, the unsubsidized
cost of wind energy at Class 6 sites ranges from 4 to 5 cents/kWh.
While development of these high-quality wind resources is expected
to be substantial in the near term, limitations of available
Class 6 sites, coupled with their distance from load centers
and transmission facilities, will eventually constrain U.S.
wind energy development to a fraction of its potential.
To position wind energy for continued long-term growth, the
DOE Wind Energy Systems Program is focusing its research and
development for large (>100kW) systems on technology that will
be competitive at Class 4 (5.6 to 6.0 m/s) and Class 5 (6.0
to 6.4 m/s) wind resource sites. This strategic objective will
result in a twenty-fold increase in U.S. land areas viable
for wind energy development. Furthermore, the lower resource
areas are generally closer to load centers. For example, Class
4 wind resource areas are closer to major load centers than
Class 6 areas by almost a factor of five. Achieving cost
effectiveness at lower wind speeds will require aggressive,
breakthrough technology that builds on lessons learned from
ongoing wind-energy, public-private partnerships. Investigation
of promising technology under the DOE WindPACT (Wind Partnerships
for Advanced Component Technology) project may yield new opportunities
for development of advanced wind turbine architectures. The
Low Wind Speed Turbine (LWT) Concept Studies, scheduled to
begin in 2001, will take advantage of these new opportunities
by assisting industry partners in studying advanced concepts
for utility-scale turbines incorporating the best new ideas
for achieving cost effectiveness at lower wind speeds. The
LWT Concept Studies will also build on the success of the DOE
Next Generation Turbine (NGT) project scheduled to conclude
in the 2003 time frame. At Class 6 sites, the NGT machines
are targeted to provide electricity at approximately 3.0 /kWh.
At Class 4 sites, they are expected to provide electricity
at approximately 5.0 /kWh. Other factors such as aesthetics,
noise, manufacturability, transportability, reliability, and
maintainability will also be considered under the LWT Concept
Studies. Therefore, the project will take a broad view toward
identifying configurations that have high potential for accelerating
the production of wind-generated electricity. Goal and Objective
The overall goal of the LWT project is to partner with U.S.
industry to develop technology that makes wind energy a competitive
electricity supply option in the extensive Class 4 and 5 wind
sites in the United States. The specific objective is to develop
large wind turbine systems capable of producing electricity
for 3.0 /kWh at Class 4 wind sites by 2007. Scope of Work
Development of a new wind turbine that results from the
best design practices and incorporates the latest technology
must proceed in measured steps spanning several years. The
LWT project encompasses this complete process. To provide prospective
offerors with some insight regarding NREL's long-range plan,
the Solicitation Plan below broadly describes the entire anticipated
LWT project. However, this pre-solicitation notice is focused
on the first step in the process the LWT Concept Studies.
The LWT Concept Studies will examine the technology and
market issues related to achieving the cost-of-energy (COE)
objective. The principal subcontract deliverable will be a
final report describing the conceptual design of a highly advanced,
utility-scale wind turbine capable of operating competitively
in low wind sites. The report will describe the studies conducted,
including evaluation of innovative concepts suited for low-wind
sites, and the assessment of related technology and market
issues. It will explain why the proposed concept is expected
to achieve the COE objective, and disclose the projected performance,
budget, and schedule for a full-scale turbine development effort.
The report will also identify a proposed team for the utility-scale,
turbine-development effort and provide an assessment of the
technical and financial capabilities of that team. Solicitation
Plan NREL intends to conduct a competitive procurement with
industry to perform the LWT Concept Studies. A Request for
Proposals (RFP) is scheduled for release in September 2001
that will require an offeror to describe its proposed concept
in sufficient detail to be understood and evaluated by a group
of knowledgeable reviewers. Offerors must also identify the
planned teaming arrangements, budget, and schedule for their
proposed concept study projects. NREL expects a majority of
the subcontract work to be performed within the United States,
and offerors will be asked to demonstrate the economic benefits
of the proposed project to the United States. These important
requirements will be among the program policy factors considered
in evaluating and ranking the submittals. Qualified business
and technical professionals will evaluate these written proposals,
which will be restricted to a maximum of 15 pages. Awards will
be based upon technical feasibility, projected COE, offeror's
capabilities, and likelihood of achieving program goals and
objectives. Approximately $600,000 of DOE funds will be available
to support 4 6 subcontracts of 3 6 months duration. To
expedite the LWT Concept Studies, NREL intends to use fixed-price
subcontracts. Cost sharing for the concept studies stage will
not be required of industry participants. Consequently, intellectual
property issues may have to be negotiated for each subcontract.
All offerors will be required to identify proprietary data
developed at private expense prior to proposal submission.
Patent rights will be handled in accordance with applicable
statutes and DOE regulations. Possibilities for protecting
subcontract data developed at government expense under the
LWT Concept Studies subcontracts include segregating deliverables
or reverting to cost-shared subcontracts. After the LWT
Concept Studies are completed, DOE and NREL will evaluate whether
or not sufficient promise exists to warrant full-scale development.
Typically, this development process requires at least two additional
steps. The first is a detailed design effort and the second
is the fabrication, testing, and certification of a prototype
turbine. If the studies yield encouraging results, several
industry partners will be competitively selected to carry their
concepts through a rigorous design process of sufficient detail
to permit evaluation by NREL. DOE, NREL, and their industry
partners will cooperatively seek an implementation, including
size or rated power that appears to be appropriate for the
marketplace. In a subsequent cost-shared effort, selected designs
would then move forward through fabrication and testing of
commercial prototypes that are expected to meet the project
goals and objectives. Proof-of-concept turbines would be expected
to operate by 2005 and final prototype turbines would be expected
to operate by 2007. NREL anticipates that approximately $30
to $50 million of DOE funding over 4 5 years will be required
to support 3 4 subcontracts for this development effort. It
is expected that each project will be funded incrementally
and that the industry partners will provide a minimum cost
share of 20%, with a target of 50%. Throughout this process,
NREL will encourage the use of best business and project-management
practices. Disciplined engineering development processes, including
rigorous laboratory and field tests to verify component and
subsystem designs that will lead to certification and commercial
deployment will be emphasized. Expressions of Interest
The purpose of this pre-solicitation notice is to obtain
an indication of the level of interest by industry participants
in the cost-shared project described in the Solicitation Plan.
Therefore, expressions of interest are sought from potential
respondents to the forthcoming RFP, and comments on the proposed
plan and scope-of-work are sought from all interested parties.
Because the LWT project targets bulk-electricity generation,
NREL is interested in comments from potential developers, owners,
operators, utilities, and manufacturers. This notice is also
intended to promote the formation of industry partnerships
and to stimulate interaction among potential participants.
Failure to respond to this notice will not disqualify anyone
from participation in the solicitation, but those that do respond
to this notice are assured of receiving the RFP and notification
of related activities, if they indicate that desire. Expressions
of interest should not include detailed proposals, but should
include the following information: 1) the names, addresses,
telephone numbers, and facsimile numbers of the primary contact
person and key collaborators, 2) the potential participants,
their affiliations, and their proposed roles, 3) comments on
the proposed plan, scope-of-work, cost-sharing, and funding,
and 4) a statement indicating whether or not the respondent
wishes to receive a copy of the RFP. Responses to this notice
should not exceed five pages and they should be received at
NREL by June 29, 2001. This is not a request for proposals.
Please send responses by mail or facsimile to: National
Renewable Energy Laboratory Attention: Neil Wikstrom Mail
Stop 3811 1617 Cole Blvd. Golden, CO 80401 Phone/Fax: 303-384-6960/6901
EMAILADD: neil_wikstrom@nrel.gov
EMAILDESC:
CITE: (W-158 SN50O2Y8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--US ARMY KWAJALEIN ATOLL/KWAJALEIN MISSILE RANGE/(USAKA/KMR)
METEOROLOGICAL SUPPORT SERVICES (MSS)
SOL N/A
POC Carmen Correa, Contract Specialist, 256-955-1605
DESC: The U.S. Army Kwajalein Atoll/Kwajalein Missile Range (USAKA/KMR)
is seeking industry capabilities for Meteorological Support
Services (MSS). USAKA/KMR is located in the Republic of the
Marshall Islands (RMI) approximately 2,100 miles west-southwest
of the Hawaiian Islands and west of the international dateline.
USAKA/KMR is home for 2500 U.S. Government civilian, military
and contractor personnel who perform various roles in support
of the missions of USAKA/KMR. USAKA/KMR provides substandard
unaccompanied housing and limited family housing, limited dental
and medical facilities, schools (pre-school - 12), dining facilities,
department and grocery stores with limited choices, recreational
activities and most of the amenities of a small town of comparable
size. Primary mode of transportation is by bicycle with no
privately owned motor vehicles allowed. The MSS contractor
is required to support KMR operational missions by collecting,
processing and interpreting meteorological data; providing
specialized weather forecasts; and providing meteorological
consultation services. MSS effort includes operation and maintenance
of meteorological equipment and instrumentation; systems engineering
and integration; and improvement and modernization. The required
MSS effort is provided near the Inter-tropical Convergence
Zone (ITCZ), in an extremely corrosive marine environment (i.e.,
salt spray and periods of heavy rainfall). The contractor may
be required to provide MSS on a campaign basis at remote locations
outside Kwajalein Atoll, such as Wake Island and Aur Atoll
in the RMI, as necessary to support KMR customer requirements.
The contractor is expected to operate the following equipment:
Surface Observation Systems: A 3-cup rotor anemometer and
spread-tail wind direction vane to perform wind measurements;
H1063 Hygrothermometer to measure temperature, humidity, and
relative humidity; Visala model PA-11 digital barometer for
surface pressure measurements; rain gauges to measure precipitation;
Ceilometer to measure cloud base heights up to 12,000 ft.;
Handar Automatic Weather Observing Systems with loggers and
modems augmented by cloud height and visibility sensors; rain
gauge arrays with loggers; Joss Distrometer for drop size measurements
and analysis; NOAA Tide Gauge; and NOAA radiation sensor array.
Upper Air Systems and Equipment: MSS fixed Radiotheodolites
and GMD-5000 portable Radiotheodolite utilizing 1680 transponding
radiosondes and an array of meteorological rockets and payloads;
Portable A.I.R. Radiotheodolite utilizing 1680 transponding
radiosondes; PWN 10D, 11D, and 12A met rocket payloads launched
with Super Loki or Viper motors and supported by MPS-36 tracking
radars to obtain very high altitude data; and Optical Pilot
Balloon (PIBAL) observations to obtain low level wind data.
Remote Sensing: KPOL, Dual Polarized, DWSR-93 Doppler S-Band
Radar for numerous direct and indirect measurements of weather,
wind, and other atmospheric phenomena; Portable C-Band Doppler
weather radar; a Lightning Detection System manufactured by
LLP, Inc. consisting of four Advanced lightning direction sensors
and an advanced position analysis operation; direct readout
from GMS geo-stationary satellite; NOAA and DMSP polar orbiting
satellites; and CO2 slicing of POES to detect High Altitude
Cirrus. Forecaster Data and Support: Numerous national and
international meteorological data circuits; network array of
SGI Unix-based workstations handling Navy and NWS Numerical,
Weather Prediction data sets and models; and real time consultation
with other Pacific-region forecasters' operations. Additionally,
the contractor is expected to provide the normal duties of
a weather forecast office and meteorological observatory to
include issuing routine public service, aviation, and marine
forecasts and disseminating weather warnings and advisories,
as required. A SECRET facility clearance will be required for
this effort. It is anticipated that foreign participation will
not be allowed at the prime or subcontractor level. This effort
is anticipated to be set aside for small business. Interested
parties are requested to submit to the contract specialist
a capability statement that includes: 1) name of firm, type
of firm (small business, small disadvantaged business or woman-owned
small business or Service-Disabled, Veteran-Owned Small Business)
mailing address, e-mail address, telephone number, facsimile
number, point of contact; 2) statement of experience/qualifications
including description of projects completed similar to the
work outlined above. The North American Industrial Classification
Systems (NAICS) is 541710 with a small business size standard
of 1,000 employees. Responses shall indicate the size of the
firm under NAICS code assigned for this effort. E-mail response
is acceptable and should be submitted to Mrs. Carmen Correa,
e-mail: carmen.correa@smdc.army.mil, within 15 days after publication
of this notice. The address for any written inquires/responses
is U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN/Carmen
Correa, PO Box 1500, Huntsville, AL 35807-3801. This Sources
Sought is for information and planning only and is not to be
construed as commitment by the Government, nor will the Government
pay for information submitted. The incumbent contractor is
Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767
No telephone inquiries will be accepted. See Note 25
CITE: (W-158 SN50O2O8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: B--SOLICIT RESEARCH PROPOSALS TO INVESTIGATE COMPUTER
= NETWORK SECURITY ISSUES APPLICABLE TO INTEGRATED BUILDING
AUTOMATION = AND CONTROL SYSTEMS
SOL SB1341-01-Q-0816
DUE 070901
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov - Sandra Febach, Sup.
Contracting = Officer, Phone (301) 975-6326, Fax (301) 975-8884,
Email = sandra.febach@nist.gov
DESC: DESCRIPTION: The National Institute of Standards and Technology
= (NIST) plans to issue a competitive solicitation for the
purpose of = making multiple awards of research proposals to
investigate computer = network security issues applicable to
integrated building automation & = control systems using ANSI/ASHRAE
Std. 135-1995 (BACnet). Integrated = building automation systems
include the integration within a single = building of HVAC,
lighting, fire detection, vertical transport, and = access
control systems; the interconnection of these systems in =
separate buildings; and interactions between buildings and
outside = utility and other service providers. The proposed
research is expected = to be a preliminary step that will eventually
lead to development of = industry standards and best practice
guidelines. The period of = performance is one year from date
of award. The competitive = solicitation, solicitation amendments,
and all questions and answers = related to this procurement
will be made available via the Internet at = http://www.fedbizops.gov/.
The solicitation, SB1341- 01-Q-0816, is = anticipated for release
to the vendor community on or about June 8, = 2001 and will
only be available via the Internet at the above web site. =
Potential offerors are responsible for accessing the web site.
= Interested parties must respond to the solicitation in order
to be = considered for award of any resultant contract. There
is no written = solicitation document available, telephone
requests will not be = honored, and no bidders list will be
maintained. Potential offerors = are requested to direct all
questions via email to diane.loeb = @nist.gov/. The anticipated
award date is on or about August 1, 2001. = See Note 26
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0816/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O1V8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--MODELS: FOREST LAND MANAGEMENT AND NOMOGRAPHS FOR
WESTERN WA. FISH AND WILDLIFE OFFICE, LACEY, WASHINGTON.
SOL 10181-1Q090, 10181ECTST2 and 101811Q091
DUE 062201
POC Elida Monroe, 503-231-2052, Contracting Officer, and Kate
Benkert, 360-753-9440 for technical contact.
DESC: <DESC> These Request for Quotations are not small business
set-a-sides.
CITE: (W-158 SN50O2E9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: B--STUDY
SOL 01Q0023
DUE 061201
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940;
facsimile: 202.406.6801.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Southwest Research Institute, 6220 Culebra
Road, P.O. Drawer 26510, San Antonio, TX 26510, to perform
a tunnel study. This notice is neither a request for proposal
nor a solicitation of offers. Based on the requirements of
this Solicitation, the Government intends to solicit and negotiate
with one source under the authority of FAR 6.302. 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.
No formal solicitation package is available. Only written responses
will be accepted and must be received within five (5) calendar
days of the date of this notice. The Government anticipates
an award date on or about June 18, 2001. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. See Note 22 - Please insert "5 days"
in lieu of "45 days."
CITE: (W-158 SN50O2N1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D -- TACTICAL
REMOTE ASSESSMENT/SURVEILLANCE RADAR (TRASR)
SOL 010796
POC Kate Rusk 210-671-1506
DESC: TACTICAL REMOTE ASSESSMENT/SURVEILLANCE RADAR (TRASR) The
United States Air Force, Force Protection Battlelab at Lackland
AFB, TX seeks sources and information, from government, industry
and academia, related to capabilities for responding forces
to detect personnel through walls, low light, and poor weather
conditions. Specifically, the battlelab is looking for
information in the following areas: A compact, hand-held,
ruggedized, low-power unit capable of penetrating 8-inch masonry,
reinforced masonry, concrete, reinforced concrete, and wood
framed walls to detect motion and physiological signatures
at a distance of at least 50-feet in an urban environment,
and 200-feet in open terrain. The unit must alarm within
10-15 seconds, with either a visual (blinking or signal strength
indicator) or audio signal with earpiece attachment. Prefer
technology capability for integration with a computer system,
using radio frequency technology (UHF or VHF). The purpose
of this market survey/request for information is to investigate
promising and innovative technologies in the areas of police
services/emergency services teams, military operations in urban
terrain, and operations during low-light or poor weather conditions.
In order to initiate an exchange of information, the Force
Protection Battlelab requests that interested parties submit
any or both of the following: (1) An up to 10 page concept
paper, with conceptual sketches if applicable, that identifies
potential existing solutions. (2) Product brochures or marketing
materials. Responses to this market survey/request for
information should be mailed to: USAF Force Protection Battlelab,
1820 Orville Wright Plaza, Lackland AFB, TX 78236-5558 Attention:
Kate Rusk [kate.rusk@lackland.af.mil] within 14 calendar days
after the publication of this CBD announcement. This market
survey/request for information is for planning purposes only,
and shall not be construed as a request for proposal (RFP)
or as an obligation on the part of the Government to acquire
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information
and the Government use of this information. The Government
reserves the right to reject in whole or in part any industry
input as a result of this Market Survey/Request for Information.
This market survey/request for information does not constitute
the solicitation of any proposals and authority to enter into
negotiations to award a contract has not been authorized. Information
provided may be used by the Department of Defense in developing
its acquisition approach and its Statement of Objectives (SOO).
Potential offerors should use established channels to request
information, pose questions, or to voice concerns.
EMAILADD: kate.rusk@lackland.af.mil
EMAILDESC:
CITE: (W-158 SN50O2Q7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: B--B - DESIGN AND EXECUTE STUDIES TO DEVELOP ANALYTICAL
= METHODS FOR THE NIDA COMPOUNDS
SOL 254050-01-DH
DUE 061301
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax = (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Division of Product Quality Research at the Food and
Drug = Administration has the mission of advancing the scientific
basis of = regulatory policy to ensure high standards of drug
product quality and = product performance through comprehensive
research and collaboration. = The Division is seeking a scientist
to design and execute studies to = develop HPLC assay methods
and acquire solubility information of NIDA = compounds. The
incombent will also perform permeability studies and = complete
the report. Requirements include that the incombent prosess
a = Ph.D. degree in Chemistry and have been fully trained in
an FDA = laboratory to perform experiments to meet regulatory
requirements. = Therefore, he/she must be unique to have chemistry,
biology, and = regulatory knowledge required for this project.
All work to be = performed will be done at the Kensington,
Maryland NLRC facility = located at: 5516 Nicholson Lane, Kensington,
MD 20895. Therefor, it is = anticipated that an award will
be made on a sole source basis and no = solicitation will result
from this announcement. This is for = informational purposes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/254050-01-DH/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: C--IDIQ CONTRACT FOR A/E DESIGN SERVICES 2001
SOL DTFH70-01-R-00020
DUE 071201
POC Dale Lewis, A/E Contract Coordinator (360)696-7728 or Toni
Palmer, A/E Program Assistant (360)696-7726
DESC: Architect Engineer Design Services 2001 NAICS Code: 541330
Size Standard: $4.0 million. TWO AWARDS ARE ANTICIPATED UNDER
THIS SOLICITATION. Initial notice issued May 16, 2001 (CBDNet)
and May 18, 2001 (printed CBD). By issue of this modification,
we announce that THIS SOLICITATION WILL BE SOLICITED ON AN
UNSTRICTED BASIS AS FULL AND OPEN COMPETITION. Sources are
sought for two Indefinite Delivery, Indefinite Quantity contracts
to provide Engineering services related to the design of roads
and bridges, with a majority of the work occurring in the states
of Alaska, Idaho, Montana, Oregon, Washington, and Wyoming.
Services may be required at other locations within Federal
Lands Highway Division nationwide. Project sites will generally
be in National Parks and in or near National Forests on either
public lands or on public route corridors with abutting private
land. Projects typically range from 3 to 17 kilometers in length.
ONLY FIRMS MEETING THE FOLLOWING PREREQUISITE WILL BE CONSIDERED
AND FURTHER EVALUATED FOR POSSIBLE SELECTION: 3 years progressive
highway design experience utilizing GEOPAK software with Microstation
platform. Firms responding must address and demonstrate with
specific examples how they meet the prerequisites in Section
10 of the SF 255. Services include: 1) Highway Design including
preparation of preliminary, intermediate, and final roadway
design packages resulting in a completed Plans, Specifications,
and Estimate (PS&E) package; 2) Transportation Planning; 3)
Right-of-Way and Utilities services; and 4) Landscape Architecture
services. Contractors shall be capable of performing in all
states. Each award will be to a different A/E firm. This solicitation
is open to both large and small businesses. The term of each
contract will be for a 60-month period. All work will be set
forth in individual Task Orders. Each contract will have a
guaranteed minimum of $10,000; the maximum shall not exceed
$5,000,000 for the life of the contract. The following criteria
in descending order of importance shall be used in the evaluation
of prospective firms and their consultants: (A) Personnel
qualifications necessary for satisfactory performance. 1)
Proposed team in terms of each member's professional background
experience in highway design and construction in rural areas,
including federally owned land; 2) Professional staff's educational
background and states in which professional registration is
valid; 3) Professional staff's past experience in their technical
field. (B) Specialized recent experience and technical competence
(either as a firm or through individual experience by proposed
team members). 1) Highway design and engineering in rural
areas including federally owned land, utilizing Microstation
and GEOPAK design platforms, as demonstrated by relevant examples
of previous work similar in nature and magnitude; 2) Transportation
planning associated with highways in rural areas including
federally owned land as demonstrated by relevant examples of
previous work similar in nature and magnitude; 3) Landscape
Architecture associated with highways in rural areas including
federally owned land as demonstrated by relevant examples of
previous work similar in nature and magnitude; 4) Right-of-Way
and Utilities Engineering in rural areas including federally
owned land as demonstrated by relevant examples of previous
work similar in nature and magnitude; 5) Demonstrated capacity
for excellence on the basis on honors, awards, and recognition.
(C) Capacity to accomplish the work in the required time
and to accomplish concurrent task orders issued under this
IDIQ (in terms of expertise and numbers appropriate for this
work). 1) Current staffing of the firm and its proposed subconsultants;
2) On going work loads of the firm and its proposed subconsultants
and their capability of undertaking this contract and the priority
it will likely receive in relation to other work; 3) Where
subconsultants are proposed, identify the level of direct involvement
in this project by the prime firm; 4) The firm's proposed method
of contract administration and project management; 5) Direct
involvement in this contract of personnel who make up the ownership
of the firm; 6) Proposed method for controlling scope, schedule,
and budget on specific projects. (D) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
1) Conformance to program requirements and scope of services;
2) Adherence to budgets; 3) Delivery of submittals within schedules;
4) Preparation of complete, clear, and comprehensive reports,
assessments, and highway design packages requiring minimum
review changes. (E) A staff with Pacific Northwest (AK, ID,
MT, OR, WA, WY) knowledge and experience. (F) Small Disadvantaged
Business (SDB) participation. SDB Participation at the Prime
and Subcontractor level. (See Clause 52.219-24, Small Disadvantaged
Business Participation Program B Targets) Provide SDB targets,
expressed as dollars and percentages of the total contract
value: 1) Provide a total target for SDB participation by the
Offeror; 2) Provide a total target for SDB participation by
subcontractors; list all subcontractors. All SDB Concern targets
will be incorporated into and become part of any resulting
contract. After contract award, the Contractor shall notify
the Contract Officer of any substitutions of firms that are
not SDB concerns. A/E firms meeting the requirements described
in this announcement are invited to submit a completed SF 255
and 254(s). This office does not maintain a current file of
SF 254's therefore a SF 254 should be submitted for the firm
and for each outside consultant or associate listed. Firms
responding should submit a single SF 255 and list its intended
use of outside consultants or associates in Block 6. The list
of up to 10 projects included in Block 8 of the SF 255 may
be projects demonstrating the competence of the firm and any
outside consultants or associates listed in Block 6. Section
10 of the SF 255 may not exceed 12 pages single-sided. Minimum
acceptable text size in Section 10 is 12 pt. The business size
status should be indicated in Block 3 of the SF-255. A concern
is small if it's annual receipts average over the past 3 fiscal
years do not exceed $4.0 million. No other type of submittal
is desired and will not be considered in the evaluation. This
is NOT a request for proposal. A solicitation package is not
available. Submit four (4) copies of your response by 4:00
pm local time July 12, 2001. The following applies only to
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-158 SN50O2F1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--C -- IDIQ CONTRACT - A/E SERVICES
SOL GS-07P-01-HHD-0152
DUE 072001
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov
DESC: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract will be = for services primarily but
not limited to the State of Louisiana, and = on an occasional
basis may include States of Texas, Oklahoma, Arkansas, = New
Mexico, Colorado, Utah, Wyoming, and North and South Dakota.
The = A/E firm selected shall primarily provide: design, construction
= management and inspection, and estimating services for repair
and = alteration projects but may also be required to provide
scope = development, planning, interior design, environmental
studies, = feasibility studies, problem analysis, design review,
= consulting/design/construction management for elevator work,
= geotechnical testing, quality control testing, asbestos sampling/hazard
= assessment/abatement design/air quality monitoring, boundary
and = topographical surveying, historic structure reports,
building = evaluation reports and other architectural, engineering
and technical = services. The work will require primarily architectural,
mechanical, = electrical, and estimator disciplines, but may
also require civil, = structural, geotechnical, environmental,
certified industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $1000 for the base year and each of the option
years, if = exercised. Projects, while there will be no limit
on size, will = generally involve repairs, alterations, and
improvements in connection = with existing buildings or properties,
and may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical area of the State of Louisiana for
the = resulting contract. The Government will not indemnify
the firm against = liability involving asbestos or other hazardous
materials, that is, no = clause holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on July 20, 2001. = Faxed, facsimile, or emailed
submittals will NOT be accepted or = considered. All submittals
must clearly identify the Solicitation = Number (see above)
on the fact of the envelope for identification = purposes.
Late submittals shall be handled in accordance with FAR = 52.215-10.
All responsible sources may furnish a timely submittal, = which
will be considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov.
Place of Performance: State of Louisiana, but may also include
work on = an occasional basis anywhere within the States of
Texas, Oklahoma, = Arkansas, Louisiana, Colorado, Utah, Wyoming,
and North and South = Dakota. Postal Code: 76102-6105 Country:
US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0152/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O2J2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--C -- IDIQ CONTRACT - A/E SERVICES TEXAS ZONE II
SOL GS-07P-01-HHD-0157
DUE 071701
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, = Purchasing Agent, Phone (817) 978-3630, Fax (817)
978-7098, Email = WalterF.Miller@gsa.gov
DESC: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract wil be for = services primarily in the
State of Texas Zone II, which includes, but = is not limited
to the cities of Fort Worth/Dallas and the area bordered =
by the counties of: Motley, Cottle, Hardeman, Wilbarger, Archer,
Clay, = Montague, Cooke, Grayson, Fannin, Lamar, Red River,
Bowie, Cass, = Marion, Upshur, Wood, Van Zandt, Hernderson,
Freestone, Limestone, = Hill, Bosque, Hamilton, Comanche, Brown,
Coleman, Taylor, Nolan, = Mitchell, Scurry, Ken, and Dickens
and on an occasional basis may = include the States of Oklahoma,
Arkansas, Colorado, New Mexico, = Louisiana, Utah, Wyoming,
and North and South Dakota, and the remaining = State of Texas..
The A/E firm selected shall primarily provide: = design, construction
management and inspection, and estimating services = for repair
and alteration projects but may also be required to provide
= scope development, planning, interior design, environmental
studies, = feasibility studies, problem analysis, design review,
= consulting/design/construction management for elevator work,
= geotechnical testing, quality control testing, asbestos sampling/hazard
= assessment/abatement design/air quality monitoring, boundary
and = topographical surveying, historic structure reports,
building = evaluation reports and other architectural, engineering
and technical = services. The work will require primarily architectural,
mechanical, = electrical, and estimator disciplines, but may
also require civil, = structural, geotechnical, environmental,
certified industrial = hygienist, fire safety, elevator, acoustical,
historic preservationist, = construction manager/inspector,
surveyor and other disciplines with = specialized experience.
There will be no limit to the amount paid on = individual delivery
orders and no limit on project size; however, the = total cumulative
delivery order amount shall not exceed $3 million in = any
one-year contract period, and the minimum guaranteed contract
= amount is $1000 for the base year and each of the option
years, if = exercised. Projects, while there will be no limit
on size, will = generally involve repairs, alterations, and
improvements in connection = with existing buildings or properties,
and may range in size from = $25,000 to $20 million in estimated
construction cost; however, the = typical project range is
$2 million. A/E firms will be evaluated in = terms of their
professional qualifications necessary for satisfactory = performance
of required services, specialized experience and technical
= competence in the fields of energy conservation, pollution
prevention, = waste reduction, the use of recovered materials
and services regarding = asbestos related work. Evaluation
factors for the selection of the = firm are as follows: (1)
Experience (25%): Experience of the firm and = consultants
with regard to providing the types of services described =
above, and with regard to accomplishments of past projects
including = repair and alteration work. (2) Management and
Inspection Capability = (25%): Experience and capability of
the firm and consultants with = respect to complete management
and inspection of services and projects = of the type described
above during the construction phase. (3) = Technical Ability
(25%): Professional qualifications, expertise and = education
level of individuals employed by the firm and consultants who
= will be directly involved in providing the above described
services and = their philosophy concerning the design of repair
and alteration work. = (4) Management/Organization/Production/Quality
Contract (20%): = Capability and past performance of the firm
and consultants with = respect to mobilizing, producing a high
quality design, maintaining = good working relationships; working
with small repair and alteration = projects, meeting schedules,
providing accurate cost estimates, and = tracking and controlling
costs. (5) Performance Location (5%): The A/E = firm must demonstrate
that at least 35 percent of the A/E contract = services (based
on total annual contract price) will be accomplished = within
the primary geographical boundaries of Texas Zone II for the
= resulting contract. The Government will not indemnify the
firm against = liability involving asbestos or other hazardous
materials, that is, no = clause holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on 7/17/01. Faxed, = facsimile, or emailed
submittals will NOT be accepted or considered. = All submittals
must clearly identify the Solicitation Number (see = above)
on the fact of the envelope for identification purposes. Late
= submittals shall be handled in accordance with FAR 52.215-10.
All = responsible sources may furnish a timely submittal, which
will be = considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov,
=20 Place of Performance: State of Texas Zone II, but may also
include = work on an occasional basis anywhere within the State
of Texas, = Oklahoma, Arkansas, Louisiana, New Mexico, Colorado,
Utah, Wyoming, and = North and South Dakota. Postal Code: 76102-6105
Country: US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0157/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O2J4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: C--C -- IDIQ CONTRACT - A/E SERVICES/NEW MEXICO-ZONE
1
SOL GS-07P-01-HHD-0159
DUE 071301
POC Carol Lautzenheiser, Contracting Officer, Phone (817)978-6165,
= Fax (817)978-2061, Email Carol.Lautzenheiser@gsa.gov - Walter
Miller, = Purchasing Agent, Phone (817) 978-3630, Fax (817)
978-7098, Email = WalterF.Miller@gsa.gov
DESC: NAICS 541310 This is a SOLICITATION for an Indefinite
Delivery = Indefinite Quantity contract for supplemental A/E
services for a period = of one year with four one-year option
periods. The contract will be = for services primarily but
not limited to the State of New Mexico and = on an occasional
basis may include the States of Texas, Oklahoma, = Arkansas,
Colorado, Utah, Wyoming, and North and South Dakota. The A/E
= firm selected shall primarily provide: Design, construction
management = and inspection, and estimating services for repair
and alteration = projects but may also be required to provide
scope development, = planning, interior design, environmental
studies, feasibility studies, = problem analysis, design review,
consulting/design/construction = management for elevator work,
geotechnical testing, quality control = testing, asbestos sampling/hazard
assessment/abatement design/air = quality monitoring, boundary
and topographical surveying, historic = structure reports,
building evaluation reports and other architectural, = engineering
and technical services. The work will require primarily = architectural,
mechanical, electrical, and estimator disciplines, but = may
also require civil, structural, geotechnical, environmental,
= certified industrial hygienist, fire safety, elevator, acoustical,
= historic preservationist, construction manager/inspector,
surveyor and = other disciplines with specialized experience.
There will be no limit = to the amount paid on individual delivery
orders and no limit on = project size; however, the total cumulative
delivery order amount shall = not exceed $3 million in any
one-year contract period, and the minimum = guaranteed contract
amount is $1000 for the base year and each of the = option
years, if exercised. Projects, while there will be no limit
on = size, will generally involve repairs, alterations, and
improvements in = connection with existing buildings or properties,
and may range in size = from $25,000 to $20 million in estimated
construction cost; however, = the typical project range is
$2 million. A/E firms will be evaluated = in terms of their
professional qualifications necessary for = satisfactory performance
of required services, specialized experience = and technical
competence in the fields of energy conservation, = pollution
prevention, waste reduction, the use of recovered materials
= and services regarding asbestos related work. Evaluation
factors for = the selection of the firm are as follows: (1)
Experience (25%): = Experience of the firm and consultants
with regard to providing the = types of services described
above, and with regard to accomplishments = of past projects
including repair and alteration work. (2) Management = and
Inspection Capability (25%): Experience and capability of the
firm = and consultants with respect to complete management
and inspection of = services and projects of the type described
above during the = construction phase. (3) Technical Ability
(25%): Professional = qualifications, expertise and education
level of individuals employed = by the firm and consultants
who will be directly involved in providing = the above described
services and their philosophy concerning the design = of repair
and alteration work. (4) = Management/Organization/Production/Quality
Contract (20%): Capability = and past performance of the firm
and consultants with respect to = mobilizing, producing a high
quality design, maintaining good working = relationships; working
with small repair and alteration projects, = meeting schedules,
providing accurate cost estimates, and tracking and = controlling
costs. (5) Performance Location (5%): The A/E firm must = demonstrate
that at least 35 percent of the A/E contract services = (based
on total annual contract price) will be accomplished within
the = primary geographical area of the State of New Mexico
for the resulting = contract. The Government will not indemnify
the firm against liability = involving asbestos or other hazardous
materials, that is, no clause = holding the firm harmless will
be including in the contract. A = firm-fixed price indefinite
delivery indefinite quantity contract will = result from this
solicitation, including profit, overhead and hourly = rates
for anticipated disciplines and for use in negotiating firm-fixed
= price delivery orders. A supplemental architect-engineer
lookup table = for pricing delivery orders for projects with
an estimate construction = cost of less than $2 million will
be included in the contract. The = Government will use the
fixed price amount in the lookup table which = will be a function
of project size, type, and complexity. The lookup = table will
be provided to the A/E during initial contract negotiations
= and shall be a mandatory payment provision. Firms, when responding
to = this announcement, should address their capability with
regard to each = of the evaluation factors listed above, as
the top rated firms = recommended for interview will be recommended
solely on their written = response to this announcement. This
procurement is being made under the = Small Business Competitive
Demonstration Program. Offerors, prior to = being awarded any
contract exceeding $500,000 ($1 million for = construction)
shall be required to submit an acceptable subcontracting =
plan (see FAR 52.219-9) or demonstrate that no subcontracting
= opportunities exist. This provision does not apply to small
business = concerns. In accordance with the Public Law 95-507,
the A/E will be = required to provide the maximum practicable
opportunities for small = business concerns and small business
concerns owned and controlled by = socially and economically
disadvantaged individuals to participate as = subcontractors
in the performance of this contract. As part of its = commitment
to socioeconomic initiatives of the Federal Government, the
= GSA has established for Fiscal Year 2001 subcontracting goals
of 40 = percent for small business, 3 percent for veteran-owned
business, 2 = percent for HUBZone Small Business, 7.5 percent
for small disadvantaged = business, and 5 percent for women-owned
business. Architectural or = engineering firms wishing to be
considered must submit three (3) copies = or sets of completed
Standard Forms 254 and 255 and other pertinent = information.
The A/E shall be limited to subcontracting to firms = agreed
upon during negotiations. The use of subcontractors shown on
= the SF254/255s will be reflected in the Small Business and
Small = Disadvantaged Business Subcontracting Plan to be included
in the = contract. Firms must provide a brief written narrative
of outreach = efforts made to utilize small, small disadvantaged,
and women-owned = busineses, not exceeding one typewritten
page. The 254s and 255s must = be received not later than 3:15
p.m. local time on July 13, 2001 = Faxed, facsimile, or emailed
submittals will NOT be accepted or = considered. All submittals
must clearly identify the Solicitation = Number (see above)
on the fact of the envelope for identification = purposes.
Late submittals shall be handled in accordance with FAR = 52.215-10.
All responsible sources may furnish a timely submittal, = which
will be considered. See Numbered Note #24. Point of Contact:
Carol Lautzenheiser, Contracting Officer, Telephone = No. 817-978-6165
or 817-978-4661, email carol.lautzenheiser@gsa.gov or = susan.siciliano@gsa.gov,=20
=20 Place of Performance: Primarily but not limited to the
State of New = Mexico and on an occasional basis may include
the States of Texas, = Oklahoma, Arkansas, Louisiana, Colorado,
Utah, Wyoming, and North and = South Dakota. Postal Code: 76102-6105
Country: US
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-0159/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O2J5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Contracts and Procurement Management,
= Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, = HFA-511, Rockville, MD, 20857
SUBJECT: D--ACCESS TO LONGITUDINAL DRUG UTILIZATION DATA
SOL 223-01-5500
DUE 070601
POC Leonard Grant, Contract Specialist, Phone (301) 827-7154,
Fax = (301) 827-7151, Email lgrant@oc.fda.gov
DESC: The Food and Drug Administration and the Center for Drug
= Evaluation and Research intend to issue a solicitation for
a contract = to gain access to data representing U.S. ambulatory
or outpatient, = longitudinal prescription drug utilization
on a patient-specific level. = The data shall provide a unique
tool to evaluate prescription drug = utilization that is not
currently available to the FDA. The objectives = of this contract
are (1) to provide FDA personnel with immediate = automated
access to a currently existing, outpatient longitudinal = prescription
drug utilization data resource with the capability of = providing
counts of uniquely identifiable patients (using encrypted =
patient identifiers) utilizing drugs over time (either across
or within = ambulatory health care plans) and to characterize
the duration of their = exposures in the ambulatory care setting;
(2) to provide FDA personnel = with the ability to use these
data to describe national patterns of = prescription drug utilization
in the outpatient setting through the use = of projection or
other appropriate methodologies that are = scientifically sound
and transparent to FDA personnel; and (3) to = provide FDA
personnel with direct, unlimited access to data in a = multi-user
environment and in real time. For the purpose of this = contract,
the data shall meet the need of the FDA to access = patient-level
data describing outpatient, longitudinal prescription = drug
utilization. The size and characteristics of the population
from = which the data are derived shall be provided to the
FDA, since these = can affect the quality and usefulness of
the data and the validity of = national projections from the
data. Characteristics of the sample shall = minimally include:
population size; geographic diversity; demographic = distribution
of patients in the sample; representation of special = populations
of interest (including children, women of childbearing age,
= and elderly); enrollment data and turnover rate for participation
in = health plans providing the majority of the data, if applicable;
= description of coverage or inclusion policies of pharmaceutical
= products under health care plans providing the majority of
the data to = the database, if applicable; and information
relating to criteria for = enrollment or selection of patients
into the database. Age and gender = shall be provided for all
patients. Prescription drug utilization data = shall be required
for all drugs dispensed to all patients, and shall = include
the generic and established name for the drug, strength, dosage
= form, all dates dispensed, initial/refill indication, and
quantity = dispensed. The FDA has no interest in knowing the
identity of any = patient or provider included in the data
resource. It shall be solely = the Offeror's responsibility
to de-identify the data for FDA use. FDA = requires the ability
to use these data to estimate drug utilization = patterns in
the total U.S. ambulatory care population, or to a national
= sub-population of interest (e.g., children, women of child-bearing
age, = elderly). This shall require the use of projection methodology,
which = shall be valid, reliable, and robust with regard to
drug utilization = specifically, and the methods fully disclosed.
If such methodology has = not been developed, a commitment
in the form of a detailed development = plan, strategic outline,
and timeline to collaborate with FDA investigat= ors to develop
and implement it within 6 months is required. = Demographics
and other relevant characteristics (e.g., projection = factors)
for patients included in the sample to be used for projection,
= as well as for the proposed universe, and information about
the portion = of the universe population represented by the
sample, shall be = included. In addition, the following information
shall be provided to the FDA: = the number of years of valid
data available overall and in real time to = FDA personnel;
the ability and ease of accessing data that is no longer =
on-line; the lag time between the date of service and on-line
= availability of the data; and data collection and management
= procedures. A live demonstration of the interface that FDA
will use to = access the data will be required. This is an
unrestricted solicitation = for a Commercial Item Acquisition.
The competition is being conducted = under FAR Part 12 and
15. The period of service will be from September = 28, 2001
through September 27, 2002, with 2-option years. The = solicitation
for this requirement will be available on or about June = 15,
2001, on FedBizOpps at http://www.fedbizopps.gov under Health
and = Human Services, Food and Drug Administration. All responsible
sources = may submit a proposal, or quotation which shall be
considered.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5500/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O1J0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-158 SN50O1W0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INMARSAT AIRTIME, TERMINALS, AND EQUIPMENT REPAIR
SOL DCA200-01-R-5026
DUE 081701
POC POC: Lynne M. Ware, Contract Specialist (618)-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Information Systems Division, Information Systems
Procurement (DTS22), is hereby amending synopsis #50J4T8 dated
April 17, 2001 to reflect the following changes: 1). The RFP
will be issued under acquisition procedures of FAR Part 15;
2). Any resulting contract or contracts will be awarded on
a best value, trade off process utilizing formal source selection
procedures; 3). Service will be available to Department of
Defense (DOD), other Federal agencies and non-DOD agencies
(state, local and NATO); 4). Airtime services will be provided
for all INMARSAT services; 5). The estimated date for release
of the draft RFP is on or about Jun 20, 2001. The final RFP
is shceduled for release on or about July 18, 2001.
EMAILADD: warel@scott.disa.mil
EMAILDESC:
CITE: (W-158 SN50O1X7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--WE HAVE REQUIREMENTS TO PROCURE A GPS ANTENNA
SOL N68936-01-T-0165
DUE 061601
POC Josie Babcock, Purchasing Agent, NO PHONE CALL PLEASE, only
by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL: babcockjc@navair.navy.mil)
DESC: This antenna must meet the requirements of Sensor systems
conformal antenna, P/NS67-1575-246 which weighs approximately
4 oz and has a radius of curvature of 6.77". The antenna is
4.50" across along the surface of the curvature. It must receive
the signals sent out by the GPS satellite system and relay
those signals via 90 degree SMA connector on the back side
of the antenna which is offset 3/16" to the left corner of
center. These dimensional and weight restrictions allow the
antenna to fit into the space available in the nose of the
BQM-74E target without changing the weight and balance of the
target.
CITE: (W-158 SN50O240)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES - RECOMPETE
SOL DTMA1R01003
DUE 070901
POC Erica Williams, 202-366-2803, Ben Burnowski, 202-366-1932
DESC: The purpose of this modification notice is to announce
the release of solicitation DTMA1R01003, Information Technology
(IT) Support Services - Recompete. The full solicitation is
available electronically ONLY and can be viewed/downloaded
at ideasec.nbc.gov.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: erica.williams@marad.dot.gov
EMAILDESC:
CITE: (W-158 SN50O2D7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarters, Standard Systems Group, Attn: PKT-1, 410
East Moore Drive, Bldg 868, Suite 105, MAFB-Gunter Annex AL
36114-3000
SUBJECT: D--INTEGRATED MAINTENANCE DATA SYSTEM (IMDS)
SOL N/A
DUE 070901
POC Ms. Rosa L. Shannon, Contracting Officer, 334-416-1796; Ms
Rosemary Barnes, Contract Specialist, (334) 416-1970; LT COL
Jan Kinner, Program Manager, 334-416-4091; Mr Kevin Hamilton,
Deputy Program MAanager, 334-416-3470
DESC: This is a sources sought synopsis. There is no solicitation
available at this time. This is not a request for proposals.
Requests for a solicitation will not receive a response. This
synopsis is for information and planning purposes only and
does not in its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
any contractor for any cost associated with preparing or submitting
a response to this request. The Integrated Maintenance Data
System (IMDS) Program Office of Headquarters-Standards Systems
Group (SSG) of the Air Force Materiel Command (AFMC) is seeking
information on sources capable of providing design, development,
test, implementation, fielding, and sustainment services to
achieve a single maintenance information system, which supports
all of the Air Force's maintenance communities as well as associated
reporting and decision making processes. Respondents may be
single entities or teams from any combination of any Federal
Department/Agency or a commercial firm (both referred to as
the Firm). Any interested firm judged as not highly competitive
as a prime will not be prohibited from participating in this
acquisition. Any offer submitted by these respondents will
be evaluated without prejudice. This Sources Sought Synopsis
Request for Information is in accordance with FAR 15.202 "Advisory
Multi-Step Process". BACKGROUND INFORMATION: The goal of IMDS
is to reengineer and modernize the existing legacy systems,
with the end goal to create a single, integrated, maintenance
management information system for the United States Air Force
that is compliant with and resides on the Global Combat Support
System - Air Force (GCSS-AF) framework. The program objective
is to select a legacy system as the foundation for development,
modernize it, then incrementally replace or subsume the remaining
(estimated 50+) legacy maintenance systems. The development
path will start with retail, then incorporate wholesale, and
finally deal with the remaining miscellaneous maintenance data
systems. The final product, a single integrated mainte-nance
data system, will enhance asset visibility, ensure data accuracy
and timeliness, and reduce operating and support costs. The
Government assumes the final product of IMDS may exceed 1 million
source lines of code (SLOC) and support over 145,000 users.
IMDS supports the base and depot level maintenance communities,
as well as facilitates both MAJCOM and operational decision
making. Mission integrity, operational availability and integrity
of current functions of all maintenance data systems and interfaces
must be sustained throughout the migration to IMDS. The identification
of operational effectiveness and efficiency improvements will
be of interest to the Government as this effort matures. PREPARATION
INSTRUCTIONS FOR SUBMITTAL OF QUALIFICATION PACKAGE: The Government
requests firms who are interested in being a prime contractor
for the full scope of effort (from developing and submitting
architectures through design, development, test, fielding,
implementation and sustainment), submit a statement of their
qualifications which addresses the key features of IMDS discussed
above and the screening criteria shown below. Proprietary or
restricted information should be marked as such and will be
protected. Please forward three sets of your statement of qualifications
(one (1) original, one (1) copy and one (1) electronic e-mail)
to the Contracting Officer, Ms. Rosa L. Shannon, at the address
below. Qualification package shall be in font size 10, not
exceed ten (10) one-sided pages and a two page ex-ecutive summary.
To ensure consideration, packages should be received by 09
July 2001, 2:00 PM Central Standard Time. The Government cannot
guarantee the consideration of qualification packages received
after this time. Qualification packages, including the firm's
specific capabilities, performance information and experience
must address the focus areas below. Qualification packages
must also address three relevant contracts (with different
organizations and/or business entities) and include an associated
customer point of contact (POC) with office symbol and phone
number. Focus areas for Qualification Packages: 1. Indication
of your firm's intent to be a prime contractor. 2. Your firm's
experience (within 3 years) in reengineering, modernizing and
replacing legacy data applications/systems. Include system
migration and/or integration with respect to Defense Information
Infrastructure (DII) Common Operating Environment (COE), GCSS-AF,
and the Joint Technical Architecture (JTA), on projects similar
to what is anticipated for the IMDS contract. a. Identify why
you believe your company is capable of performing as a prime
contractor. b. Describe your firm's experience in reengineering
and modernizing legacy systems. Include your firm's experience
in legacy software architecture reconstruction and the role
it played in migrating legacy systems. Provide details on the
size of the project (lines of legacy code transformed or rewritten),
the number of users and length of time to accomplish the effort.
Describe your experience in migration planning and accomplishment
where a large number of legacy systems and users are involved.
c. Summarize the firm's software engineering practices and
process. Include details relating to use of GCSS-AF technologies
such as distributed data access, distributed control, and messaging.
d. Describe your involvement in successfully completed projects
utilizing Open Applications Group Integration Specification
(OAGIS) and Open Application Middleware Application Program
Interface (API) Specification (OAMAS), Unified Modeling Language
(UML), and Extensible Markup Language (XML). e. Describe your
experience in achieving performance objectives in an integrated
business object environment. f. Describe your involvement in
successfully developed and applied modeling and simulation
of an integrated business object environment. 3. Your firm's
successful experience (within 3 years) with both managing and
accomplishing Incremental Design, Development, Integration
and Test, Deployment and Sustainment of a major information
system. a. Describe your strategy to successfully accomplish
the program objectives. b. Describe your application of spiral
development methodology utilizing UML. Include emphasis on
any large systems (>500K SLOC) and experience with complex,
transactional, secure logistics information systems (consistent
with DoD 5000, AFI 63-123) c. Describe your experience with
accessing/integration of multiple distributed heterogeneous
databases into a single integrated data system (consistent
with the JTA). 4. Development and proposal of technical solutions,
through building Operational, Systems and Technical Architectures
(consistent with Clinger Cohen requirements and the C4ISR).
5.Identification and description of your experience and understanding
of: a. The Software Capability Maturity Model (CMM) (include
the firm's achieved CMM level). b. Managing and maintaining
compliance with changing guidance. c. The types of risks that
IMDS will encounter in achieving its objective. Further, identify
those that are most significant. d.The development, integration,
operations & maintenance cost and schedule drivers of an integrated
business object environment. 6. Your firm's experience (within
3 years) with Air Force earned value, managerial, technical
and financial reporting requirements. The review team will
assess the firms' experience (within 3 years) of the following:
1. Using software technologies required by the GCSS-AF Integration
Framework (IF) and its referenced technical mandates. 2. Planning
and managing the incremental development of an information
system (consistent with DoD 5000 and AFI 63-123), including
your ability to maintain compliance with changing guidance.
3. Reengineering, modernizing, designing, developing, testing,
fielding, implementing and sustaining logistics information
systems, to include your ability to maintain compliance with
changing guidance. 4. Developing architectures for reengineering,
modernizing and replacing legacy data applications/systems.
5. Developing and implementing technical strategies, risk plans,
program management plans and comprehensive migration plans
in support of reengineering, modernizing, designing, developing,
testing, fielding, implementing and sustaining logistics information
systems, including the approach to operationally transition
the existing legacy system customers/user base to a new system.
6. Experience with earned value, managerial, technical and
financial reporting. These evaluation criteria correspond to
the information requested in the IMDS Qualification Package
Focus Areas identified above. Each evaluation area will be
based on the following: Area 1: Current Experience with Software
Technologies required by GCSS-AF. Highly Competitive: Has documented
wide-range (both in terms of depth and breadth of) successful
experience with software technologies required to achieve GCSS-AF
Defense Information Infrastructure (DII) Common Operation Envi-ronment
(COE) compliance. Has successfully employed methods for distributed
data access, distributed control, and messaging. Has successfully
reengineered and modernized legacy systems. Has experience
with larger systems (> 500K SLOC of legacy code transformed
or rewritten). Has successfully completed projects utilizing
Open Application Group Integration Specification (OAGIS) and
Open Application Middleware API Specification (OAMAS), Unified
Modeling Language (UML), and Extensible Markup Language (XML).
Area 2: Current Experience Planning and Managing the Incremental
Design, Development, Integration and Test of an Information
System. Highly Competitive: Has documented wide-range (both
in terms of depth and breadth of) successful experience planning
and managing a multi-disciplined team in the design, development,
integration and test of an information system incorporating
incremental, evolutionary, or spiral software life cycle management
methodologies. Has provided a description of the firm's ability
to plan for and maintain compliance with changing guidance.
Area 3: Current Experience in Design, Development, Integration,
Testing, Deployment and Sustainment of a Logistics Information
System. Highly Competitive: Has documented wide-range (both
in terms of depth and breadth of) successful experience in
designing, developing, integrating, testing, deploying, implementing
and sustaining large (>500K SLOC), complex logistics information
systems that are transactional, secure, and access data from
multiple distributed heterogeneous sources. Has provided a
description of the firm's process to maintain compliance with
changing guidance. Area 4: Current Experience Developing Architectures.
Highly Competitive: Has documented in-depth knowledge of GCSS-AF
Framework, DII-COE, C4ISR, Clinger Cohen Act, and other Air
Force (AF) and Department of Defense (DoD) directives regarding
information technology (IT), and documented wide-range (both
in terms of depth and breadth of) experience developing architecture
views including Operational, Systems and Technical. Area 5:
Current Experience Developing and Implementing Technical Strategies,
Risk and Program Management and Migration Plans. Highly Competitive:
Has documented wide-range (both in terms of depth and breadth)
knowledge and successful experience with developing and implementing
technical strategies, risk management programs, and migration
requirements/plans necessary to integrate multiple systems
into one. Has achieved SEI CMM level 3 or higher. Area 6: Has
experience with Government earned value, managerial, technical
and financial reporting requirements. Highly Competitive: Has
documented knowledge of and successful experience in working
with the Air Force and managing the preparation, submission
and response to comments on earned value, managerial, technical,
financial documentation and other associated paperwork. The
Government will use the screening criteria to assess potential
sources ability to be the IMDS prime contractor. The Government
reserves the right to use non-Government evaluators (to include
employees of Titan Corp. SenCom Division, Carnegie-Melon Software
Engineering Institute (SEI) and Tecolote Research) to assess
responses. Firms considered to be "highly competitive" to plan
and execute the IMDS program as a prime contractor will be
contacted by the Contracting Officer and a list of such firms
will be published in the Commerce Business Daily (CBD) and
Hanscom Electronic RFP Bulletin Board (HERBB), which links
to the SSG Business Opportunity Page. Firms not considered
by the Government to be "highly competitive" will be notified
in writing of the general basis for that opinion. Firms should
indicate their type of business, business size classification,
and whether they are a U.S. or foreign-owned firm. The Government
is planning an industry day for program overview on or about
28 June 2001, with the final date, location and details to
be posted soon. Participation at industry day is limited to
3 participants per company, and advance registration is required.
A bidders library is open and located at http://web1.ssg.gunter.af.mil/il/ilms.
The point of contact (POC) for access and questions is Ms.
Linda L. Jones (Linda.Jones.1@gunter.af.mil). Rules for access
are posted on the HERBB, http://www.herbb.hanscom.af.mil, under
"Biz Opportunities". Please note that HERBB will be the primary
source of information for the IMDS acquisition. Interested
firms should check for updates frequently and subscribe to
the HERBB update service. An Ombudsman has been appointed to
address concerns from any interested firms during this phase
of the acquisition. The Ombudsman does not diminish the authority
of the Program Manager or Contracting Officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government official. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman is Colonel Joseph Magnone, ESC/CO,
at 781-377-5106, e-mail Joseph.Magnone@hanscom.af.mil. The
Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Deputy
Program Manager, Program Manager and/or Contracting Officer
and which could not be resolved satisfactorily at that level.
REQUEST FOR INFORMATION: Firms are reminded and cautioned that
only Contracting Officers are legally authorized to commit
the Government. Address all questions to the Contracting Officer
at the following address: HQ SSG/PKT-1, Attn: Ms. Rosa L. Shannon,
Contracting Officer, 410 East Moore Drive, Bldg 868, Suite
105, Maxwell AFB, Gunter Annex AL 36114-3000. Ms. Shannon can
also be reached via e-mail at rosa.shannon@gunter.af.mil or
by phone at (334) 416-1796. Ms. Rosemary Barnes, may be reached
at rosemary.barnes@gunter.af.mil (334) 416-1970. Technical
comments and concerns may be directed to Deputy Program Manager
of IMDS, Mr. Kevin Hamilton, kevin.hamilton@gunter.af.mil (334)
416-3470. It is important that all firms interested in this
requirement are registered in the Central Contractor Registration
(CCR), website http://www.ccr.dlsc.dla.mil/. A DUNS number
is required for registration. Visiting the Commerce Business
Daily http://cbdnet.access.gpo.gov/ and HERBB www.hanscom.af.mil
websites provide vehicles for you to access future Government
acquisitions. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil
EMAILDESC:
CITE: (D-158 SN50O2E6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE A SOLE SOURCE GSA DELIVERY ORDER
SOL N/A
POC Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source GSA delivery order to Galaxy Scientific
Corporation, 2231 Crystal Drive, Arlington, VA 22202, under
the authority of FAR 6.302-1. Galaxy Scientific Corp will provide
Tactical Data Link Systems technical knowledge and engineering
expertise in the following areas: A) support to OASD (C3I)
with respect to joint service Link 16 implementation and achieving
the objectives of the Joint Tactical Data Link Management Plan
(JTDLMP); B) JTIDS/MIDS spectrum support involving JTIDS/MIDS
electromagnetic compatibility with emerging civil air traffic
control and aeronautical radio navigation systems in the 960
- 1215 MHz frequency; C) MIDS P3I systems engineering assessments
and analyses; D) emerging technologies including tactical data
link networking, Link-16 Missile Tactical Terminal (LMT2),
enhanced Link-16 relative navigation algorithms to support
precision strikes, and Link-16 enhancements such as narrow-band
voice, imagery transmission, and enhanced throughput; E) Link
22 system architecture development; F) proposed techniques
for Joint Link 16 and Link 11 range extension including SATCOM,
Unmanned Aerial Vehicle (UAV) and landline, and support related
to Navy and joint concept development activities; G) integration
of new and emerging technologies with Link-16 platforms; and
H) joint concept of operations, system evaluation, assessment
and implementation of joint message and communications protocol
standardization. No other individual source is available
that can satisfy this requirement based on unique technical
expertise, extensive specialized experience, and continuity
and integration of multiple performance efforts supporting
Navy data links. The ATDLS Program encompasses a broad range
of data link mission requirements that are managed through
numerous individual programs and projects at various stages
of development and acquisition and that require extensive interface
with other services and agencies. Satisfying current program
objectives of rapid technology insertion, new developments
and deployment, integration of systems within new and existing
architectures, and interface coordination with other services
and government agencies requires a corporate entity capable
of providing consolidated and comprehensive technical and acquisition
management services. Obtaining this range of services within
a single corporate entity offers a cost savings to the Government
in terms of direct costs and indirectly through reduced Government
contracting, management, and oversight. This request is
considered to be sole source to Galaxy Scientific Corporation,
therefore, no solicitation will result from this announcement.
EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-158 SN50O2K8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROVIDE AN ELECTRONICALLY ACCESSIBLE (INTERNET BASED)
COMMERCIAL STANDARDS SUBSCRIPTION
SOL N00189-01-T-0564
DUE 062201
POC Fannie Richardson, code 202A4, 757 443-1398; 757 443-1424
(fax)
DESC: Amendment 0001 which includes the Statement of Work was
submitted to website www.neco.navy.mil on 7 Jun 01. The closing
date has been extended to 22 Jun 01, 4:00 ETS.
CITE: (W-158 SN50O2O0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--DRAFT RFP FOR OMB CIRCULAR A-76 COST COMPARISON STUDY
FOR INFORMATION TECHNOLOGY SERVICES, FORT BRAGG, NC
SOL DAKF40-01-R-0011
POC Dale Boyd, Contract Specialist; Cheryl Nixon, Contracting
Officer, (910) 396-4362, ext 215 & 237, respectively.
DESC: The Installation Business Office-Contracting, Fort Bragg,
North Carolina, issued a Draft Performance Work Statement (CBDNet
February 13, 2001) under solicitation number DAKF40-01-R-0011.
The CBD notice solicited industry input for the OMB Circular
A-76 Cost Comparison Study for Information Technology Services,
Fort Bragg, North Carolina. The solicitation number is hereby
canceled. Interested parties are advised that the Request for
Proposals for the Information Technology Services, OMB A-76
Cost Comparison Study, will be issued under solicitation number
DAKF40-01-R-0027.
CITE: (W-158 SN50O2Q2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY FOR INFORMATION
TECHNOLOGY SERVICES, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-01-R-0027
POC Cheryl Nixon, Contracting Officer; Dale Boyd, Contract Specialist,
(910) 396-4362, ext 237 & 215, respectively.
DESC: Initial Notice. The Installation Business Office-Contracting
(IBO-C), Fort Bragg, North Carolina, is soliciting proposals
for an OMB Circular A-76 Cost Comparison Study for the Information
Technology Business Center, Fort Bragg, North Carolina. The
requirement includes providing all resources and management
necessary to perform Information Technology Services for Fort
Bragg and Fort Bragg's geographical support areas. The major
functional areas include Information Technology Management,
Automation Systems Support and Services, Telecommunications
Systems Support and Services, Visual and Audio Information
Services, General Support and Services, Logistical Support
and Services, Records Management and Publications Services,
and Automated Digital Network Services. The performance period
includes a three-month Phase-In period followed by a one-year
base period and four one-year option periods. The NAIC Code
is 513310 (SIC 4813) with a 1500 employee small business size
standard. The FSC/Service Code is D316. The requirement is
solicited as a 100% Small Business Set-Aside and the Government
anticipates a Cost-Plus Award Fee type contract. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, Army Regulation 5-20, Department of the Army
Pamphlet 5-20, the Source Selection Plan, and Section M of
the solicitation. The study will determine if it is more economical
to contract out the functions to the private sector or to retain
the functions within the federal workforce. This notice does
not constitute a commitment by the Government. The Government
will issue the solicitation electronically via the Internet.
The projected date for solicitation issuance is 21 August 2001
with proposals due 24 September 2001. The solicitation issue
date and the receipt date for proposals is estimated. The solicitation
will only be issued electronically and is not available in
hard copy. When issued, potential offerors may obtain the solicitation
at http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
or http://acquisition.army.mil. See Numbered Note 1. NOTE:
Solicitation number DAKF40-01-R-0011 that released the Draft
Performance Work Statement for this requirement is hereby canceled
and replaced by solicitation number DAKF40-01-R-0027.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.htm
LINKDESC:
issued)
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-158 SN50O2Q9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER TO CHICAGOLAND CABLING SOLUTIONS, INC.
SOL N/A
POC Thomas Engelsma, (440) 526-3030, ext. 1030
DESC: This is a notice of intent to award a sole source purchase
order to Chicagoland Cabling Solutions, Inc. to perform the
following cabling services within the computer room of Building
37, VA Hines OIFO. Contractor will provide all labor and materials
necessary to pull, terminate, and certify 21 sixplex locations,
each consisting of 6 Cat 6 cables; terminate all locations
onto 48 port Cat 6 patch panels with horizontal wire management.
Based on the vendor's prior experience and familiarity with
the cabling on the Hines complex, VA believes that Chicagoland
Cabling Solutions, Inc. is the only vendor with the specialized
knowledge and expertise necessary to provide the quality of
services required. The anticipated award date is June 21, 2001.
This notice is not a request for quotations. 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 VA. If a solicitation is
issued, no additional synopses will be published. All responses
must be submitted in writing within 3 calendar days of publication
of this notice.
EMAILADD: Thomas.Engelsma@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-158 SN50O2S1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: D--PROVIDE DIGITAL TECHNOLOGY
SOL F42620-01-R-24687
DUE 072701
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: The Government intends to establish a contract to provide
digital information technology as a means to improve configuration
and weapon systems information management. To include all required
reports and data. Line Item 0001 Xtend Software System (hardware
& software) 1 each Line Item 0002 Software maintenance and
upgrade support 1 each Line Item 0003 CDRL Items 3 each. Delivery
To be determined. The approximate issue/response date will
be 27 JUN 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Xtend Inc, Layton UT 84041.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2T1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--NEW AND RENEWAL SERIALS FOR DOMESTIC AND FOREIGN
SERIAL = SUBSCRIPTION SERVICES
SOL 2001-N-00119
DUE 071901
POC Richard Jenkins, Contract Specialist, Phone (770)488-2604,
Fax = (770)488-2670, Email RJenkins@CDC.GOV
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = synopsis/solicitation number 2001-N-00119
is issued as Request for = Proposal. This solicitation document
incorporates provisions and = clauses of the LATEST Federal
Acquisition Circular. This procurement is = unrestricted. The
CDC/ATSDR has a requirement to acquire new and = renewal subscription
services (magazines, journals, newspapers, etc.) = The subscriptions
required may be in paper format, electronic format, = or a
combination of paper and electronic format. The contractor
shall = be responsible for the placement of new and renewal
subscriptions = (magazines, journals, newspapers, etc.) to
single or multiple addresses = for domestic and foreign serials
and periodicals, and for related = services. The contractor
shall handle new and renewal subscriptions for = serial and
periodical titles, prepaying publishers, perform check-in =
(as requested), process claims for missing issues of ordered
= periodicals, provide serial prices, other serial management
functions, = and information and management reports. The anticipated
quantity of = subscriptions to be ordered is approximately
5,000 per year. It is = estimated that approximately 90% of
the total subscriptions orders = placed by CDC will be renewal
subscriptions. SPECIFIC REQUIREMENTS: New = and renewal orders
for subscriptions to newspapers, periodicals, = journals, and
other serials shall be placed with publishers for = domestic
and foreign periodicals, serials, and other related services,
= at publisher price less any discounts. Delivery of each subscription
= shall be guaranteed . (Some serials are published irregularly,
= annually, or less frequently, are purchased separately rather
than with = a subscription for a period of time or range of
parts. The contractor = shall be responsible for ordering these
serials as requested by the = CDC.) On-line Access to Contractor's
Databases and Other Services- the = contractor shall provide
an easy to use electronic claiming, ordering, = and inquiry
system for serials and account management. The contractor =
shall provide on-line access so that the CDC can place orders
= electronically (through vendor database). The contractor
shall provide = on-line access to its catalog of available
titles. In addition to the = Contractor supplying the CDC with
claim forms, the contractor shall = provide on-line access
so that the CDC can file claims on-line = electronically. DAY-TO-DAY
SUBSCRIPTION SERVICES: Day-to-day = subscription services encompasses
items ordered in a variety of ways: = electronically, telephone,
e-mail, fax, letter, on standardized order = forms, or as specified
by the CDC. Such subscription order requests = shall be submitted
to technical monitors of the CDC, and forwarded to = the contractor
for placement with the publisher for the subscription = period
indicated. Day-to-day subscription services shall include the
= following: New Subscriptions, Renewals, Late Renewals, Back
issues, = Added copy subscriptions, Special orders, Memberships,
Claiming. ORDER = FORM INFORMATION REQUIRED: Each completed
order form will contain the = following: "Bill to" and "ship
to" address, Account number chargeable = (including ID number
), Purchase or task order number (if applicable) = ,Title,
Quantity, Subscription period based on CDC data, Type of =
services, i.e., new subscription, late renewal, conversion,
added copy = or subscription, etc,. ISSN (whenever available).
ADDITIONAL MATERIALS: = Title pages, table of contents, annual
or other indexes, and other = materials normally supplied by
the publisher at no added charge to a = requesting subscriber,
are to be supplied automatically by the = contractor at no
additional charge. LIBRARY MANAGEMENT REPORTS = SPECIFICATIONS:
At no additional charge and on request, the contractor = shall
provide listings containing all or part of the following =
information as specified by CDC: Title, Contract Number, Task
Order = Number, Ship-to-address, Invoice-item number, Subscription
period, = Quantity, Frequency, Price with adjustments and estimates,
Volume and = ISSN. SORTING: In addition, the contractor will
have the capability of = sorting, subtotaling, and retotaling
the reports by any of the above = included fields of information,
and shall allow for the application of = a service charge determined
by the requested sort criteria. At a = minimum, the contractor
shall be able to provide the following reports = at no charge:
FINANCIAL SUMMARY REPORT: The contractor shall provide a =
listing at the request of the CDC, by government fiscal year,
of all = contractor instigated credit or debit invoices to
the CDC for services = provided. This report shall include
invoice number, dollar amount, and = service charge amount.
CLAIMS LIST:. The contractor shall provide to = the CDC a monthly,
quarterly, and annual listing of all outstanding = claims and
any responses received from the publishers unless the CDC =
waives this service. If an additional claim is required for
an item = appearing on the report, the report itself may be
used as a reclamation = document by the CDC. SUBSCRIPTION STATUS
INFORMATION: Monthly, or at = the request of the CDC, the contractor
shall notify the CDC in writing = of any irregularity or change
in status, such as: bill later, = noncancellable, slow, irregular,
discontinued, order direct, split = title, not due for renewal
at this time, period restricted, = establishing contact with
publisher, temporarily suspended publication, = foreign title,
estimated price, and price increased since last billing = published
price, etc. Ship-to List. The contractor shall provide, at
= the request of the CDC, a listing of all of CDC's consignees
and their = complete addresses. CONTINUATIONS: Continuations
are serials whose = parts are published irregularly or annually
or less frequently, and are = purchased separately rather than
with a subscription for a period of = time or range of parts.
Like all serials, continuations are intended to = be published
indefinitely. Many continuations are "billed-later." = Initial
pre-order price quotes will contain estimates of costs for
= ?bill later" items. In subsequent years, estimates of such
= continuations will be included on renewal lists to ensure
funding = availability is maintained. After "bill later" titles
have been = invoiced, the contractor shall supply, upon request
and at no charge, a = listing by title showing titles billed
versus those not yet billed. = RUSH ORDERS: Upon receipt of
a request for a rush order, the contractor = shall telephone
the order to the publisher within 24 hours. If the = publisher
will not accept the order without prior payment, the = contractor
shall send out such payment within that same 24-hour period.
= CATALOG: Contractor shall provide an annual catalog of titles
= available. This catalog shall be available electronically.
The catalogs = shall have as a minimum the following information:
Titles, ISSN, Cost , = Frequency, Enumeration. Title changes,
with cross references, = Documented constraints. Publishers'
Prices: The contractor shall = supply, on demand, publishers'
invoices or other documentation = acceptable to the agency
to verify subscription costs charged the = government. ELECTRONIC
DATA: The contractor shall supply the CDC, upon = request,
with report and invoice data in electronic data form, such
as = Microsoft Word or Excel. Upon request, the contractor
will make every = attempt to supply to the CDC their renewal
list without prices if = requested. TASK ORDERS: The contractor
shall perform work as described = in individual task orders/delivery
orders issued by Contracting = Officer(CO). It is anticipated
that 12-15 individual task orders by CIO = will be issued each
year under the contract. INVOICE REQUIREMENTS: The = contractor
shall submit task order specific invoices on a monthly = basis.
Invoicing shall be tied to individual task orders. All invoices
= are to be held by the contractor until the end of the month.
Invoices = are to be forwarded monthly with a summary list.
At the time of = submission of an invoice to CO, it is requested
that a copy of the = invoice be provided on a task order by
task order basis and submitted = to each task monitor point
of contact identified in each approved task = order. Period
of Performance: The period of performance of this = contract
is 60 months from the contract effective date. The contract
= should be awarded for a period of 12 months with an option
for four = 12-month (one-year) extensions. The contract award
date should be = approximately September 30, 2001. The vendor
shall provide customer = support services and products support
for their commercial items. = Training in the use of the databases
shall be provided to enable = participants to effectively utilize
the database to extract needed data = and information. The
number of User ID's and passwords shall be = determined at
the discretion of CDC. CDC's current assigned User ID's = and
passwords shall be maintained following award of a contract.
= Contractor shall offer the option of billing on a fee-for-use
basis as = well as a flat rate. This will be an Indefinite
Delivery/Indefinite = Quantity contract. The FAR provisions
52.212-1, Instructions to = Offerors?Commercial Items and FAR
52.212-2, Evaluation?Commercial Items = apply to this acquisition.
EVALUATION FACTORS AND INSTRUCTIONS TO = OFFERORS: Each evaluation
factor will be evaluated separately = (technical conformance,
past performance, price) as follows: (a) = Technical Conformance:
Technical conformance and past performance, when = combined,
will be approximately equal to cost or price. The proposal
= must include descriptions, specifications, product literature,
etc., = sufficient to substantiate that the services offered
meets = requirements. The Government reserves the right to
require validation = of proposed services and to obtain information
for use in the = validation from any sources, including sources
outside the Government. = (b) Past performance will be used
as a separate evaluation factor in = determining the most advantageous
offer to the Government. Offers will = be assigned a risk assessment
based on information that CDC obtains = from the offeror's
past performance information. Risk assessment will = be a subjective
rating (high, moderate, low). Offerors shall provide a = list
of the last ten contracts in-process and completed during the
past = three years, which are similar in size and complexity
to this = acquisition. Contracts listed may include those entered
into by the = Federal Government, agencies of state and local
Governments, and = Commercial contractors. The following information
is required for each = contract reference: (1) name and address
of customer/client or = Government agency, (2) contract number,
(3) contract type, (4) total = contract value, (5) description
of requirement, (6) Contracting = Officer's name, address,
and telephone number, and (7) Project = Officer's name, address,
and telephone number. (c)Price will be = evaluated based on
any discount, and separate fixed fee, and fee for = use/service
access structures offered to the Government. Technical = conformance
and past performance, when combined, will be approximately
= equal to cost or price. The Government intends to evaluate
proposals = and award a contract without discussions with offerors
(except = communications conducted for the purpose of minor
clarification). = Therefore, initial offers should contain
the offeror's best terms from = a price and technical standpoint.
The Government reserves the right to = conduct discussions
if later determined by the CO to be necessary. = Award will
be made to the Offeror whose proposal provides the greatest
= overall value to the Government. EVALUATION FACTORS FOR AWARD:
A = cost/technical trade-off analysis will be conducted such
that business = judgement will be exercised in selecting the
most advantageous = alternative to the Government, considering
both the technical merit and = price of proposals. The determination
of the greatest overall value = will be made by comparing the
differences in the value of performance = capability factors
for each value-added feature with the difference in = the prices
proposed. The Government will not be make an award at a = significantly
higher overall price to achieve only slightly superior = performance
capability features. CONTRACT CLAUSES: Offerors are advised
= that FAR provision 52.212-3, Offeror Representations and
Certification? = Commercial Items applies to this acquisition.
Offerors are to include a = completed copy of this provision.
FAR provisions 52-212-4, Contract = Terms and Conditions?Commercial
Items, 52.212-5, Contract Terms and = Conditions Required to
Implement Statutes or Executive = Orders?Commercial Items,
52.203-6, Restrictions on Subcontractor Sales = to the Government,
52.203-10, Price or Fee Adjustment for Illegal or = Improper
Activity, 52.219-8, Utilization of Small, Small Disadvantaged
= and Women-Owned Small Business Concerns, 52.222-26, Equal
Opportunity = (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and = Vietnam Era Veterans (38 U.S.C. 4212)
and 52.222-36 Affirmative Action = for Handicapped Workers
(29 U.S.C. 793) , 52.222-37, Employment Reports = on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1,
= Privacy or Security safeguards apply to this acquisition.
Offers are = due July 19, 2001, 2:00 P.M. local time. Please
submit offers to the = Centers for Disease Control and Prevention,
Procurement and Grants = Office, Contracts Management Branch,
Attn: Richard Jenkins, 2920 = Brandywine Road, Atlanta, Georgia
30341. SPECIAL NOTE: To those of you = reading this in the
Commerce Business Daily, please refer to = www.eps.gov for
the Continuation document for this solicitation, which = will
be posted at that site. For your convenience, the documentation
= will be posted in three formats: Adobe Acrobat, Microsoft
Word, and = WordPerfect. Please search on the solicitation
number, 2001-N-00119, to = find the Continuation document.
Thank you.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00119/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--D -- IRE SERVER MAINTENANCE
SOL TIRNO-01-Q-00152
DUE 060801
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
DESC: Request for Quotes (RFQ) number is TIRNO-01-Q-00152 is
hereby cancelled. No further information is available regarding
this action.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00152/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--FNS MARKET SURVEY OF INFORMATION TECHNOLOGY
DUE 061501
POC Ms. Pebble Young, (703) 605-9911
DESC: The Food and Nutrition Service (FNS) is conducting a market
survey of information technology-based products that could
be used to determine food stamp eligibility. FNS's goal is
to establish a prescreening tool for determining food stamp
program eligibility and benefit level by allowing any user
with access to FNS web site (e.g., at home, school, library,
community agency, or social services agency) to input household
information, and receive a response as to whether or not the
household is likely to be eligible to participate in the Food
Stamp Program. If determined potentially eligible by the prescreening
tool, it is expected that the user be advised of the approximate
amount of food stamp benefits the household may be eligible
to receive. It is intended that individuals from All States
for a generic assessment of potential eligibility will use
this tool. FNS is specifically soliciting information on products
that fall into the following categories: (1) A web-based prescreening
tool for determining food stamp eligibility and benefit level
determination; (2) Prescreening tools currently used in other
industries; and (3) Solutions that may dictate entirely alternative
or complementary approaches to prescreening tools for benefit
determination. The intent of this market survey is to collect
prescreening tools product information in an effort to stimulate
collaborative discussion in support of future FNS and FNS-sponsored
initiatives, and as a method to monitor emerging technologies
and solutions that may benefit FNS's efforts. Universities,
other Government agencies, foundations, associations, and other
non-traditional vendor organizations that possess products
or technologies with potential application in this area are
encouraged to participate in the survey. No corporate proprietary
or otherwise sensitive information should be submitted as all
information collected will be subject to public release. FNS
will only accept information on products. Information on service
offerings will not be considered, however, product information
regarding software or other technology products available from
vendors only through a service bureau model is acceptable.
Product information or corporate materials in excess of the
survey response will not be accepted at this time. Survey responses
shall include, at a minimum, the following: name and address
of organization, name and description of program, target audience,
cost, contact data, and web site address. Respondents shall
submit market survey information to FEDSIM attention Pebble
Young via email at pebble.young@gsa.gov. All information shall
be submitted NLT June 15, 2001. FNS or its agents for further
information may contact respondents. This market survey does
not constitute a commitment by FNS to initiate an Invitation
for Bid (IFB), a Request for Proposal (RFP), or a Request for
Quote (RFQ).
EMAILADD: pebble.young@gsa.gov
EMAILDESC:
CITE: (W-158 SN50O237)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--AIRCRAFT INFORMATION SYSTEMS SUPPORT
SOL 9-BJ2-Z19-1-31I
DUE 061401
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for AIRCRAFT INFORMATION SYSTEMS SUPPORT NASA/JSC is
hereby soliciting information for potential sources from small
business(SB), small disadvantaged (SDB), HUBZone, and woman-owned
small business(WOB) for the purpose of determining the appropriate
level of competition and or small business subcontracting goals
for the Aircraft Information Systems Support contract at JSC.
This potential contract will provide for sustaining engineering
of existing components and application development of mission
and safety critical components to support aircraft operations
and to assist and perform Center Project Management, planning
and implementation activities associated with the Aircraft
Module of the Integrated Asset Management (IAM) Project, a
sub-project of the Integrated Financial Management Project
(IFMP). The deliverables and services would include: Modification
and deployment of the AOD Aircraft Logistics Information System
to three other NASA Centers, and to the NASA ADP Consolidation
Center (NACC); develop and deploy a mission-critical and safety
critical Aircraft Maintenance Management System; implement
the Aircraft Engineering Configuration Management System; upgrade
and sustaining engineering of the Flight Operations Support
System, the Flight Records System and the Flight Crew Currency
System; preparation of Information Technology Security Plans
in accordance with NASA Policy Guidance (NPG) 2810; support
for the Technical Publications/Library Management system; and
sustaining engineering on several legacy applications developed
in-house by the incumbent contractor. Quality Assurance/Certification
Because of the safety and mission critical nature of these
components, all offerors must possess certification under at
least ISO-9001, as defined in ISO 9000-3, the Software Engineering
Institute Capability Maturity Model Level 3 or higher, or an
equivalent certification from an independent certification
authority. All responses must include the Quality Assurance
Certification level and must reference the Certifying authority.
Contractor must describe the quality assurance process and
how evidence and artifacts are captured and tracked. For ISO
certifications, this will require review of the contractor's
ISO documentation, therefore, an index of the contractor's
documentation Special Skills Contractor must possess software
support skills and expertise in the following areas: 1. NASA,
Department of Defense, and civilian/FAA aircraft logistics
policies and practices 2. JSC aircraft maintenance management
systems, policies and practices including the software described
in item #3 below. 3. NASA version of the Naval Air Logistics
Command Operational Maintenance Information System (NALCOMIS),
its operating system (SCO Unix 2.03) and database, Informix
5.0.0. 4. NASA and JSC financial accounting, supply and equipment
management, systems and practices including IBAS (Interactive
Basic Accounting System), NSMS (NASA Supply Management System,
NEMS (NASA Equipment Management System). 5. MVS (ADABAS NATURAL)
6. Windows NT/2000 and Internet Information System 4+. 7. Network,
Domain, and MS SQL Server Integrated Security administration
8. Agency-level system integration and implementation No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Technical questions
should be directed to: Dan Swint (281)244-9639. Procurement
related questions should be directed to: Don Ward (281) 483-7553.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Don
Ward no later than 4:30 pm (CDT) June 14, 2001. In responding
reference 9-BJ2-Z19-1-31I. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-1-31I
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2L6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MYRTLEWOOD PRECOMMERCIAL THINNING
SOL HAB011055
POC Tom Fulton 503-952-6359, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 1,051 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Bonds are required: Bid Bond, 20%; Performance Bond,
20%; and Payment Bond, 20%. Estimated Issue Date: 6/25/01.
Project sites are located in Myrtlewood Resource Area, Coos
County, Coos Bay District, Oregon. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-157 SN50O1H8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: G--TRANSITIONAL RESIDENCY
SOL 516-075-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Provide Transitional Residency with supporting services
for the HCHV (Health Care for Homeless Veterans)program for
the VA Medical Center, Bay Pines, Florida. Contractors must
have facilities available in the areas of Bradenton, Florida;
Ft. Myers, Florida; Palmetto, Florida; and Sarasota, Florida.
Firms will be evaluated on the basis of experience, education/training,
past performance, resources, location, price and other factors.
Solicitation will be available on or about 6/18/01 and must
be requested in writing. Faxed requests will be accepted at
(727) 398-9536. Contract will be for a base year period from
the date of award to 9/30/01, with the Government having the
option to extend the contract for four (4) one-year periods.
The contract will be awarded as a fixed-price Commercial Item
acquisition in accordance with FAR Part 12. This is a 100%
total small business set-aside. NAICS 623220 applies.
CITE: (W-158 SN50O1W6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: G--TRANSITIONAL RESIDENCY
SOL 516-075-01
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Solicitation Number 516-075-01 is hereby cancelled in its
entirety.
CITE: (W-158 SN50O1X8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: H--PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES
FOR SCALES
SOL N00174-01-R-0050
POC Jessica D. Maddox, Contract Specialist, 301-744-6614
DESC: This solicitation is being issued as a 100% Small-Business
Set-Aside. See Numbered Note 1. To register for this solicitation,
you must e-mail the following information directly to Jessica
Maddox at maddoxjd@ih.navy.mil. Solicitation number (in subject
line of your e-mail), name of the requestor, organization name,
address, telephone and fax number, and your e-mail address.
Use your e-mail read notification feature to confirm the contract
specialist's receipt of your registration. The Government is
not responsible for any undelivered e-mail transmissions. It
is the requestor's responsibility to periodically check the
IHDIV Contracts Division web-site for the current status of
solicitation and amendments. Once the solicitation has been
issued on the Internet, the Contract Specialist will send an
e-mail message to the registered requestors informing them
that the solicitation is available for downloading off the
Internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division web-site
at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person
- these types of requests WILL NOT BE ACKNOWLEDGED.) Approximate
issue date of this solicitation is 25 June 2001. All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Address: http://ccr.edi.disa.mil
or 1-888-227-2423. The Naval Surface Warfare Center, Indian
Head Division has a requirement for preventative maintenance
and calibration services on scales. The North American Industry
Classification for this requirement is 541380. This solicitation
is being issued as a 100% Small Business Set-Aside. Award is
to be based on best value to the government with experience,
performance requirements, price/cost, and past performance
as factors.
CITE: (W-158 SN50O2F4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTAIN GREASE TRAPS AT TRIPLER ARMY MEDICAL CENTER
SOL DADA16-01-T-0155
DUE 061301
POC Karen Lee (808) 433-7008 or Bea Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for pumping and cleaning out
of grease traps, drain lines located at Tripler Army Medical
Center food servicing facilities and repair/replace grease
traps. The contractor will be required to provide labor, supervision,
supplies, material, tools, equipment and transportation. PRCO
anticipates an award of a firm-fixed price contract resulting
from the Request for Quotation. The solicitation will be evaluated
based on experience/technical capability, past performance
and price. The anticipated period of performance will be from
June 18, 2001 through September 30, 2001 with four one-year
options through September 30, 2005. The NAICS code is 562998
and size standard is $ 5.0 million. The FSC code is J091. The
requirement will be solicited under small business 100% set-aside.
For details and Statement of Work, see Request DADA16-01-T-0155.
Copy of the RFQ is available on FACNET and at http://acquisition.army.mil/default.htm.
All offers are due by 2:00 p.m. Hawaii Standard Time on Wednesday,
June 13, 2001. Questions should be referred to Karen Lee, (808)
433-7008 or facsimile (808) 433-7010.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
CITE: (W-157 SN50O1H6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A604
POC Amy Puchalsky, (717) 605-6436, Contracting Officer; Jodene
Watkins, (717) 605-4253
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WLQ-4(V) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
of the items to be restored are 7H 5865-01-223-9912, Power
Supply, P/N 28-812976-1; 7H 5865-01-223-9913, Power Supply,
P/N 28-812978-1 and NSN 7H 5865=-01-223-9914, Power Supply,
P/N 28-812975-1. Technical data is not available and cannot
be furnished. Contact the firm of Perkin Elmer Corporation,
1330 East Cypress Street, Covina, CA 91724 for subcontracting
opportunities. See Note 22.
CITE: (W-158 SN50O1Z5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED SUN MICROSYSTEMS
HARDWARE LOCATED AT CHINA LAKE, CA AND POINT MUGU, CA.
SOL N68936-01-R-0090
DUE 072601
POC James McCormick, Contract Specialist,Voice 760-939-7953,
FAX 760-939-3095, E-mail mccormickjl@navair.navy.mil; Contracting
Officer - Theodore W. Fiske, Voice 760-939-8182, FAX 760-939-3095,
E-mail fisketw@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
solicit through full and open competition the on-site maintenance
and repair of Government-owned Sun Microsystems hardware at
China Lake, CA and Point Mugu, CA. This procurement is 100%
set aside for small business concerns. The North American Industry
Classification System (NAICS) Code is 811212 and the small
business size standard is $18.0 million. The scope of work
includes on-call preventive maintenance, repair, reconfiguration,
upgrades, and deinstallation of Sun Microsystems-manufactured
Information Technology (IT) Equipment and peripherals. Peripherals
include, but are not limited to monitors, keyboards, tape drives,
and disk drives (may be third party). The China Lake site is
in the Mojave Desert, adjacent to the city of Ridgecrest, CA,
approximately 150 miles northeast of Los Angeles, CA. China
Lake has various remote sites located within an approximate
50-mile radius of the main complex. Point Mugu, CA is located
on the Pacific coast, approximately 50 miles north of Los Angeles.
Point Mugu has various remote locations at the Camarillo Airport,
approximately 8 miles from the main base. Other remote sites
include Laguna Peak, approximately 3 miles from the main base,
Port Hueneme, CA, and San Nicholas Island, off the coast of
Southern California. The Contractor and employees working on
the resulting contract will be required to obtain and hold
a SECRET security clearance. The anticipated contract, including
option years, is expected to be for 5 years, from 1 October
2001 through 30 September 2006. The solicitation will be issued
on or about 26 June 2001 and will be available through the
2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit a proposal, which shall
be considered by the agency. Requests for this solicitation
may be made to James McCormick, telephone 760-939-7953, FAX
760-939-3095, E-mail mccormickjl@navair.navy.mil. See Note
1.
CITE: (W-158 SN50O215)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND MAINTENANCE OF NAVAL HOSPITAL OWNED EQUIPMENT
SOL N00244-01-T-0801
DUE 070901
POC Contracting Officer at 619-532-2651 FAX 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0801 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS code 811219) and the business size standard
is $5,000,000. This requirement is for a fixed priced contract
for all line items as follows. Line Item 0001: 12 months
of service and maintenance for hospital owned OHMEDA RGM Monitors,
7810 anesthesia ventilators, Modulus II Plush Anesthesia machine,
vaporizers and TEC-6, and Abbot vaporizers located at Robert
E Bush Naval Hospital, Twentynine Palms, CA. Statement
of Work: (a) This period of this contract will be from 01 Oct
01 through 30 Sep 02 for the base year with four one year options.
(b) Prior to any service being provided, the contractor shall
contact the Medical Repair Division at 761-830-2158 in order
to ensure the equipment is available and the service is authorized.
(c) The contractor shall provide four Preventative Maintenance
Inspections per manufacturers requirements. The time is to
be determined by mutual agreement between the Biomedical Engineering
Division and the contractor. The scheduled maintenance will
meet or exceed the manufacturer's Recommendations for Preventative
Maintenance and Calibration. The preventative maintenance visit
is to include a complete system calibration. Upon completion,
the calibration shall meet or exceed the manufacturer's specifications
and tolerances. Documentation of calibration shall be forwarded
to the Biomedical Engineering Division in the form of a Vendors
Field Service Report. (d) All preventative maintenance shall
include but not be limited to: cleaning, calibration, electrical
circuit checks, electrical safety checks, and equipment certification
as required. (e) The Contractor shall provide unlimited Emergency
service calls. (f) The Contractor shall respond on-site within
24 hours of the service call for all emergency services. The
contractor shall report to the Biomedical Engineering Division
prior to commencing service. (g) A vendor's field service report
shall be left with the Biomedical Engineering Division upon
completion of the service. The contractor shall contact the
Duty Biomedical Technician for after hours delivery of the
field service report. The service report shall include (1)
contract number and hospital PM number, (2) name, model and
serial number of equipment serviced, (3) reason for visit,
(4) service provided, (5) a listing of all replacement parts
and their prices, (6) arrival and completion time, and (7)
the name of the person who requested the service. (h) The cost
of repair or additional work due to the negligence, or poor
workmanship on the part of the contractor or his employees,
or due to their failure to follow the manufacturer's specifications,
will be absorbed entirely by the contractor. The cost of the
repair of damage to the unit caused by misuse or negligence
on the part of the user will be absorbed by the government.
(i) All travel, labor, software updates and parts (replacement
and preventative maintenance) are to be included under this
contract. (j) Unlimited 24hr toll free service assistance calls,
product improvements and in-service training during preventative
maintenance visit shall be included in the contract. (k) Billing
is to be monthly in arrears. (l) Maintenance credit for downtime:
If a machine remains unusable due to an equipment and/or operating
malfunction through no fault of the government for a period
of greater that 36 consecutive hours, the contractor shall
grant a credit to the government for each hour of downtime,
in the amount of 1/30th of the total monthly charges due under
this contract for each 24 hour period the unit is inoperable.
No credit shall accrue to the government during those periods
when the contractor is denied access to the equipment. The
amount of credit granted under this paragraph for each machine
shall not exceed 1/30th of the total charge for the machine
for any calendar day. Credit for equipment malfunctions shall
be computed to the nearest half or whole hour. During a period
of downtime, the government may use operable equipment when
such action does not interfere with remedial maintenance.
Line Item 0002: Option for additional 12 months of service
and maintenance. Line Item 0003: Option for additional 12
months of service and maintenance. Line Item 0004: Option
for additional 12 months of service and maintenance. Line
Item 0005: Option for additional 12 months of service and maintenance.
All items are to be delivered to: Receiving Officer, Robert
E Bush Naval Hospital, Bldg 1145 MCAGCC MAGTFTC, 29 Palms,
CA 91178-8250 Mark for: Biomedical Repair The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms
and Conditions Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. 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 demonstrate ability to meet the requirements of the statement
of work. Note: The full text of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time 07-09-00, and will be accepted
via fax (619-532-1088) or via e-mail (john_d_middleton@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O220)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: J--MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT
SOL DAKF24-01-B-0004
POC Patricia Irene Scroggins (318)531-0903
DESC: Provide all labor, tools, supplies, repair parts, and lubricants
to perform preventative maintenance (PM) and service calls
for repair services of Material Handling Equipment located
at the Defense Reutilization and Marketing Office (DRMO), Fort
Polk, LA. The Government is contemplating a firm-fixed price
requirements contract. The proposed contract will have a twelve
month base period with four twelve-month option periods. Standard
Industrial Code for this procurement is 7534 and NACIS Code
is 811198. The Standard Business Size is $5.0 Million. When
requesting the solicitation please provide business size, Commercial
and Government Entity (CAGE) Code Number, and Duns and Bradstreet
(DUNS) number. Solicitation will be issued on or about June
18, 2001 with a response date of on or about July 6, 2001.
The proposed contract is a 100% set aside for Small Business.
Policies contained in FAR Part 12, Acquisition of Commercial
Items, will be used for this procurement. All request for solicitation
must be in writing, request may be faxed to (337)531-1383,
or submitted to electronically at E-Mail address provide. Telephonic
request for solicitation will not be honored.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-158 SN50O250)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A208
POC Marty Christopher, (717) 605-3233
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32 Systems. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are: 7E 6130-01-172-8978, Power
Supply, P/N G111623-2/PSL 81003-2; 7E 6130-01-039-2254, Power
Supply, P/N 75D0065-1; 7H 6130-01-408-9020, Power Supply Subass,
P/N 78D0064-1. Technical data is not available and cannot be
furnished. Contact ST Keltec Corp, 84 Hill Avenue, Fort Walton
Beach, FL 32548 for subcontracting opportunities. See Note
22.
CITE: (W-158 SN50O2C3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--J -- LAND MOBILE RADIO MAINTENANCE
SOL F31610-01-R0004
DUE 071001
POC Donald Chatham, Contract Specialist, Phone 919-722-5405,
Fax 919-722-5403, Email donald.chatham@seymourjohnson.af.mil
- Steve Murphy, Operations Team Leader, Phone 919-722-5405,
Fax 919-722-5414, Email steve.murphy@seymourjohnson.af.mil
DESC: To All Concerns. This requirement will be processed as
a 100% small business set-aside. Adequate interest was not
received from HUBZone small business concerns in response to
the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2D1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR AN/FSC-111 MILSTACOM
SOL F42600-01-R-25648
DUE 072701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The Government intends to establish a requirements contractual
coverage for the repair of the components applicable to the
AN/FSC-111 portion of Military Satellite Comm Sys (MILSTACOM).
To include all required reports and data. Contract to cover
years one (1) through five (5). Delivery is 30 days ARO or
ARR whichever is later (urgent items). 60 days ARR or ARO,
whichever is later (routine items). The approximate issue/response
date will be 27 JUN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Itt Industries
Inc., Colorado Springs Co 80907 3414. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2S4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--LABOR MATERIAL INSTALLATION PUMP
SOL F42650-01-T-0800
DUE 062801
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: The Government intends to establish a contract including
Labor and Material to istall 300 CFM strokes vacuum pump (model
412J) in accordance with the Statement of Work. The Period
of Performance : 30 Jul 01 through 30 Sep 01. The approximate
issue/response date will be 07 JUN 2001. The anticipated award
date will be 01 Aug 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2T9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--GROUND SUPPORT EQUIPMENT SERVICE
SOL F34650-01-R-0080 01
POC , For additional information contact Barbara Bruhwiler/Pkoss/
[405]739-4170
DESC: All references to subject solicitation number are hereby
corrected to read: F34650-01-R-0080. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Barbara.Bruhwiler@tinker.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2U1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--PG-616 OIL SPILL RESPONSE BOAT CONVERSION
SOL DTMA4Q01015
DUE 062001
POC Patricia Russo, Contracting Officer, Phone 415 744-2593;
Fax 415 744-2576, email: patricia.russo@marad.dot.gov
DESC: Provide all labor, material and equipment necessary to
perform the conversion of the PG-616 Oil Spill Response Boat
in accordance with the statement of work. The PG-616 is a Fleet
utility Craft measuring approximately 57 feet in length; 15
feet in breadth, drawing approximately three feet of water
at the full load line and displacing approx. 32 s/t at the
light load draft. Make all removals and restorations; remove
and replace interferences; rig and unrig to make all dissassemblies
and subsequat reassembles as required. All work shall be in
compliance with the States Public Health Service, the Department
of Labor Occupational Safety and Health Administration, Federal
(FED-OSHA) and the Institue of Electrical and Electronic Engineers.
Because this vessel is not considered deep-sea worthy all repair/up[grade
work must be performed on this vessel in the San Francisco
Bay Area, such area to include the up-river areas of Sacramento
and Stockton. The vessel will be delivered to the contractor's
work site by the Suisun Bay Reserve Fleet personnel prior to
the commencemnt of the work and picked up at the same facility
upon completion of the work. Any interested firm may request
a copy of the solicitation for work on this vessel and all
responsible offerors may submit bids which shall be considered
by the agency. Please request a copy of the solicitation by
letter or facsimile to (415) 744-2576, Pat Russo. A site visit
to inspect the vessl will be held on Thursday, June 14, 2001,
10:00 a.m. at the Suisun Bay Reserve Fleet in Benicia, CA.
Please contact TERRY BUHR at 707 745-0487 to inform him of
your intention to attend the site visit. All other questions,
please contact Pat Russo at 415 744-2593.*****
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (W-158 SN50O2X8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E SURVEILLANCE SYSTEM EQUIPMENT
SOL 586-05-02
DUE 072601
POC Anieta L. McLendon 602-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for PREVENTIVE MAINTENANCE & EMERGENCY
REPAIR OF THE SURVEILLANCE SYSTEM EQUIPMENT. Contract duration
period 10-1-01 through 9-30-02 to include two option years.
This is a Small Business Set-Aside. Solicitation to release
on or about 6-26-01. Requests for the solicitation must be
in writing. Telephone requests will NOT be honored. Fax number
601-364-1346. The award of this solicitation is subject to
the availability of funding. NAICS Code 561621 applies.
LINKURL: Anieta.McLendon@jackson.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-158 SN50O1T1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR CIRCUIT CARD ASSEMBLY
SOL F42600-01-R-BBBBC
DUE 062501
POC Bruce Cook/Lhks/[801]586-1234, For additional information
contact Bruce Cook/Lhks/[801]586-1234
DESC: This sources sought synopsis is for informational purposes
only in order to gain knowledge regarding interested sources
and to determine the feasibility of a single requirements contract
for repair of circuit card assemblies and power supplies for
15 different systems. The requirement could consist of approximately
70 different circuit card assemblies and 35 different power
supplies. The systems may include Atmospheric Early Warning
System, Ground Based Sensors, Ground Theater Air Systems, Range
Threat, Telecom, Weather, Tactical Shelters, Defense Meteorological
Satellite Program, Missile Warning Space & Surveillance System,
AF Satellite Control Network/Satellite Control, Global Positioning
Satellite, Military Satellite Communications, Cheyenne Mountain
Complex, and Defense Support Program/Space Base Infrared Radar
System. Interested parties capable of accomplishing the required
repairs, in whole, or by teamed effort, are invited to submit
an affirmative response to this notice. Partial solutions should
also be submitted. Firms should include literature, brochures,
prior experience in this type of effort, and capability summaries
and approaches directly addressing their ability to meet the
aforementioned needs. The capability summary and approach must
include how test procedures for the various systems would be
handled. The approaches submitted are for informational purposes
only, to assist the Air Force in determining if a procurement
covering a large number of systems for these like items is
feasible. After review of the responses to this sources sought
synopsis, and if the government decides to proceed with an
acquisition, a solicitation announcement will be published
in the CBD. There is no solicitation available at this time.
All interested offerors will have to respond to the solicitation
announcement in addition to, and separate from, responding
to this sources sought synopsis. It is requested that all responses
be submitted no later than 25 Jun 2001. POINT OF CONTACT: Bruce
N. Cook, Contracting Officer, 801-586-1234 E-MAIL ADDRESS:
bruce.cook@hill.af.mil The approximate issue/response date
will be 06 JUN 2001. Electronic procedure will be used for
this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Bruce.Cook@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2S5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: CH2M Hill Hanford Group, Inc., Building 2750-200 East,
P.O. Box 1500, Richlands, WA 99352
SUBJECT: K--INDUSTRY SURVEY FOR MOBILE RETRIEVAL SYSTEM
DUE 070901
POC Rick Janecke, (509) 376-3677
DESC: 1.0 Introduction CH2M Hill Hanford Group, Inc. (CHG)
is interested in determining the extent of existing commercial
technology and equipment to assist with retrieval of hazardous
radioactive wastes currently stored in underground tanks at
the U. S. Department of Energy Hanford Site. Project W-523
will design and install a system to retrieve the radioactive
waste from Tank C-104. The portion of the system of interest
includes the in-tank waste dislodging and retrieval equipment,
and related support systems, collectively referred to as the
Mobile Retrieval System (MRS). The MRS is envisioned to consist
of two major systems that work together to inject waste from
Tank C-104 into a buyer-supplied waste transfer piping system.
Firms with capabilities in providing either integrated systems
or major subsystems for performing waste retrieval are being
sought. CHG anticipates awarding a contract for the MRS in
July 2001 based on its assessment of results from ongoing MRS
development efforts and the results from this request for information.
The following is provided as a guide for those wishing to respond
to this request for information (RFI). 2.0 References The
following documents are included as part of this Request for
Information. They can be viewed by following the hyperlinks
below: 1. RPP-7420 Revision 0, Specification for 241-C-104
Mobile Retrieval System (1023 KB .pdf) 2. RPP-7155 Revision
0, C Tank Farm and Tank 241-C-104 Systems and Components Functionality
Assessment Report (1024 KB .pdf) 3. RPP-7155 Walk down annotated
(contains 111 photographs from the appendices to RPP-7155 -
3859 KB .pdf ) 4. RPP-7188 Decision Plan for the Selection
of the 241-C-104 Retrieval Technology (note that this is a
decision document, not a design document) (918 KB .pdf) Note:
these documents are in portable document file (.pdf) format.
You must have Adobe Acrobat Reader software installed to read
them. The files have been "bookmarked" for easy navigation;
you should select "window/show bookmarks (F5)" within Acrobat
to enable this feature. Other relevant SST Retrieval documents,
including retrieval performance test results from the Hanford
Tanks Initiative can be found at http://www.tanks.org/ using
the searchable database on that site. 3.0 Request for Information
CH2M Hill Hanford Group seeks information regarding commercially
available or adaptable MRS that will add to existing Hanford
Site technology and significantly reduce cost and risk from
the retrieval of waste associated with the single shell tanks
(SSTs). The objective of this request is to gather information
from industry to identify firms capable of performing detailed
design, fabrication, and testing of an MRS, or of supplying
major subsystems. Respondents should have experience producing
hardware for application in remote environments, and should
familiarize themselves with requirements for removing waste
from Hanford's underground storage tanks. This information
will be used to ensure that CHG understands the various waste
retrieval alternative approaches, their risks, and their application
on the Hanford Site tanks. This is not a request for proposals;
it is a request for information to facilitate continued discussion.
CH2M Hill Hanford Group will not reimburse any costs incurred
for providing the information requested. This effort will
identify and summarize retrieval solutions by July 9, 2001
so that a clear basis for future retrieval program decisions
can be established. CH2M Hill Hanford Group seeks information
from industry in two areas of interest: Existing subsystems
that can be integrated into a cost-effective, reliable solution
for an entire system. Complete technical solutions (i.e.,
systems) for SST waste retrieval. The solutions must emphasize
simplicity and ruggedness because low maintenance and high
reliability are essential for cost-effective, long-term, radioactive
waste retrieval operations. While there is some interest in
adapting the solutions to other Single Shell Tanks, the responses
to this Request for Information (RFI) should target the specific
challenges in Tank C-104. Proprietary designs and information
will be treated accordingly. System elements that have been
determined to be major cost and risk drivers include the following:
Waste dislodging and conveyance system type, size, weight,
and positioning requirements Tank access requirements, including
installation of new risers or other physical modifications
Liquid and gaseous confinement and treatment of the tank ventilation
stream, and the waste conveyance stream Installation and startup
costs Operational complexity Cost and complexity of maintenance,
and system downtime. The emphasis of the solutions must be
on lowering upfront and overall cost. Ultimately, system simplicity
and reduced life-cycle costs will be the overriding factors
in selection of SST waste retrieval systems. Other important
factors include the range of tank configurations and waste
types that can be accommodated by the approach, and the amount
of site preparation required. 4.0 Background Radioactive
waste has been produced at the Hanford Site since 1944 as a
by-product of processing spent nuclear fuel for the recovery
of plutonium, uranium, and neptunium. Between 1943 and 1964,
133 23-m (75-ft) diameter SSTs were built for the storage of
radioactive wastes at the Hanford Site. No wastes have been
added to the tanks since November 1980. Most pumpable interstitial
liquid and supernatant wastes have since been retrieved from
SSTs, to reduce the leak potential, and transferred to environmentally
safer double-shell tanks (DSTs). The mission of Project W-523
is to provide the in-tank and tank farm systems, structures
and components (SSCs) necessary to retrieve high-level waste
from Tank C-104 and transfer the waste to a designated DST.
The Project W-523 mission supports the SST Closure Project
missions to: Meet regulatory requirements Provide high-level
waste feed for the treatment plant, while at the same time
supporting potentially major cost savings in immobilization
and storage Demonstrate SST retrieval technology suitable
for use in potentially unsound tanks Reduce the waste volume
stored in the SST system, including approximately 89 kg of
plutonium Develop necessary retrieval performance and cost
data for application to closure planning, SST retrieval sequencing,
and balance of mission costs. 5.0 Tank C-104 Description
Tank C-104 was constructed in 1944 as part of the Manhattan
Project. The tank was in service beginning in October 1946
and was used to store a variety of processing wastes until,
in March 1980, the supernatant was pumped off and the tank
was declared inactive. Tank C-104 contains approximately
263,000 gallons of high-level radioactive waste sludge. Tank
C-104 is classified as a low heat-load tank, with an internal
heat load of approximately 15,000 Btu/hr derived from radioactive
constituents in the sludge. Tank C-104 is a single-shell, 100-series,
75-ft diameter, 530,000-gallon capacity tank. It has a 17-ft
operating depth and was designed for non-boiling waste with
a maximum fluid temperature of 220 F. The tank is constructed
of reinforced concrete with a carbon steel liner. The tank
is set on a reinforced concrete foundation and covered with
soil overburden. The tank is categorized as sound. Additional
Tank C-104 information is contained in References 2 and 3.
6.0 Vendor Response Guidance CHG's review will be streamlined
if the information provided follows the format given below.
It is not necessary to address all aspects of this outline;
it is presented for general guidance only. Please consider
your information as an opening for further discussion, rather
than a final submittal. CHG can supply additional information,
if needed; CHG may also respond with questions and comments
should your information be unclear or if CHG is interested
in more detail. You are free to update or revise your information,
if you choose. Please indicate which information is proprietary,
and CHG will treat it accordingly. Information is required
by July 9, 2001, to the address listed at the top of this Request
for Information. 1 General Information 1.1 Company Name
1.2 Other Companies Teamed in this Effort (if Appropriate)
1.3 Primary Contact (Include Name, Title, Telephone Number,
Facsimile Number, and Electronic Mail Address) 2 Description
Please provide the following information: 2.1 Title (Include
a few words that will distinguish your effort from similar
submittals) 2.2 Equipment or Systems Discuss your equipment
or system. Responses should be brief and may include brochures,
concept sketches, and drawings. Describe the application of
your equipment, system, or service for retrieving the waste
from the tanks, e.g., mobilizing the waste in the tank, removing
the waste from the tank, or transporting the waste once it
is outside the tank. Describe the approach taken for accessing
the tanks and considerations of hole size and location that
are important to your equipment or system. Describe the approach
taken for control and monitoring of your equipment or system.
Include your approach to operator interface with, and control
of, the equipment or system. 2.3 Technical Maturity Describe
the maturity of the approach (equipment exists, needs to be
adapted, or concept only). State where the equipment has been,
or is being used. If a concept, state what work remains to
prove the concept. Describe any technical risks, and the actions
or information needed to resolve those risks. 2.4 Siting
Describe buildings, support structures, and utility requirements
for your equipment, system, or service. 3 Company/Team Experience
Describe any experience in providing equipment, systems,
or services that were designed for operation in remote, hazardous,
or radioactive environments. Describe any experience designing,
building, and operating equipment to be used in a radiation
environment. 4 Rough Order Of Magnitude Cost Estimate Include
the "off-the-shelf" cost or price for your equipment or system.
If possible, provide a rough order of magnitude planning estimate
for adaptation of your equipment, system, or services for retrieval
of waste from tanks at the Hanford Site, and describe what
is included in the estimate.
LINKURL: http://www.hanford.gov/chgcp/currentprocurement.asp
LINKDESC:
EMAILADD: rick_janecke@rl.gov
EMAILDESC:
CITE: (W-158 SN50O2Y0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Kolb, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.kolb1@jsc.nasa.gov
DESC: This is Modification 15 to the synopsis for the Center
Operations Support Services contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released May 24, 2001. You are notified that the following
changes have been made: The Draft Request for Proposal (DRFP)
will not be released on the tentative release date of June
8, 2001, as stated in Modification 13 of Solicitation No. 9-BJ32-T63-0-24P.
Notwithstanding, the DRFP will be released in the near future;
therefore, potential offerors are advised to continue monitoring
the NASA Acquisition Internet Service for its release. All
other aspects of this synopsis as modified on May 24, 2001,
remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2R5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: N--CONDUCTACCEPTANCE TESTING, INSTALL AIR MONITORING
INSTRUMENTS AND PROVIDE TRAINING FOR GUATEMALA CITY, GUATEMALA
SOL RFA-DC-01-00248
DUE 070601
POC Naomi D. Jones (202)564-4512,jones.naomi@epa.gov
DESC: EPA is proposing to award under the Simplified Acquisition,
Small Business Set-Aside, a Fixed Price Purchase Order, to
Conduct Acceptance Testing, Install Air Monitoring Instruments
and Provide Training for Guatemala City, Guatemala STATEMENT
OF WORK outlines tasks for the implementation of an EPA program
to provide assistance to Guatemala City, Guatemala to improve
air quality. Specifically, the contractor shall provide technical
assistance to the University of San Carlos, a member of the
Guatemalan Interministerial Air Quality Monitoring Service
known as AEl Sistema de Vigilancia de la Calidad del Aire@
(SIVICA). Other members of this entity include the Ministry
of Communications, Infrastructure and Housing through the National
Institute of Seismology, Vulcanology, Meteorology and Hydrology
(INSIVUMEH) and the Environmental Protection Agency (CONAMA),
the Ministry of Public Health. The contractor shall repair
and conduct acceptance testing for 50 donated, second-hand
air monitoring and laboratory instruments, install 28 of these
instruments at two different sites in Guatemala City and undertake
a site visit to Flores in northern Guatemala, and train the
technicians at the sites on how to operate and maintain the
equipment to collect accurate data. The contractor shall install
the instruments to meet internationally accepted siting criteria
and will follow USEPA 40 CFR 58 criteria as closely as possible.EPA
is providing technical assistance to SIVICA and in particular
the University of San Carlos that is managing the air monitoring
program for the City of Guatemala. Objectives: This Statement
of Work has fiver objectives: 1).Store approximately 75 pieces
of second-hand, donated equipment for a period of a year.2).
Conduct acceptance testing for a total of 50 individual instruments
for as many of the parameters for criteria pollutants including
particulates (CO, O3, PM, TSP, Nox, Sox) for a full station
based on available second-hand air monitoring equipment including
laboratory equipment such as data loggers and balances and
back up equipment for each of these parameters in case of malfunction:-Total
Suspended Particulate(TSP)Samplers- Ozone (O3) Analyzers-
Carbon Monoxide (CO) Analyzers-Campbell Data Loggers-Sulfur
Dioxide Analyzers Particulate Matter 10 Samplers. 3).Repair
including acquiring necessary spare parts for 28 instruments.4).
Undertake shipping and handling for 28 pieces of air monitoring
equipment to either Texas or Florida.5). Install 28 pieces
of equipment at two different sites in Guatemala City to meet
internationally accepted siting criteria and follow USEPA 40
CFR 58 criteria as closely as possible and conduct training
of technicians to learn how to operate and maintain the equipment.Tasks:1.
The contractor shall provide the EPA project officer with a
schedule of activities within thirty days of receipt of contract.
2. The contractor shall store approximately 75 pieces of second-hand,
donated equipment for a period of a year.3.The contractor shall
conduct acceptance testing for a total of 50 individual instruments
for as many of the parameters for criteria pollutants including
particulates (CO, O3, PM, TSP, Nox, Sox) for a full station
based on available second-hand air monitoring equipment and
back up equipment for each of these parameters in case of malfunction.
4. The contractor shall repair and acquire necessary spare
parts as needed for 28 instruments.5. The contractor shall
prepare the handling and shipping of 28 air monitoring instruments
to either Texas or Florida. 6. The contractor shall install
28 pieces of air monitoring instruments at two different sites
in Guatemala City the instruments to meet internationally accepted
siting criteria and follow USEPA 40 CFR 58 criteria as closely
as possible. 7. The contractor shall conduct training of technicians
who will operate and maintain the equipment.Deliverables:1.
Store donated equipment in a facility for a year. 2. Inform
the EPA project officer after 50 pieces have undergone an acceptance
testing.3. Inform the EPA project officer after repairing and
acquiring, if necessary, spare parts for 28 instruments.
4. Prepare 28 instruments for shipment to either Texas or Florida.
5. A trip report for each trip taken to Guatemala outlining
training objectives and results from the training shall be
provided to the EPA Project Officer after each trip.Approval
conditions:The Contractor shall be required to identify themselves
as contractor employees for the EPA. This included requirements
for the contractor to always identify themselves orally by
their name and organization, and to physically display through
their dress or identification cards their name and organization.The
Contractor is permitted to subcontract with other parties as
needed, including certification of equipment, shipping, installation
of equipment and training Guatemalan officials how to use the
refurbished equipment.Award will be based upon the following
Evaluation Criteria:1.Demonstrate knowledge of the unique situation
in Guatemala City and in Guatemala related to air quality monitoring,
standard operating procedures for quality assurance and quality
control of air quality monitoring including laboratory analyses
and demonstrate through documentation 2. Demonstrate knowledge
of air quality monitoring, standard operating procedures for
quality assurance and quality control of air quality monitoring
including laboratory analyses to be able to refurbish the second-hand,
used air monitoring and laboratory equipment and conduct training
of technicians.3. Demonstrate ability to communicate technical
information in a easy to understand format; and 4. Demonstrate
International experience working in foreign locations and cultures,
in unfamiliar circumstances, and in unusual work environments.
5. Best value based on requirements in the statement of work.
6.Past Performance The Cost Proposal is to reflect the following:
Level of Effort:520 hours @$_____ per hour-Total LOE=$___________;Storage
Space:$_______per month=$_______(date of award for 12 months);Shipping:$_______per
instrument=$___________;Travel: 2 trips to Guatemala City @
11 days each;Airfare @$___________=$______total;1 trip to Guatemala
@ 8 days each, Airfare@$________;Per Diem for $_____ per day;
2trips @ $_______per trip (total of 11 days includes 3 travel
days); 1 trip @ $_______per trip (total 8 days includes 3 travel
days); Miscellaneous @ $______ Response to this Request for
Quotation (RFQ) are to be delivered to 1300 Pennsylvania Avenue,NW,
Washington, D. C. 20460, Bid & Proposal Room, 6th Floor, Attention:
Ms. Naomi Jones (3803-R)number of copies of the RFQ is one
original and two copies.
LINKURL: http//www.epa.gov/oamhpod1/oppts_grp/RFQDC01-00248/index.htm
LINKDESC:
Instruments and Provide Training for Guatemala City, Guatemala
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (W-158 SN50O2R4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: P--DELIVERY,PICK UP AND RECYCLING OF PLASTIC MEDIA
SOL F22608-01-R0006
DUE 072301
POC Glenna Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, Email glenna.thompson@columbus.af.mil -
Jennifer Loanzon, Contract Specialst, Phone (662)434-7767,
Fax (662)434-7764, Email Jennifer.Loanzon@columbus.af.mil
DESC: Delivery, Pick Up and Recycling of Plastic Media for Columbus
AFB, MS. The work includes furnishing all plant, labor, materials,
equipment, transportation, supervision and other items and
services necessary to perform delivery, pick up and recycling
of Plastic Media in strict accordance with the Statement of
Need. The plastic media will be used to strip paint from Aircraft.
Services to be performed from 1 Oct 01 through 30 Sep 02 with
four one-year options. This procurement is a 100% small business
set-aside. All contractors must be registered in the Central
Contractor Database in accordance with DFARS 252.704-7004.
All responsible sources may submit a proposal which shall be
considered by the agency. Solicitation documents can be located
and downloaded electronically at http://www.eps.gov on or about
21 Jun 01 Proposals are due not later than 23 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-R0006/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O1J1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 653-36-01
DUE 070201
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Radiology to and at the VA
Roseburg Healthcare System, 913 Garden Valley Blvd., Roseburg
Oregon 97470. Radiologist must be able to start on July
2,2001. If candidate is not available to start on July 2, 2001,
offeror will be determined non-responsive, if after award it
is determined candidate cannot start on July 2, 2001 contract
shall be terminated for cause and award shall be made to next
lowest offer. Price is an all-inclusive rate of per diem,
travel, and price/cost. If the Offeror is submitting more
than one physician to cover the terms and conditions of this
contract, you shall submit a schedule along with your quote
indicating the time frames that each physician will be scheduled
to work. Contractor shall not rotate more than three providers
in a three-month period. * Process of determining contract
award: VA Roseburg Healthcare System award preference will
be as follows: 1) award to the lowest-priced responsive, responsible
bidder who offers a Board Certified candidate; 2) if no qualified
bidder offers a Board Certified candidate, then award to the
lowest-priced responsive, responsible bidder who offers a Non-Boarded
candidate. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred; f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Physician to perform,
but not limited to the following services: a) Provide professional
(physician) guidance for all necessary diagnostic radiology
services. b) Will be responsible for the handling of films
as part of the interpretation process. c) Provide reading,
interpretation and submission of reports of x-ray film as required
by VA. d) Provide interpretation of plain films, fluoroscopic
studies, contrast studies, procedures, CT scanning, diagnostic
ultrasound and nuclear medicine. e) Perform necessary interventional
radiological procedures to include but not limited to fine
needle aspiration biopsy and others as required. f) Provide
consultative services to the VA Medical Staff. g) The physician
must be able to review digital images at computer work station
(it is anticipated that the VA will be going filmless after
October 2000. VA will provide limited training) as well as
reviewing films on the light box. Nuclear medicine requirements:
a) Contractor must have appropriate certification by the
Nuclear Regulatory Commission (NRC) to allow continued license
of the Medical Center's Nuclear Medicine Services. b) Provider
must be qualified to become an authorized user on our NRC license
to perform nuclear medicine studies, including uptake, dilution,
excretion studies (10 CFR 35.100), imaging and localization
studies (10 CFR 35.200), and therapeutic use of Radiopharmaceuticals
(10 CFR 35.300). If not already named on our license the
provider must submit a copy of the NRC agreement or state license
which names them as an authorized user or submit the completed
NCR training and experience forms and completed preceptor statement
at least two weeks prior to providing service Contractor
will provide on call radiologist coverage during non-work hours
to include evenings, nights, weekends and holidays. Backup
coverage must respond to radiological emergencies within 30
minutes from receipt of notice. Contractor will provide, to
the VA Chief of Staff one point of contact to be notified in
the case of a call back during non-working hours. Failure to
respond within 30 minutes will result in the VA going to a
non-contract source for services at the Contractor's expense.
Average number of callbacks is 2 per week. NAICS Code 621111/$7.5
million applies. Electronic solicitations may be obtained at
no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
the solicitation will be made available after June 12, 2001.
Offerors will need to click on the RFQ 653-36-01 solicitation
in order to download the solicitation documents. The due date
for this solicitation is July 2, 2001 by 1:00 a.m. pacific
time. If you have any questions, please contact Brian Thomas,
Contracting Officer at the following e-mail address: brian.thomas2@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov
EMAILDESC:
CITE: (W-157 SN50O1I3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--CERTIFIED HOME HEALTH AID SERVICES
SOL RFP 553-39-01
DUE 070601
POC Paula Allstetter, (313) 576-3006
DESC: Original submission: No. 50J219 (April 13, 2001) Amend
Certified Home Health Aid RFP 553-39-01 1. Minimum requirements.
Page 27 of solicitation. Pencil and Ink change; "Must be State
Certified Home Health Aid" to "Contractor shall provide documentation
to support that Home Health Aids working with VA Patients meet
all Federal Regulations (HCFA)." 2. All references to "Certified
Home Health Aid" refers to those Home Health Aids that meet
Federal (rather than State) Certification as clarified in paragraph
one above. 3. Due date for solicitations has been extended
to Friday, July 6, 2001, at 4:30 pm local time. 4. All
other terms and conditions of this solicitation remain the
same.
CITE: (W-158 SN50O1Z6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Q--PSYCHOLOGIST SERVICES
SOL RFP 261-0190-01
DUE 061501
POC Gloria Garcia 559 228-6932
DESC: The VA Central California Health Care Systems, Fresno,
CA intents to negotiate a contract with Central California
Faculty Medical Group for a licensed Psychologist who should
continue to assist the Psychiatrist, Principle Inventigator
on an ongoing Research Program for the Mental Illness Research
Education and Clinical Center (MIRECC) Program for Post Traumatic
Stress Disorders (PTSD)for the period October 1, 2001, through
September 30, 2002.
CITE: (W-158 SN50O203)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111- 5083
SUBJECT: Q--RADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL,
TWENTYNINE PALMS, CA
SOL N00140-01-R-3043
DUE 062501
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Det. Phila intends to acquire radiology services
on a full and open competitive basis in support of the Naval
Hospital at Twentynine Palms, CA. Requirement will be solicited
as a commercial items acquisition IAW FAR part 12. Contractor
will provide interpretation services at Naval Hospital Twentynine
Palms on an as-needed basis to supplement the radiologist at
NAVHOSP Twentynine Palms. The Naval Hospital anticipates that
the services will be used approximately 16 weeks per year with
125 plain films sent out each week. Orders for services will
be placed on a per week basis. Contractor will arrange for
pick-up and return of film studies in accordance with the statement
of work. The resultant contract will provide for a base period
of 12 months with four one-year option periods. It is anticipated
that contract services will start approximately 1 September
2001. The solicitation will consider past performance as an
evaluation factor. A firm fixed price commercial items type,
indefinite delivery, indefinite quantity contract is anticipated.
The applicable NAICS Code is 621512 with a size standard of
$10M. All responsible sources may download the solicitation
and submit a proposal which shall be considered by FISC Norfolk
Det. Phila. The Government will not pay for information received.
The RFP will be made available electronically upon its release
at: http://www.neco.navy.mil. Paper copies, faxed copies or
email copies will not be provided. In order to register for
courtesy notification of solicitation posting, and any subsequent
amendment posting, interested parties may register for this
business opportunity by email message to Rhoda_J_Meyer@phil.fisc.navy.mil.
Any courtesy notifications provided by the Government are exactly
that, a courtesy. Interested parties are solely responsible
for monitoring the above mentioned website for posting of the
soliciation and any amendments thereto.
EMAILADD: Rhoda_J_Meyer@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-158 SN50O2K7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--CASE MANAGEMENT SERVICES FOR ARIZONA
SOL 678-64-01
POC Sue Tullier 520-629-4600
DESC: The Southern Arizona Veteran Affairs Health Care System
(SAVAHCS), Attn: Sue Tullier (9-90C), 3601 S. 6th Avenue, Tucson,
AZ, 85723, is soliciting for proposals for the Veteran Affairs
hospitals in Arizona, (Phoenix, Tucson, &Prescott), and intends
to award a contract(s) with options for a total period of 18
months to provide case management to community-dwelling veterans.
This contract will assist VA to demonstrate a new clinical
model using contract case management for those veterans living
in geographically remote areas of Arizona who have primary
assignments to the Community Based Out-patient Clinics (CBOC).
The purpose is to: maximize the autonomy and continued community
residence of veterans; improve access to the continuum of care
by enhancing identification of, and referral to, non-VA public
and community services; decrease incidence of institutionalization
and optimize utilization of out-patient VA services; maintain
veteran health-related quality of life and functional status;
maintain present per/patient cost of care as roster of veteran
participation increases, while enhancing the quality of non-VA
services through creative case management strategies; and measure
patient-related outcomes related to contract case management.
Case management services may vary in scope and frequency, depending
on the veteran's intensity of need. The contractor shall provide
all labor, supervision and management necessary to carry out
the services described in the solicitation. To this end the
Contractor shall coordinate health care services, social support
services, and optimize use of patient benefits and funding
sources (VA, Medicare, self-pay, co-pay and 3rd party insurance)
for assigned patients. Technical and Past Performance are significantly
more important than price. Solicitations should be available
on or about 6/30/01. Closing is expected to be 30 days after
that date.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Eleanor.Tullier@med.va.gov.
EMAILDESC:
CITE: (W-158 SN50O2M8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--5 LINE ITEMS OF MEDICAL DEVICES
SOL M001A4003
DUE 072001
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 4 each Pacemaker device, 4 each
Lima Retraktor, 10 each Dressing and Medication Cart, 5 each
Emergeny Treatment Cart, 4 each electrical and Remote Controlled
Cardiosurgery Operation Table and 5 each Emergency Treatment
Cart from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
202-387-7249. Your FedEx account number must be indicated for
us to mail the documentations since we only work with FedEx.
Request by telephone will not be accepted.
CITE: (W-158 SN50O2Z7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL CONTRACT NURSING
SOL 586-06-02
DUE 073101
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for SUPPLEMENTAL CONTRACT NURSING SERVICES
on an as-needed basis for the perios 10-1-01 throug 9-30-02.
Solicitation to release on or about 6-28-01. This is a Small
Business Set-Aside. Requests for solicitations must be in
writing. Telephone requests will NOT be honored. Fax number
601-364-1346. The award of this solicitation is subject to
the availability of funding. NAICS Code 621399 applies.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-158 SN50O1T4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REDUCING HEALTH DISPARITIES IN IDAHO'S MINORITY POPULATIONS
SOL 01T000010X
POC Joseph Pirrone Supv Contracting Ofr, 301-443-8826 or Nora
Tyson Contract Spec. 301-443-8826
DESC: Purpose The Agency of Public Health Services through the
Program Support Center, General Acquisitions Branch, plans
to award a 12 month sole source Simplified Acquisition to
the Idaho Primary Care Association. The anticipated date of
award is July 1, 2001. The overall purpose of this contract
is to generate a dialogue and raise awareness about the impact
of health disparities on Idaho's Hispanic and Native American
communities. On April 23, 2001, the Idaho Primary Care Association
hosted a meeting in Boise of state and local leaders representing
seven community organizations and institutions. A second meeting
was held May 16, 2001. The purpose of both meetings was to
discuss strategies for reducing health disparities among minority
populations of the State of Idaho. The group's deliberations
resulted in the following recommendations: (1) convene and
organize a group that includes representation from key stakeholders
from across the state, (2) develop a comprehensive assessment
of the health status of Idaho's racial and ethnic populations
and the current infrastructure for addressing health status
issues, (3) identify a set of measurable health status indicators
whose progress can be tracked and reported, (4) organize and
facilitate a state-wide forum to obtain input on issues and
strategies to build local and state partnerships in minority
communities, and (5) identify a diverse and representative
group of leaders to implement findings and recommendations
from the assessment and summit. The Contractor shall accomplished
through the development and implementation of strategies specifically
designed to touch and involve community leaders, community
advocates, policy makers and health care providers. The primary
strategy will be a statewide assessment of the health status
of Hispanic and Native populations and the existing infrastructure
for identifying and addressing those health disparities. The
assessment will include surveys, focus groups, community forums
and other approaches for gathering information and involving
stakeholders. Another strategy will be the identification of
key indicators to measure and track health outcomes. The
Contractor shall expand the current committee into a broadly
representative steering committee of key stakeholders and
community leaders to assist in planning and implementing the
project. The Contractor, working with the steering committee,
shall implement the statewide assessment. The proposed
simplified acquisition is for 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 by responding to the requirement within 10 days after
the date of publication of this notice. A determination by
the Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct
a competitive procurement. No solicitation is available.
For further information, please contact Nora Tyson in Rm.
5C-03, Parklawn Building, 5600 Fishers Lane, Rockville, Md.
20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-158 SN50O1T0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR ARCO
SOL ARCO-NAT-100-01-142-AN (RFP)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-01-142-AN (RFP) Multifamily Security
Guard Services for Arco Management of Washington, DC's entire
Inventory of HUD sites on the East Coast, Gulf Coast, Virgin
Islands and Puerto Rico. The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the MFPD Service Center in
Atlanta. This solicitation is for one (1) year. Arco Management
of Washington, DC currently has approx. 44 properties that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 845 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about June
22, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-158 SN50O1T3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--REVENUE COLLECTION SERVICES
SOL RFP 500-37-01
DUE 062701
POC Karen Comiskey (518) 462-3311 Ext. 2615, Fax (518)462-0051
DESC: The proposal opening date for RFP 500-37-01 has been extended
until June 27, 2001 at 11:00am. Proposal clarifications will
be issued.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-158 SN50O1T6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: R--SERVICE TO PROVIDE DISTANCE LEARNING (SATELLITE)
SITE COORDINATORS AT VARIOUS LOCATIONS
SOL SP3100-01-R-0017
DUE 080101
POC Linda Klinedinst, Contract Specialist, 717-770-7390
DESC: This solicitation covers necessary services to provide
Distance Learning (Satellite) Site Coordinators for various
locations within the Defense Distribution Center - Barstow,
CA; Cherry Point, NC; San Diego, CA; Hill Air Force Base, UT;
San Joaquin, Tracy, CA; Jacksonville, FL; Norfolk, VA; Oklahoma
City, OK; and Warner Robins, GA. Qualified contractor must
be knowledgeable and be able to operate, maintain, and provide
basic troubleshooting at the previously listed sites. Site
coordinator must also be able to act as a general facilitator
during classes/broadcasts. Also acts as liaison between the
depot's downlink site and Headquarters, located at New Cumberland,
PA. Will also conduct systems tests and provide information
such as systems performance or technical specifications. Must
maintain equipment in good functioning order. NOTE: To receive
awards resulting from solicitations issued after May 31, 1998,
your company must be registered in the DoD Central Contractor
Registration (CCR)database. Contractor may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at www.ccr2000.com. Interested
contractors may request the solicitation package via fax to
Linda Klinedinst at 717-770-7591. The re2uest must include
the contractor name, address, telephone number, fax number
and point of contact.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1U8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field = Contracting Operations, Philadelphia Contracting Operations,
100 Penn = Square East, Philadelphia, PA, 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES - PHILADELPHIA, PA
SOL R-PHI-00852
DUE 072401
POC Donna Crowley, Contract Specialist, Phone 215-656-0674 x3299,
= Fax 215-656-3453, Email Donna_Crowley@hud.gov - Maureen Musilli,
= Contract Specialist (Team Leader), Phone 215-656-0674 x3303,
Fax = 215-656-3453, Email Maureen_Musilli@hud.gov
DESC: The Single Family Real Estate Owned Division of the HUD
= Philadelphia Homeownership Center is seeking the services
of a closing = agent to conduct settlements on HUD-owned properties
located in = Philadelphia, PA. This requirement is being solicited
as a 100% = set-aside for small business concerns. The NAICS
code for Closing = Agents is 541191 - Title Abstract and Settlement
Office. The = contractor must maintain facilities which provide
reasonable convenient = service to HUD and its clients in the
area to be served. The contract = shall be for a one year period
with a possible extension of two = additional one year periods.
The Request for Proposal (RFP) will be = available on or about
June 21, 2001. Requests for the RFP MUST be made = in writing
and may be submitted via facsimile at 215-656-3453 or via =
e:mail to Donna_Crowley@hud.gov. HUD posts all required notices
of its = contracting opportunities on its Internet Home Page
Contracting = Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential = bidders who download copies of solicitations from
HUD's Home Page will = NOT automatically receive any amendments
to those solicitations. You = are advised to check back frequently
to see if HUD has issued any = amendments to solicitations
you have obtained. All amendments will be = posted on, and
may be downloaded from HUD's Home Page Contracting = Opportunities
site.
LINKURL: http://www.eps.gov/spg/HUD/PFCO/PhCO/R-PHI-00852/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1V7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--CONTRACT A PATENT FIRM FOR THE TRACKING OF NASA'S
FOREIGN PATENT APPLICATIONS
SOL 10-05251-1-JDP
DUE 062101
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: NASA intends to contract a patent firm for the tracking
and maintenance of NASA's foreign patent applications. The
award will be for 1-year basic agreement, with one option year.
Your proposal should include pricing for both years. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Background NASA has, on selected inventions, filed patent
applications in countries other than United States. According
to the patent laws of these countries maintenance fee must
be periodically paid to keep the patent applications pending
and to keep the patents that issue from them in force. As such,
the contractor, on NASA's behalf, must pay these fees to keep
its patent applications and patents from becoming abandoned.
Statement of Work: The contractor will create and maintain
a docket of NASA's foreign patent applications and patents.
The contractor is also prepared to accomplish the same task
for corresponding U.S. patents. The docket will contain all
items listed in the Statement of Work to include: NASA Case
Number, Invention Title, U.S. Filing Date, U.S. Serial No.,
U.S. Issue Date Patent No., Attorney, Assignee, Inventors,
Countries, Foreign Filing Date, Priority Date, Foreign Serial
No., Publication Date, Type Case, Status of Case, Foreign Issue
Date, Foreign Patent No., Expiration Date, Annuity Due Date,
Annuity Paid Through, Annuity/Tax Year Number, Working Date,
Abandonment Date, Name and Address of Foreign Agent, Name of
Licensee, Remarks. The contractor will validate all data supplied
by NASA against publicly available patent databases, and it
will advise NASA of any discrepancies or omissions. On a quarterly
basis, the contractor shall notify NASA of all patent cases
coming due for maintenance payment with an estimated cost to
renew expressed in U.S. Dollars. The estimated cost is quoted
for each renewal and is subject to variations in exchange rates
and official fees. The contractor will provide NASA with reminder
reports of any annuities that are due and payable in advance
of the payment due date. The contractor, utilizing an established
network of foreign patent agents, or direct context with foreign
patent offices, will make the annuity payments to the foreign
patent offices on NASA's behalf. The contractor will provide
to NASA payment receipts from foreign patent offices. Additionally,
the contractor will determine if payments were actually received
by the foreign patent offices if receipts were not received.
The contractor will provide NASA with reports generated from
NASA's databases, maintained by the contractor, as required.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. Oral communications are not acceptable
in response to this notice. The offeror shall describe the
company's experience, no more than three activities, with contracts
and organizations of similiar size and scope, and complexity
to this RFQ. All qualified responsible sources may submit a
quote which shall be considered by the agency. Selection will
be made on a best value basis considering price, quality, and
past performance. 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/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
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=04#10-05251-1-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O213)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--MODELING SUPPORT FOR EXPOSURE ASSESSMENT
SOL PR-HQ-00-11726
POC Ms. Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: This is an amendment to CBD Submission No. 50K8Z3 dated
May 02, 2001. The solicitation for this requirement shall be
available during the week of June 11, 2001. The solicitation
will be advertised as a full and open competitive requirement.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0011726/index.htm
LINKDESC:
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-158 SN50O221)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE A-Z OF CULTURAL COMPETENCY FOR HEALTH CARE SETTINGS:
A PRACTICAL GUIDE FOR IMPLEMENTING CULTURAL COMPETENCY
SOL 01T061276
POC Joseph Pirrone, Supv Contracting Ofr 301-443-8826 or Nora
Tyson Contract Spec. 301-443-8826
DESC: The Agency for the Office Of Public Health and Science(OPHS),
Office of Minority Health (OMH), through the Program Support
Center, General Acquisition Branch, plans to award a sole
source simplified acquisition to the Inter-Face International.
The anticipated date of award is June 22, 2001. Purpose
Office of Minority Health (OMH) is supporting the development
of a practical, step-by-step guide for use by health care
organizations and providers as a means to assist them in implementing
the Culturally and Linguistically Appropriate Services (CLAS)
standards that were published by the U.S. Department of Health
and Human Services (HHS), OMH. Background The profile
of the U.S. population has become dramatically diverse in the
last forty years. As a consequence of this dynamic increase
in minority populations, health care organizations face the
challenge of responding to the health needs of a multicultural
society. With the recent publication of the OMH CLAS standards
in health care, health organizations now have some guiding
principles for meeting these needs. However, in order to conform
to these standards in an efficient and effective manner, health
care organizations, without much experience in designing or
implementing CLAS, need practical, step-by-step guidance regarding
where to start and what can be accomplished over a given timeframe.
Furthermore, in order to achieve buy-in from health care organizations
already struggling with shrinking budgets, decision makers
must also be convinced that there is a business case as well
as an ethical case behind CLAS, and that the standards can
be implemented with a reasonable expenditure of funds and
staff capacity. Prior to embarking on a viable path to achieve
cultural and linguistic competence throughout their organizations,
health care institutions must first conduct an audit of their
current systems and evaluate their ability to appropriately
serve diverse populations. They must be guided in the development
of organizational mechanisms, tools, and human resources to
begin the process of redesigning their day-to-day operations
so that every patient is guaranteed access to care that is
culturally and linguistically appropriate and respectful of
their religious beliefs and practices. Health organizations
must be provided with step-by-step approaches for developing
policies and activities to ensure that they meet and maintain
minimum CLAS standards. In the OMH final report on the CLAS,
it recommends that toolkits and/or checklists be developed
to assist health organizations in developing strategic approaches
for the efficient implementation of CLAS. The development of
this practical guide would serve as the starting point to
achieve this. The CLAS standards guide will be directed
for use by health care organizations; however, individual
providers will also be encouraged to use the guide to make
their practices and services more culturally and linguistically
accessible. Scope of Work: OMH is supporting the development
of a practical, step-by-step guide for implementing the CLAS
standards. This guide shall be available in hard copy and
as an interactive, web-based format which can be accessed from
the OMH website. The guide shall include the following:
-a rationale to encourage the cooperation and support of decisionmakers
on CLAS; -a checklist for auditing organizational supports
for CLAS; -guidance for identifying and tracking changes
in race, ethnicity, culture, preferred languages, and religions
of the populations served; -checklists for tracking demographic,
cultural, and epidemiological changes in communities served;
-guidelines for the ongoing training of staff to provide
CLAS; -assistance in developing of a strategic long term
plan; -procedures for the creation and maintenance of CLAS
among health care organizations; and -recommendations for
involving the community through collaborative partnerships
on CLAS activities. Schedule of Deliverables: 1. The
Contractor shall submit a work plan including a list of potential
health care organizations that agree to test the guide.
2. The Contractor shall submit a rough-draft framework of
guide format and contents. 3. The Contractor shall begin
incremental posting of the guide online, adding sections at
regular intervals, and create a feedback evaluation mechanism
for online users. 4. The Contractor shall provide complete
draft of guide. 5. The Contractor shall submit a summary
of the project, a final draft of guide in camera ready form,
and in interactive, internet format linked to OMH website.
The proposed simplified acquisition is for 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 by responding to the requirement
within 10 days after the date of publication of this notice.
A determination by the government not to compete this proposed
simplified acquisition based upon responses to this notice
is solely within the discretion Of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
No solicitation is available. For further information,
please contact Nora Tyson in Rm. 5C-03, Parklawn Building,
5600 Fishers Lane, Rockville, Md. 20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jpirrone@psc.gov or ntyson@psc.gov
EMAILDESC:
CITE: (W-158 SN50O2C9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE A-Z CULTURAL COMPETENCY FOR HEALTH CARE SETTINGS:
A PRATICAL GUIDE FOR IMPLEMENTING CULTURAL COMPETENCY
SOL 01T061275
POC Joseph Pirrone Supv Contracting Ofr 301-443-8826 or Nora
Tyson Contract Spec., 301-443-8826
DESC: This modifies number solicitation number line item number
9 from 01T061276 to 01T061275.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jpirrone@psc.gov or ntyson@psc.gov
EMAILDESC:
CITE: (W-158 SN50O2D5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT ADMINISTRATOR/CONTRACT NEGOTIATOR SUPPORT/REQUIREMENTS
ANALYSIS/ACQUISITION RESEARCH SUPPORT
SOL MDA220-01-R-0014
DUE 061401
POC Lois Byrne, 703-607-0573
DESC: The solicitation number MDA220-01-R-0014 is revised to
read MDA220-01-Q-0014. The NAICS code for this solicitation
is 561110.
LINKURL: http://www.dfas.mil
LINKDESC:
EMAILADD: lois.byrne@dfas.mil
EMAILDESC:
CITE: (W-158 SN50O2G6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--TECHNICAL ASSISTANCE
SOL Reference-Number-01-844-4141
DUE 060801
POC Marsha Rodgers, Contract Specialist, Phone (301) 975-6398,
Fax = (301) 975-8884, Email marsha.rodgers@nist.gov - Romena
Moy, Contract = Specialist, Phone (301) 975-4999, Fax (301)
975-8884, Email = Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Dr. Steven
Lorenz, = Walkersville MD, for technical assistance. The contractor
shall = provide an upgrade to the broadband chamber for in
situ calibration = scheme for the transfer standards radiometers
like BXR using the = collimated beam and the absolute cryogenic
radiometer (ACR) at the Low = Background Infrared (LBIR) Facility
at NIST. Tasks shall also include = technical assistance for
developing the advanced BMDO Transfer Standard = Radiometer
(BXE-II) and testing of BXR-1 for ambient operation and = operating
the LBIR Facility to achieve the maximum accuracy possible
= for the blackbody calibrations and detector calibrations.
The last = task shall involve providing integration into the
spacecraft testing = support of NISTAR when delivered to the
Goddard Space Flight Center. = F.O.B. Destination, Gaithersburg
MD. The period of performance is = seven (7) months from date
of award. This is a sole source with Dr. = Lorentz because
of his involvement in the technical development of the = LBIR
Facility from its inception. Dr. Lorentz developed the new
= absolute cryogenic radiometer at the facility. His experience
with the = experimental apparatus and the cryogenic equipment
is so diverse, that = his unique expertise is essential in
completing the government?s = requirements. A firm fixed price
purchase order shall be issued on = 6/8/01 using Simplified
Acquisition Procedures. Interested parties may = identify their
interest and capability to respond to this requirement. = This
notice of intent is not a request for competition. However,
the = Government will consider all responses received by the
response date = listed above. A solicitation document is not
available. See Note 26*=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-844-4141/=
listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2K1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICES
SOL SP4410-01-R-4003
DUE 020401
POC Laurie First, Contract Specialist at (616) 961-7120 or Tracey
Moskun, Contracting Officer at (616) 961-7104
DESC: This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice and at http://www.DRMS.com.
To access click on the procurement link on the left-hand side
of the home page. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated references
are those in effect through Federal Acquisition Circular 97-27.
Solicitation number SP4410-01-R-4003 is a request for proposals
(RFP). This procurement is restricted to small businesses as
a 100% small business set-aside with a NAICS Code of 561320
with a small business size standard of $10.0 million (SEE NUMBERED
NOTE 1) per FAR 52.219-1 and 52.219-6. The resulting contract
will be subject to the Service Contract Act. SECTION B- The
Federal Center in Battle Creek, Michigan, has a requirement
to hire a Temporary Personnel Service. The contractor chosen
shall provide non-personal employment agency services to place
qualified personnel in a variety of positions within Federal
Center Agencies. Temporary hire employees are required and
expected to have the skills of the position description in
the basic contract and any subsequent task-order-specific statements
of work. B.1 SCOPE OF WORK: The scope of this requirement includes
exempt and non-exempt temporary employees for all tenant agencies
of the Federal Center. This contract is mainly intended for
non-exempt employees for the two main agencies in the Federal
Center -- the Defense Reutilization and Marketing Service (DRMS)
and the Defense Logistics Information Service. The types of
occupations which are most likely to be ordered & job descriptions
are listed in the supplemental information, Attachment II.
Job descriptions are subject to specific tailoring based upon
the needs of the Government. Exempt employees may be added
by contract modification and any other agency in the Federal
Center may utilize this contract. Based upon the current contract's
task orders, only 7.4% of the dollars spent have been for exempt
personnel. The term "exempt" is being used in the context of
the Service Contract Act. DRMS will issue Task Orders for temporary
personnel services in accordance with the section B.3 of the
supplemental information (SEE LINKED SOLICTATION ADDITIONAL
INFORMATION). The resulting award will be a Firm-Fixed Priced,
Indefinite Delivery, Indefinite Quantity, IDIQ contract. An
18-month base period with three twelve-month option periods
is anticipated. The minimum dollar value obligation is $10,000.00
for the base period. The maximum dollar value of the services
during the base period shall be $1,000,000.00. If the successive
option periods (first, second, and third) are exercised, the
maximum value for each of those periods shall be $700,000.00.
If all options are exercised,the overall maximum dollar value
of the services shall be $3,100,000.00. Task orders will be
awarded based upon the prices established in the basic contract.
B.1.1 PLACEMENT TIMEFRAME: The temporary employee(s) should
be available to start to work within five (5) business days
from the date the task order is signed by the contracting officer.
The placement timeframe may be longer than five (5) days since
the start date is determined by the contracting officer. The
Government will provide all equipment and materials necessary
to complete the employee's projects. See additional information
for security requirements. B.1.2 HOURS: Unless otherwise specified,
normal duty hours are from 8:00 a.m. to 4:30 p.m., with a hour
unpaid lunch break. B.1 3 PRICES: The bid schedule prices (see
supplemental information section B.2.3) will be the escalation
rates as applied to the U.S. Department of Labor (DOL) wage
and benefit rates for Battle Creek, Michigan area. All task
orders will be awarded on an hourly basis. Services per task
order will not exceed 120 working days (w/d)(120 w/d = 960
hours) with the option to extend an additional 120 w/d; multiple
extensions may be made as long as each task order does not
obligate services for more than 240 w/d within a 24 month work
period. Each task order will specify the number of days and/or
hours required, tasks to be performed, and instructions for
reporting to work, to include a point-of-contact. A unique
statement of work may be included for any specific duties required
under a task order. B.1.4 TRAINING: The Federal Center Agencies
will provide general on-the-job training for each task order.
However, each employee shall already be trained on any specific
skills delineated in the task order performance work statement.
EMPLOYEE SOFTWARE TRAINING: Before an employee is placed, the
employees should be trained to use Microsoft Software products.
The software that will be used includes primarily Microsoft
Word, Microsoft Excel, Microsoft Power-point, Microsoft Outlook
and Microsoft Project. The task order performance work statements
may include the required software knowledge for each temporary
assignment. B.1.5 EMPLOYER-EMPLOYEE RELATIONSHIP (CFR s300.504):
a. There is a time-limit on the use of a temporary help service
firm as stated above. A work-day is defined as an 8 hour work-day
with a hour unpaid lunch period. b. There is also a time limit
on the use of individual employees of a temporary help service
firm. An individual employee of any temporary help firm may
work at a major organizational element (headquarters or field)
of any agency for up to 240 workdays in a 24 month period.
B.1.6 QUARTERLY REPORTING FOR 240-DAY RULE: To ensure compliance
with requirement of B.1.5 (b), a quarterly report is required
for the contractor; this report is due June 1st, September
1st, December 1st, and March 1st of each year. It shall be
reported in the following format and sent to the following
offices: EMPLOYEE, START DATE, END DATE,#OF DAYS WORKED,#OF
DAYS REMAINING. Forward To: a. DRMS-POB Ordering, Officer,
b. DRMS-POB Contracting Officer. B.2.0 BID SCHEDULE: B.2.1
ESCALATION FACTOR: The factor requested in clause B.2.3 below
should include all expenses and profit of placing temporary
personnel to work at the Federal Center in Battle Creek, MI.
The contractor assumes full responsibility for all contributions,
taxes, and assessments with respect to its employees under
all applicable Federal, State and Local laws. This factor will
be multiplied by an amount that is created by the addition
of minimum hourly wage rate for each occupation title requested
by a task order plus the Health/Welfare hourly rate in the
U.S. DOL wage determination. This factor will be used for pricing
all task orders of the base and option periods of this contract.
See clause E.1(d) for an explanation of how this escalation
factor will be evaluated for award. For an example of a task
order price, an escalation factor is being applied as follows
for this specific EXAMPLE: OCCUPATION TITLE: Accounting Clerk
I, MINIMUM HOURLY RATE: $10.33, HEALTH/WELFARE RATE: $1.92,
TOTAL RATE: $12.25, ESCALATION FACTOR applied is 120%, TOTAL
PRICE PER HOUR = $14.70. B.2.2 MINIMUM HOURLY RATE: If the
awardee of this contract plans on paying their employees more
than the minimum hourly rate required by the U.S. Department
of Labor (DOL) wage determination, then the escalation factor
listed below must include this additional wage expense. B.2.3
ESCALATION FACTOR BID: The following factors will be used in
the pricing of all task orders that will utilize the DOL wage
determinations: Base Period Factor,____%, 1st Option Period
Factor____%,2nd Option Period Factor,____%,3rd Option Period
Factor____%. B.2.4 OVERTIME PAY: Overtime pay shall be reimbursed
according to the DOL wage determination and Fair Labor Standards
Act (FLSA). Overtime can only be paid for task orders if the
funds are obligated ahead of time by the Contracting Officer.
The Following FAR Provisions Apply To This Solicitation: 52.212-1,
Instructions To Offerors-Commercial Items And 52.212-3, Offeror
Representations And Certifications-Commercial Items. The Offeror
Shall Include With Its Quote A Completed Copy Of Provision
52.212-3. The Following FAR Clauses Apply To This Solicitation:
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, Contract Terms
And Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items
DoD FAR Supplement 252.212.7001 (Mar 2000),(1) 252.205-7000
Provision Of Information To Cooperative Agreement Holders (10
U.S.C. 2416),(2) 252.225-7001 Buy American Act And Balance
Of Payment Program (41 U.S.C. 10 E.O. 10582),(3) 252.225-7012
Preference For Certain Domestic Commodities, (4) 252-242-7000
Post Award Conference DoD FAR Supplement (5), 252-243-7001
Pricing Of Contract Modifications (6), 252.243-7002 Requests
For Equitable Adjustment (10 U.S.C. 2410), Ordering FAR 52.216-18
(Oct 1995), Order Limitations FAR 52.216-19 (Oct 1995), Single
or Multiple Awards FAR 52-216-27 (OCT 1995), Clauses Incorporated
By Reference FAR 52.252-1 (Feb 1998), Contracting Officer (Co)
DRMS 52.201-9R01 (Dec 1995),Notice Regarding Solicitation And
Contract DRMS 52.204-9R02 (Dec 1995, Department Of Labor Wage
Determination DRMS 52.222-9R01(Dec 1995),Wage Determination
Number 94-2277 MI, South Western Dated 9/15/2000 Is applicable
to this contract, and is made a part of the supplemental information
as Attachment 1, option to extend the contract Period DRMS
52.217-9R01(Dec 1995), Extension Of Services DRMS 52.217-9R02
(Dec 1995), Extension Of Services Without Increased Pricing
DRMS 52.217-9R04 (Aug 1996), Certificate Of Insurance DRMS
52.228-9R01 (Dec 1995), Insurance - Work On A Government Installation,
FAR 52.228-5, Invoicing And Payment - Services DRMS 52.232-9R03
(May 1996), INDEPENDENT CONTRACTOR: The contractor shall act
at all times as an independent contractor and nothing contained
herein shall be construed to create the relationship of principal
and agent, or employer and employee, between the contractor
and the Federal Center Agencies. The employees placed at the
Federal Center shall be considered employees of the contractor.
FORCE MAJEURE: The obligations of the Contractor shall be excused
during any period of delay caused by matters such as strikes,
Acts of God and shortages of power which are outside the reasonable
efforts of the contractor. Availability Of Funds For The Next
Fiscal Year FAR 52.232-19 (Apr 1984) Fill In Is: September
30, 2001, Notice Regarding Solicitation And Contract DRMS (Jul
2000), Upon award, section E will not be physically included
in the resultant contract. Liquidated Damages Supplies, Services,
Or Research And Development FAR 52.211-11 (Sep 2000), Option
For Increased Quantity FAR 52.216-22, Option To Extend Services
FAR 52-217-8 (Nov 1999), Contracting Officer's Representative
DoD FAR Supplement 252.201-7000 (Dec 1991),Alternate Protest
Procedures DRMS 52.233-9r01 (Jan 1997) Fill In Is: DRMS-POB,
Instructions To Offerors-Commercial Items 52.212-1 (Oct 2000)
Additional Clauses/Terms/Conditons Are Provided In The Linked
Supplemental/Solicitation Information. The clauses included
in this solicitation as Incorporated by Reference may be accessed
electronically at this/these address(es): http://www.dla.mil/j-3/j-336/icps.htm,
http://www.arnet.gov/FAR/. For DRMS Local Clauses see http://www.DRMS.dla.mil/DRMSp/clauses/DRMScls.pdf.
The following clauses require fill-ins by the offerors: B.2.3,
E-3, E-4, E-5, & E-9 and must be submitted with your proposal.
To be eligible to receive a contract award from a Department
of Defense (DoD) activity, you must be registered in the DoD
Central Contractor Registration (CCR) Database. To register
access the CCR homepage at http://www.ccr2000.com. QUESTIONS
REGARDING THIS COMBINED SYNOPSIS/SOLICITATION MUST BE DIRECTED
IN WRITING TO THE POCs NO LATER THAN ONE WEEK BEFORE THE PROPOSAL
DUE DATE. PROPOSALS ARE DUE AT 1700 PM, MONDAY, JULY 2, 2001.
SUBMIT COMPLETE PACKAGE BY MAIL TO : DEFENSE REUTILIZATION
& MARKETING SERVICE, ATTN: LAURIE FIRST, DRMS-POB, 74 WASHINGTON
AVE., NORTH, BATTLE CREEK, MI 49017-3092, OR BY FACSIMILIE
TO: (616) 961-4474. All responsible small business sources
may submit a proposal, which shall be considered for award.
POCs for this procurement are: Ms. Laurie A. First, Contract
Specialist, DRMS-POB at (616) 961-7120, FAX (616) 961-4474
or e-mail to lfirst@mail.DRMS.dla.mil or Mrs. Tracey L. Moskun,
Contracting Officer, DRMS-POP at e-mail tmoskun@mail.DRMS.dla.mil.
or FAX (616) 961-4474.
LINKURL: http://www.drms.com
LINKDESC:
information
EMAILADD: lfirst@mail.drms.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2M6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--GRAPHIC DESIGN SERVICES
SOL 01-BPHC-053 (frm)
DUE 070601
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from individuals or small business
organizations, under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES,
with the capability to provide graphic design and layout of
an enrollment package folder with its components and faith
initiative brochure. The enrollment package consists of a two
folder with approximately six fact sheet type inserts. The
Government will provide the Faith Partnership Initiative brochure.
It is anticipated that a four-month purchase order will be
awarded. The solicitation will be issued on or about June 22,
2001, with a closing date on or about July 6, 2001. All requests
for this solicitation must in writing and cite RFQ-01-BPHC-053(frm).
CITE: (W-158 SN50O2N7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: R--OPERATION OF NIOSH MORGANTOWN WELLNESS PROGRAM
SOL 2001-N-04000
DUE 072401
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The objectives and primary functions of the Wellness and
Fitness Program for the NIOSH facility in Morgantown, WV are
to improve the overall wellness of NIOSH government employees
through increased cardiovascular conditioning, muscular strength
endurance and flexibility, and positive lifestyle changes;
and to provide the opportunity, motivation and tools for self-improvement.
The Contractor shall provide a Program Director and staff sufficient
for operation of the Wellness and Fitness Program and facilities.
The contractor will provide activities not limited to the following:
design and implement innovative and creative health programs;
conduct group aerobic/exercise classes; maintain government-furnished
equipment; screen, develop and present educational, fitness,
and nutritional wellness seminars; etc. The resulting contract
will be for a base year and four one-year options. Request
For Proposal No. 2001-N-04000 contains the complete statement
of work which must be met by any offeror to be considered for
award. THIS IS A 100 PERCENT SET ASIDE FOR SMALL BUSINESS CONCERNS
ONLY. The NAICS Code for this requirement is 713940 with a
size standard of $5M. Only written requests for the solicitation
package will be honored. All responsible sources may submit
a proposal, which shall be considered by the Agency.
CITE: (W-158 SN50O2O6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-01-R-0017
DUE 071501
POC CONTRACTING OFFICER, DOREEN P. WRIGHT, 254-287-2434, CCO,
SSG WALTER EPPS, 254-287-6495
DESC: In accordance with FAR 6.302-1, the Government intends
to negotiate on a sole-source basis with Bell County Jail,
111 West Central, Belton, Texas 76513 for the housing of military
prisoners from Fort Hood, Texas. A determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
The Government intends to conduct this procurement as a commercial
service acquisition in accordance with FAR Part 12 and 15.
The North American Industry Classification System Code for
this acquisition is 922140. The small business size standard
is $5 million.
LINKURL: cbd.net.access.gpo.gov
LINKDESC:
EMAILADD: Doreen.Wright@hood.army.mil
EMAILDESC:
CITE: (A-158 SN50O2Q1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--A COMPREHENSIVE ASSESSMENT OF THE HLTH STATUS AND
HLTH DISPARITIES OF THE AFRICAN AMERICAN COMMUNITY IN THE ROCHESTER,
NEW YORK REGION
SOL 01T061276
POC Joseph Pirrone Supv Contracting Ofr, 301-443-8826 Nora Tyson
Contract Spec. 301-443-8826
DESC: The Agency for Office of Public Health and Science, (OPHS),
Office of Minority Health (OMH), through the Program Support
Center, General Acquisition Branch, plans to award a sole source
simplified acquisition to the Finger Lakes Health Systems Agency.
The anticipated date of award is June 22, 2001. PURPOSE
AND GOAL: The goal of this project is to reduce the health
disparities in the Rochester area between African Americans
and the general population. The contract will assess the health
and health services utilization of African Americans living
in the six county Finger Lake Region. An analysis of the health
of Rochester's African American community would focus the attention
of local leaders, providers, and funders on developing appropriate
solutions to address the documented disparities. Some information
already exists, for instance, HIV has disproportionately affected
African Americans in this community, as well as throughout
the Nation. Locally, research has demonstrated that race is
a significant predictor of whether a patient receives certain
cardiac procedures such as angiography or coronary artery bypass
grafts. However, a comprehensive picture of the extent of these
disparities in this community and development of adequate community
strategies to reduce these differences is not available.
TASKS: The contractor shall provide the support necessary
to carry out the following tasks: 1. In collaboration with
the NYSOMH identify, convene, and provide staff support to
a Task Force comprised of health care providers and community
leaders in the African American community. 2. Compile and
review relevant local analyses and national studies on the
African American health status and utilization of health services.
3. Develop a comprehensive socio-demographic profile of
the African American population in the six county Finger Lake
Region. 4. Gather and analyze, by place of residence, available
data on the utilization of health services by African Americans
(e.g., morbidity and mortality, hospitalization rates, long
term care utilization, mental health services utilization,
and vital statistics). 5. Document and assess the health
care resources available to African Americans in the Rochester
region. 6. Analyze the findings of a recent study of insurance
coverage in the Rochester community to assess the extent to
which African Americans experience barriers to health care
due to inadequate health insurance. 7. Develop a comprehensive
report, including analyses by sub-county area, of findings
and recommendations. 8. Develop and widely publicize report
of findings and recommendations for implementation. DELIVERABLES:
1. Submit a draft list of identified task force members
with a schedule of planned meetings to the Project Officer.
2. Submit draft of preliminary findings to the Project Officer
and the Director of the New York State Office of Minority
Health for review/comments and approval. 3. Submit Quarterly
Reports to Project Officer. 4. Submit draft final report
to Project Officer for review. 5. Submit a final report.
Final report must contain a 1-2 page executive summary and
must address comments made by the Project Officer. Two copies
of the report and one copy of a Corel Wordperfect 8 version
are to be submitted to the Project Officer. The proposed
simplified acquisition is for 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 by responding to the requirement within 10 days after
the date of publication of this notice. A determination by
the Government not to compete this proposed simplified acquisition
based upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation is available.
For further information, please contact Nora Tyson in Rm.
5C-03, Parklawn Building, 5600 Fishers Lane, Rockville, Md.
20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jpirorne@psc.gov or ntyson@psc.gov
EMAILDESC:
CITE: (W-158 SN50O2R9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--DAS UPDATE
SOL TIRNO-01-R-00039
DUE 072001
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email steve.g.vanderlinden@irs.gov
DESC: Contractor services to develop, validate and improve the
Discriminant Analysis System (DAS) used by the IRS to score
corporate and partnership tax returns. This includes reviewing
current methodology and data for developing DAS formulas; assisting
IRS personnel in validating/invalidating the effectiveness
of DAS in predicting tax change; recommending specific changes
to improve the predictive capabilities of DAS; and recommending
different approaches, processes, analytical or statistical
techniques, software or data which IRS could use to improve
DAS, and which could be applied in the development of scoring
models for other types of returns (e.g. partnership returns).
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00039/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: R--SPORTS OFFICIALS SERVICES
SOL F14614-01-Q0002
DUE 080101
POC Pamela Taschetta, Contract Specialist, Phone (316) 759-4534,
Fax (316) 759-4507, Email pam.taschetta@mcconnell.af.mil -
Euclides Barrera, Contracting Officer, Phone 316-759-4525,
Fax 316-759-4507, Email euclides.barrera@mcconnell.af.mil
DESC: McConnell AFB KS has a need for a contractor to provide
all management, labor, equipment, tools, materials, transportation
and other items and services necessary to provide officials,
scorers, and timers for the Base Sports Program in support
of intramural, varsity, and youth sports. Sports to be officiated
are flag football, basketball (intramural and over 30 leagues),
soccer, slow pitch softball (men?s, women?s, and coed), volleyball
and youth baseball. All services will be performed at McConnell
AFB KS. This service will be for a base year period plus three
one-year option periods. This solicitation is a 100 percent
Small Business Set-Aside. Simplified Acquisition Procedures
will be utilized and award criteria will be based equally on
price and past performance. The solicitation will be issued
as a Request for Quotation (RFQ). The primary Standard Industrial
Classification (SIC) code is 7991. The primary North American
Industry Classification System (NAICS) code is 713940. The
solicitation package will be available on or around 1 July
2001, via the government Electronic Posting System at www.eps.gov.
It is the responsibility of each offeror to review the web
page for notice of amendments, updates or changes to the current
solicitation. No hard copies will be mailed. Anticipated award
date is on or about 20 August 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-Q0002/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2X0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--SITE ANALYSIS OF CLARK COUNTY WETLANDS PARK, NEVADA
SOL 01SQ308000
DUE 061801
POC Leslie Leavitt, (702) 293-8642 FAX (702) 293-8050
DESC: The Bureau of Reclamation, Boulder City Regional Office,
Boulder City, Nevada, intends to negotiate on a sole source
basis with HRA Inc. Conservation Archaeology (HRA), 8544 Summer
Vista Ave, LasVegas, NV 89145, for site analysis of Clark County
Wetlands Park, Nevada. The description, analysis, and interpretation
of artifacts, samples, and records collected in the 1970s from
sites 26CK1138, 26CK1139, 26CK1282 and 26CK1474 located in
Clark County Wetlands Park, will be integrated into recent
fieldwork, survey and testing, conducted by HRA. Archival quality
packaging of artifacts and a written report will be completed.
This procurement is being set-aside for small businesses. The
NAICS code is 541990 and the size standard is $5 million.
In Fall 2000, HRA re-evaluated these sites and found that
intact features and subsurface deposits are still present.
In January 2001, HRA, excavated test trenches in sites 26CK1282
and 26CK1474, finding buried stratified cultural deposits and
artifacts. Continuity of researchers is important to ensure
consistency in analytical methods and interpretations. Archaeological
work by different organizations conducted in the past has failed
to properly evaluate the value of these sites. HRA has re-evaluated
the previously recorded sites, including the four subject sites,
in the east half of the Wetlands Park in their 2000 report,
Fragile Past: Archaeological Investigations in Clark County
Wetlands Park, Nevada. HRA is currently analyzing artifacts
and samples from recent testing of sites 26CK1282 and 26CK1474.
They re-assessed the remaining surface components of 26CK1138
and 26CK1139. This newly collected information needs to be
integrated with the previous collections to make their analysis
and interpretation complete. HRA has expertise in these site
types along with the resources to thoroughly analyze these
kinds of data. They have already researched much of the recording
histories of these sites and have developed a research context
for them. It is considered to be in the best interests of the
Government to have HRA complete the site analysis of the Clark
County Wetlands Park. This procurement will be awarded using
Simplified Acquisition procedures. The anticipated award date
is June 20, 2001. All responsible sources may submit a quote
which shall be considered by the agency. Offers shall show
contractor's capability to provide the required work and submit
quotes no later than June 18, 2001, 12 Noon PST. Responses
to this notice should be mailed to Bureau of Reclamation, Attn:
Leslie Leavitt, PO Box 61470, Boulder City, NV 89006-1470 or
sent via facsimile to (702) 293-8050.
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-158 SN50O2Y4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: R--TECHNICAL SUPPORT SERVICES IN DESIGNING AND OPERATING
DENSE PLASMA FOCUS ACCELERATORS
SOL 2006-EF-01
DUE 061501
POC Emma Fox, Telephone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources that
have extensive experience in designing and operating Dense
Plasma Focus accelerators. The organization must have an operating
Dense Plasma Focus Accelerator that is using more than 100
KiloJoules of energy storage. The requirements will consist
of two tasks: The first task is to provide a design review
of a Dense Plasma Focus tube. Included in the design review
are inductance analysis, and providing recommendations for
coupling the tube to a power source. These recommendations
include specifying appropriate trigger generators, cables,
and rail gaps. The second task is to provide two days of
operating machine time on a pulsed neutron source. The source
has to be capable of generating intense neutron pulses with
pulse widths less than 150 ns. The machine must be configured
so that lead probes used in nuclear testing and at Sandia's
Z machine can acquire more than 500 counts per pulse. In addition,
scintillation detector using plastic scintillators coupled
to photomultipliers can be radiated with neutrons in a linear
current range. Interested parties should submit a brief
narrative of capabilities that demonstrate skills for the design
review as indicated above, and verification of having a facility
that can provide the required neutron exposures. Submit your
narrative to Emma Fox by fax, (702) 295-1702 no later than
June 15, 2001.
CITE: (W-158 SN50O2F0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEW
BROADCASTING
SOL n/a
POC Geraldine P. Scott, telephone: (202) 401-7025.
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by the
VOA staff correspondents. The VOA broadcasts in English and
52 other languages. These languages are as follows: Afan Oromo,
Albanian, Amharic, Arabic, Armenian, Azerbaijani, Bangla, Bosnian,
Bulgarian, Burmese, Cantonese, Creole, Croatian, Czech,Dari,
Estonian, Farsi, French, Georgian, Greek, Hausa, Hindi, Hungarian,Indonesian,
Khmer, Kirundi, Kinyarwanda, Korean, Kurdish, Lao, Latvian,
Lithuanian, Macedonian, Mandarin, Pashto, Polish, Portuguese,
Romanian, Russian, Serbian, Slovak, Slovene, Spanish, Swahili,
Thai, Tibetan, Tigrigna, Turkish, Ukrainian, Urdu, Uzbek and
Vietnamese. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
General information follows: 1) Free-lance assignments are
performed on contract basis; 2) Sources may be required to
undergo a background security investigation and successfully
pass the security clearance process in order to receive work
assignments; 3) Contractor candidates must be willing to work
on an "as-required" basis, depending on when VOA requires the
filing of news stories; 4) Free-lance assignments are only
requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive; 5) The Government
is obligated to inspect all contractor performed work to insure
that it fully satisfies the Government's requirements. The
Government is further obligated to reject all work that fails
to meet Government-specified requirements. The following criteria
will be used to evaluate prospective contractors: 1) Newspaper,
wire service, radio or television experience; 2) Experience
in writing news for broadcast; 3) Extensive knowledge of target
broadcast language; 4) Ability to produce work which demonstrates
a keen knowledge of national and international issues; 5) Ability
to explain complex issues in clear, logical terms that can
be understood by worldwide audience. Individuals having the
ability to furnish the above-stated services should write and
request additional information from: International Broadcasting
Bureau (IBB),Voice of America, ATTENTION: Project Coordinator,
Geraldine P. Scott, VOA/A, Room 1728, 330 Independence Avenue,
SW, Washington, D.C. 20237
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2I4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Geraldine P. Scott, telephone: (202) 401-7025.
DESC: The International Broadcasting Bureau (IBB), Voice of America
(VOA) and Worldnet Television (TV) is seeking qualified individuals
for various free-lance assignments. VOA broadcasts to an international
audience in English and 52 other languages. These languages
are as follows: Afan Oromo, Albanian, Amharic, Arabic, Armenian,
Azerbaijani, Bangla, Bosnian, Bulgarian, Burmese, Cantonese,
Creole, Croatian, Czech, Dari, Estonian, Farsi, French, Georgian,
Greek, Hausa, Hindi, Hungarian, Indonesian, Khmer, Kirundi,
Kinyarwanda, Korean, Kurdish, Lao, Latvian, Lithuanian, Macedonian,
Mandarin, Pashto, Polish, Portuguese, Romanian, Russian, Serbian,
Slovak, Slovene, Spanish, Swahili, Thai, Tibetan, Tigrigna,
Turkish, Ukrainian, Urdu, Uzbek and Vietnamese. VOA and Worldnet
TV are seeking qualified sources for the following types of
free-lance assignments: Radio-TV Broadcast Announcers, Narrators
and Personalities; Researchers; Writers; Producers; Editors;
Listener Mail Processors; Assignment Desk Coordinator; Production
Assistants; Television Make-up Artists; Television and on-camera
Talent Escort Officers; Non-English Language Translators; Narrators;
Videotape Editors; Character Generator Operators; and Electronic
Graphic Artists. Additionally, the Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information on these assignments follows:
1) Free-lance assignments are performed on contract basis.
2) Most assignments require working in Washington, D.C. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 4) Contractor
candidates must be willing to work on an "as-required" basis.
Some broadcasting activities require working irregular hours
- such as very early in the morning or late into the evening
- depending on the broadcast schedule. 5) Videotape editor
candidates should have at least two (2) years experience as
a videotape editor in either a commercial or government television
production facility, utilizing modern computerized editing
systems and videotape machines. 6) Free-lance assignments are
requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7) The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria, depending on the type of contract services,
will be used to evaluate prospective contractors: 1) Radio
or television broadcast experience, including translating and
adapting broadcast scripts. (Note: For broadcasting work, VOA/Worldnet
TV requires that prospective contractors take a voice test.
For translation or on-camera work, Worldnet TV requires that
contractors take a translation and/or on-camera test.) 2) Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. 3) Ability
to produce work that demonstrates a keen knowledge of national
and international issues. 4) Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. 5) Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. 6) Highly
developed production skills, such as: assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. 7) Typing/word-processing skills. 8) Ability
to operate a wide variety of broadcast equipment, including
reel-to-reel recorders, audio consoles, disc turntables, cartridge
machines, etc. Individuals having the ability to furnish any
of the above-stated services shouldwrite and request additional
information from: International Broadcasting Bureau (IBB),
Voice of America, ATTENTION: Project Coordinator, Geraldine
P. Scott, VOA/A, Room 1728, 330 Independence Avenue, SW, Washington,
D.C. 20237
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2L5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--EVALUATION OF THE QUALITY IMPROVEMENT CENTERS
SOL 233-01-0020
DUE 072301
POC Allison Ford, Contract Specialist, Phone 301-443-0101, Fax
= 301-443-3849, Email aford@psc.gov - Janet Miller, Contracting
Officer, = Phone 301-443-2478, Fax 301-443-3849, Email jmiller@psc.gov
DESC: The Administration for Children, Youth and Families, =
Administration on Children, Children's Bureau, through the
Program = Support Center, Administrative Operations Service,
Division of = Acquisition Management, Department of Health
and Human Services, is = seeking qualified sources to conduct
a national evaluation of a pilot = program effort funded in
FY 2001: Quality Improvement Centers (QIC) in = Adoption and
Quality Improvement Centers in Child Abuse and Neglect. = The
Contractor shall conduct both a process and outcome evaluation
of = the QICs, and produce cross-site findings and evaluative
= recommendations supported by individual site data and some
mini-grantee = outcome data. The proposed procurement is full
and open. It is = anticipated that a Cost Plus Fixed-Fee Contract
will be awarded with a = base and four (4) option years. Solicitation
233-01-0020 will be = available on or about June 28, 2001,
with a tentative closing date of = July 23, 2001. The North
American Industrial Classification System = (NAICS) number
is 541611, and the business size standard is 5 million. = All
requests for the solicitation package must be submitted in
writing. = Requests for the solicitation may be sent by fax
to (301) 443-3849 or = by e-mail to aford@psc.gov., and must
reference the solicitation = number. We will not accept telephone
requests for the solicitation = package.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-01-0020/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--REFUSE SERVICE, DEVENS RFTA, MA
SOL DAKF29-01-B-0019
DUE 072701
POC Sharon Foley 609-562-5005
DESC: Contractor shall furnish all labor, supervision, services,
equipment, tools, materials and management necessary to manage
and perform all operations incidental to the collection, transportation,
and disposal of solid waste generated and collection, transportation,
and processing of recyclable materials at Devens RFTA, MA.
The period of performance is 1 Sept 01 through 31 Aug 02 with
four one year option periods. This procurement is being solicited
unrestricted in accordance with "DIGS". The bid opening date
is approximate only. All interested bidders may submit a request
for the solicitation in writing,via fax 609-562-6933 or email
address below. No telephone requests will be accepted. All
requests should include the following information: business
name, address, telephone and fax number, business size, and
point of contact.
EMAILADD: sharon.foley@dix.army.mil
EMAILDESC:
email
CITE: (W-158 SN50O1Y4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: PO BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: S--COLLECTION AND DISPOSAL OF WET FOOD WASTE
SOL M00681-01-T-0158
DUE 071301
POC GySgt William J. Hepler (760) 725-8133
DESC: Collection and disposal of wet food rubbish aboard Marine
Corps Base Camp Pendleton and the Naval Weapons Station Fallbrook,
CA. The Contractor shall be required to empty Government waste
receptacles (33 Gal plastic cans) at three primary service
locations aboard Camp Pendleton and the Naval Weapons Station,
Fallbrook, and have the capability to add additional locations
at various locations through-out the two adjoining bases as
required. The Government intends to award a Firm Fixed Price
Requirements Contract with a base year of 1 August 2001 through
31 July 2002, with four option years. All responsible sources
may submit a quote which shall be considered. This acquisition
is 100% Small Business Set-Aside. Solicitations, Attachments
and Exhibits may be downloaded from the Navy Electronic Commerce
On-Line (NECO) at the link provided below or contact GySgt
William J. Hepler a t 760 725-8133, by fax: 760 725-8445 or
by email at: heplerwj@mail.cpp.usmc.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
(must be CCR Registered)
EMAILADD: heplerwj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-158 SN50O2F9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: PO BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: S--COLLECTION AND DISPOSAL OF WET FOOD WASTE
SOL M00681-01-T-0158
DUE 071301
POC GySgt William J. Hepler (760) 725-8133
DESC: Collection and disposal of wet food rubbish aboard Marine
Corps Base Camp Pendleton and the Naval Weapons Station Fallbrook,
CA. The Contractor shall be required to empty Government waste
receptacles (33 Gal plastic cans) at three primary service
locations aboard Camp Pendleton and the Naval Weapons Station,
Fallbrook, and have the capability to add additional locations
at various locations through-out the two adjoining bases as
required. The Government intends to award a Firm Fixed Price
Requirements Contract with a base year of 1 August 2001 through
31 July 2002, with four option years. All responsible sources
may submit a quote which shall be considered. This acquisition
is 100% Small Business Set-Aside. Solicitations, Attachments
and Exhibits may be downloaded from the Navy Electronic Commerce
On-Line (NECO) at the link provided below or contact GySgt
William J. Hepler a t 760 725-8133, by fax: 760 725-8445 or
by email at: heplerwj@mail.cpp.usmc.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
(must be CCR Registered)
EMAILADD: heplerwj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (D-158 SN50O2G0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--PROVIDE GREEN POWER ELECTRICITY FOR VANDENBERG AFB,
SOL F04684-01-R-0010
DUE 061401
POC Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email betty.rosewaren@vandenberg.af.mil -
Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Fax 805-922-1703, Email betty.rosewaren@vandenberg.af.mil
DESC: This will be a commerical snyopsis and solicitation conmbined.
The RFP will be in a attached document to this solicitation
annoucement.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-R-0010/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--UTILITIES PRIVATIZATION--NOTICE OF INTENT TO ENTER
INTO NEGOTIATIONS WITH HAWAIIAN ELECTRIC COMPANY
DUE 072001
POC Richard Keener, 808-474-5404
DESC: PURPOSE: This is a notice of intent to enter into negotiations
with Hawaiian Electric Company, Inc. (HECO) under Contract
N62742-68-C-0001 to pursue privatization of the electrical
distribution system at Marine Corps Base Hawaii, Kaneohe Bay,
Hawaii (MCBH) in accordance with 10 USC 2688 "Utility System:
Conveyance Authority" and DOD Reform Initiative Directive dated
23 December 1998. Other qualified and interested sources shall
notify the contracting officer at the following address: Commander,
Naval Facilities Engineering Command, Pacific Division, BOS
1 Contracts Branch (Attn: Code 0221), Pearl Harbor, HI 96860-7300;
and provide a statement of interest on company letterhead (not
to exceed 20 pages in length) no later than July 20, 2001 which
includes as a minimum the following: (1) understanding of federal,
state (to include Hawaii Revised Statutes, Chapter 269), and
local laws and regulations affecting utilities in the State
of Hawaii; familiarity and experience with State of Hawaii
and US Environmental Protection Agency, Region-9, environmental
compliance procedures; (2) capability and experience in the
ownership, operation and maintenance of similar electrical
utility systems; (3) financial capacity to purchase, expand,
and operate an electrical utility system; (4) a statement showing
an understanding of the obligation to serve in regards to utility
services; (5) a statement showing an understanding that a certificate
of public convenience and necessity will be obtained in time
to allow for retail sale of electric service by January 2002.
The Government shall not be held responsibility for cost of
a party's expression of interest or, if formal requests for
proposal are issued, the cost of an offeror's proposal. OBJECTIVE:
Should privatization prove to be economical, it will include
the transfer of ownership, operation, and maintenance of the
electrical distribution system. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DISCRIPTION:
The following is provided only to give an approximation of
the size, scope and general description of the MCBH KB Electrical
System, which provide quality electrical power and services
to customers MCBH KB. MCBH KB purchases commercial power form
HECO's Mokapu Substation. The Mokapu Substation is located
near the main gate and contains two 12 MVA (Delta-Wye) transformers
which steps down a sub-transmission voltage of 46 kV to the
on-base primary distribution voltage of 11.5kV. MCBH KB's primary
electrical distribution system is operated as a redial power
system. Each 12 MVA transformer supplies power to a single
bus in each switching station located on base. There are four
switching stations on base, referred to as the Main Substation
and Substations I, II and III. The Main Substation is located
next to the Mokapu Substation. It contains three switchgears
buses referred to as A, B, and C. The 12 MVA 46/12 kV transformers
at the Mokapu Substation directly feed the A and B buses at
the Main Substation. The C bus is provided for future expansion
in the event a third 12 MVA (HECO) transformers is required.
All three buses can be connected in parallel via tiebreakers.
HECO's transformers and the Main Substation's buses are normally
not operated in parallel. From the Main Substation power is
distributed radially to three downstream switching stations
via dedicated circuits. There are two tie circuits between
the substations, which are operated normally open. The average
peak electrical demand at MCBH KB is approximately 15.4 to
17.6MW and the average daily consumption is approximately 270-317
MWh. The system experiences a power factor of about .96 during
normal operation. The distribution system at MCBH KB is a combination
of overhead and underground feeders comprising about 10.7 miles
of overhead and 41.1 miles of underground. The distribution
voltage is a "wye" configuration, at 12kV and single-phase
at 7.2kV.
EMAILADD: keenerrr@efdpac.navfac.navy.mil
EMAILDESC:
to the contracting officer at the above e-mail address.
CITE: (W-157 SN50O1K5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--SOLID WASTE/REFUSE COLLECTION & DISPOSAL
SOL 586-03-02
DUE 072401
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for collection and disposal of solid waste/refuse.
Contract duration period 10-1-01 through 9-30-02 to include
two option years. Solicitation to release on or about 6-22-01.
Requests for solicitations must be in writing. Telephone requests
will NOT be honored. Fax number is 601-364-1346. The award
of this solicitation is subject to the availability of funding.
NAICS Code 562111 applies.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-158 SN50O1R4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: U--TRAINING
SOL FSIS-13-B-01
DUE 070301
POC Kim Hersh, Contracting Officer, Phone (301) 504-4211, Fax
= (301) 504-4276, Email kim.hersh@usda.gov - Kim Hersh, Contracting
= Officer, Phone (301) 504-4211, Fax (301) 504-4276, Email
= kim.hersh@usda.gov
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
= Service (FSIS) is seeking a source to provide training for
35 = individuals September 1 ? 30, 2001 or October 1 ? 31,
2001. FSIS is = planning to establish and introduce a new professional
position titled = Consumer Safety Officer (CSO). The CSO position
requires 30 hours of = science courses. The CSO?s will support
inplant inspection personnel = in verifying HACCP system adequacy;
facilitate industry innovation; = outbreak prevention and containment;
apply risk analysis; improve = compliance through effective
communication with industry; and address = unique problems
that require a comprehensive, interdisciplinary = approach.
FSIS envisions that the CSO will require training that = addresses
scientific components, FSIS regulatory components and FSIS
= administrative enforcement strategies. The Agency is seeking
to work = cooperatively with a contractor in the development
and delivery of the = overall training course. Proposals will
be due on or about July 3, = 2001. The exact proposal due date
will be specified in the = solicitation. The solicitation will
be issued electronically and will = be available at the following
website = (http://www.fsis.usda.gov/OM/rfp.htm) 7 business
days after the = publication date of this synopsis. Offerors
are responsible for = routinely checking this website for any
possible solicitation = amendments that may be issued. It is
anticipated that a single award = commercial item contract
will be issued to the contractor who provides = the best value
for the government.
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-13-B-01/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O233)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR ANESTHESIA NURSING
COURSE (6F-66F)
SOL DADA10-01-R-0031
DUE 061401
POC Vera Wilder, Contract Specialist, Phone (210) 221-3751, Fax
(210) 221-4430
DESC: The MEDCOM Contracting Center is proposing to award a five
(5) year sole source contract, under the authority 10 U.S.C.
2304 (c)(1), to The University of Texas Health Science Center
(UTHSC) at Houston to provide fifty (50) Army Nurse Anesthetists
with a Masters of Science Degree in Nursing with a specialization
in Nurse Anesthesia. The University is the only state supported
university that provides a nurse anesthesia focused curriculum
and which will also accomodate the military students with access
to their libraries and bookstores for educational pursuits.
Under the authority of FAR 5.203, the Publication and Response
time has been shortened to 7 days from the date of this notice.
(See Note 22)
EMAILADD: vera.wilder@cen.amedd.army.mil
EMAILDESC:
CITE: (W-158 SN50O2R8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--NIMC CONSOLIDATED TRAINING AND SERVICES CONTRACT
DUE 062401
POC Mr. Angelo Pappalardo, Contracting Officer, (301) 227-5131
DESC: The National Imagery and Mapping Agency intends to solicit
on a sole source basis to Lockheed Martin Management and Data
Systems Corporation for an additional level of support for
the existing option years of NIMA's College Training and Support
Contract under authority of FAR 6.302-2. Interested parties
may identify their interest and capability to respond to the
requirement. This Notice of Intent is not a request for competitive
proposals. Responses must be received within 15 calendar days
of the publication in the CBD. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Any information received will only be considered for the purpose
of determining whether to conduct a future competitive procurement.
See Note 22.
CITE: (W-158 SN50O2X9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--EDUCATION AND TRAINING COURSES
SOL DAJA22-01-R-0020
DUE 072001
POC MARIE AIDOO, TEL: 011-49-611-816-2265/ FAX: 2178/2230, E-MAIL:
aidoom@rcc.wbn.usacce.army.mil
DESC: WCC intends to competitively award a firm fixed unit price
requirement type contract for one base year and two one - year
option years. Period of performance is to commence 1 Oct 2001.
Services consist of instructional services in conducting USAREUR
Unit Safety Officer and NCO (SOC40), Compliance Management
Course and Aviation Accident Prevention courses at the resident
site, Vilseck - Rose Barracks, CATC Germany and in field locations
throughout USAREUR as required.
LINKURL: http://cbdnet.access.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: aidoom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-158 SN50O1Q5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--EDUCATIONAL EVALUATION TRAINING
SOL 200-49-01
DUE 061401
POC William Cox
DESC: Training is required for the Department of Veterans Affairs,
Employee Education System (EES), for personnel charged with
developing educational interventions. Training is required
that results in personnel correctly choosing levels of educational
evaluation; correctly explaining to clients the evaluation
strategies suited for EES training using materials and other
information provided;applying appropriate levels of evaluation
in products and programs; and increasing the number of impact
evaluations.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-158 SN50O1Y8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: V--PACKING, CRATING AND LOCAL DRAYAGE
SOL DAKF57-01-R-0005
DUE 073001
POC Steven M. Dawson (253) 966-3500
DESC: DESC: Provide packing, crating and local drayage service
to Ft. Lewis and McChord AFB, Washington for the period: 1
September 2001 31 August 2003. Complete service for inter-city
and intra-area moves to include premove survey, servicing of
appliances, packaging/packing at residence, tagging of items,
inventorying, loading, weighing, drayage, unloading, unpacking,
and placing each article at new residence and removal of all
empty containers and materials. This procurement is 100% set-aside
for small business concerns. NAIC Code: 48421. The Government
intends to award multiple Basic Ordering Agreements (BOAs)
from existing requirement. Area of performance will be within
thirty (30) air miles of the Fort Lewis/McChord AFB reservation
boundary. Telephonic request for solicitation will not be accepted.
All request must be faxed, (253) 967-2772, or emailed, dawsons@lewis.army.mil
. All faxed requests must include email address. The solicitation
issued will only be available by downloading from our wedsite
at http://www.lewis.army.mil/doc. Anticipated issue date is:
First week of July.
LINKURL: //www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email
CITE: (W-157 SN50O1J4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--AIR AMBULANCE BED-TO-BED SERVICE
SOL 586-04-02
DUE 072401
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for air ambulance bed-to-bed service for
beneficiaries transported from the G. V. (Sonny) Montgomery
VA Medical Center, Jackson, MS to Department of Veterans Affairs
Medical Centers located in Houston, TX, Birmingham, AL, Little
Rock, AR, Memphis, TN, Oklahoma City, OK, and other medical
centers as requested for the base year with two option years.
Contract duration period 10-1-01 through 9-30-02 to include
two option years. Solicitation to release on or about 6-22-01.
Requests for the solicitation must be in writing. Telephone
requests will NOT be honored. Fax number 601-364-1346. The
award of this solicitation is subject to the availability of
funding. NAICS Code 621910 applies.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon.anieta@jackson.va.gov
EMAILDESC:
CITE: (W-158 SN50O1S9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: W--LEASE OF VEHICLES
SOL Reference-Number-F7425F111302
DUE 062001
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
= Fax 623-856-4992, Email mike.foster@luke.af.mil - Al Zero,
Contract = Officer, Phone (623) 856-6335 x278, Fax (623) 856-3447,
Email = alan.zero@luke.af.mil
DESC: Lease vehicles. This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in FAR Subpart = 12.6 and 13.5, as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation. = Proposals are being requested and
a written solicitation will not be = issued. This solicitation
F7425F111302 is issued as a Request for = Quotation (RFQ).
This solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-26. This solicitation is set-aside for all small business
concerns. = The North American Industry Classification System
(NAICS) code is = 532112. The item description is as follows:
Non-personnel Service to = provide all personnel, equipment,
tools, materials, supervision, other = items necessary to provide
the following lease of 2 vehicles for one = year with a six
month option. The vehicles shall have the following = minimum
requirements: mid-size sedan, four door, ABS, AM/FM stereo,
= dual airbags, automatic transmission, cloth seats, four cylinder,
air = conditioning, white in color. Bid items are as follows:
CLIN 0001; 01 = Jul 01 ? 30 Jun 02, 02 each vehicles, Monthly
Rental (Base year) = quantity 12 months; CLIN 0002; 01 Jul
02 ? 31 Dec 02, 02 each vehicles, = Monthly Rental First Option
period 6 months. Lease will include an = extended service plan
covering all manufacturer?s recommended scheduled = oil and
lubrication changes, tire rotations, repair and replacement
of = wear items, etc. Lease price shall include at least 15,000
miles per = year. All emergency repairs or services shall be
the responsibility of = the contractor. All gasoline will be
the responsibility of the = Government. The lease payments
shall include all fees including = registration, processing,
and extended service plan. No advance = payments will be authorized.
Price quotes shall be submitted by 3:00 = p.m. (Pacific), 10
Jun 01 to 56th Contracting Squadron, 14100 W Eagle = Street,
Luke AFB, AZ 85309, attention SSgt Mike Foster. Price quotes
= may be sent by facsimile at (623) 856-3447 or via e-mail
(preferred) to = mike.foster@luke.af.mil. The following provisions
and clauses can be = viewed through Internet access at the
Air Force FAR Site, = http://farsite.hill.af.mil. In accordance
with FAR 52.252-1, = Solicitation Provisions Incorporated by
Reference and FAR 52.252-2, = Clauses Incorporated in Reference,
the following provisions and clauses = are incorporated by
reference: FAR 52.212-1, Instruction of = Offerors-Commercial
Items, with the following technical description of = the items
being offered in sufficient detail to evaluate compliance =
with the requirement of the solicitation (i.e. product literature),
the = terms of any expressed warranty, price and any discounts,
and delivery = times; FAR 52.212-2, Evaluation of Commercial
Items, award will be made = to the offeror whose proposal represents
the best value to the = Government. The Government intends
to award to vendor who submits = proposal representing the
overall best value to the Government. = Evaluation factors
are price, delivery and past performance. The = offeror shall
submit with the proposal the names and points of contact =
of three (3) recent lease agreements with other businesses
or = Governmental agencies. The Government will evaluate offers
for award = purposes by adding the total price for all options
to the total price = for the basic requirement. The Government
may determine that an offer = is unacceptable if the option
prices are significantly unbalanced. = Evaluation of options
shall not obligate the Government to exercise the = option(s).OFFERORS
MUST INCLUDE WITH THEIR PROPOSALS A CURRENT, = COMPLETED COPY
OF THE PROVISION AT FAR 52.212-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4, = Contract
Terms and Conditions-Commercial items applies to this = solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to = Implement
Statues or Executive Orders-Commercial items, applies to this
= solicitation. The following clauses also apply to this solicitation:
= FAR 52.202-1, Definitions; FAR 52.203-3, Gratuities; FAR
52.203-5, = Covenant Against Contingent Fees, FAR 52.203-7,
Anti-Kickback = Procedures; FAR 52.204-4, Printing/Copying
Double Sided on Recycled = Paper; FAR 52.208-4 Vehicle Lease
Payments; FAR 52.208-5, Conditions of = Leased Vehicles; FAR
52.208-6 Marking of Leased Vehicles; FAR 52.208-7, = Tagging
of Leased Vehicles; FAR 52.217-5, Evaluation of Option; FAR
= 52.217-8, Option to Extend Services; FAR 52.217-9 Option
to Extend the = Term of the Contract; FAR Part 52.219-6, Notice
of Total Small Business = Set-Aside. FAR 52.222-21, Prohibition
of Segregated Facilities; FAR = 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for = Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, = Affirmative Action
for Workers with Disabilities; FAR 52.222-37, = Employment
Reports on Disabled Veterans and Veterans of the Vietnam =
Era; FAR 52.223-13, Certification of Toxic Chemical Release
Reporting; = FAR 52.223-14, Toxic Chemical Release Reporting;
FAR 52.225-1, Buy = American Act- Balance of Payments Program-Supplies;
FAR 52.228-8, = Liability and Insurance- Leased Motor Vehicles;
FAR 52.243-1, Changes; = FAR 52.232-33 Payment by Electronic
Funds Transfer. DFAR 252.204-7004, = Required Central Contract
Registration. For solicitations after 1 Jun = 98 all contractors
are required to be registered in the Central = Contractor Registration
(CCR) for award. If not already registered, you = should immediately
register . In order to register, the contractor must = have
a DUNS number (available at (800) 333-0505). Registration via
the = Internet may be accomplished by calling 1-888-227-2423
or via the = Internet at http://ccr2000.com. Contact SSgt.
Mike Foster = (mike.foster@luke.af.mil) at 623-856-7179 x 231
or Contracting Officer, = Mr. Doug Janders (doug.janders@luke.af.mil)
at (623) 856-7179 x 270, = for information regarding this combined
synopsis/solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/Reference-Number-F7425F1=
11302/listing.html
LINKDESC:
notice
CITE: (D-157 SN50O1H5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: X--X -- CONFERENCE FUNCTIONAL SPACE
SOL COW-1-R-1086
DUE 060801
POC Jan Wisor, Contracting Officer, Phone 202-305-2130, Fax 202-514-3353,
Email jan.k.wisor@usdoj.gov - Lori Ray, Contract Specialist,
Phone 202-307-0736, Fax 202-514-3353, Email lori.a.ray@usdoj.gov
DESC: This is to correct the combined synopsis/solicitation issued
for subject solicitation. The date of the conference is corrected
to read November 5 - 9, 2001. Interested parties should provide
thier best proposal by 10:00 AM, EST June 8, 2001. Parties
that previously submitted proposals should indicate by signed
letterhead of their intent to provide services for the corrected
date. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-R-1086/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2F8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION SEEKS SOURCES FOR
LAND IN
SOL 0OK0102
DUE 062701
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration Seeks Sources for Land
in Okmulgee, Oklahoma The General Services Administration is
interested in obtaining an assignable, no cost option to purchase
a site, which is capable of meeting the following requirements:
? Approximately ? to ? acres, allowing for a 30 foot setback
from street right of way on all sides of the building. ? Located
in a commercial office district with attractive, prestigious,
professional surroundings. Streets and public sidewalks shall
be well maintained. ? Location amenities including, but not
limited to, eating facilities, retail shops, cleaners, banks,
etc. should be located within 1? miles. ? Ideally, one or more
modes of public transportation will also be available - preferred
but not mandatory. ? The site offered should be within the
city limits of Okmulgee, Oklahoma. Upon selection of the site,
GSA will be competing developers to construct an office building
of approximately 5,000 rentable square feet of space in addition
to a minimum of 20 outside parking spaces for use by the Social
Security Administration. If you are interested in offering
your site for consideration, please submit you name, address,
telephone number, site's location, size (including legal description)
and purchase price to the address below not later than June
27, 2001. Jane Parman, Contracting Officer GSA, PBS, Oklahoma
District (7PCO-FW) 819 Taylor Street, Room 12A29 Fort Worth,
TX 76102 A market survey will be conducted at a date to be
determined. If you have any questions, please call Jane Parman
at 817-978-4664.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0OK0102/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION SEEKS SOURCE FOR
LAND IN OKMULGEE, OKLAHOMA
SOL 0ok0102
DUE 062701
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration Seeks Sources for Land
in Okmulgee, Oklahoma The General Services Administration is
interested in obtaining an assignable, no cost option to purchase
a site, which is capable of meeting the following requirements:
? Approximately ? to ? acres, allowing for a 30 foot setback
from street right of way on all sides of the building. ? Located
in a commercial office district with attractive, prestigious,
professional surroundings. Streets and public sidewalks shall
be well maintained. ? Location amenities including, but not
limited to, eating facilities, retail shops, cleaners, banks,
etc. should be located within 1? miles. ? Ideally, one or more
modes of public transportation will also be available - preferred
but not mandatory. ? The site offered should be within the
city limits of Okmulgee, Oklahoma. Upon selection of the site,
GSA will be competing developers to construct an office building
of approximately 5,000 rentable square feet of space in addition
to a minimum of 20 outside parking spaces for use by the Social
Security Administration. If you are interested in offering
your site for consideration, please submit you name, address,
telephone number, site's location, size (including legal description)
and purchase price to the address below not later than June
27, 2001. Jane Parman, Contracting Officer GSA, PBS, Oklahoma
District (7PCO-FW) 819 Taylor Street, Room 12A29 Fort Worth,
TX 76102 A market survey will be conducted at a date to be
determined. If you have any questions, please call Jane Parman
at 817-978-4664.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0ok0102/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P9)
[Commerce Business Daily: Posted in CBDNet on June 5, 2001]
[Printed Issue Date: June 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--SEA BRIGHT RENOURISHMENT, BEACH EROSION CONTROL PROJECT
SANDY HOOK TO BARNEGAT INLET,NJ
SOL DACW51-01-B-0017
DUE 072501
POC Kim D. Sharpless, 212-264-6707/6 Technical Manager, 212-264-9080
DESC: Sea bright Renourishment Contract No. 1, Beach Erosion
Control Project, Atlantic Coast of New Jersey, Sandy Hook to
Barnegat Inlet. The U.S. Army Corps of Engineers has a requirement
for a hydraulic placement of sand fills in the Borough of Sea
Bright, Monmouth Beach and at specific locations in spring
Lake and the Sandy Hook National Park Service area. The Sea
Bright Borrow Area VII will be utilized for the required sand.
Notching of two groins, Groin notch number 143 located in Spring
Lake and Groin Notch number 3 located in Northern Asbury Park.
This is Unrestricted Procurement. The SIC Code is 1629 and
the NAICS is 234990 with a size standard of 27.5 Million. The
estimated cost of this project is between $10,000,000.00 to
$20,000,000.00. 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-ROM. Paper copies of this Solicitation, and amendments,
if any, will not be available or issued. Interested parties
may download and print the solicitation, at no charge, at http://nan.usace.army.mil.
(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 to the solicitation. 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 $10.00 to "FAO, USAED, NY". Solicitation documents will
be available on or about 25 June 2001. Bid opening date will
be 30 calendar days following solicitation available date,
on or around 25 February 2001 at 2:00 P.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-156 SN50O0F1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TABLE ROCK AUXILIARY GATED SPILLWAY - PHASE III,
MOONSHINE BEACH RELOCATION, TANEY COUNTY, MISSOURI
SOL DACW03-01-B-0024
DUE 080301
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: The work consists of the construction of a new day use
recreation area along the shore of Table Rock Lake. Examples
of facilities to be constructed include an access roadway,
parking, beach, waterborne restroom, gatehouse, and all associated
utilities (water, communications, sewer, electric, etc ), among
others. Construction of a picnic pavilion/shelter will be included
in the contract as an option. Construction of these facilities
will involve extensive rock excavation (blasting required).
The proximity to the lake will also require tight controls
on site run-off and turbidity. THIS PROCUREMENT IS 100% SET-A-SIDE
FOR 8(A) FIRMS. It is anticipated to be a Firm Fixed Price
Contract. The North American Industrial Classification Standard
is 234990 and the size standard is $27.5 Million. Project Duration
is approximately 720 calendar days. Estimated magnitude of
work is between $5 - 10 Million. Issue date for solicitation
will be on or about July 3, 2001. The solicitation is available
on Compact Disk (CD-ROM) and provided free of charge. IT HAS
BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Request for plans and specifications
MUST BE MADE IN WRITING (or register on-line via our Internet
Homepage http://ebs.swl.usace.army.mil/AdvertisedSolicitations.asp)
to the Little Rock District, Corps of Engineers, P.O. Box 867/700
West Capitol, Little Rock, Arkansas 72203-0867, by fax at (501)324-5196,
or by email at darrel.l.johnson@swl02.usace.army.mil. No phone
calls to order please. All orders will be via first class mail.
When ordering please provide the following: Solicitation Number,
Name of Firm, Point of Contact, Mailing address, Street Address
for Parcel Delivery Service, Telephone and FAX Numbers (Including
Area Code), E-Mail Address, and Status (General Contractor,
Subcontractor, Supplier, or Plan Room). Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson (501)324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-157 SN50O1H0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT (MODIFICATION)
SOL 601811B446
DUE 061901
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--Modification to pre-solicitation notice of May 22, 2001
and to solicitation announcement dated 6/4/2001. The announcement
required a prefabricated modular construction. This announcement
is being corrected to add "site built" construction to the
requirement. The requirement shall read as: Furnish, transport,
and assemble, erect, and secure on the project site a handicap
accessbile, 3 bedroom, 2 bath house, ready for occupancy, of
either prefabricated modular construction, or site built. Construct
a cast-in-place concrete basement foundation to support the
house, and exterior concrete flatwork, and wood deck. Extend
and connect water, septic, and electric utilities to the house.
Abate asbestos in the existing house, demolish, and fill the
basement excavation. This solicitation is scheduled to be available
on or about July 5, 2001, with a closing date of on or about
August 7, 2001.
CITE: (W-157 SN50O1I0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--NAVAJO AND SQUAW CREEK TRAIL BRIDGE CONSTRUCTION
SOL RFP RMAST-01-184
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to remove one existing
trail bridge and construct two new trail bridges. The proposed
project includes the removal and disposal of the existing Squaw
Creek Trail Bridge and the construction of a new trail bridge
located on the Divide Ranger District, Rio Grande National
Forest, Hinsdale county, Colorado. The second trail bridge
to be constructed is the Navajo Trail Bridge located on the
Mancos-Dolores Ranger District, San Juan National Forest, Dolores
county, Colorado. The existing trail bridge (Squaw Creek) measures
approximately 33 feet by 7 feet and is a wood deck with wood
hand rails supported by native log stringers resting on log
and rock crib abutments. The new bridges will consist of long
span steel joists with treated timber decks and handrails constructed
on new abutments. The Squaw Creek project site is located approximately
30 miles southwest of Creede, Colorado in Section 13, Township
40 North, Range 4 West, NMPM via Colorado Highway 149, FDR
520 and FDT 814 on the Divide Ranger District, Rio Grande National
Forest. The Navajo Creek project site is located approximately
39 miles northeast of Dolores, Colorado in Section 15, Township
41 North, Range 11 West, NMPM via Colorado Highway 145, FDR
535 and FDT 635, within the boundary of the Lizard Head Wilderness
on the Mancos-Dolores Ranger District, San Juan National Forest.
The performance period for the proposed contract is 90 calendar
days. The estimated price range is between $100,000 and $250,000.
This will be a firm, fixed-price contract. The proposed contract
is available under full and open competition. All responsible
sources may submit an offer, which will be considered. To have
a copy of the solicitation (plans and specs) and/or a plan
holders list mailed to you at no cost, please make your request
by fax at (303) 275-5453/5299.
CITE: (W-157 SN50O1J5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--JEMEZ COMPLEX - PHASE II
SOL RFP R3-10-01-03
DUE 071001
POC David E. Simpson, 505 438-7858
DESC: Jemez Complex - Phase II The project consists of the
reconstruction of Las Conchas Fishing Acess; completion of
recreation improvements includes demolition and removal,
construction of hardened trails and picnic unit construction
including tables, grill, riprap and exposed aggregate concrete,
fishing pad construction, reinforced concrete rock walls,
boulder placement, streambank, stabilizations, topsoiling
and seeding.
EMAILADD: dsimpson01@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O1K3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONSTRUCT/REPAIR TAXIWAYS, AIR NATIONAL GUARD (ANG)
AIRCRAFT PARKING AREA, MCGUIRE AFB, WRIGHTSTOWN, NJ
SOL DACA61-01-B-0001
DUE 071001
POC Contact Jennifer McGivern, Contract Specialist, 215-656-6773
DESC: This action, originally published in the Commerce Business
Daily dated May 10, 2001, has been postponed indefinitely.
CITE: (W-158 SN50O236)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--DEMOLITION AND RE-CONSTRUCTION OF SOFTBALL COMPLEX
SOL N62467-01-B-8821
DUE 071001
POC Contracting Officer, Ersilia E.Yurmann, (817) 782-6368 or
Gloria Estrada (817) 782-6368
DESC: CORRECTION TO THE ORIGINALLY SUBMITTED CBD. FROM:
LINKURL: http://www.esol.navy.mil TO: LINKURL: http://www.esol.navfac.navy.mil
All other information publicized in the original synopsis
is correct.****
CITE: (W-158 SN50O2C1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD FIRE STATION, WALTER REED ARMY MEDICAL
CENTER, FOREST GLEN ANNEX, MARYLAND
SOL DACA31-01-R-0038
DUE 072401
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $1,000,000.00 to $5,000,000.00. The Standard
Industrial Classification Code assigned is 23332 with a Size
Standard of $27,500,000.00. Construction completion is 400
calendar days. The project consists of design and construction
(design-build) a new 692 square meter one-company fire station.
Functional areas include apparatus room with two drive through
bays, training room, kitchen, dayroom, dormitory rooms, decontamination
area, and administrative areas. Site work, including concrete
aprons, parking area, utilities and landscaping will be required.
THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC FORMAT,
FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH
WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION WILL
BE ON THE WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN
PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. This procurement will be advertised as a
Request for Proposal. The technical evaluation criteria will
be established in the RFP. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 22 June 2001 with proposals due on
or about 24 July 2001.
CITE: (W-158 SN50O2C2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DALLAS FLOODWAY EXTENSION, PHASE ONE, WETLAND (CELL
D), DALLAS, TEXAS
SOL DACW63-01-B-0016
DUE 090401
POC Contract Specialist, Valerie J. Sands (817) 978-2721
DESC: This solicitation is being issued 100% Small Business Set
Aside. The project consists of constructing a wetland cell
by excavating approximately 80,000 cubic yards adjacent to
the Trinity River. Some of the excavation is sludge material
that will require separate handling and disposal. A weir gate
water control structure along with an outlet chute will control
the water in the cell. A pump station will be constructed along
with 8" and 24" (for future wetland cells) pipelines to supply
water to the cell. Turfing and care of water will also be the
Contractor's responsibility. Estimated duration for the contract
awarded will be 365 Days. Estimated Construction Cost Range
is between $1,000,000 and $5,000,000. The Government intends
to issue this solicitation and all amendments through the use
of the Internet. No additional media (CD ROMS, Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. Solicitation to be issued on or about
01 AUG 01. Bids will be opened on or about 04 SEP 01. Solicitation
will NOT be issued unless and until the Project Cooperation
Agreement (PCA) between the U S Army Corps of Engineers and
the City of Dallas, Texas is signed. We estimate the PCA will
be signed by the end of July 2001. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All bidders are encouraged to check the Ft. Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. All offerors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. The North American Industrial
Classification System (NAICS) Code applicable to this project
is 234990. Commercial and Institutional Building Construction,
which corresponds to SIC Code is 1629. The Small Business Size
Standard is $27.5 Million. Offerors must be registered with
the Central Contractor Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is http://ccr.edi.disa.mil/. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2H9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DALLAS FLOODWAY EXTENSION, PHASE ONE, WETLAND (CELL
D), DALLAS, TEXAS
SOL DACW63-01-B-0016
DUE 090401
POC Contract Specialist, Valerie J. Sands (817) 978-2721
DESC: The Small Business Size Standard for this project is corrected
from $27.5 Million to $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: valerie.sands@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-158 SN50O2L3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Y--PROJECT 980274 DEMOLISH METAL BUILDING 7 BUILD NEW
METAL BUILDING. INCLUDES LIGHTING, FIRE SUPPRESSION & DETECTION
SOL F09650-01-R-0222
DUE 071501
POC James Bozeman 478-926-9040 James.Bozeman@robins.af.mil
DESC: Reference CBDNet Submission No. 50N418 This solicitation
(project 980274) has been restricted to one 8(a) firm " LJL
Construction " Headline, Alabama No copies will be furnished
to anyone else except the selected 8(a) Firm "LJL CONSTRUCTION"
EMAILADD: James.Bozeman@robins.af.mil
EMAILDESC:
CITE: (W-158 SN50O2L7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--WETLAND RESTORATION, INCLUDING CONSTRUCTION OF DITCH
PLUG AND 3,000 FT. GRAVITY FLOW PIPELINE, SUMTER COUNTY, SC
SOL NRCS-13-SC-01
DUE 071901
POC Frank Killian, (803) 253-3974
DESC: Restore wetland characteristics of a Carolina Bay located
in Sumter County, South Carolina. The work includes construction
of an earthen ditch plug with 24 inch barrel pipe and 36 inch
riser, the construction of swales with spoil banks, and installation
of approximately 3,000 feet of 12-inch PVC pipe for gravity
flow water line. A site showing will be held beginning at 1:00
P.M., July 10, 2001. In order to participate in the site showing,
interested parties are to meet in the parking lot of the Market
Express/Exxon Station, U.S. Highway 378 at Stamey Livestock
Road(County Rd. 91), approximately two miles west of the City
of Sumter, SC and approximately one mile east of Shaw AFB.
For directions, call (803) 775-8732, ext. 3.Performance time
is 55 calendar days after receipt of notice to proceed. The
estimated price range is $25,000 to $100,000. The solicitation
package will be available on June 15, 2001. Written requests
for the solicitation should be submitted to Dorothea Martinez
by fax at (803) 253-3670 or by mail at the above address.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-158 SN50O2Q3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER, BEALE AFB, CALIFORNIA
SOL DACA05-01-B-0002
DUE 080901
POC Cheryl Gannaway (916) 557-6933
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS THEY ARE SENT
OUT ELECTRONICALLY. PROJECT TITLE: AIR TRAFFIC CONTROL TOWER,
BEALE AFB, CALIFORNIA. This proposed contract is UNRESTRICTED.
The acquisition method is Invitation for Bid (IFB). JOB DESCRIPTION:
This project provides for the construction of a new Air Traffic
Control Tower, with tie-in connections to the existing Control
Towers' flight line controls. The existing Control Tower will
be demolished as part of this project. Facility will have reinforced
concrete footings , foundation, floor slab, supporting superstructure
Control Tower cab with tinted double-glazing, administrative
and training areas. The facility includes all necessary site
work, utilities, HVAC, mechanical, electrical, fire protection
systems, elevator, and landscaping and back-up power supply.
NAICS CODE: This procurement will be conducted under NAICS
Code 233320. The size standard for this code is $27,500,000.00.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 Clause regarding the requirement for Subcontracting
Plan on the part of the work that it intends to subcontract.
The recommended goals for subcontracting are 61.4% for Small
Business, 9.1% for Small Disadvantaged Businesses, and 5.0%
for Small Business/Women-Owned. A firm that submits a plan
with lesser goals must submit written rationale to support
goals submitted. The Contract Specialist is Cheryl Gannaway
at (916) 557-6933. CD-ROMS: This solicitation is available
on CD-ROM (Free of Charge). CD-ROMs must be ordered by the
CUT OFF DATE of 06/27/01 to ensure receipt of bid sets. Orders
received beyond this date will not be considered. The CD-ROMs
will be mailed out on or about 07/05/01. Because a limited
number of sets will be reproduced, copies are limited to one
per firm. A CD-ROM can only be ordered electronically by accessing
Internet address: http://ebs.spk.usace.army.mil/. Please complete
the requested information to avoid a delay in your order. See
Note 26(See Commerce Business Daily-Monday Edition). For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
(which is up-dated daily). Please note that all contractors
and potential contractors must be registered with the Central
Contractor Registration (CCR) database. For instructions on
registering with the CCR, please see our web page.
CITE: (W-158 SN50O2U8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMMAND AND CONTROL FACILITY, FORT HOOD, TEXAS
SOL DACA63-01-B-0006
DUE 061801
POC Natalie Allen (817) 978-2132
DESC: SOURCES SOUGHT: This is not a solicitation for bids/proposals
but an announcement for SBA 8(a) construction contractors
certified through the Small Business Administration in Region
VI (Texas, New Mexico, Louisiana, Oklahoma and Arkansas).
The U.S. Army Corps of Engineers, Fort Worth District, wishes
to obtain information from participating 8(a) construction
contractors with sufficient bonding capacity and construction
experience who may be interested in constructing a new Command
and Control Facility at Fort Hood, Texas. Work involves construction
of two large size standard-design battalion command and control
buildings with classrooms, and six standard-design company
operations and supply facilities. Supporting facilities include
utilities; electric service; exterior lighting; paving, walks,
curbs, and gutters; parking; fir protection and alarm systems;
storm drainage; information systems; and site improvements.
Access for handicapped will be provided where required. Heating
will be provided by gas-fired self-contained systems. Air conditioning
will be provided by self-contained systems. Installation of
intrusion detection systems for arms rooms is included. Special
foundations required by expansive soil. This construction project
is estimated to be approximately $13,600,000.00. Interested
parties shall respond to this notice by submitting an e-mail
to the contract specialist. E-mail shall include: current
bonding capacity per construction contract, a listing of,
no more than three, recently completed construction projects
of similar type work and dollar value. Include; dollar value,
location and a very brief description of the work to include
names, phone numbers or references (client, owner, Government
Agency) of persons who may be contacted regarding your past
performance on completed construction projects. A listing
of all active (on-going) construction projects with dollar
value, location and a very brief description of the work to
include names, phone numbers or references (client, owner,
Government Agency) of persons who may be contacted regarding
your performance. Please e-mail your response to this RFI
to the following address no later than 10:00 a.m. CST, 18
June 2001: If you have any questions please contact Natalie
Allen by calling (817) 978-2132 between the hours of 8:00
a.m. and 3:00p.m. CST. E-mail: Natalie.C.Allen@swf02.usace.army.mil.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2E0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bldg. 1 1940 Allbrook Dr. Ste #3 Wright-Patterson AFB,
OH, 45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-01-R0014
DUE 071601
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "UPDATE: EFFECTIVE 6 JUNE 2001 SOLICITATION
F33601-01-R-0014 WAS AWARDED ON 5 JUNE 2001. The awardee is:
ALL CITIES ENTERPRISES 1552 S. VINEYARD AVENUE ONTARIO CA 91761.
In accordance with FAR 15.506, all offerors were debriefed
in writing and provided with award information, source selection
information charts, and the source selection decision document.
The packages were mailed on 5 June 2001. UPDATE: EFFECTIVE
16 MARCH 2001 The WPAFB SABER solicitation is released effective
16 Mar 01. A pre-proposal conference will be held on 26 Mar
2001 at 12:00 EST in Building 230, Wright Patterson AFB. The
purpose of this conference is to answer questions and to conduct
a scope walk for the SABER Demonstration project. See solicitation
clause L-312 for registration details. Proposals for this acquisition
are due at 4:00 PM on 16 April 2001. SIMPLIFIED ACQUISITION
OF BASE ENGINEERING REQUIREMENTS (SABER) This requirement is
being set aside as a national 8(a) competitive acquisition.
Interested 8(a) concerns should, as early as possible, register
to receive the solicitation. The point of contact for this
solicitation is Lt. Brian Quinn (brian.quinn@wpafb.af.mil,
(937) 257-4844 x4125). This acquisition is for a broad range
of maintenance, repair, and minor construction work on real
property at Wright-Patterson AFB and its associated sites.
The WPAFB SABER requirements are required in support of 88
ABW/CED, Base Civil Engineer (BCE) activities. The resulting
contract will be an indefinite delivery indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB)
for this contract. Each delivery order issued under the SABER
contract will be firm fixed price. To receive a copy of the
solicitation package or any related documents, please register
on the source list at http://pixs.wpafb.af.mil/. Interested
parties must be registered on this site to receive any solicitation
updates. The Government anticipates significant subcontracting
activity under the SABER contract and partnering is encouraged."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014/01R0014.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN50O1H3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--INSTALLATION OF HANDICAP ACCESSIBLE RESTROOM
SOL RFQ R5NP-10-01-144
DUE 071101
POC Sue Ray phone (707) 441-3668, Fax (707) 445-8677
DESC: Supply and install all fixtures, hardware and appurtunances
necessary to complete construction of two handicap accessible
restrooms, with showers, in an existing storage room of the
conference building located at the Orleans Ranger Station in
Orleans, CA on the Six Rivers National Forest. This package
should be issued on or about June 27, 2001. Written requests
for this solicitation may be faxed or mailed to the above numbers.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O1I8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--126 ARW BASE PAVEMENT REPAIRS
SOL DAHA11-01-B-0006
DUE 072001
POC Maj. Sharon Star, FAX 217-761-3665
DESC: This is a synopsis. The contractor shall furnish all plant,
labor, equipment and material necessary to repair and or removeexisting
asphalt pavement and concrete curb and gutter at various locations
at the 126th Air Refueling Wing, Illinois Air National Guard,
Scott AFB, Illinois. Asphalt pavement construction will be
required for the replacement protion of existing jogging path
and an overlay of the outside storage area. Erosion control
repairs will be required on an aircraft parking apron island,
various curb drains installed, and asphalt and aggregate from
an abandoned parking area shall be removed. All disturbed soil
areas will require regrading and re-seeding. A new asphalt
roadway shall be constructed near the Hush House. There is
an estimated 3,000 LF of roadwork required. NAICS code for
this project is 234110, Highway and Street Construction. This
contract is set-aside for small businesses. Solicitation will
be available on or about 20 June. Interested offerors shall
notify this office by FAX (217)761-3665.
EMAILADD: jason.buckhold@il.ngb.army.mil
EMAILDESC:
CITE: (W-157 SN50O1I9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--HARBOR MT. ROAD SLIDE TEMPORARY REPAIR
SOL R10-05-01-09
POC Donna Maes, Procurement Assistant
DESC: This project includes furnishing and installing one 8000
mm Glulam deck panel bridge, two 12000 mm Glulam deck panel
bridges, two timber sills, road hazard signs and approach roadway.
In addition work also involves designing, furnishing and construction
of two concrete substructures with all concrete, rebar, anchorage
system, and bridge attachment system. Work also includes excavation,
clearing and grubbing, backfilling, compacting, constructing
two drainage dips, endhaul, haul placing rock slope protection
and rock excavation. The work site is located on Forest Development
Road (FDR) 7576 off the Sitka, Alaska road system at Kilometer
post 5.59 (3.5 MP). Sitka is a full service community in Southeast
Alaska. Sitka is accessible by plane and ferry, the project
is accessible by vehicle from the Sitka road system. Contract
performance time will be 120 days. All responsible sources
may submit an offer, which will be considered. Estimated price
range is $100,000 to $250,000. The solicitation will be posted
to the Tongass National Forest Internet Homepage on or about
June 21, 2001. Follow the link to Current Contract Information.
Potential offerors are requested to obtain the solicitation
by way of the Internet if possible. Alternatively, a hard copy
of the solicitation documents may be requested via fax to 907
228 6254. Fax requests for the solicitation should reference
solicitation R10-05-01-09. Telephone requests for the solicitation
will not be honored. Offers will be due approximately 30 calendar
days after the solicitation issue date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O1J6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--REMOVAL OF EXISTING BOAT DOCK AND TRAIL BRIDGE AND
REPLACEMENT OF TRAIL BRIDGE
SOL RFQ FS-WOC-01-323
DUE 062801
POC Donna Oliveria 318-473-7116; Jimmie Dale Usrey 318-628-4664
DESC: This project consists of removing the existing boat dock,
reemoving the existing trail bridge and replacing the trail
bridge at the Caney Lakes Recreation Area, Webster Parish,
LA. Work is planned to begin Aug. 1, 2001. There is a 100%
payment protection required. Quotes will be accepted from all
responsible sources. Project estimate range is between $25,000
and $100,000. Faxed quotes will be accepted. To obtain a copy
of the solicitation you may fax your request to Attn: Donna
Oliveria 318-473-7117.
EMAILADD: doliveria@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O1K6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REHABILITATE THE AIR PRESSURIZATION SYSTEM AT LC-39
PADS A AND B.
SOL 10-01-0024
DUE 071801
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for:
Base Bid: Rehabilitate Air Pressurization Systems at both Pads
A&B. Replace drains in Air Pressurization Systems at both Pads
A&B. Additive Alternate 1: Repair 30-inch diameter round concrete
pipe air duct in Air Pressurization System, Pad A. Additive
Alternate 2: Repair 30-inch diameter round concrete pipe air
duct in Air Pressurization System, Pad B. Additive Alternate
3: Repair 75-inch x 48-inch elliptical pipe air duct in Air
Pressurization System, Pad A. Additive Alternate 4: Repair
75-inch x 48-inch elliptical pipe air duct in Air Pressurization
System, Pad B. The order of magnitude for the procurement is
between $1,000,000 and $5,000,000 and the effort shall be completed
within 700 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 235110 and $11.5 million, respectively.
The anticipated release date of the IFB/RFO is on or about
June 18, 2001 with an anticipated offer closing date of on
or about July 18, 2001. The firm date for receipt of bids or
offers will be stated in the IFB/RFO. Drawings will be available
from the Bid Distribution Office 321-867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/KSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-01-0024
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O1R3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--JOB ORDER CONTRACT FOR MAINTENANCE, REPAIR, AND MINOR
CONSTRUCTION PROJECTS
SOL DADW35-01-R-0022
POC Contract Specialist; Ms. Sandy Bruce; (703) 806-4438
DESC: The U. S. Army Military District of Washington Acquisition
Center intends to issue a solicitation for a Job Order Contract(JOC)
for Maintenance, Repair and Minor Construction Projects at
Fort Belvoir, Virginia; Fort A. P. Hill, Virginia; Fort Myer,
Virginia, Fort Meade, Maryland, and Fort Hamilton, New York.
In addition to these five installations, geographic areas will
include Fort McNair, District of Columbia; Arlington National
Cemetary, VA; Davison Airfield, VA; National Ground Intelligence
Center, Charlottesville, VA and the U.S. Army Reserve Centers
associated with Fort Belvoir and Fort Meade. Types of projects
to be procured under the JOC are as follows: (a) building alterations
and renovations; (b) building repairs; (c) new utility services
to structures; (d) replacement of utility services; (e) pre-engineered
structures; and (f) incidental items; i.e., asbestos removal,
exterior painting, roof repairs, gutters and downspouts, pavements,
curbs and gutters, walks, exterior lighting, landscaping, erosion
control, and lead paint abatement. This will be an Indefinite-Delivery
Indefinite-Quantity contract for a base period of one year
with four one-year options. The North American Industrial Classification
System (NAICS)Code is 233320 (SIC Code 1542). The approximate
release date of this soliciation is 1 July 2001. NO E-MAILS
OR FAXES ACCEPTED. ALL REQUESTS FOR SOLICITATION PLANS AND
SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION CENTER;
ATTN: MS. SANDY BRUCE; CONSTRUCTION/SUPPLY DIVISION; 9410 JACKSON
LOOP, SUITE 101; FORT BELVOIR, VA 22060-5134.
CITE: (W-158 SN50O1T5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE QUANTITY PAINTING, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-01-B-5333
DUE 072701
POC Barry Leaver 601-679-2971
DESC: INDEFINITE QUANTITY PAINTING, NAVAL AIR STATION, MERIDIAN,
MS. Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to perform the work
specified. The proposed contract will be an indefinite delivery,
(IDQ) type contract with a base year and 3 possible options.
The work includes cleaning preparation and painting of various
buildings and other work as specified. The entire solicitation,
including plans and specifications, are available for viewing
and downloading at www.esol.navfac.navy.mil. Prospective Offerors
MUST register themselves on the web site. The official plan
holder's list will be maintained and can be printed from the
web from the web site. Amendments will be posted on the web
site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to (601) 679-2147, Attn: Barry Leaver.
All bids submitted by responsible sources shall be considered.
The projected date for issuance of solicitation documents is
28 June 2001. The estimated date for bid opening is 27 July
2001. The estimated price range is between $250,000 and $500,000.
THE MINIMUM GUARANTEE FOR BASE YEAR ONLY IS $25,000.00. The
period of contract performance is 365 calendar days with 3
possible options. The North American Industry Classification
System (NAICS Code for this Solicitation is 23521, Painting
and Wall Covering Contractors. The associated Small Business
size standard is $11.5 million.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Leavercb@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1U0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPLACE PWT OFFICE BLDG ROOF
SOL F40650-01-B-0008
DUE 062101
POC Eric Yatsko,(931) 454-4347
DESC: This project is to Remove and Replace PWT Office Building
Roof. Remove existing built-up roofing materials and replace
with standing seam roof assembly in accordance with Factory
Mutual requirements for Class 1A fire-hazard resistance and
Class 1-90 windstorm resistance. The work includes removal
of existing asbestos and lead materials at the PWT Office Building
740 at Arnold AFB, Tennessee. The total roof area is 20,500
square feet. This work to be done in incremental stages each
consisting of: existing roof tear off, clean and restore concrete,
provide interim waterproof membrane seal, provide new roof
support system, and provide new standing seam roof. The Period
of Performance will be 90 calendars after notice to proceed.
The estimated magnitude of this effort is between $100,000
- $500,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0008AR/01B0008AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-158 SN50O1U9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: Z--FOUNDATION REPAIRS IDIQ, RANDOLPH AFB TX
SOL F41691-01-R-0008
DUE 062601
POC Juanita Cormier, Contract Specialist, Phone 210-652-5176,
Fax = 210-652-5135, Email juanita.cormier@randolph.af.mil -
Sharon Mendez, = Contract Specialist, Phone 210-652-5141, Fax
210-652-5135, Email = sharon.mendez@randolph.af.mil
DESC: The magnitude of this proposed project is amended. This
acquisition includes, but is not limited to furnishing all
= materials, labor, plant, tools, transportation, equipment,
services, = and incidentals necessary to repair foundations
basewide at Randolph = AFB TX. These buildings may or may not
be occupied. Work consists of, = but is not limited to, specific
engineering design for each delivery = order to determine the
size of concrete piers required based on the = Government-furnished
design guidelines; installation of concrete piers = at locations
determined by the design; repair of existing and = subsequent
cracks created due to installation of piers; paint of = interior
and exterior of each housing unit; and regrade site and = restore
turf as required by specific scope of work. The Government
= intends to award an Indefinite Delivery/Indefinite Quantity
Contract = with a basic period of performance of one year and
two one-year = options. Type of pricing arrangement is firm-fixed
price. This = acquisition will be issued on an 8(a) competitive
basis only to those = firms within the San Antonio District
Office which have the assigned = SIC code of 1799 and NAICS
Code of 235990. All other firms are deemed = ineligible to
submit offers. The small business size standard is $11.5 =
million average annual revenue for the previous three years.
The = magnitude of this proposed project is between $5,000,000.00
and = $10,000,000.00. All relevant solicitation documents,
including = specifications and drawings, all amendments, clarification
letters, and = other applicable documents will be issued electronically.
Interested = sources are responsible for frequent review of
the EPS website to = ensure they are kept current on any amendments,
changes or = clarifications, etc. Sources are not required
to reply to the = Contracting Office in response to this synopsis.
However, failure to = complete the registration for this business
opportunity will not = provide the Contracting Office a point
of contact information should it = become necessary to contact
interested sources.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F41691-01-R-0008/listing=
.html
LINKDESC:
notice
CITE: (D-158 SN50O1V3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--MOSQUITO CONTROL SERVICES AT NAVAL AIR STATION COMPLEX,
KEY WEST, FLORIDA
SOL N62467-01-R-2728
DUE 010822
POC Jean C. Tarlton, Contracting Officer, (305) 293-3169
DESC: THIS MODIFIES A PRESOLICITATION NOTICE FOR MOSQUITO CONTROL
SERVICES AT THE NAVAL AIR STATION COMPLEX, KEY WEST, FLORIDA.
The contractor shall furnish all labor, materials, equipment,
transportation, supervision, and management, unless otherwise
specified, required for mosquito control such as adult surveillance,
larval surveillance, larviciding, truck fogging, and aerial
spraying. The government intends to issue ONE contract for
a Base Year with Four (4)Option Years. The contract will include
a Firm Fixed-Priced portion plus Indefinite Quantity Line Items.
The solicitation issue date is planned for 11 July 2001; site
visit 25 July 2001; proposals due 22 August 2001. The government
plans to award based on best value, considering price and technical
factors. Technical evaluation factors will be established,
including past performance. The solicitation will be posted
on the NAVFAC Electronic Solicitation (ESOL) web site, http://esol.navfac.navy.mil/
for downloading. Hard copies of solicitations will not be mailed
out. In order to obtain the solicitation, parties must register
on the ES0L web site, and may do so at any time. The successful
contractor will be required to accept Government Purchase Card
(credit card) orders for services of $2,500 or less. Interested
parties may contact the contracting officer by phone or e-mail.
Technical questions shall be in writing. THE SOLICITATION IS
NOT RESTRICTED.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-158 SN50O1Y6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--WATER MEDIA REPLACEMENT/REMOVAL SERVICES
SOL RFQ 20403-0071
DUE 072001
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution Fairton, located in Fairton, New Jersey, has a
requirement for Water Media Repair/Replacement services. The
Government intends to make a single award for this project.
The Contractor is to remove and replace ion exchange resin
in two vessels located at the FCI Fairton Water Treatment Plant.
Contractors will remove spent resin, replace spent resin, and
transport used resin to a licensed and permitted TSD facility
capable of handling this material for disposal. The Contractor
will provide all labor, equipment and material necessary for
replacement, removal, and ion resin. The performance period
will be approximately 30 days. The project is unrestricted
and open to all business types and sizes eligible to receive
award. The estimated magnitude of this project is between $25,000.00
and $100,000.00. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. The anticipated solicitation
issuance date is approximately 6/29/01. Written requests for
the solicitation package may be mailed to the above address
or faxed to the following number: (570) 547-7689. NO VERBAL
REQUESTS WILL BE ACCEPTED. The NAICS Number for this requirement
is 221310. cc:OSDBU
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-158 SN50O201)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--SLIPLINE AND INSPECTION OF SEWER LINE AT TUZIGOOT
NATIONAL MONUMENT
SOL Q8601010052
DUE 071101
POC Mikki Darr, Purchasing Agent, (602) 640-5250 extension 227
DESC: The work of this contract consists of cleaning, removing
roots, and video inspection of 972 linear feet of 6 inch vitrified
clay, and 175 linear feet of 6 inch PVC sanitary sewer pipe;
cleaning of 6 sanitary manholes and leach field distribution
box; servicing and cleaning of a 3500 gallon septic tank; slip
lining of 890 linear feet of 6 inch vitrified clay sewer pipe
with high density polyethylene pipe with new seals of manhole
inlets and outlets; replacing 164 linear feet of 4 inch vitrified
clay, and 35 linear feet of 4 inch cast iron sewer pipe laterals,
necessary fittings, with new seals at manhole inlets; cleaning,
removing roots, and video inspection of 67 linear feet of 6
inch vitrified clay, and 94 linear feet of cast iron sanitary
sewer pipe; installing 1 sanitary manhole; block and seal any
alternate inlets at existing manholes. This project is located
at Tuzigoot National Monument, 110 miles north of Phoenix,
Arizona. Site visits may be arranged by contacting Lenny Hempstead
at Montezuma Castle National Monument at (520) 567-3484. Technical
questions regarding this project may be directed to Lenny Hempstead
at (520) 567-3484. For copies of the solicitation, please fax
your request to Mikki Darr at (602) 640-5265. Quotes will be
accepted through 4:00 p.m. on July 11, 2001. Estimated performance
period will be 30 calendar days. The price range for this project
is estimated to be $25,000 to $100,000. This solicitation is
set aside for Small Business. One award will be made utilizing
simplified acquisition procedures hased upon a best value determination.
CITE: (W-158 SN50O216)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: Z--UPGRADE RUNWAY 01-19 AND ELECTRICAL VAULT
SOL DAHA20-01-R-0012
POC Marilyn Hill (810) 307-5819
DESC: This notice is an amendment to the CBD notice for Upgrade
Runway 01-19 and Electrical Vault at Selfridge Air National
Guard Base that was published on 7 June 2001. The solicitation
documents will be available at the following internet site:
www.selfridgecontracting.com on 29 Jun 2001 at no charge. There
will be a preproposal conference on 12 July 2001 at 0800 hours
at 43200 Maple Street, Bldg 105, Selfridge ANG Base, MI. The
preproposal conference will include a site visit at the runway.
Interested contractors are encouraged to attend and should
contact Marilyn Hill via email (marilyn.hill@miself.ang.af.mil)NLT
10 Jul 2001 for clearance at the main gate.
LINKURL: http://www.selfridgecontracting.com
LINKDESC:
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (W-158 SN50O219)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FENCE CONSTRUCTION
SOL RMAST-01-126
DUE 072501
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to construct new fence consisting
of 3 or 4 strand barbed wire and electric fencing. Project
is located on the Hell Canyon Ranger District, Custer and Pennington
Counties, SD, Black Hills National Forest. Contract to be completed
by May 2002. Estimated bid range is between $250,000 and $500,000.
All responsible sources will be considered by the agency.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-158 SN50O227)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL I1579010021
DUE 072301
POC Paula Clark (307) 344-2077
DESC: The National Park Service, Yellowstone National Park, is
soliciting proposals for painting firms having the capability
to perform the work described below. A firm-fixed price contract
will be awarded. The statement of work includes furnishing
all labor, materials and equipment required for the exterior
painting of the Lake Hotel North Elevation & Annex Exterior.
The estimated price range is $250,000.00 to $500,000.00. A
pre-proposal conference will not be held. Vendors are encouraged
to make a site visit at their own expense. Bids will be accepted
from all responsible sources. Telephone requests for this package
will not be accepted. However, fax requests for this package
may be sent to (307) 344-2079. Another point of contact for
this solicitation would be John Hall (307) 344-2075.
EMAILADD: john_hall@nps.gov
EMAILDESC:
CITE: (W-158 SN50O2E5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jean Lafitte NHP & Preserve, 365 Canal Street, Suite
2400, New Orleans, LA 70130-1142
SUBJECT: Z--REPLACE DAMAGED SIDEWALKS, CHALMETTE NATIONAL BATTLEFIELD,
CHALMETTE, LOUISIANA
SOL Q7530-01-0004
DUE 080701
POC Randy Marchiafava (504) 589-3882 x122
DESC: Q7530-01-0004, Replace Damaged Sidewalks, Chalmette National
Battlefield, Chalmette, Louisiana. The contractor shall provide
all plant, labor, tools, materials, equipment, transportation
and supervision required to demolish asphalt and concrete sidewalks,
curbs and gutters, removal of asphalt access ramps and construction
of APPROXIMATELY 525 linear feet of new concrete sidewalks,
install 6 new handicap access ramps, sealing concrete joints
and partitions and related miscellaneous site work as required.
All work pertaining to Accessible Improvements shall comply
with the Americans with Disabilities Act (ADA) of 1990 as amended.
The period of performance for any resulting contract is Ninety
(90) calendar days to include material approval, acquisition,
transportation and installation. The contract will be firm
fixed price. Estimated magnitude of this project is between
$0 and $25,000. The North American Industry Classification
System (NAICS) Code for this project is 235410, Masonry and
Stone Contractors. Solicitation Q7530-01-0004 will be issued
as a Request for Quote (RFQ) using Simplified Acquisition Procedures.
This solicitation will be issued as unrestricted, full and
open competition, in accordance with the Small Business Competitiveness
Demonstration Program. The RFQ will be structured as a "Base
Quote", for the main effort of the project, with several "Quote
Additives." The government reserves the right to award all
or part of the solicitation. Should any contract result for
the solicitation, there will be only one award to one contractor.
The solicitation will be issued on are about July 9, 2001.
A site visit will be held on are about July 24, 2001 with quotes
being due on are about August 7, 2001. All dates are tentative
at this point and are subject to change. You may email your
request for a copy of solicitation Q7530-01-0004 to JELA_Contracting@nps.gov
or fax your request to (504) 589-3550. No telephone request
will be accepted. Offerors will be required to submit their
Dunn & Bradstreet Number along with their banking information
with any quote submitted. Payment of any resulting contract
shall be made by way of Electronic Funds Transfer (EFT).
EMAILADD: JELA_Contracting@nps.gov
EMAILDESC:
CITE: (W-158 SN50O2I1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--BRICK REPAIR, BUILDING 4420, FORT JACKSON, SC
SOL DABT47-01-0006
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or Doug
Metzger, Contracting Officer, 803-751-2589
DESC: This project is for repair of brick veneer on Army barracks
Building 4420, Fort Jackson, SC. Included in the work is demolition,
masonry and other construction, in accordance with plans and
specifications (demolish brick veneer as noted on the drawings;
remove all existing appurtenances connecting brick veneer to
its backing; construct and install standard, braced four feet
by four feet square replacement brick panels; install flashing,
retrofitted flashing, etc.; clean new veneer). Work is to be
accomplished in phases of the building company areas. Period
of performance is 273 days. NAICS code is 235410. Magnitude
of project is $1,000,000 to $5,000,000 and is SUBJECT TO AVAILABILITY
OF FUNDS. This acquisition is being solicited under the Small
Business Competitiveness Demonstration Program under full and
open competition UNLESS sufficient response is received from
HubZone firms to make it HubZone set-aside. Interested HubZone
firms MUST certify in writing to the above office within 7
days of the posting of this notice, of definite intention to
submit a bid. This may be sent by fax to 803-751-5429. Bid
date will be determined but is anticipated to be early August.
A pre-bid site inspection will be conducted, date to be determined.
The solicitation will be available only on the internet when
issued in the next 3-4 weeks. Website is: www.tac.eustis.army.mil
(click on SOLICITATION block). Drawings, however, will have
to be mailed separately from this Contracting office. Requests
will be accepted in writing only, and MUST include company
name, point of contact, street AND mailing addresses, phone
and fax numbers, business size (LB, SB, WO, SDB, 8a, DAV, HZ,
etc), TAX ID number, CAGE Code, DUNS number, and solicitation
number. Also indicate if registered in CCR, which is a requirement
to be eligible for award (www.ccr2000.com). There will be a
one-time, non-refundable charge of $15.00 for printed drawings.
Checks/money orders should be made payable to the US Treasurer.
If there is a preference for digitized drawings (on CD-ROM),
please indicate such in your written request. There is a small
possibility that this method will be available.
CITE: (W-158 SN50O2I6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--HVAC IMPROVEMENTS, INDIANAPOLIS, IN
SOL GS05P01GAC0145
DUE 080101
POC Christine Donovan, Contract Specialist, Phone (217) 492-5018,
= Fax (217) 492-5046, Email christine.donovan@gsa.gov
DESC: Scope of work consists of but is not strictly limited to,
= furnishing all labor, material and equipment necessary to
convert the = subject building?s constant volume air distribution
system to a = variable air volume (VAV) system by replacing
the existing mixing boxes = with VAV boxes. Modify the existing
ductwork to accommodate the new = VAV boxes. Upgrade the existing
Control Solution Incorporated building = energy management
system (EMS) to interface with new VAV box controls. = Provide
electrical power to the new VAV boxes. Replace any damaged
= ceiling tiles and grid or patch any plaster ceilings damaged
during the = conversion work. Replace the four (4) rooftop
penthouse supply and = return air fan motors with variable
frequency drives. Replace the = exhaust air dampers on all
rooftop air handling units and install EMS = setback and scheduling
software. Upgrade and commission the EMS. The = completion
time is 548 calendar days. The NAICS code is 235110 with a
= size standard of $11.5 million. The magnitude of this project
is = between $1,000,000 and $3,000,000. This procurement is
open to all = business concerns in accordance with the Small
Business Competitiveness = Demonstration Program. This is a
negotiated-best value procurement. = Solicitation will be available
o/a June 29, 2001. GSA is issuing this = solicitation only
electronically. Interested parties may access the = solicitation
at http://www.fedbizopps.gov. This site provides = instructions
for downloading the solicitation file. Potential offerors =
will be responsible for downloading the solicitation and drawings
and = for monitoring the site for amendments or additional
information.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0145/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2I7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--Z -- REPAIR ROOF, BLDG. 110, EAST AND WEST DOCKS
SOL F09650-01-B-0160
DUE 072701
POC Michael Moore, Contract Administrator, Phone (912)926-9040,
Fax (912)926-7549, Email Michael.Moore@robins.af.mil
DESC: Furnish all plant, labor, materials, equipment, supplies,
and coordination necessary to repair the roof, Bldg. 110, East
and West docks. Work at Bldg. 110 will include repairing the
roof of the Administration area, replacing existing clerestory
windows and panels with pre-finished metal panels, and painting
the interior and exterior of the hangar. Price Range: $1,000,000
- $5,000,000 Period of performance for this requirement is
254 calendar days after acknowledgement of the Notice to Proceed.
The approximate issue date will be 28 Jun 01 and the response
date will be approximately 27 Jul 01. The North American Industrial
Classification (NAICS) Code is 235610, with a corresponding
annual receipts of $11.5 million. A site visit will be conducted
approximately 12 Jul 01 (see solicitation for exact date and
time)
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0160/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2I9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: Z--MAINTENANCE AND REPAIRS TO BUILDING 20 AT DEFENSE
SUPPLY CENTER COLUMBUS, OHIO
SOL SP071001R0015
DUE 072501
POC Evelyn Mullin (614) 692-2471, Fax (614) 692-6256
DESC: The contractor shall provide all plant, labor, materials,
equipment, supplies, testing and supervision required in performing
all operations in conjunction with Project #98959 in strict
accordance with the specifications and contract drawing #3-1297.
Referenced drawing indicates locations of all doors and wall
covering to be installed or replaced at Building 20 Operations
Center, located at the Defense Supply Center, Columbus, 3990
E. Broad St., Columbus, OH 43213. Contractors submitting offers
shall have not less than a minimum of three (3) years of work
experience in having satisfactorily performed work of the types
required by this project. The mandatory period of performance
to complete all work associated with this project is 150 calendar
days after issuance of the Notice to Proceed. This solicitation
is unrestricted. The estimated cost range is between $500,000
and $1,000,000. See note 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on or about its issue date of June 22, 2001
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-158 SN50O2K4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--DEMOLISH EXISTING METAL AND CONSTRUCT NEW WOODEN
SAFETY HANDRAIL ON BOARDWALK
SOL Q5280010120
DUE 072701
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Work consists of demolishing and removing 870LF of existing
metal safety handrails and constructing 870LF new wooden handrails.
There are 153 sections of 68" x 32" safety partitions to be
constructed out of pressure-treated lumber, 2"x4" framing and
2"x2" pickets. The top rail to be 2"x6" pressure treated lumber
with round and smooth outside edges. All hardware to be stainless
steel bolts and screws. Location: Biscayne National Park, 9700
SW 328th Street, Homestead, Florida. 100% set-aside for small
business concerns. NAICS Code: 23551, Size: $11.5 million.
Estimate price range between $25,000.00 and $100,000.00. Written
or faxed request for the solictation is required. Fax: 305-242-7795.
A bid bond will be required with submission of quote and vendor
awarded contract will be required to submit performance and
payment bonds. This solicitation will only be sent to the first
fifty companies requesting a copy.
CITE: (W-158 SN50O2L8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold AFB, TN 37389, 37389
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY PAVING
SOL F40650-01-B-0007
DUE 080701
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: The Department of the Air Force intends to solicit bids
for a three year, indefinite delivery/indefinite quantity contract
for paving requirements at Arnold AFB, TN. The work will include
minor construction for paving and related appurtenances. The
estimated magnitude is between $1,000,000 and $5,000,000. Specifications
and bid documents, when available, may be obtained at pixs.wpafb.af.mil.
No written solicitation will be issued and requests for such
documents will be disregarded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0007AR/01B0007AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-158 SN50O2M4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--FLOOD REPAIR/ROAD 4240
SOL R6-16-01-30
DUE 071700
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services to complete flood
damage repairs on a road leading to a major recreation site.
Work includes installing silt fencing, cross-drain culverts,
segments of embankment utilizing borrow material, ditch construction,
blading and shaping roadbed and ditches, and placing crushed
aggregate surfacing. All aggregates will be acquired from a
commercial source. The project area is located within the Hells
Canyon National Recreation Area, Wallowa-Whitman National Forest,
Wallowa County, Oregon. The engineers price range for this
project is between $25,000 and $100,000. The estimated start
work date is September 4, 2001.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-158 SN50O2N0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 4340 Magruder Avenue, Fort
Jackson, SC 29207-5494
SUBJECT: Z--BRICK REPAIR, BUILDING 4420, FORT JACKSON, SC
SOL DABT47-01-0004
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or Doug
Metzger, Contracting Officer, 803-751-2589
DESC: This project is for renovation of troop bay HVAC (including
ACM tile replacement), latrines, classroom HVAC, dining facility
(including ACM tile replacement), and fire alarm system in
Army barracks Building 4420, Fort Jackson, SC. Included in
the work is demolition and replacement/reconstruction of air
handlers, duct, insulation, controls, plumbing fixtures, partitions,
drains, lighting, piping, ceilings, ventilation, and fire alarm
system of barracks building 4420. Work is to be accomplished
in phases - one company area at a time (total of 5), in conjunction
with the basic training cycle. Period of performance is 540
days for the troop bay/latrines/fire alarm, and 210 days for
the classroom/dining facility. NAICS code is 233320. Magnitude
of project is $1,000,000 to $5,000,000 and is SUBJECT TO AVAILABILITY
OF FUNDS. This acquisition is being solicited under the Small
Business Competitiveness Demonstration Program under full and
open competition UNLESS sufficient response is received from
HubZone firms to make it HubZone set-aside. Interested HubZone
firms MUST certify in writing to the above office within 7
days of the posting of this notice, of definite intention to
submit a bid. This may be sent by fax to 803-751-5429. Bid
date will be determined but is anticipated to be early August.
A pre-bid site inspection will be conducted, date to be determined.
The solicitation will be available only on the internet when
issued in the next 3-4 weeks. Website is: www.tac.eustis.army.mil
(click on SOLICITATION block). Drawings, however, will have
to be mailed separately from this Contracting office. Requests
will be accepted in writing only, and MUST include company
name, point of contact, street AND mailing addresses, phone
and fax numbers, business size (LB, SB, WO, SDB, 8a, DAV, HZ,
etc), TAX ID number, CAGE Code, DUNS number, and solicitation
number. Also indicate if registered in CCR, which is a requirement
to be eligible for award (www.ccr2000.com). There will be a
one-time, non-refundable charge of $25.00 for printed drawings.
Checks/money orders should be made payable to the US Treasurer.
If there is a preference for digitized drawings (on CD-ROM),
please indicate such in your written request. There is a small
possibility that this method will be available.
CITE: (W-158 SN50O2N3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--W. G. HUXTABLE PUMPING PLANT, MAIN PLANT ROOF REPLACEMENT,
LEE COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT - MAINTENANCE
SOL DACW66-01-B-0018
DUE 073101
POC Wendell N. Norman, Contract Specialist, 901/544-0775
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for complete removal of approximately 23,250
square feet of existing built-up roofing which is supported
by lightweight zonolite over structural concrete. Replace complete
roof with base sheet, felt, insulation, and install 1 ply reinforced
EPDM, and remove and replace 30 skylights and protection screens.
The estimated cost of this work is between $100,000.00 and
$250,000.00. This procurement will be a 100% small business
set-aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on government contracts, the concern
must have had average annual sales receipts for the three preceeding
years not exceeding $11.5 million. The services or supplies
to be procured are classified under NAICS 235610, and SIC 1761.
The official copy of this solicitation will be provided on
compact disk at no charge. A compact disk may be ordered via
facsimile at 901/544-3142 or register at www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-158 SN50O2N8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--SUPPLY AND INSTALL ROLL UP HURRICANE SHUTTERS OVER
GABLE ENDS ON ADMIN BUILDING
SOL Q5280010021
DUE 072301
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Work consists of supplying and installing roll up hurricane
shutters on four gable ends of Admin Building. Shutters to
be aluminum 3' x 3' electric roll up type installed in the
interior of the wood gable framing. Also there will be 3/4"
pressure treated plywood installed on both sides and on top
of the shutters. Location: Biscayne National Park, 9700 SW
328th Street, Homestead, Florida. 100% set-aside for small
business concerns. NAICS: 235990. Size Standard: $11.5 million.
Estimated price range is between $25,000.00 to $100,000.00.
Written or faxed request for the solicitation is required.
Fax: 305-242-7795. This solicitation will only be sent to the
first fifty companies requesting a copy.
CITE: (W-158 SN50O2O5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ALTERATION AND MODERNIZATION OF THE POTTER STEWART
U.S. COURTHOUSE IN CINCINNATI, OHIO. CONSTRUCTION MANAGER AS
CONSTRUCTOR (CMC) SERVICES.
SOL GS05P01GBC0036
DUE 062201
POC Samantha Mehal, Contracting Officer, 312.353.1323.
DESC: THE DUE DATE FOR THE LETTER OF INTEREST IS EXTENDED UNTIL
JUNE 22, 2001. Construction Manager as Constructor (CMc)
Services Contract are required for the alteration and renovation
of the Potter Stewart U.S. Courthouse in Cincinnati, Ohio.
The scope of the CMc services under this proposed contract
includes Pre-construction Phase Services and an option for
Construction Phase Services. A firm-fixed price contract is
contemplated. The government will evaluate price proposals,
which are to be evaluated in Stage II, according to the CMc's
cost of Pre-construction Phase Services as the base contract
and Construction Phase Services as a firm fixed price option.
The government contemplates that the option pricing will be
broken down, for evaluation purposes, into prices corresponding
to: Construction Phase Construction Management Services, the
general construction, profit, overhead, daily delay rate, subcontractor
commission, and general conditions. A firm-fixed price based
upon the general construction services required will be negotiated
prior to exercising the Construction Phase Option. The CMc
will be competitively chosen using Source Selection Procedures
(FAR 15.3). For this procurement, technical factors when combined
are significantly more important than cost or price. Project
Summary: This project proposes a modernization and courts reorganization
project at the Potter Stewart U.S. Courthouse in Cincinnati,
Ohio. The Courthouse was constructed in 1939 as the U.S. Post
Office and Courthouse and was recently renamed in honor of
the former U.S. Supreme Court Justice. The 10-story building
contains 499,841 gross square feet of space and is eligible
for inclusion on the National Register of Historic Places.
The building currently houses approximately 321 employees primarily
from the U.S. Circuit and District Courts of the Southern District
of Ohio (Sixth Circuit). The primary purpose of this prospectus
project is to meet the expansion and realignment needs of the
Circuit and District Courts. This project will alleviate many
of the deficiencies in the fire/life safety, electrical, and
heating/ventilation air conditioning systems of the Courthouse.
Elements of work that are envisioned to be included as part
of the renovation include: Replacement of main electrical equipment,
installation of new electrical distribution system for the
building, relocation of main computer room and associated structured
cabling, replacement of all major air handling equipment, replacement
of existing radiators and other electrical improvements, approximately
85,000 sf of demolition and tenant improvement work, and the
construction of new Special Proceedings Courtroom and associated
support space. The building will be occupied during construction
and shift work will be required. FUNDS ARE NOT CURRENTLY AVAILABLE.
This CMc contract is envisioned to be procured through a source
selection process that will incorporate a base contract and
options for those elements of work that can be executed within
the congressionally mandated cost limitation. As part of the
CMc Pre-construction Phase, the CMc shall work with the A-E
and the Government in a cooperative team effort to ensure a
quality design, within the mandated schedule and budget. The
CMc's scope of services under the pre-construction portion
of this contract may include, but is not limited to: Preliminary
evaluation of the design and construction documents, monitoring
A-E progress, coordinating design reviews, reviewing designs,
reviewing cost estimates, preparing independent cost estimates,
controlling schedules, keeping records, reporting on progress,
resolving problems, coordinating with the tenants, proposing
and coordinating tenant movement during construction (swing
space), conducting value engineering (VE) exercises, performing
administrative services, performing constructability reviews
and sustainable design reviews, and developing subcontractor
and supplier interest, in addition to other related services
deemed necessary to provide for a completely functional facility.
The estimated construction cost of this project is in the range
of $15,000,000.00 to $20,000,000.00 with a construction duration
of 2.5 years. This amount does not include Pre-construction
Phase services (the base contract). The option for Construction
Phase Services shall include, but is not limited to, the renovation
of the existing building and it's systems, administration of
the construction contract and all subcontracts, coordination
of regular construction meetings, CPM scheduling, and monitoring
of construction costs. Definition of Construction Manager as
Constructor. A Construction Manager as Constructor, or CMc,
is defined as a firm engaged under direct contract to a building
owner, in this case the General Services Administration (GSA),
to provide continuous design reviews, sustainability reviews,
independent cost estimating, scheduling and general construction
services. The CMc shall be an active and responsible member
of the project development team during the preconstruction
and construction phases along with GSA as the owner/developer
and GSA's selected A-E firm. Continuity of key personnel for
the duration of the project will be essential and mandatory.
At the time of contract award, which is projected to coincide
with the completion of the construction documents for this
project, or shortly thereafter, the CMc's firm price for Pre-construction
Phase Services will form the base contract and Construction
Phase Services will form an option that will be negotiated
upon the award of the option. Project development shall occur
in general conformance with the process described in the American
Institute of Architects Document A121/CMc (also known as AGS
Document 565) and Standard Form of Agreement Between Owner
and Construction Manager Where The Construction Manager Is
Also The Constructor. The services requested of the CMc shall
cover a wide range of design and construction activities, which
are often performed by both Construction Managers (CMs) and
General Contractors (GCs). In contrast to a CM that is not
also a constructor, the CMc is at risk and is responsible for
involvement in the project development and administration of
the construction. The CMc is also responsible for construction
activities as designed for the facility as described by the
Government at or below the defined budget or Estimated Construction
Cost (ECC). Proposal Submission Requirements. Proposals will
be evaluated using a two stage, source selection process. Under
Stage I, offerors must submit information regarding qualifications,
past experience, past performance, personnel, and resources.
Submissions shall clearly address the evaluation factors identified
in the Stage I RFP. The evaluation factors stated in the RFP
represent the factors that will be used in Stage I by the Source
Selection Board in evaluation and determination of a competitive
range of firms. A competitive range of the most highly qualified
firms will then be invited to submit proposals for Stage II.
Firms determined to be in the competitive range shall participate
in an oral presentation at the General Services Administration
Offices in Chicago, Illinois. Final selection will be made
based on source selection procedures with the collective factors
listed in the Stage II RFP. These technical factors are considered
substantially greater in weight than cost or price. The Government
reserves the right to make an award based on Stage II proposals
without holding discussions. Contract Award. The base contract
will be awarded to the selected firm to provide Pre-construction
Phase services with an option to provide Construction Phase
services. SB - SDB Participation. This is open to both large
and small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large business firms, small, small woman-owned,
small minority-owned, small HUBZone, and small Veteran-Owned
(including service disabled Veteran-Owned firms) are strongly
encouraged to participate. The Government recognizes the talent
existing in smaller firms and encourages their participation
in the construction and renovation of Federal facilities. In
accordance with 15 USC 631 Et. Seq., the CMc, if a large business,
will be required to provide the maximum practical opportunities
to small, small woman-owned, HUBZone small, small business
concerns owned and controlled by socially and economically
disadvantaged individuals and Veteran-Owned small business
concerns through participation as subcontractors in the performance
of this contract. In Stage II of this process, each firm in
the competitive range will be required to submit an acceptable
subcontracting plan and individually determine the minimum
acceptable subcontracting target goals for this project. An
acceptable subcontracting plan must be reviewed and approved
by SBA prior to award of this contract. Small businesses are
not subject to this requirement. Firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the highest subcontracting goals for the above mentioned concerns
by also providing a brief written narrative (limited to one
type written page) of outreach efforts made to utilize these
groups. A small business criterion for each category is based
on the contractor's average annual receipts for the proceeding
three fiscal years. Contact your local SBA office for further
information. In order to receive the benefit of a price evaluation
preference, you must be certified by the Small Business Administration
as a HUBZone small business concern and/or a small disadvantaged
business concern. Joint Ventures. Joint venture or firm/consultant
arrangements will be considered and evaluated on a demonstrated
interdependency of the members to provide a quality CMc team
effort. How to Offer. Potential offerors having the capabilities
to perform the services described herein are invited to respond
by submitting a one-page letter on company letterhead stating
interest in the project. These firms will be provided a copy
of the Stage I Request for Proposals (RFP) package. The RFP
will provide additional information regarding the submission
format. Interested firms should send a letter of interest by
mail to Samantha Mehal, General Services Administration, Property
Development, 5PCO, 230 S. Dearborn St., Room 3512, Mail Stop
35-6, Chicago, Illinois 60604 or by fax to 312.353.9186 no
later than 4:00 p.m. (CST) on 22 June 2001.
CITE: (W-158 SN50O2O9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Woman's Party, 144, Constitution Avenue, NE,
Washington, DC 20002
SUBJECT: Z--PHASE I RENOVATIONS TO SEWALL-BELMONT HOUSE HVAC,
ROOF AND STRUCTURAL REPAIRS, ADDENDUM
DUE 061401
POC Matthew Sokolowski, Administrative Director, (202) 546-1210
DESC: Addendum 1, containing certain clarifications and/or corrections,
has been issued for the bid documents on Phase I Renovations
of the Sewall-Belmont House. The addendum forms a part of the
Contract Documents for the referenced project and modifies
the original bidding documents dated May 15, 2001. Acknowledge
receipt of the addendum on the Bid Form. Failure to do so may
subject the bidder to disqualification. Please note that the
bid date remains June 14, 2001, 3:00PM. A copy of the Addendum
can be obtained by contacting Matthew Sokolowski via e-mail
at nwpweb@starpower.net or via fax at (202) 546-3997. Include
name, address, phone number, fax number and e-mail address
in request.
EMAILADD: nwpweb@starpower.net
EMAILDESC:
CITE: (W-158 SN50O2Q6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--CONSTRUCT & UPRADE PUBLIC RESTROOMS
SOL 629-23-01
DUE 071901
POC Gwen Phillips (504) 568-0811 X 3297
DESC: Provide all labor, materials, equipment and supervision
to Construct & Upgrade Public Restrooms at the Veterans Affairs
Medical Center, 1601 Perdido Street, New Orleans, Louisiana
70ll2. This procurement is subject to the available of funds
and l20 day bid acceptance period is mandatory. Bid opening
will be held on July 19, 2001 at 1:00PM and the pre-bid conference
will be held on June 28, 2001 at l0:00AM both to be held at
the Veterans Affairs Medical Center, 1601 Perdido Street, Building
2, Room 407, New Orleans, Louisiana 70ll2. All request for
bidding documents must be in writing and accompanied by a refundable
bid deposit in the amount of $100.00. Issue date for plans
and specification is June 19, 2001. Bid documents will be issued
on a first come first serve basis. The construction range for
this project is $500,000 to $l,000,000. The NAICS code is 233320,
Commerical & Institutional Building Construction - $27.5 Million.
This solicitation is a total Hubzone Small Business Set-Aside
in accordance with Numbered Note 27.
CITE: (W-158 SN50O2R0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PROVIDE LABOR, MATERIALS, EQUIPMENT&TRANSPORTATION
TO ACCOMPLISH REPAIRS,REHABILITATION, MODIFICATIONS, ALTERATIONS
&ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ,NY&PA
SOL DAAB08-01-B-0001
DUE 072501
POC Jacqueline Duffy, Contract Specialist, 732-532-2166 or Cynthia
Geiss, Contract Officer, 732-532-5207
DESC: This procurement is being awarded as a competitive, Section
8(a) Set-Aside Task Order construction contract for a 12 month
base period with a minimum of 2 option years. This is an Indefinite
Delivery, Indefinite Quantity (IDIQ) type contract. The scope
of work includes, but is not limited to, all labor, materials,
equipment and transportation to accomplish various repairs,
rehabilitation, modifications, alterations and additions to
various real property facilities at Fort Monmouth, NJ and other
government installations in New Jersey, New York and Pennsylvania.
There will be at least 2 or more Task Order (TO) contracts
awarded. Pre-planning meetings prior to the commencement of
each TO may be required. The contracts will be awarded to the
lowest responsive bidders. The minimum annual guarantee for
each resulting contract will be $50,000.00 per year with an
estimated annual maximum of $3,500,000.00. The site visit,
liquidated damages and rates of completion will be included
in the solicitation. In order to be eligible for award, contractors
must be registered in the Central Contractors Registration
(CCR)Database. Registration information will be available in
the solicitation. There will be a charge of $8.00 per bid package
to cover Government specifications. Only checks will be accepted,
all checks are to be made payable to "Defense Accounting Office"
and must accompany the written request for bid packages. Please
write solicitation number DAAB08-01-B-0001 on each check. Please
respond in writing to: US Army CECOM, Acquisition Center, Bldg
1208, Attn: AMSEL-AC-CC-RT-H(DUF), Fort Monmouth, NJ 07703.
Each bid package request should include Company Name, Points
of Contact, Telephone and Fax Numbers, and email address. If
you have any questions please contact Jacqueline Duffy, 732-532-2166,
or send an email jacqueline.duffy@mail1.monmouth.army.mil.
EMAILADD: jacqueline.duffy@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-158 SN50O2R7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY HARDWARE FOR RESERVATION-WIDE SIGN INSTALLATION
ON ALL BIA ROUTES ON THE TURTLE MOUNTAIN INDIAN RESERVATION,
ND
SOL RMA00011296
DUE 061901
POC Anita Bollen, Contract Specialist, or Susan LaFloe, Procurement
Technician, at 605 226-7645
DESC: This action changes as followed: The Bidding Material will
be available June 15, 2001. The Pre-Bid Opening Date is extended
to June 22, 2001 at 2:30 PM (CDT). The Bid Opening Date is
extended to June 29, 2001 at 2:30 PM (CDT).
CITE: (W-158 SN50O2S0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120 = 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOM 302
SOL GS-08P-01-VLC-0030
DUE 071801
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
= x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 233320. Work includes, but is not limited to:
removal = of light fixtures, demolition of concrete and plaster
board walls, = plaster ceilings, ceiling tile and grid system,
carpet and wall base; = construct new drywall partitions, install
door frames and doors, = construct service counter, provide
and install mail box section, = construct shelving, install
Government-furnished kitchen, provide and = install new ceiling
grid and tiles, install Government-furnished = carpet, provide
and install wall base, paint walls, stain and finish = wood
work, install light fixtures. All work will be performed at
the = Federal Building/Courthouse, Rapid City, South Dakota.
Security = clearances will be required for all workers. Work
to be completed = within 75 calendar days after notice to proceed.
Estimated cost range = is between $25,000 and $100,000. The
solicitation will be issued June = 28 2001, with offers due
on July 18, 2001. Anticipated award date is = July 24, 2001.
Information regarding a site visit will be announced in = the
solicitation. The solicitation will be made available = electronically
on the Internet at http://www.eps.gov. This site = provides
instructions for downloading documents. It is the = contractor?s
responsibility to monitor the site for the release of the =
solicitation and amendments, if any. Note: the solicitation
= incorporates drawings which are not available electronically.
= Interested parties may request the drawings by writing or
faxing the = Contracting Officer. A limited number of paper
copies of the = solicitation will be made available. Requests
for paper copies must be = made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD = 57402. Fax requests will
be accepted at 605-226-7305. This = procurement is being set-aside
for small business in accordance with = the Small Business
Competitiveness Demonstration Program. All = responsible sources
submitting an offer will be considered. A site = visit is recommended.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPS/GS-08P-01-VLC-0030/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O2X3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--LIGHT EXTENSION
DUE 011001
POC Elyse Meade, (309) 782-5789; Rock Woodstock, (309) 782-7237;
Suzanne C. Yackley, (309) 782-1466
DESC: Overall length 4.3 inches nominal. Overall width 4.1 inches
nominal. Voltage rating in volts 28.0 AC nominal. Lamp type
accommodated and quantity 1 incandescent. Lamp base type accomodated
miniature bayonet. Mounting method Post. See Note 1.
EMAILADD: meadee@ria.army.mil; woodstockr@ria.army.mil; yackleys@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1W7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT EXTENSION
SOL DAAE20-01-R-0153
DUE 100101
POC Elyse Meade, (309) 782-5789; Rock Woodstock, (309) 782-7237;
Suzanne C. Yackley, (309) 782-1466
DESC: 1. The proposed contract is 100% set aside for small business
concerns.
EMAILADD: meadee@ria.army.mil; woodstockr@ria.army.mil; yackleys@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1Y2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SPECIAL OPERATIONS PECULIAR MODIFICATION WEAPONS
KIT PROGRAM
SOL N00164-00-R-0135
DUE 062801
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is to supplement an earlier Commercial Area Announcement,
which states the Government's intent to hold a combined Government/Industry
conference. SUPPLEMENT 1: The SOPMOD Industry Conference will
be held at The Marten House Hotel and Lilly Conference Center
the week of July 9-13. ADDRESS: The Marten House Hotel and
Lilly Conference Center, 1801 West 86th St., Indianapolis,
IN 46260---phone 317-872-4111 Hotel, 317-415-5245///Hotel Fax,
317-415-5224/// The hotel web site is: http://www.martenhouse.com/
This announcement is not an endorsement of The Marten House
Hotel and Lilly Conference Center. Attendees may use lodging
of their choice; The Marten House Hotel and Lilly Conference
Center are located in the north-central area of Indianapolis.
While a limited number of rooms have been reserved at the Marten
House Hotel in support of this conference, alternative lodging
may be found on Internet yellow pages. SUPPLEMENT 2 INVITATION:
The outline agenda for the conference will be: (July 9) SOPMOD
Program presents requirements, pre-solicitation conferences,
and acquisition planning to industry; (July 10) Industry presents
briefings to the combined industry/government audience, (July
11-13) Government conducts closed-session conferences and one-on-one
information exchanges. Parties interested in presenting papers/briefings
should indicate whether they wish to present in closed (government
only) session, or open (government and industry) session, or
both. Deadline for white papers (delivered to the contracting
specialist) is extended to June 25, 2001 at 2:00p.m. At that
time, the white papers/preliminary proposals will be consolidated
into voting books and provided to the SOPMOD Requirements Working
Group for selection. The selection process will be complete
by 29 June 2001, at which time a detailed agenda will be published,
notifying presenters of their schedules. Email and written
white papers and other technical / contractual communications
should be addressed to Ms. Stacy McAtee, Contract Specialist,
Code 1162NS, Bldg. 2521, NAVSURFWARCENDIV, 300 Highway 361,
Crane, IN 47522-5001; or send a request via e-mail to mcatee_s@crane.navy.mil
(e-mail is preferred). Telephone: 812-854-1988, FAX 812-854-5095.
Contact information for notification of attendance and SOPMOD
Program Registration: Ms. Paula Pifer, Code 4081, telephone
(812) 854-5686, email pifer_p@crane.navy.mil Additional information
will be posted on the NSWC web site at www.crane.navy.mil/supply/announce.htm
as it becomes available.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2K5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--BLEED DUCT ASSEMBLY
SOL F34601-01-R-0113
DUE 073001
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email = rose.akeroyd@tinker.af.mil
- Cindy Patterson, Buyer, Phone = (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 06-JUN-2001 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER =
AIR FORCE BASE OK 73145-3020=20 15-- SOL F34601-01-R-0113 DUE
073001 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact Rose Ann = Akeroyd/Ladab/[405]739-4489
Item 0001 NSN 1560-01-470-6680EK P/N: = 1809296-1010, Bleed
Duct Assembly, Qty 1 EA. Delivery: 28 Jun 2002 Item = 0002
NSN 1560-01-470-4103EK, Bleed Duct Assembly P/N 1807622-103,
Qty 1 = EA. Delivery: 28 Jun 2002 Item 0003 NSN 1560-01-470-4571EK,
Bleed Duct = Assembly P/N 1809294-101, Qty 1 EA. Delivery:
28 Jun 2002 Item 0004 NSN = 1560-01-470-4572EK, Bleed Duct
Assembly P/N 1807442-101, Qty 1 EA. = Delivery: 28 Jun 2002
Items 0001, 0002, 0003, and 0004 all applicable = to B-1B Aircraft.
Dest. on Items 0001, 0002, 0003, and 0004 Tinker Air = Force
Base OK 73145-3020 . Destn: Tinker Air Force Base Ok 73145-3020.
= The approximate issue/response date will be 29 JUN 2001.
Written = procedure will be used for this solicitation. No
telephone requests. = Only written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Note: Faxed = solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0113/listing.h=
tml
LINKDESC:
notice
CITE: (D-158 SN50O234)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--PANEL ASSEMBLY, WING
SOL SP0470-01-R-2139
DUE 071101
POC SNWard@804-279-4527/fax 6450
DESC: YPG00111000309, NSN 1560-01-143-5571, Lockheed Martin Corp
P/N 926323-103; Qty 19; 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. It is anticipated that the award will be made
via a delivery order against a BOA. The solicitation issue
date is 11 June 2001. Notes 9, 22 and 26 apply.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2H0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 15--JACK SCREW
SOL F09603-01-Q-35101
DUE 072701
POC Anthony Dunn/478-926-7300
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for Jack Screw, applicable to the C-5 Aircraft, NSN 1680-00-024-6953UC,
P/N 4F90009-119B, 5 each. Dim: Extended length 81.39 inches,
retracted length 11.60 inches. Material: Steel. Function: Actuates
the aft center cargo door. The buy will be solicited electronically
with an approximate response date of 27 July 2001. The approximate
issue date will be 27 June 2001. The approximate delivery date
is 31 Dec 2002. The solicitation will be available at http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LAKA, and 216 Ocmulgee Ct,
Robins AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Terence.Dunn@robins.af.mil. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to NAICS Code 336413,
formerly SIC 3728 (1000 employees). Only written or faxed requests
received directly from the requester are acceptable. SOLE SOURCE
To: Honeywell International Inc., Torrance, CA, CAGE: 70210.
Authority: 10 U.S.C. 23049 (1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. Potential offerors
should contact the buyer/PCO, identified above, for additional
information concerning this acquisition. See Note codes B,
23, 26.
LINKURL: Sole Source Solicitations
LINKDESC:
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2M5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--PUMP ASSEMBLY, CHARGE
SOL SP0470-01-R-3380
DUE 071101
POC Tom Semones, Contract Specialist, 804-279-4383
DESC: NSN: 1680-01-003-6945; YPG00115000575; Pump Assembly, Charge;
P/N: 710586. This is a modification to replace solicitation
SP0470-01-Q-R318 with SP0470-01-R-3380. This modification increases
the quantity to 301 each with a 100% quantity option. Anticipated
solicitation opening date: 11 June 2001. All responsible sources
may submit an offer which will be considered for award, if
timely received. All terms and conditions remain unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tsemones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2U9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AREA ANNOUNCEMENT/INNOVATIVE IDEAS SOUGHT
FOR REPLACEMENT OF THE NAVY'S T-39 TRAINING AIRCRAFT FLEET!!
SOL N/A!!
DUE 062901
POC Sandra Lamb, 301-757-8967, Contract Specialist/LCDR Richard
Steffey Jr., 301-757-8960, Contracting Officer
DESC: DESCRIPTION: This is the second notice for this requirement
and succeeds CBDNet submission number 50M3U7 of May 17, 2001.
This Notice is provided to extend the CAA response date and
time to 4:00 P.M. Eastern Standard Time on 29 June 2001 for
receipt of industry submissions for possible future replacement
of the Navy's current T-39 training aircraft fleet. All other
information provided below has not changed since submission
of the first notice. OVERVIEW AND OBJECTIVE: By means of this
Commercial Area Announcement (CAA),the Department of the Navy
is seeking innovative ideas from industry with respect to replacement
of the Navy's current T-39 training aircraft fleet with a more
fuel efficient and less expensive to maintain aircraft. The
current estimate for beginning production on a prototype aircraft
is Fiscal Year 2004. However, funds have not been budgeted
and approval has not been received to date for replacement
of the current T-39 fleet. I. AIRCRAFT REQUIREMENT: Including
the prototype(s), a total of 30 new replacement aircraft are
required. A business jet aircraft modified for Undergraduate
Military Flight Officer (UMFO) training use will replace the
T-39 aircraft. The aircraft is to be procured from available
commercial sources as an "off-the-shelf" system with only the
minimum configuration changes to meet military mission requirements.
Federal Aviation Administration Supplemental Type Certificates
shall be obtained, if applicable. The aircraft shall have a
modular cabin that will allow it to be configured for either
six crewmembers and two radar stations, or eight crewmembers
stations. All these aircraft shall have the same configuration,
allowing for more efficient training. The aircraft should be
a conventional, fuel efficient, turbofan jet. It must have
side-by-side seating, with a Naval Flight Officer (NFO) instructor
jump seat installed between the pilot and copilot. Dual flight
controls, dual primary flight instruments and night/instrument
capability in controlled airspace are also required. It must
be able to be modified to accommodate an APG-73 (or compatible)
radar in the nose cone. It must have a multi function display
(MFD) located on the co-pilot (student) instrument panel. This
display must be capable of displaying APG-73 (or compatible)
radar in the air-to-air and air-to-ground modes and be compatible
with current fleet displays. II. FLIGHT INSTRUMENTATION: Dual
MFDs displaying the following: attitude gyro, airspeed indicator,
digital barometric altimeter, radar altimeter, turn and slip
indicator, gyro stabilized heading indicator, vertical speed
indicator and digital clock. The cockpit shall be fully digital
with the following exceptions: Separate standby magnetic compass
and separate standby attitude analog gyro. As an option, would
desire the cost difference for a fully digital cockpit, e.g.,
a Cockpit 21 Configuration, versus the commercially available
cockpit, meeting the above requirements. III. COMMUNICATIONS
AND NAVIGATION SYSTEMS: Transponder with 4096 codes and altitude
reporting, appropriate frequency management system, integrated
global positioning system, and inertial navigation system.
The digital displays should provide for selectable simultaneous
readout of bearing information from any two navigation systems
at one time. Color weather radar, in addition to the tactical
radar system, is considered a desirable option. Dual digital
VHF transceiver with frequency range of 118 to 151.975 MHz
in 25KHz increments with preset selectable channels, dual digital
UHF transceiver with frequency range of 225.00 to 399.95MHz
in 25KHz increments with preset selectable channels, ICS with
pilot, copilot, instructor, and all aft crew stations. VHF
navigation receiver (VOR / ILS) with a frequency range of 108
to117.95MHz, 200 channels, 50 KHz frequency separation, Distance
Measuring Equipment (DME), and glide slope. Automatic Direction
Finder (ADF), Tactical Air Navigation (TACAN) with air-to-air
as well as air-to-ground modes, dual EHSI, tactical military
radar control on copilots side. In addition it should also
have Traffic alert and Collision Avoidance System (TCAS), an
Emergency Locator Transmitter (ELT) that is VHF/UHF/SAT capable,
Ground Proximity Warning System (GPWS), and a selectable altitude
alerter. A flight data/video recorder that records ICS, radio
communication, radar video, airspeed, altitude, attitude and
position information. Two aft stations configured with MFDs
for radar operation with radar control stick, altimeter, gyro,
Electronic Heading Situation Indicator (EHSI), airspeed, and
Vertical Speed Indicator (VSI) instruments. For Actual Instrument
Flight: A stabilization assist system (autopilot) is required.
The system should be capable of assisting the pilot in all
three axis. It should have a navigation mode to maintain approach
course and should be integrated into the Ground Positioning
System (GPS) . This system should be able to be coupled to
an ILS approach and flown to published approach minimuns and
also be able to be coupled to the altitude alerter. IV. KEY
AIRCRAFT PERFORMANCE CHARACTERISTICS: (a) Service Ceiling:
Threshold/41,000, Goal/45,000; (b) Cruise Airspeed: Threshold/0.75MN,
Goal/0.8+IMN; (c) Max Airspeed: Threshold/- 350kts @ sea, Goal/-400+
@ sea level; (d) Endurance: Threshold/3 hours @ altitude, Goal/3+hours
@ altitude; (e) Range: Threshold/1500nm, Goal/2000nm; (f) "G"
limits: Threshold/+4.0 -1.0, Goal/+4.5 -1.5; (g) Sustained
level "G" loading: Threshold/+2.5, Goal/+3.0; (h) Pitch: Threshold/+/-60
degrees, Goal/+/-90 degrees; (i) Roll: Threshold/180, Goal/360;
(j) Roll rate (degrees per second): Threshold/120, Goal/180;
(k) Take Off Density Altitude: Threshold/-2,000 to +9,000,
Goal/-2,000 to +10,000; (l) Max take off Distance @ Max take
off weight: Threshold/5,000' at sea level @ 80 degrees F; (m)
Operational Payload: Threshold/2,000lbs, Goal/2,000lbs; (n)
Radar System: Threshold/APG-70,68, Goal/APG-73. V. OPERATIONAL
EMPLOYMENT. The training system will be based at NAS Pensacola,
Florida. Primary usage will be in the southeastern United Sates.
The aircraft will be required to sustain an average of 700
hours per year utilization per operating aircraft. At this
usage rate, the aircraft shall be capable of a minimum of 30
years operating life. If any major airframe structures must
be replaced prior to this, they shall be identified and the
aircraft equipped with a fatigue life monitoring system. The
system must be capable of operating throughout the continental
United States. It must be able to function in all temperature
and climate conditions experienced within the continental United
States. Most flights will occur in the southeastern parts of
the country where during the summer period (May-September)
the temperatures average +90F with high humidity this can be
debilitating to the instructional-learning environment. To
permit fully efficient subtropical summer operations the aircraft
shall be equipped with an auxiliary air conditioning system,
and an environmental control unit capable of maintaining cockpit
temperatures within a range of 60 to 80F on deck. During the
summer visibility falls below visual meteorological conditions
minimums regularly during the afternoon thunderstorms. In the
winter months morning fog and low clouds commonly result in
instrument meteorological conditions. Average annual precipitation
is 53 inches. Ninety-eight percent of the winds are under 20
knots. The area is subject to severe thunderstorms, tropical
disturbances, and hurricanes. The aircraft must be equipped
with a bird proof windshield, which will sustain the impact
of a 4 pound bird at 350 knots. An anti-icing system shall
be provided for the wings and windshield. VI. REQUIREMENTS
FOR SIMULATORS: Two specific types of training devices are
required, a cockpit procedures trainer/emergency procedures
trainer and a radar part task trainer. Both simulators are
to be procured to support an integrated training program. These
simulators should also have the ability to record the cockpit
visual, voice, and model the aircraft position and configuration
for debriefing purposes. They should closely duplicate normal
and malfunctioning aircraft systems and duplicate their indications.
They should provide realistic simulation of shipboard and shore-based
launch and recovery maneuvers and the environmental influences
comparable to those encountered in the aircraft including sound,
and visual cues. The fully equipped and functional flight Cockpit
Procedures Trainer / Emergency Procedures Trainer (CPT/EPT)
should provide training in instrument, radar, emergency, and
other specified mission procedures. It should also provide
visual cues to satisfactorily support airways instrument procedures,
instrument approaches/departures, night-dusk launch, approach
and recovery training and visual low altitude procedure training.
This trainer should reflect the actual cockpit configuration
and seating arrangement to allow for aircrew coordination training
and the ability to train cockpit management skills. A low cost
Partial Task Radar Procedures Trainer (PTRPT) shall replicate
all radar functionality and performance and shall be used to
relieve CPT/EPT of throughput loads and provide initial student
radar procedure familiarization and radar procedure indoctrination.
In combination, the simulator suite should have the capability
to provide for normal trainee and instructor interaction and
a single instructor operating station that requires minimal
instructor manipulation. It should incorporate a performance
monitoring and reviewing systems and should have the capability
to meet the learning objectives for: (a) Naval Air Training
and Operating Procedures Standardization (NATOPS), (b) Flight
Procedures. (Normal Operations, Radar Procedures and Emergency
Procedures), (c) Instrument, Communications, and Radio Navigation
Procedures, (d) Flight Plan Execution, (e) Launch/Recovery
Procedures, and (f) Basic Shipboard Familiarization Operations.
VII. AIRCRAFT QUANTITIES: Two prototype aircraft plus 29 new
production aircraft are required. The prototype would have
a tactical radar installed, plus a color weather radar, if
feasible. Option 1 - All aircraft equipped with a tactical
radar; Option 2 - 17 aircraft equipped with tactical radar
and the remainder with color radar; Option 3 - All aircraft
equipped with both tactical and color weather radar. VIII.
SIMULATOR QUANTITIES: 10 partial task radar procedure trainers,
(PTRPT) and 3 full visual cockpit procedures trainers / emergency
procedures trainers, (CPT/EPT) with full system functionality,
motion is not required. IX. SPARES: Identify type and quantity
of spares for a minimum of 2 years. X. SUPPORT EQUIPMENT: Identify
required support equipment; and. XI. ALL ASSOCIATED DOCUMENTATION.
Maintenance manuals, etc. The Department of the Navy will use
the responses to this Commercial Area Announcement (CAA) to
formulate a picture of "the state of what is possible" in the
commercial marketplace and to determine whether the Navy should
solicit formal proposals to meet its objectives. If the Navy
elects to issue a solicitation it intends, consistent with
applicable law and regulation, to solicit using a Request for
Commercial Offerings that will be provided to all commercial
entities that respond to this CAA, as well as to any other
commercial concerns that request a copy. This CAA is published
for informational purposes only. Responses in any form are
not offers. Issuance of this CAA should not be construed as
obligating the Department of the Navy, in any way, to issue
a solicitation or to award a contract in furtherance of the
objectives discussed herein. NO FUNDS are available to pay
for preparing responses to this CAA and, funding is not currently
budgeted for the replacement aircraft. THE INFORMATION PROVIDED
BY RESPONSES TO THIS CAA WILL BE USED FOR PLANNING PURPOSES
ONLY. RESPONSES TO THIS CAA: Responses to this CAA should consist
of a discussion, in broad terms, of (1) the commercially available
approach(es) which could be used or adapted to meet the Navy's
requirement; (2) a rough estimate of the price of each approach;
(2) a discussion of any customary business requirement or its
relationship with the Navy customer; (4) a discussion of any
potential participation by small, HUBZone small, small disadvantaged,
or woman-owned small business concerns; and (5) a statement
as to whether the firm responding to the CAA is a small business
for the standard industrial classification code that pertains
to the approach(es) being discussed. The following questions
shall also be addressed and shall accompany your CAA submission:
(1) After receipt of order - how long to complete prototype
aircraft? Assuming one prototype will be just structural to
test major components to the fatigue life limits, how long
will it take to do the fatigue life test? Approximate cost?
(2) How long for contractor to conduct demonstration T&E of
fully equipped prototype aircraft? (3) Recommend required sparing
for 2 years and support equipment required. (4) After the production
decision, what is the lead-time to deliver first aircraft?
Once first aircraft is delivered how many aircraft can be delivered
per year? (5) Estimated operational cost per flight hour? Estimated
maintenance cost per flight hour? Maintenance man-hours per
flight hours? (6) Estimated cost for complete prototype, including
testing. Estimated cost per production aircraft, for support
equipment? For spares? Simulators? Documentation, e.g., Aircraft
Flight Manual, etc.? (7) Identify and provide estimated costs
for any engineering, logistics, testing or other requirements
associated with this future procurement, which were not explicitly
identified above. (8) Full Mission Capability Reliability of
aircraft? (9) Feasibility of installing both tactical radar
and a color weather radar? (10) Cost difference between a modular
cabin that allows for either 6 crewmembers and 2 radar stations
or eight crewmember stations and just a standard cabin configuration
consisting of 2 radar stations and 6 crewmember stations? (11)
Cost difference between a fully digital cockpit and a standard
cockpit configuration? There is no prescribed format for the
response to the CAA. Responses should refer to CAA FOR T-39
REPLACEMENT AIRCRAFT. Firms may submit more than one approach
for fulfilling the requirement. It is requested that four copies
of your response be submitted in time to be received by 4:00
p.m. Eastern Standard Time on 29 June 2001. Responses should
be addressed to: Department of the Navy, Assistant Commander
for Contracts, Naval Air Systems Command, AIR-2.5.3.5.3/Ms.
Sandra Lamb, Building 441, Unit 7, 21983 Bundy Road, Naval
Air Station, Patuxent River, MD 20670-1127. Responses received
after this date may or may not be considered in determining
whether to issue a Request for Commercial Offerings and what
the nature of the Request for Commercial Offerings will be.
This synopsis provides all information available and necessary
for use in preparing a CAA Response. No other information will
be provided. Points of Contact (POC) for this synopsis are:
Contract Specialist, Sandra K. Lamb, e-mail address lambsk@navair.navy.mil,
telephone #301-757-8967; and Contracting Officer, LCDR Richard
G. Steffey, Jr., e-mail address steffeyrg@navair.navy.mil,
telephone #301-757-8960. ****
CITE: (W-158 SN50O241)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--REEL, SHOULDER HARNESS
SOL SP0460-01-R-3232
DUE 071701
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-267-1632, Reel, Shoulder Harness, IAW Pacific
Scientific Company Cage 45402, Part Number 0108141-1. Total
Qty = 76 each. Line Item 0001 Qty = 76 each. Critical Application
Item. Origin Inspection I/A/W QAP 003 Required. Delivery at
origin, Line Item 0001 Parcel Post Address: XU Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% quantity option under NSN 1680-01-267-1632.
Delivery is within 180 days ARO. This is a request for a written
quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS ITEM IS
PACIFIC SCIENTIFIC COMPANY. If your company is not an approved
source of supply for this item, please submit a complete technical
data package to be review for future acquisition. TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1Q7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--REEL, SHOULDER HARNESS
SOL SP0460-01-R-3232
DUE 071701
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-125-7280, Restraint Assembly, IAW Martin Baker
Aircraft Company LTD, Cage U1604, Part Number MBEU-69125. Total
Qty = 466 each. Line Item 0001 Qty = 100 each, Line Item 0002=
366 each. Critical Application Item. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Line Item 0001 Parcel
Post Address: XU Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002 - Parcel Post
Address: Def Dist Depot San Joaquin, Transportation Officer,
P.O. Box 960001, Stockton, CA 95296-0130; Freight Shipping
Address: Def Dist Depot San Joaquin, 25600 S Chrisman Road,
Rec Whse 10, Tracy, CA 95376-5000. This is a request for a
written quote. THE ONLY APPROVED SOURCE OF SUPPLY FOR THIS
ITEM IS MARTIN BAKER AIRCRAFT COMPANY. If your company is not
an approved source of supply for this item, please submit a
complete technical data package to be review for future acquisition.
TDP Instructions can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1Q8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RESTRAINT ASSEMBLY
SOL SP0460-01-R-3415
DUE 062201
POC Vanessa Jones (804)279-3638
DESC: This SOLICITATION IS HEREBY MODIFIED TO CHANGE THE SOLICITATION
NUMBER TO SP0460-01-R-3415 IN LIEU OF SP0460-01-R-3232. ALL
OTHER TERMS AND CONDITIONS REMAIN THE SAME.
LINKURL: WWW.DSCR.DLA.MIL.
LINKDESC:
EMAILADD: VJONES@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-158 SN50O1R2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 16--F-15E TAIL STANDS
SOL F31610-01-Q-0358
DUE 061801
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
= 919-722-5424, Email jenifer.lash@seymourjohnson.af.mil -
Erica Wilson, = Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, = Email erica.wilson@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and = prepared in accordance with the format in Federal
Acquisition = Regulation (FAR) document subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes are
being requested and a written = solicitation will not be issued.
Solicitation number F31610-01-Q-0358 = is being issued as a
Request for Quotation (RFQ). The government = intends to issue
a purchase order for F-15E tail stands. No partial = quotes
will be considered. Please acknowledge all items on the = quotations
(see attached). The provisions and clauses applicable to =
this purchase order are included. NAICS CODE: 421860 Quotes
must be = valid for 30 calendar days after the due date of
this RFQ. The = proposed contract is contemplated as a sole
source with United Rentals = Aerial Equipment. Drawings will
not be made available due to = proprietary ownership. It is
anticipated that the SF 1449 solicitation = will be issued
electronically on or about 6 June 2001 on the = Government's
Electronic Posting System (FedBizOpps) at = www.fedbizopps.gov.
Paper copies are not available. You must register = on that
site in order to receive notification of changes to the = solicitation.
Include the following information with your request: (1) =
Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) = E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) = Business Size Status. E-mail is the preferred method
of providing this = information. Note: Any prospective contractor
must be registered in the = Central Contract Registration (CCR)
in order to be eligible for award. = Registration requires
applicants to have a DUNS number. Registering may = take up
to 3 weeks to process. Recommend registering immediately in
= order to be eligible for timely award.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0358/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O1V2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SEAT, AIRCRAFT
SOL SP[0460-01-R-3267
DUE 072301
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-00-671-3837, Seat, Aircraft IAW Lockheed Martin
Corporation, Cage 98897, Part Number 695607-7 or Oro Manufacturing
Company, Cage 76912, Part Number ACA3101-1L or Newgard Industries,
Cage 59686, Part Number 1VC1001-1L. Critical Application Item.
Origin Inspection I/A/W QAP 003 Required. First Article/Preproduction
Approval, Contractor Testing Required. Sample size shall be
two items. Delivery at origin, Line Item 0001 - Parcel Post
Address: Distribution Depot San Joaquin, Trans Ofc P.O. Box
960001, Stockton, CA 95296-0130; Freight Shipping Address:
Defense Dist Depot San Joaquin, 25600 S. Chrisman Road, Rec
Whse 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Production delivery is within 180 days ARO. This
is a request for a written quote. This solicitation will result
as a Indefinite Quantity Contract (IQC) , option to extend
term of contract (48 months). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit your request to
DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1W9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, FAN OUTLET
SOL SP0470-01-R-2086
POC Terri Gruber, ph# 804-279-3288
DESC: This solicitation and synopsis is hereby cancelled in its
entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1Y7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--RUDDER PEDAL STEERING DISCONNECT ASSEMBLY
SOL F09603-01-R-35102
DUE 072701
POC Anthony Dunn/478-926-7300
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for Rudder Pedal Steering Disconnect Assemblies, applicable
to the C-5 Aircraft, NSN 1680-00-824-2874UC, P/N 4C92003-101C
or 5C5779-1, 9 each. Dim: Approximately 7.5 inches x 5.0 inches.
Material: Aluminum with steel sub-components. Function: Disables
rudder pedal steering during operation of the nose steering
wheel. The buy will be solicited electronically with an approximate
response date of 27 July 2001. The approximate issue date will
be 27 June 2001. The approximate delivery date is 31 Dec 2002.
The solicitation will be available at http://pkec.robins.af.mil.
The buyer is Anthony Dunn, WR-ALC/LAKA, 216 Ocmulgee Ct, Robins
AFB GA 31098-1646. Telephone 478-926-7300, FAX 478-926-7649,
e-mail: Terence.Dunn@robins.af.mil. The request for The requests
for solicitation shold contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code 336413, formerly SIC 3728 (1000 employees) Only
written or faxed requests received directly from the requester
are acceptable. SOLE SOURCE To: Kaiser Fluid Technologies,
Inc., Charlotte, NC, CAGE: 99215. Authority: 10 U.S.C. 23049
(1), Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
Potential offerors should contact the buyer/PCO, identified
above, for additional information concerning this acquisition.
See Note codes B, 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Anthony.Dunn@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O205)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--AIRCRAFT SEAT APPLICABLE TO HH60G HELICOPTER.
SOL F09603-01-Q-60264
DUE 072601
POC David Miltner 478 926-7270
DESC: This acquisition is for the following item(s). Item 0001
NSN: 1680-00-450-7747GA, P/N: 212-070-700-1, Noun: Aircraft
Seat, item(s) applicable to HH60G Helicopter. FUNC: Seat for
Pilot in Aircraft, DIM: 48.1" x 25.6" x 48" inches, MAT: Upholstered
Back/Seat, Aluminum alloy. Quantity is one (1) each. No technical
data is available for manufacture. Destination: Robins AFB
GA 31098, Delivery is 1 each 03 September 2002. Electronic
procedures will be used for this solicitation. See WEB page
at http://www.fedbizopps.gov/ . To Bell Helicopter Textron
Inc. (CAGE 97499), 600 E. Hurst Blvd, Hurst TX 76053. Justification:
Only One or a Limited number of Responsible Sources, and no
other supplies or services will satisfy agency requirements.
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 the contracting
officer, but to communicate serious contactor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentially as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Major Chris Harrington, Chief Contracting
Policy Division, at 478-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns, See note(s) 22 & 23 !!!
LINKURL: http://pkec.robins.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O243)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--STRAP ASSEMBLY
SOL SP0460-01-R-3234
DUE 072401
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-00-371-0923, Strap Assembly, Cage 45402, Part
Number 0113502-01. Line Item 0001 Qty=143 each, Line Item 0002
Qty=88 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at origin, Parcel Post Address for line item 0001: Fleet and
Industrial Supply Center, 937 North Harbor Drive, San Diego,
CA 92132-5044; Freight Shipping Address: Defense Distribution
Depot San Diego, DDDC Code EOS, Naval Station Facility, Bldg.
3304, San Diego, CA 92136-0000. Line Item 0002: Naval Supply
Center, Jacksonville, FL 32212-0097; Freight Shipping Address:
Naval Supply Center, Bldg 110, Naval Air Station, Jacksonville,
FL 32212-0097. Deliver within 180 days ARO. Critical Application
Item. This is a request for a written quote, please submit
offers to fax # (804) 279-6488. This solicitation will result
as an IQC, option to extend the term of contract (48 months).
Item is sole source to Pacific Scientific Company. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. Notes #1 and #26 apply
to this procurement.
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2G9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--EXTERNAL RESCUE HOIST APPLICABLE TO HH60G HELICOPTER
SOL F09603-01-R-60270
DUE 072701
POC David Miltner, Contract Specialist, Phone (478)926-7270,
Fax = (478)926-3360, Email David.Miltner@robins.af.mil
DESC: This acquisition is for the following item(s). Item 0001
NSN: = 1680-01-399-1284GC, P/N: BL27100-185, Noun: External
Rescue Hoist, = applicable to HH60G Helicopter. FUNC: External
hoist to lower/lift = people/items into helicopter, DIM: 12"H
x 24"W x 12"D, MAT: Aluminum, = stainless steel, electrical
wiring, wire cable, hydraulic motor. The = basic quantity range
is 1-26 each. There will be one (1) out year = option with
a quantity range of 1-5 each. Estimated total quantity = thirty-one
(31) each. No technical data is available for manufacturing.
= Destination: Robins AFB GA 31098, Delivery is 26 each 31
January 2003. = Electronic procedures will be used for this
solicitation. See WEB page = at http://www.fedbizopps.gov/
. To Transtechnology Corporation, = Breeze-Eastern Division
(CAGE 08484), 700 Liberty Ave, Union NJ 07083. = Justification:
10 U.S.C. 2304 (C) (1), Only One or a Limited number of = Responsible
Sources, and no other supplies or services will satisfy = agency
requirements. 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 the contracting officer, but = to communicate serious
contactor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentially as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals in the source selection process.
When = appropriate, potential offerors may contact Ombudsman
Major Chris = Harrington, Chief Contracting Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns,
See note(s) 22 & 23 !!! =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60270/listing.ht=
ml
LINKDESC:
notice
CITE: (D-158 SN50O2P3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--ACTUATOR, ELECTRO-MECH FOR C-5 ACFT
SOL F09603-01-Q-35067
DUE 071301
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, = Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email = Dink.Cooper@robins.af.mil
DESC: This is for a firm fixed-price contract for twenty-three
(23) = each Actuator, Electro-Mech.; NSN 1680-00-833-3946UC;
P/N: = 4B97546-103a. Applicable to C-5 A/B/C aircraft. DIM:
3 in. x 4 in. x = 1.5 inches. MATL: Aluminum alloy, steel.
FUNC: Located under center = control console. Actuates the
forward thrust stops. Tech Order = 8D1-101-2-3. DEL: July 2002.
The approximate RFQ issue date will be = 29 June 2001 with
the approximate response date of 13 July 2001. RFQ = will be
available for viewing or downloading at www.fedbizopps.gov
= only. No telephone requests. NO HARD COPIES WILL BE ISSUED.
= Restricted to Lockheed Martin Aeronautics Co. (CAGE 98897),
Marietta, = GA 30063 or Simmonds Precision Products Inc. (CAGE
12511), Vergennes, = VT 05491. All responsible sources solicited
may submit a bid, proposal, = or quotation which shall be considered.
All potential sources 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 the proposals or in the source = selection process. When
appropriate, potential offerors may contact = Ombudsman Maj
Chris Harrington, Chief, Contract Policy Division, at = 478-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concerns. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader?s guide. = See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35067/listing.ht=
ml
LINKDESC:
notice
CITE: (D-158 SN50O2P4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--RF WAVEGUIDE AND CONNECTOR CABLE
SOL N00421-01-Q-0376
DUE 062501
POC Jeanne Birrane 301-757-9788
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror ineligible for award. Please insure compliance with
this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com for more information. The
Naval Air Warfare Center/Aircraft Division (NAWCAD) Test and
Training Ranges (Code 5.1.3.1), has a requirement for RF waveguide
and connector cable. The requirement (including quantity) is
as follows: (1) p/n 810903-001 HCC 158-50 Cable qty 2,109;
(2) p/n 810916-001 Cable LCF 114-50J, qty 1423; (3) p/n 810921-001
Cable LCF 78-50J, qty 2850; (4) p/n 810918-001 Cable LCF 12-50J,
qty 300; (5) p/n 738301 Conn HCC 158-50NF, qty 8; (6) p/n 738883
Conn LCF 114-50NF, qty 10; (7) p/n 734837 Conn LCF78-50NF SPL
Finishes, qty 24; (8) p/n 738802-A Conn LCF 12-50F Low Profile,
qty 58; (9) p/n 915661B Kit Snapin Hgr 158 Kit of 10, qty 66;
(10) p/n 915594 Kit Snapin Hgr 114 Kit of 10, qty 42; (11)
p/n 915660 Kit Snapin Hgr 78 Kit of 10, qty 95; (12) p/n 915659
Kit Snapin Hgr 12 Kit of 10,qty 10. The entire order is to
be shipped to the following address: PRC, Inc. Hwy 12 South,
Attn: John Sells, Nags Head, NC 27959. The applicable North
American Industry Classification System (NAICS) is 334220 and
the small business size standard is 750 employees. This requirement
is being procured in accordance with FAR Part 13 Simplified
Acquisition Procedures. For information regarding this announcement,
contract Jeanne Birrane, Code 251715, (301) 757-9788 or via
email at BirraneJM@navair.navy.mil
EMAILADD: BirraneJM@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2Q4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 16--FIRE HANDLE, AIRCRAFT
SOL F42620-01-Q-25900 01
POC Gary Cooper/Kcg/[801]777-7370, For additional information
contact Gary Cooper/Kcg/[801]777-7370
DESC: Synopsis number F42620-01-Q-25900 has been cancelled to
its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Gary.Cooper@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2T0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--HARNESS, AIRCRAFT SAFETY, PILOT'S SHOULDER
SOL SP0460-01-R-3227
DUE 072401
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-00-516-8132, Harness, Aircraft Safety, Pilot's
Shoulder IAW Part Number MS16069-1. Critical Application Item.
Origin Inspection I/A/W QAP 008 Required. First Article/Preproduction
Approval required, Government Testing. Sample quantity shall
consist of one each which will be destroyed in testing and
will not be returned to the contractor. Delivery at origin,
Line Item 0001 - Parcel Post Address: Distribution Depot San
Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130;
Freight Shipping Address: Defense Dist Depot San Joaquin, 25600
S. Chrisman Road, Rec Whse 10, Tracy, CA 95376-5000. Production
delivery is within 180 days ARO and First Article delivery
is 90 days ARO. This is a request for a written quote. This
solicitation will result as an IQC, option to extend term of
contract (48 months). Technical Data Package Availability:
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lowercase, please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804)279-4946, Phone Number: (804)279-3356. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2U3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR, NSN: 1740-01-068-8945YW
SOL F09603-01-R-70174
DUE 083101
POC Sandra Weickert, Contract Specialist, Phone 912-926-7851,
Fax = 912-926-7801, Email Sandra.Weickert@robins.af.mil - Suzanne
Cole, = Contract Negotiator, Phone (912)926-7851 x 163, Fax
(912)926-7801, = Email Suzanne.Cole@robins.af.mil
DESC: PCO: Suzanne Cole, Contracting Officer, (478) 926-7851,
ext 163, = email: Suzanne.Cole@robins.af.mil Buyer: Sandy Weickert,
Contracting Specialist (478) 926-7851, ext 141, = email: Sandra.Weickert@robins.af.mil
1. Acquisition is for NSN: 1740-01-068-8945YW, Flight line
tow = tractor, IAW CID A-A-59312 (dated 19 Aug 98, and amended
14 May 01). = Requirement is for 170 each in the base year
and 3 option years = (quantity of 1-200 each / year). The requirement
also includes = optional accessories and data requirements.
CBD Note 1 (100% SBSA) = applies. Acquisition will be in accordance
with FAR Part 12, = Commercial procedures. Best value (Technically
Acceptable-Price = Performance Trade-off) evaluation procedures
will be used. Ship-to = instructions will be provided at time
of award.=20 2. Description: The new commercial Flight line
tow tractor, herein = after called FLTT is based on a commercial
truck chassis which is = modified for use as a tow tractor
in worldwide service. The FLTT will = be available in two wheel
or four wheel drive variants. The vehicle is = capable of producing
4,500 pounds (minimum) of drawbar pull and tows = aircraft
up to 70,000 pounds or trailers up to 40,000 pounds on grades
= up to two and one half percent. The vehicle furnished must
meet the = ?commercial item? definition, as specified in FAR
2.101, as of the date = of award. The offeror/contractor shall
provide two copies of their = commercial, descriptive catalogs
with their offer, as specified in = Clause I-106. The offeror/contractor
shall identify all modifications = made to their commercial
model in order to meet the performance and = descriptive requirements
of the CID or referenced documents. In regard = to the offered
item, the offeror/contractor shall identify any/all = variations
from compliance with or modifications to the performance =
requirements of the CID or the referenced documents. =20 3.
Estimated Milestones: Draft RFP (O/A 29 Jun 01), Final RFP
(O/A 20 = Jul 01), Receipt of proposals (31 Aug 01), Award
(30 Nov 01). 4. All potential offerors should contact the buyer/PCO
identified = above for additional information and/or to communicate
concerns, if = any, concerning this acquisition. If the contracting
officer does not = satisfy your concerns, 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, Major Chris Harrington,
at (478) 926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-70174/listing.ht=
ml
LINKDESC:
notice
CITE: (D-158 SN50O2X2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--CIRCUIT CARD ASSY. 5998-01-228-2865 (QTY 6)
SOL N00104-01-Q-LA99
DUE 061401
POC LT Mike Roy (717)605-6445
DESC: 1. See block 8.
EMAILADD: Michael_W_Roy@icpmech.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2I5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--FABRICATION OF MACHINED AND WELDED PARTS, BRACKETS
SOL N61331-01-R-0030
DUE 072401
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is a correction to this synopsis published on or about
2 May 01. The correct NAICS is 332710 and the size standard
is 500 employees. The Coastal Systems Station, Dahlgren Division,
NSWC, Panama City, FL intends to solicit competitive proposals
for the fabrication of machined and welded parts/brackets
to be used in the life-cycle maintenance of and for possible
future construction of additional small submersible vehicles.
These parts are fabricated from aluminum and / or corrosion
resistant steel. Contractor will be required to provide and
maintain a quality system that, as a minimum, adheres to
the requirements of ISO or ANSI/ASQC 9OOO. Welding procedures
and Welder qualification will be required to be in accordance
with NAVSEA Technical Publication S9074-AQ-GIB-010/278. Delivery
will be to the Coastal Systems Station, 6703 West Highway
98, Panama City, Florida, 32407-7001. A five-year requirements
type contract is anticipated. This will be a 100% small business
set aside. Note 1 applies. Telephone requests will not be
accepted. Solicitation will be available for download on or
about June 29, 2001. Solicitations and any Amendments may be
downloaded from http://www.ncsc.navy.mil/Contracts/ZTables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and provide their mailing address, email address and
telephone number. The point of contact is Gerald G Sorrell
email: Sorrellgg@ncsc.navy.mil
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Sorrell_Gerald@ncsc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2O4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--CROWN WORK ASSIST VEHICLE
SOL m67400-01-t-0504
DUE 062101
POC itsuko arakawa, 011-81-6117-45-1510/1501
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-0504 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 3715 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 10
Ea. CROWN WORK ASSIST VEHICLE: WIDTH: 29.5", LENGTH: 60'',
LOAD TRAY WIDGTH: 26.5'', PLATFORM LIFT HEIGHT: 84'', LOAD
TRAY HEIGHT, LOWERED/RAISED: 45'' & 118'',TYPICAL MAX PICK
RANGE: 135'' TO 161'', OVERALL EXTEND HEIGHT: 125'', OVERALL
COLLAPS HEIGHT: 52'', LOAD TRAY CAPACITY: 200LBS, LOAD DECK
CAPACITY: 250LBS,OPERATOR COMPARTMENT CAPACITY: 300LBS, POWER
SOURCE: 24 VOLT FUSED ELECT SYSTEM WITH BUILT IN BATTERY CHARGER.
CHARGER: 25 AMP BUILT IN BATTERY CHARGER, BATTERY: (4) 6 VOLT,
160 AH WET, DISCHARGE INDICATOR. COLORS: MAUI YELLOW ,WHEEL:BLACK.
CROWN MODEL#WAV50-84 NO SUBSTITUTE ITEM WILL BE ACCEPTABLE.
Item 0002: Qty: 3 Ea. WAVE REPAIR KIT CASE, INCLUDES
HANDSET 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
acceptability at the lowest price. Responsible offeror must
be active in the Central Contractor Registration in accordance
with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written
on submitted quote. Payment shall be made electronically by
DFAS Yokota Japan. Desired delivery is FOB Destination
to Defense Distribution San Joaquin Tracy, Ca, 95376, 30 days
after award. Offers can be faxed to 011816117450963 or mailed
to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP
96379. Offers must be received no later than 3:00 PM, JST,
22 Jun 01. Questions may be addressed to Itsuko Arakawa by
email at: arakawai@mcbbutler.usmc.mil. All responsible sources
may submit a quote that shall be considered. *****
EMAILADD: arakawai@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1N9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Operational Equipment Purchasing (HQ), 475 L'Enfant Plaza SW
Room 4541, Washington, DC, 20260-6239
SUBJECT: 23--AND 24'
SOL 102590-01-A-0055
DUE 062901
POC Debra Trott, Purchasing Specialist, Phone 202-268-4228, Fax
202-268-3888, Email dtrott@email.usps.gov
DESC: The United States Postal is issuing a solicitation to purchase
2,265 Low Emission Vehicle (LEV) diesel powered, tilt cab over
engine (COE) cargo van trucks, having 8,165 kilogram (18,000lb)
payload minimum 20_ nominal cargo body and 9,981 kilogram (22,000
lb) minimum payload 24_ Nominal Cargo Body. Proposals are due
4:00 pm e.s.t. May 15, 2001. Any resulting contract is planned
for mid-August and is contingent upon approval of funding by
the Postal Service Board of Governors. Delivery is expected
to be completed by September 2002. If you have the capability
to produce such vehicles, and provide the maintenance needed
throughout the United States, and can operator training the
Postal Service requires, you can download the solicitation
on http://www.fedbizopps.gov, Solicitation No. 102590-01-A-0055.
LINKURL: http://www.eps.gov/spg/USPS/SSP/OEP/102590-01-A-0055/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-S225
POC Paulette Burton (810) 574-5632
DESC: Item: Light,Parking. NSN:6220-01-343-7564. PN: MS52126-1.
Qty.: 300. Option: 100%. FOB. Destination. This offer is due
on or about June 28, 2001. All responsible sources may submit
an offer which will be considered.
CITE: (W-158 SN50O1V0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--WINDSHIELD, ASSEMBLY
SOL DAAE07-01-R-S156
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Windshield Assembly. NSN: 2510-01-108-9122 Part Number:
(19207)12277058. Quantity: 408 each for five year contract.
Option: None. FOB Point: Origin. See Notes 01 and 26. The offer
due date is on or about 20 Jul 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: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-158 SN50O1Y3)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 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--SHAFT, RADIAL
SOL SP0480-01-R-3237
DUE 072701
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-01-081-8013, NPG01130000417, Shaft, radial, General
Electric Aircraft , cage code 99207, part number 6029T80G01,
Qty 103 with 100% option. Configuration control applies. Origin
inspection with Fob origin. Other than full and open competition,
not a small business set aside. Not a commercial item, see
note 26. DSCR does not have tech data or drawings. Deilvery
requested is 280 days ARO. Contact buyer for more info. Issue
date is June 27, 2001 and close is July 27, 2001.
CITE: (W-157 SN50O1H4)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 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--HOUSING TEMP SENSOR
SOL SP0480-01-R-3236
DUE 072701
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2915-00-556-6481, NPG01128000346, housing, temperature,
sensor, Hamilton sundstrand , cage code 73030, part number
742589-1, configuration control, origin inspection with fob
origin. Qty is 50 each with 100% option. Delivery requested
is 180 days. Other than full and open competiiton, not a small
business set aside. Not a commercial item, see note 26. DSCR
does not have drawings or tech data. Issue date is June 27,
2001 and close is July 27, 2001. Contact buyer for more info.
This requirement is anticipated to be awarded against an existing
basic ordering agreement.
CITE: (W-157 SN50O1H9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 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--HOUSING ASSEMBLY
SOL SP0480-01-R-3235
DUE 072701
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: Nsn 2835-00-939-8383, NPG01128000330, Housing Assembly,
Cage code 99167, Hamilton Sundstrand corp; authorized distributor
is AAR Defense Systems (cage 1Y249). Part number 30401-0, Qty
is 72 each with 100% option. Configuration control applies.
Origin inspection with Fob origin. DSCR does not have drawings
or tech data. Other than full and open competition. Not a small
business set aside. Not a commercial item, see note 26. This
item is anticipated to be ordered against an existing basic
ordering agreement. Issue date is June 27, 2001 and close is
July 27, 2001. Requested delivery is 180 days.
CITE: (W-157 SN50O1I1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL 010060438
DUE 072701
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-062-5791-AT, Ref Nr B505068, Qty 7 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 27 01-- DRAWINGS ARE NOT
AVAILABLE. ROLLS-ROYCE (K0378) WILL BE SOLICITED. THEY ARE
THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE AWARD
SEPTEMBER 2001. ., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1Q3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CASE, TURBINE
SOL SP0480-01-R-2985
DUE 073001
POC Robert W. Forbess tel 804-279-6183 fax 804-279-3911
DESC: NSN 2840-01-195-1146, General Electric (CAGE 99207) Part
Number 6047T81G05 Revision "AC", PR FPG01102000942, quantity
50 each plus 100% option. FOB: Origin, Inspection and Acceptance:
Origin. Acceptable sources: Jet Engine Technologies CAGE 98912
and Middleton Aerospace CAGE 50908. Solicited as other than
full and open competition and unrestricted. Configuration Control
applies. Specifications, plans and/or drawings are not available
and can not be furnished by the Government. The solicitation
issue date is 29 June 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date cited above. A paper copy of the solicitation
will not be available to requestors. (note 12)(note 26)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2L9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--COMPRESSOR BLADE, 2ND STAGE, LOW PRESSURE
SOL DAAE07-01-R-N142
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: AGT 1500 Compressor Blade, 2nd Stage, Low Pressure.
NSN: 2835-01-073-8030. MPN: 12286155. QUANTITY: 5,905 each.
OPTION: 100%. FOB: Destination. See Note 22. The offer due
date is on or about 26 Jul 2001 (See solicitation for actual
offer due date). This procurement is restricted to Doncasters,
Inc. under manufacturer's part number 3-100-022-07, in compliance
with the Government technical data package.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-158 SN50O2M3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--NOZZLE, FUEL
SOL DAAE07-01-R-N146
POC Veronica Jaroma (810) 574-8079
DESC: Nozzle, Fuel. NSN 2910-01-227-8896. Part Number 12284652.
Indefinite Quantity Requirement. Minimum Guaranteed Quantity
85 each. Maximum Five Year Quantity 881 each. See Note 22.
There are two approved suppliers for this item, Delavan Incorporated
(71895) and Fuel Systems Textron (65065). The offer due date
is on or about 30 July 01. (See Solicitation for actual offer
due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your request to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-158 SN50O2R3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 28--COMPRESSOR IMPELLER
SOL F42630-01-R-25319
DUE 072701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 2835-00-110-6852 P/N: 698245-2, Compresses
air in the single state centrifugal compressor section of the
APU. Parent metal is titanium. 10.3" x 4.4". 122ea. Applicable
to: 165-1 Apu. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:29
MAR 2002 122 ea The approximate issue/response date will be
27 JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Engines and Systems Honeywell, AZ. 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-158 SN50O2T7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--HOUSING, OIL SUMP, APPLICABLE TO THE F110 ENGINE
SOL F34601-01-Q-0107
DUE 072301
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax = (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 28--HOUSING,OILSUMP,AI SOL F34601-01-Q-0107 DUE 072301
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN =
2840-01-200-5337PR P/N: 9502M29G06, Cover goes to #5 bearing
sump and = Provides an inlet for the vent tubepart is 7 .75
in dia x 4 in with = precision machining and drilling it is
an inseparable assy. Material is = cast aluminum. 16EA. Applicable
to: F110/F118 Acft. Destn: Tinker Air = Force Base Ok 73145-3032.
Delivery: 31 Jul 2002 16 ea Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) 0001 The approximate issue/response
date will be 21 JUN = 2001. The anticipated award date will
be 15 Aug 2001. Written procedure = will be used for this solicitation.
To: Gros-Ite Industries, Farmington = Ct 06032-3114. To: Morris
Machine Co Inc, Indianapolis In 46217-0000. = To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: = Bescast
Inc, Willoughby Oh 44094-4630. To: Aba Industries Inc, Pinellas
= Park Fl 34666-9000. First article test required. No telephone
requests. = Only written or faxed requests received directly
from the requestor are = acceptable. All responsible sources
solicited may submit a bid, = proposal, or quotation which
shall be considered. Award will be made = only if the offeror,
the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: An = Ombudsman has been appointed to
hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0107/listing.h=
tml
LINKDESC:
notice
CITE: (D-158 SN50O2W6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMPS, FUEL, ENGINE
SOL DAAE07-01-R-S160
POC Karen L. Forsgren (810)574-8507
DESC: Item: Pump, Fuel, Engine NSN: 2910-01-065-3979. Mfg Part
Number FC3619RX, Cage 15434. Quantity: 50 Each for five program
year contract. Option: N/A FOB Point: Destination See Notes
22 (Mfg Part Number Sole Source) and Note 26 (Noncommercial
item unless otherwise notified). The offer due date is on or
about 20 Jul 2001 (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: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-158 SN50O1U3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 29--REPAIR KITS, PART NUMBER 111951 NEEDED FOR THE REPAIR
OF THE J52 PRESSURE RATIO CONTROL
SOL N68836-01-T-0182
DUE 070601
POC Rolondo Turner, Contract Specialist, (904) 542-1166
DESC: The Fleet and Industrial Supply Center intends to award
a sole source contract to Coltec Industries, Chandler Evans
Control Systems Division, Charter Oak Boulevard, P.O. Box 330651,
West Hardford, CT 06133-0651. Naval Aviation Depot, Jacksonville,
Florida requires 125 Repair Kits, part number 111951 for the
J52-P-408A Pressure Ratio Control. This procurement will be
awarded using the Simplified Acquisition Procedures outlined
in Far part 13.5, which is the test program. Estimated delivery
of kits after contract award is 310 days. Number Note 22 is
relevant.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfqrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2L4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE ASSEMBLY, ANTI-ICE T-700 ENGINE
SOL DAAH23-01-R-0608
DUE 072701
POC Margaret O'Connor, Contracting Officer, Fax Number 256-955-9220
DESC: 29-Modification to Submission No. 50N4A8, dated May 30,
2001, correcting DESCRIPTION Information. RESPONSE DATE of
072701 REMAINS THE SAME. Aviation Maintenance and Overhaul/Modification/Repair
- Valve Assembly, Anti-Ice, T-700, DAAH23-01-R-0608; INPUT
NSNs/PNs: 2995-01-460-1334/5066T38G08; 2995-01-460-1334/5066T38G07;
2995-01-305-6942/5066T38G04. OUTPUT NSN/P/N: 2995-01-460-1334/5066T38G08.
Quantity is Minimum 50 each, Maximum 850 each. This is a firm-fixed
price, Indefinite Delivery Indefinite Quantity (IDIQ) requirement.
This is a Fully Competitive requirement; Depot Maintenance
Work Requirement (DMWR) 1-2995-241, with changes 1 and 2 is
applicable. Firms that recognize and perform the effort on
the required items described above are encouraged to identify
themselves. This requirement is currently unfunded. 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. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-M, Margaret O'Connor, Contracting Officer,
on FAX number 256-955-9220.
CITE: (W-158 SN50O2Z4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,ROTOR PITCH
SOL N0038301QN421
DUE 071701
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-438-4358-MH, Ref Nr A02R2552F7, Qty 120
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1Q4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BUSHING, SLEEVE
SOL SPO44101R3073
DUE 072501
POC Yolanda Moore/BZ315/804-279-3761/DebraM. Call/804-279-4368/Contracting
Officer
DESC: ARG01115046501, NSN 3120014246056, Bushing, Sleeve, Configuration
Control Item, General Electric Co, Aircraft Engine Business
Group, Cage 99207, P/N 5111T7901 REV F, Acceptable Souce(s):
Slabe Machine Products, Cage 97139, Mack Plastics, Cage 60402,
Dupont, Cage 31708, Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, PRLI 0001, Quantity Estimated
Annual: 108,888, U/I EA, Required Delivery 362 DARO, DEST PDE
& PDW, Other Than Full and Open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1), 100% Set-Aside for Small Business, First Article
Test Required, Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation, FAT required, Sample quantity shall consist
of 20 bushing, Indefinite Quantity Contract contains 1 year
plus 4 option years, Surge requirements are Total/Requirement:
45,582, A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The Solicitation Date is 062601.
CITE: (W-158 SN50O2I3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 35--CARTS, MANUFACTURING
SOL N00164-0-Q-0215
DUE 062201
POC Ms. Brenda L. Bledsoe, FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0215 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26
as well as DCN 20001213. The North American Industry Classification
System (NAICS) Code is 339999 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
- Carts, Simplified Driver (SDR) Traveling Wave Tube (TWT),
manufactured In accordance with drawing # 7253108 Revision
B (16 sheets), 30 each. CLIN - 0002 Spare parts in accordance
with drawing # 7253108 Revision B. Delivery is required F.O.B.
Destination to Crane, IN 47522 within 3 months after award.
Acceptance will be at destination (Crane) within 45 days after
receipt. To obtain the Drawing Package a request must be submitted
to Ms. Brenda L. Bledsoe, at the e-mail address or telephone
number listed below. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. All responsible sources may
submit a quote that will be considered by the Agency. A Firm-Fixed
Price purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO-A70);
52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.245-1; 52.245-2; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 06/22/01 Eastern Standard
Time. See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
CITE: (W-158 SN50O2N6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--GAS GENERATOR SOLID
SOL RFQ3-176296
DUE 062201
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Background: Gas generator
solids (also known as decomposing solids) are of interest for
use as rocket propellants in a miniature satellite propulsion
concept. The purpose of this procurement is to acquire candidate
gas generator solids so that they can be evaluated for this
application. The delivered solids will be tested at GRC to
determine the temperature at which they initiated and the decomposition
products they produce. To meet the needs of this satellite
application, the solids need to be easy to handle, to be stored
for years in a space environment, decompose directly into gas
once initiated (by diode laser), and produce gas products that
are desirable for rocket nozzle (high performance). Technical
Task: The contractor shall provide at least 10 grams of gas
generator solids with these characteristics: 7 Decomposition
products that are greater than 80% nitrogen and hydrogen by
weight, with no solid particles and little or no carbon (which
can solidify in the nozzle) 7 Density greater than 1.8 gm/cc
7 Storable in temperatures from -20 to 60 0C, in atmosphere
containing carbon dioxide and water. 7 Non-hygroscopic 7 Electrostatically
insensitive and impact insensitive 7 The decomposition temperature
for the solids is between 100 0C and 200 0C 7 Non-carcinogenic,
does not produce a toxic vapor, and require no extraordinary
procedures for handling It is preferred that the solids be
delivered in pellets with a diameter of 6.35 mm and thickness
from 300 mm to 6.35 mm. However, larger sizes or bulk material
will also be accepted. Delivery shall include a Material Safety
Data Sheet (MSDS) as well as a report on the composition of
the solid (percentages of constituent elements), expected initiation
temperature, and expected decomposition products. The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 221119 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center is required within 28 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-09. Quotations for the items(s) described above are due
by June 22, 2001 at 4:30 local time and may be mailed or faxed
to Timothy M. Bober NASA Glenn Research Center 21000 Brookpark
Road, Mail Stop: 500-306 Cleveland, Ohio 44145, Fax Number
(216) 433-2764 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 14, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-176296
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O1X6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--STAINLESS STEEL PRESSURE VESSELS
SOL RFQ-95CV-11-2001
DUE 062201
POC FRED GIFFORD 510-559-6017 fax 6023
DESC: Ref Submission #50M890 Please be advised that we have
made attempts to fax all interested firms copies of the answers
to some questions asked concerning the projects contained on
RFQ-95CV-11 & 12-2001 presented below for your reference.
Notification to all requester of RFQ-95CV-11 & 12 2001 Answers
to questions 6-5-2001 1. What is the exact type of Gasket
being used? We are not specifying exact gaskets. Gaskets must
be compatible with the high working temperature and must fulfill
gasketing requirements of specific design. Gaskets should tolerate
300 F working temp. 2. Clarify / Explain eccentric ports?
The eccentric ports are straight-out ports not in line with
the center of the vessel, as illustrated. 3. Are the slotted
6"x1" rings to be welded permanently or to be re-moveable?
The ring is to be permanently welded. The screen must be removable.
Alternative designs to the slotted ring will be considered,
as will designs with a removable slotted ring. 4. Are we to
assume from the pressure vessel design specs of 30 PSI that
the calculated air demand as specified at 9600 CFM is to be
provided at 30PSI? No, air demand is not 30 PSI. The pressure
is generated during sterilization by injection of steam into
the sealed vessel. 5. Is the use of steam to sterilize the
tanks a manual operation? Yes. It is currently a manual operation.
The tanks are moved around the facility with a forklift. 6.
Is it possible that live steam would be in contact with any
of the sensors? A living organism on wheat seed is being dried.
Therefore, once the product enters the vessel, it is not exposed
to temperatures above 150 F. Sensors not exposed to steam during
sterilization of the vessels should not be exposed to temperatures
above 150 F. 7. Would it be feasible to provide multiple blowers
or compressors and stage them on/off to have redundancy in
case of maintenance or equipment failures? Yes. Such a design
would be considered and contrasted with other options. 8.
Will the USDA consider alternate designs? There already exist
a number of the ASME vessels that are currently being used
both to dry product and to incubate the product after inoculation.
We are requesting quotes to build the third generation vessel
currently. The product being dried is a living organism and
must not be exposed to lethal combinations of heat and moisture.
We already have a functioning drying system that we are trying
to improve. Considerable experimentation may be required to
pursue such a severe change in the concept design. It is not
clear that the proposed design would result in high quality
material. We will consider all potential technologies. 9.
What hind of finish is required in side of the vessels? Machined
finish
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-157 SN50O1G8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 38--FRONT END LOADER
SOL 70181-1-B-005
DUE 061401
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO . 1 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM FOR A FRONT END LOADER
. Companies shall acknowledge all amendment (s) in their bid.
This notice services as the official amendment to subject synopsis/IFB
and a written amendment will not be issued. The purpose of
this amendment is to MAKE CHANGES TO THE ITEM DESCRIPTION .
The due date is NOT EXTENDED. This Invitation for Bids is for
ONE (1) EACH (NEW WITH WARRANTY) Front End Loader. A detailed
description is as follows: 1) Tool carrier capable, 2) Diesel
Engine @ 120-140 HP, 3) Four (4) Wheel Drive, (Standard Steering,
Alternator, Fan, Front and Rear Differentials), 4) Operating
Weight, 26,000 - 30,000 LBS, 5) Enclosed Heated Cab - NO Air
Conditioning 6) Tire, 20.5-25 12 DR L2, 7) General Purpose
Bucket - 2 1/4 - 2 Yards, 8) Forklift Attachment. PRODUCT SHALL
BE SHIPPED FOB DESTINATION COLD BAY, ALASKA, VIA THE ALASKA
STATE FERRY SYSTEM (Due to weight and unloading capability
at the destination). No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-158 SN50O2H3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 38--FRONT END LOADER
SOL 70181-1-B-005
DUE 061401
POC Kathleen Russell, Contracting Officer, (907) 786-3611
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO . 2 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM FOR A FRONT END LOADER
. Companies shall acknowledge all amendment (s) in their bid.
This notice services as the official amendment to subject synopsis/IFB
and a written amendment will not be issued. The purpose of
this amendment is to MAKE CHANGES TO THE ITEM DESCRIPTION .
The due date is NOT EXTENDED. This Invitation for Bids is for
ONE (1) EACH (NEW WITH WARRANTY) Front End Loader. A detailed
description is as follows: 1) Tool carrier capable, 2) Diesel
Engine @ 120-140 HP, 3) Four (4) Wheel Drive, (Standard Steering,
Alternator, Fan, Front and Rear Differentials), 4) Operating
Weight, 26,000 - 30,000 LBS, 5) Enclosed Heated Cab - NO Air
Conditioning 6) Tire, 20.5-25 12 DR L2, 7) General Purpose
Bucket - 2 1/4 - 2 Yards, 8) Forklift Attachment (FORKS SHOULD
BE 48(+) INCHES LONG (PREFERABLY THE MID RANGE FORKS WOULD
BE BETTER 56 INCHES IN RANGE) (LOADER WILL BE USED TO COMPRISE
OF LOADING/OFF LOADING HEAVY MATERIALS FROM SHIPS/AIRCRAFT,
INCIDENTAL GRAVEL PIT WORK, CONSTRUCTION WORK OF ALL TYPES,
AND INCIDENTAL SNOW REMOVAL). CHANGES TO THE DESCRIPTION ARE
CAPITALIZED. No Notes Apply.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-158 SN50O2I0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--STORAGE CABINETS, BINS, LADDER, PALLET JACKS, ALL
PURPOSE CARTS W/DOLLY, MOBILE WORK PLATFORM
SOL M6700101Q0028
DUE 062501
POC Contract Specialist Mimi Robinson, (910)451-1769, Contracting
Officer Clartha W. Dancy, (910)451-2184
DESC: ADD INFORMATION, AS FOLLOWS: ITEM 0001- ADD "PFI # XH-4000GY"
ITEM 0002- ADD "PFI # XH-4002GY" ITEM 0003- ADD "SMO # H633DBC"
ITEM 0004- CHANGE "maximum 2' lowered fork height" to "maximum
2-3/4" lowered fork height" and ADD "PFI # YK-2380F" ITEM
0005- ADD "PFI # YG-4789" ITEM 0006- ADD "HODGE MFG # DCBDLP694RDR,
or equivalent" ITEM 0007- ADD "SMO # H638DBC" ITEM 0009-
ADD "SMO # HFAWL-6" ITEM 0010- ADD "SMO # H4520" ITEM 0011-
ADD "SMO # HB42-4" ITEM 0012- ADD "SMO # H11-312" ITEM 0013-
ADD "SMO # H21-312" ITEM 0014- ADD "SMO # H31-312" ITEM 0015-
ADD "SMO # H15-310" ITEM 0016- ADD "PFI # XC-1831" ITEM 0017-
ADD "SMO # HSC-3048-6PPY" ITEM 0018- ADD "PFI # WK-2318"
ITEM 0019- ADD "PFI # XH-1211" ITEM 0022- ADD "PFI # XG-5689"
ITEM 0023- ADD "SMO # HPD8R2" ITEM 0025- ADD "Lewis Bins
model CSN2117-1, or equivalent" after "150 each" ITEM 0026-
ADD "SMO # HHD-1021-9" ALL PFI AND SMO NUMBERS ARE SUFFIXED
WITH "or equivalent".
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-158 SN50O235)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 41--20-TON ROOF TOP AIR CONDITIONERS
SOL 5147501
DUE 072001
POC Contracting Officer - Saundra L. Washington Voice - 202-512-0996,
Fax No. 202-512-0975
DESC: The Contractor shall provide and install two - 20-ton air-conditioning
units as specified in our specs. These units shall be placed
on the roof of the Government Printing Office's Warehouse located
in Laurel Maryland. This unit shall be designed for opertion
while fully exposed to the weather. These new AC units shall
be a York model # D2CE240A460, NO SUBSTITUTE in order to match
previously installed units. These air-cooled units shall be
connected to the building by ductwork. The contractor will
be required to remove and dispose of the existing AC units.
Modify existing ductwork and roof steel. The contractor must
provide a crane and crew to perform the job. Note: LIMITED
NUMBERS OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST COME
FIRST SERVE BASIS. IF INTERESTED CONTACT THE CONTRACTING OFFICER
BY FAX OR E-MAIL.
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-157 SN50O1I7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATING
= EQUIPMENT
SOL DECA04-01-T-0200
DUE 070601
POC Sherry Redford, Contract Specialist, Phone (804) 734-8767,
Fax = (804) 734-8886, Email redfors@hqlee.deca.mil - Terri
Kerby, Contracting = Officer, Phone (804) 734-8610, Fax (804)
734-8886, Email = kerbytc@hqlee.deca.mil
DESC: Contractor is to furnish Mobile Produce Display Merchandisers,
= refrigerated, self-contained, open type, 8 foot and 12 foot
lengths, = for commissaries worldwide. This acquisition will
not exceed = $96,000.00. Evaluation of the offers shall be
on an "all or none" = basis. An Indefinite Delivery, Indefinite
Quantity (IDIQ) Type = contract is contemplated. The period
of performance will be one (1) = year from date of award. The
Request for Quotes (RFQ) will be released = on or about June
18, 2001. This quote will be issued as a 100% Small = Business
Set Aside. Only written requests will be honored (facsimile
= or e-mail acceptable) and MUST contain the following information:
RFQ = number, requestor's name and address, telephone number,
e-mail address, = business size, facsimile number, DUNS number,
and CAGE code. The = facsimile number for submission of request
is (804) 734-8886, e-mail = address: redfors@hqlee.deca.mil.
By submission of an offer, the = offeror acknowledges the requirement
that a prospective awardee must be = registered in the Central
Contractor Registration (CCR) database prior = to award of
any contract resulting from this quote. Further = information
about registration may be found on the Internet at = www.ccr2000.com.
All responsible sources may submit a proposal, which = will
be considered by the above stated agency.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0200/listing.=
html
LINKDESC:
notice
CITE: (D-158 SN50O2W0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PURSUING A TWELVE YEAR INDEFINITE QUANTITY CONTRACT
FOR APPROXIMATELY 355 NSNS
SOL SP0760-01-R-3200
DUE 061801
POC For Information Only, Point of Contact-Tom Bunnell, Telephone
(614) 692-4726Fax (614) 693-1558
DESC: This amendment is to change the original closing date of
June 11, 2001 to June 18, 2001. The closing date is being extended
to give offerors additional time to submit proposals.
EMAILADD: Tom.Bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2H6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold aFB, TN 37389, 37389
SUBJECT: 43--VACUUM PUMPS
SOL F40650-01-Q-0014
DUE 070701
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Vacuum pumps, oil less dry modular piston pump, forevacuum
flange, ISO KF25, 9.4 CFM, ultimate pressure 1.5 X 10-2 torr,
115 VAC/1 Ph?60 HZ air cooled motor, Leybold Vacuum Eco-Dry
M 15 or equal, total quantity, 8, also 8 each oil less dry
modular piston pump, ISO KF 25, ultimate pressure 2.3 X 10-1
Torr, Leybold Vacuum Eco-Dry M 20 or equal. Delivery shall
be FOB Arnold AFB and will be required approximately 45 days
after award. The complete request for quotation, when available,
can be downloaded at pixs.wpafb.af.mil. A written solicitation
will not be issued and requests for such will be disregarded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0014AR/01Q0014AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-158 SN50O2O2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--PACO CENTRIFUGAL PUMPS
SOL DTCG40-01-Q-50096
DUE 062101
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: This notice constitutes a combined synopsis/solicitation
for = commercial items prepared in accordance with FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. = Hard copies of the Request for Quotation
(RFQ) shall not be issued. = The U.S. Coast Guard Engineering
Logistics Center has a requirement to = procure six (6) each
Paco Centrifugal Pumps, NSN 4320-01-413-8534, P/N = 16-25707-X401XX-6851.
Alternate part numbers shall not be accepted for = this acquisition.
Delivery shall be F.O.B. Destination to the U.S. = Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, = Baltimore,
MD 21226-5000. Interested sources, that can provide the = part
number requested, can submit a quotation which shall be considered
= by the Agency. In has been determined, in accordance with
FAR Subpart = 6.302-1, that only Paco Pumps, and/or their authorized
distributors can = provide these Pumps. Technical data and/or
drawings pertaining to are = proprietary to Paco Pump. Quotations
submitted in response to this = solicitation must include:
(1) Item Name, stock number, part number, = and unit/total
prices; (2) proposed delivery in calendar days; (3) = verification
that each Pump shall be preserved, packaged, marked, etc.,
= in accordance with the attached specification; (4) taxpayer
= identification and Dun & Bradstreet (DUNS) number; and (5)
Contractor's = full name, address, and telephone number. Each
Pump shall be = individually preserved, packaged, packed, marked,
and bar coded in = accordance with Coast Guard Specification
Number SP-PP&M-001, which can = be obtained via facsimile by
contacting Kelly Carney at (410) 762-6472. = In addition, offeror's
must submit the Representations and = Certifications contained
at FAR Clause 52.212-3 entitled Offeror = Representations and
Certifications - Commercial Items. The NAICS Code = for this
solicitation is 333911 and the small business size standard
is = 500 employees. The following clauses apply to this solicitation
and = may be downloaded from http://www.arenet.gov/far: FAR
52.212-1, = Instructions to Offerors - Commercial Items (OCT
2000); 52.212-2, = Evaluation - Commercial Items (APR 2001);
52.212-4, Contract Terms and = Conditions - Commercial Items
(MAR 2001); and 52.212-5, Contract Terms = and Conditions Required
to Implement Statutes or Executive Orders (FEB = 2001) are
hereby incorporated by reference; FAR 52.222-21, Prohibition
= of Segregated Facilities (FEB 1999); FAR 52.222-26, Equal
Opportunity = (FEB 1999); FAR 52.222-35, Affirmative Action
for Disabled Veterans and = Veterans of the Vietnam Era (APR
1998); FAR 52.222-36, Affirmative = Action for Workers with
Disabilities (JUN 1998); FAR 52.222-37, = Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era = (JAN
1999); 52.225-1, Buy American Act - Balance of Payments Program
- = Supplies (FEB 2000); FAR 52.225-13, Restrictions on Certain
Foreign = Purchases; FAR 52.232-34, Payment by Electronic Funds
Transfer - Other = Than Central Contractor Registration (MAY
1999) (the time period = mentioned in paragraph (b)(1) of the
clause is 20). QUOTATIONS MUST BE = RECEIVED NO LATER THAN
21 JUNE 2001. Quotations received after this = date shall not
be accepted. Quotations may be faxed to Kelly Carney at = (410)
762-6056 or (410) 762-6008. See Numbered Note 22 . The following
= statement is for information purposes: ATTENTION: Minority,
= Women-Owned, and Disadvantaged Business Enterprises (DBE's)!
The = Department of Transportation (DOT), Short Term Lending
Program (STLP), = offers working capital financing in the form
of lines of credit to = finance accounts receivable for transportation
related contracts. = Maximum line of credit is $500,000 with
interest at the prime rate. = For information contact the OSDBU
at (800) 532-1169 or Internet address = http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-50096/listing.h=
tml
LINKDESC:
notice
CITE: (D-158 SN50O2V5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE,STEAM PLANT AND DRYING EQUIPMENT AND NUCLEAR
REACTORS
SOL N00189-01-T-1232
DUE 061101
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This modification is issued to extend the closing date
to 11 June 2001 and to correct the solicitation number to read
N00189-01-T-1232 vs N00189-01-P-1232.
CITE: (W-158 SN50O2L2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--TUBING NOMMETALL =20
SOL EA90072C025
DUE 061801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: tubing nommetall,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 06/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-158 SN50O2C7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLD, FUELING
SOL DAAH23-01-R-0133
DUE 072301
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1008AXAX, NSN: 4730-01-478-3737, PN: 172338-100,
Quantity: 200 each plus two one year 100% options applicable
to the T-700 turbine engine. This item is restricted to Hamilton
Sundstrand Corp., Cage Code 55820 and AAR Airframe and Accessories
Group Inc., Cage Code 1Y249 because the Government does not
have adequate data, lacks rights to data, or both needed to
purchase this part from additional sources. 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 stated above. 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. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-158 SN50O2Y9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VARIOUS P/NS, NSNS AND NOUNS
SOL DAAH23-01-R-0705
DUE 072301
POC Darlene R. Thomas, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX1T2011AX; NOUN: Sleeve, Directional, NSN: 4820-01-318-0229,
P/N: 3349-058, Qty: 20. PRON: AX1T2012AX; NOUN: Seal, Nonmetallic
SP, NSN: 5330-01-319-3969, P/N: 3058-130; Qty: 400. PRON: AX1T2015AX,
NOUN: Stem, Fluid Valve, NSN: 4820-01-339-0123, P/N: 5223-068,
Qty: 25. PRON: AX1T2018AX, NOUN: Lever, Manual Control, NSN:
3040-01-372-3138. P/N: 5369-109, Qty: 50. PRON: AX1T2019AX,
NOUN: Cover, Access, NSN: 5340-01-397-4763, P/N: 4061-234,
Qty: 45. PRON: AX1T2027AX; NOUN: Lever, Remote Control, NSN:
3040-01-319-7116, P/N: 5362-233, Qty: 70. PRON: AX1T2028AX:
NOUN: Shaft, Shouldered, NSN: 3040-01-320-5376, P/N: 3526-098,
Qty: 60. PRON: AX1T2029AX; NOUN: Piston, Valve, NSN: 4810-01-318-5727,
P/N: 5223-062, Qty: 20. PRON: AX1T2030AX; NOUN: Piston, Valve,
NSN: 4820-01-318-0211, P/N: 3514-088, Qty: 50; also includes
two option years, 100% each year for each PRON. This requirement
is restricted to Woodward Governor Co., 5001 N. 2nd St., Rockford,
IL. 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. "This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC., SEC 2751 ET SEQ) or the Export Administration Act
(Title 50, USC., APP 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government." 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 stated above. Firms that recognize
and can produce the required items 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. 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-T, Darlene
R. Thomas, Contracting Officer, Phone Number 256-955-9241 and
Fax Number 256-955-7737. NOTES: 22, 23 and 26
CITE: (W-158 SN50O2Y3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--RIGGING SET,CONTROL
SOL DAAH23-01-R-0651
DUE 072301
POC Patti W. Page, Contracting Officer, Fax: (256)955-7725
DESC: NSN: 4920-01-139-9689, PN: 145E5941-11, Quantity: 10 each,
plus a 100% option for two years, applicable to the CH-47 Helicopter.
F.O.B. Origin, with deliveries to Texarkana. This item is restricted
to Boeing. The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/com/. 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, Patti W. Page, Contracting Officer, on
FAX (256)955-7725. Notes 22, 23, 26.
CITE: (W-158 SN50O2F3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49- TEST SET INDICATOR, NSN: 4920-01-091-8719,P/N:68D310053-1003
SOL F09603-01-Q-71181
DUE 072001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NSN: 4920-01-091-8719, P/N: 68D310053-1003,TEST SET, INDICATOR,
QTY: 5 EACH DELIVERY: 31 DEC 2001/WR-ALC NOTES: B, G, 1,
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71181/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2J3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49-TANK AND PUMP UNIT; P/N: 68D240039-1001,
SOL F09603-01-R-71299
DUE 072001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NSN: 4930-01-356-5583RN, TANK AND PUMP UNIT, QTY 4 EACH,
P/N: 68D240039-1001, APPL: F-22 PRODUCTION ACRFT,DELIVERY:
31 DEC 01,WR-ALC LOCAL NOTES: B, G, CD-ROM The Data Package
for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum,
set-up requirements to view this data package are as follows:
386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM, Drive; Microsoft Windows, Version 3.1 or Later; MS
DOS, Version 5.0 or,Later. Description, ,Note: "B" OMBUDSMAN,
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning,this acquisition. If your concerns are not
satisfied by the contacting,officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is,not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman 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 yoUconcerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-71299/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--AV-8B WIRING SYSTEM REPAIR TOOL SETS
SOL N68335-01-R-0329
DUE 072301
POC L.Bishop, 732-323-4771, fax 732-323-4822, e-mail: bishopla@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Lakehurst, NJ intends to procure Wiring System Repair Tool
Sets, P/N 3331AS100-1, and associated technical data for the
AV-8B aircraft. The required quantity is 4 (four) each production
tool sets and technical data requirements for Meeting Minutes,
Progress Reports, Source/Vendor List, and Design Change Notices.
The Wiring System Repair Tool Set is a modified Commercial-Off-The-Shelf
(COTS) Non-developmental-Item (NDI) comprised of 4 (four) portable
carrying cases that contain a total of approximately 200 tools.
The tool set contains both military specification and commercial
tools. The tools are stored in Cross-Linked Polyethylene foam
inserts within the carrying cases and are identified by content
charts. The foam inserts are assemblies with conformal cavities
cut out to accommodate each tool. Any fabrication tooling and/or
software developed by the contractor for use in the manufacture
of the foam inserts will become the property of the US Navy
upon contract completion. The Government is anticipating a
Firm-Fixed Price type contract. The delivery for the production
units, quantity of 4 (four), shall be presented for final inspection
and acceptance NLT 210 days after contract award. A Post Contract
Award meeting shall take place and be hosted by the contractor
at the contractor's facilities within 30 days after contract
award. All Tool Sets shall be packaged in accordance with best
commercial practices. Delivery shall be FOB Destination to
the Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst,
NJ. This is a 100% set-aside for small business. The solicitation
will be posted on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business" then "Doing Business With Us" and "Open Solicitations."
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The solicitation will be posted
on the web on or about 06 July 01. The Government will not
accept electronic proposals. The POC is Lori Bishop, phone
(732) 323-4771, facsimile (732) 323-4822, or e-mail: bishopla@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2H5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 52--BUSHING STACK
SOL Reference-Number-FB206703320147
DUE 062001
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone = (912)926-9503,
Fax (912)926-3569, Email Joseph.Candelaria@robins.af.mil =
- George Brown, Contract Specialist, Phone (478) 926-6111,
Fax (478) = 926-3569, Email George.Brown2@robins.af.mil
DESC: 600 Stackable Drill Bushings. 10 piece removable cilinders
made = out of alloy steel. Cylinder walls are .1250 typical
and all hat areas = are to be knurl. This is a combined synopsis/solicitation
for = commercial items prepared IAW the formatin FR 12.6 as
supplemented with = additional information included in this
notice. this announcement = constitutes the only solicitation;
proposals are being requested and a = separate written solicitation
will not be issued. The following clauses = are applicable
to subject solicitation: FAR 52.212-1(Instruction to = offerors);
52.212-2(Evaluation-commercial items); 52.212-3(Offeror = Representations
and Certifications-Commercial Items); 52.212-4(Cotract = Terms
and Conditions-Commercial Items); 52.212-5(Contract Terms and
= Conditions Required to Implement Statues of Executive Orders-Commercial
= Items). In accordance with clause 52.212-2, the evaluation
factors = shall be based on: price and price related factors.
Quotations should = be faxed to 478-926-3569 or e-mail to joseph.candelaria@robins.af.mil.
= The anticipated award date is 22 June 2001.Note: All offerors
must be = registered in the Central Contracting Registration
program(CCR)_prior = to consideration for award of any DOD
contract/purchase order.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-FB206703320=
147/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2J9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 54--HUNTSVILLE BUNKHOUSE PROJECT FOR THE WASATCH-CACHE
NATIONAL FOREST
SOL RFP 19-01-088
DUE 072601
POC Nelda Montgomery, (801) 975-3443/or Contracting Officer Karen
Goodsell, (801) 975-3442
DESC: This project is for the engineering design, prefabrication
and installation of a modular 8 person bunkhouse for the Huntsville
Administration Site. Included is site construction of footings,
foundation, and stubbed utilities. Utilities will be connected
to stubs by others. Huntsville Administrative Site is located
on 6620 East 100 South, Huntsville, UT. The proposed contract
is 100% set aside for small business concerns. Estimated issue
date is 6/26/01. Solicitation may be ordered by fax (801) 975-3483
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-157 SN50O1H7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, MARFORLANT, 1468 Ingram Street, Norfolk,
VA 23551
SUBJECT: 56--CAGE, SECURITY
SOL M20001-01-T-0008
DUE 010628
POC Alice Rodriguez (757)445-4336 FAX (757) 445-4078
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
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M20001-01-T-0008 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-25. This
is a 100% small business set-aside purchase. The North American
Industry Classification System code 332618 the business size
is 500 employee. The agency need is for procurement of security
cages to include setup and installation. The requirement is
for a fixed priced contract. Line Item: (0001) Cage, security
cage size 10'W x 25'L x 10'H with access gate. Access gate
size 10' x 10' with rolling or sliding brackets, to have normal
locking system in which we can put our own locks on them. QTY:
1 Each. Line Item: (0002) Cage, security cage two (2) cages
size 40'W x 20'L x approximately 20'H, height is to go from
floor to ceiling, joined together with a fence down the middle
to separate the two (2) cages. Access gate sizes 10' x 10'
with rolling or sliding brackets, to have normal locking system
in which we can put our own locks on them. Access gate will
be on the left side of the cages and slide open to the right.
QTY: 2 Each. Line Item: (0003) Cage, security cage size 20'W
x 32'L x 15'H with access gate. Access gate size 10' x 10'
with rolling or sliding brackets, to have normal locking system
in which we can put our own locks on them. QTY: 1 Each. Line
Item: (0004) Fence, size: 157'L from wall to wall by 20'H from
floor to ceiling to separate the warehouse. QTY: 1 Each. FAR
52.212-1 instructions to Offerors Commercial Item (Oct 2000)
apply to this acquisition. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification Commercial Items (Jan 2001) with their proposals.
The FAR clause 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) applies to this acquisition. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Feb 2001) applies with
the following applicable clauses from paragraph (b). FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business concern (15 U.S.C. 637 (d)(2) and (3). FAR 52.203-6
Restriction on Subcontractor Sales to the Government A1ternate
I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
5.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. FAR 52.232-33
Payments by Electronic Funds Transfer Central Contractor Registration
(May 1999) 52.204-6 Data Universal Numbering System (DUNS)
Number (Jun 1999) DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000), applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFARS 252.225-7036 North American Free Trade Agreement Implementation
Act. Also included DFAR 252.204-7004 Required Central Contractor
Registration (Mar 2000). The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows, the
following factors shall be used to evaluate offers. (1) Pricing
(2) Technical specifications (3) Delivery. Mail or fax offers
must be received no later than 4:00 PM EST, on 28 June 2001
to the Contracting Office, Alice Rodriguez, Voice (757) 445-4336,
Fax (757) 445-4078. Quotation sent via Federal Express should
be sent to Contracting Office U.S. Marine Forces Atlantic Bldg
CA-486 Room 203 Camp Allen Norfolk VA 23551-2596.
EMAILADD: rodriguezam@marforlant.usmc.mil
EMAILDESC:
CITE: (W-158 SN50O2Y7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--POP-UP SATELLITE TRANSMITTING ELECTRONIC DATA STORAGE
TAGS
SOL 52ABNF100080
DUE 062701
POC Paul Reed, voice: (206)526-6034 or fax: (206)526-6025.
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 52ABNF100080 is being issued as
a Request for Proposals. This solicitation document and incorporated
provisions are in effect through Federal Acquisition Circular
97-25. This procurement action is not restricted; full and
open is sought. The associated North American Industrial Classification
System code is 334112. A firm is a small business for the purpose
of this requirement if its size standard is 1,000 employees.
A. Introduction - The National Marine Fisheries Service (NMFS)
has a requirement for 72 Pop-Up Satellite Transmitting Data
Storage Tags for the purpose of tracking the endangered Hawaiian
Monk Seal. Required product specifications are as follows:
(1) Pop-Up Satellite Archival Tags (PSATs) must be capable
of collecting up to 500 days worth of data on ambient temperature,
light levels, ambient pressure (i.e. depth), and battery voltage;
then download the stored, processed, and/or summarized data
to the ARGOS system of satellites after jettisoning on a specified
date, or at a specified number of days after deployment. (2)
Data downloaded from the ARGOS system of satellites MUST contain
daily estimates of both latitude and longitude (based on changes
in ambient light intensity) during the period of deployment
(i.e. prior to the pop-up period), when accessed by the user.
Accuracy must be within 1 degree of latitude and longitude.
(3) Software must be supplied by the manufacturer for downloading,
collating and parsing of tag derived data. (4) The tag and/or
attending software must also be capable of measuring, recording
and downloading the "attitude" of the tag (animal). These data
are needed to determine whether the tag actually stayed on
the animal until it jettisoned at the programmed date, or whether
the animal perished after tagging and the tag was free-floating.
(5) The tags must be re-programmable after manufacture, such
that the onboard software and date the tag is programmed to
jettison can be updated. Further, to customize data acquisition
for vastly different test subjects (i.e. sharks & turtles),
it will be necessary to re-program or optimize data bin dimensions
for each parameter acquired (for example, 5 m resolution in
depth for the first 35 m and thereafter 25 m, etc.). These
programming tasks should be doable by end users, or by the
manufacturer at minimal or no cost. Desirable product specifications:
(6) A fail-safe device that prevents data loss if the animal
sinks and the attached tag implodes. This device would sever
the connection before the tag implosion, thereby sending the
tag transmitter to float to the surface to download data. (7)
It is strongly preferred the manufacturer can show a successful
number of deployments of their devices (preferably 10 or more
PSATs successfully providing almost daily geolocation estimates
for animals at liberty in the open ocean for 6 months or more).
The Pop-Up Satellite Transmitting Electronic Data Storage
Tags are to be delivered to DOC, NOAA, NMFS, 2570 Dole Street,
Honolulu, HI 96822-2396. FAR 52.212-2, Evaluation - Commercial
Items, is applicable to this acquisition. Evaluation factors,
listed in descending order of importance, include technical
capability of equipment to meet the listed specifications,
past performance and price. Offerors should address these factors
in their submittals. The Government reserves the right to make
multiple awards under this solicitation on less than the full
quantity, depending on number of acceptable offers received
and proposed price of the units. Offerors shall also include
a completed copy of the provision at 52.212-3, Offerors Representation
and Certifications - Commercial Items, with its offer. The
provisions at FAR 52.212-1, Instruction to Offerors - Commercial
Items, 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, apply to this acquisition and there are
no addenda to these clauses. In addition, the following FAR
clauses are applicable to this acquisition: 52.215-5, Facsimile
Proposals, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Concerns (15 U.S.C. 637(a)(14), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.225-3, Buy American Act - Supplies (41 U.S.C. 10) and 52.229-5,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501-2582). Full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov. Proposals may be faxed to (206) 527-7756,
or mailed to DOC, NOAA, AMD, 7600 Sand Point Way NE, Seattle,
WA 98115 Attn: Paul Reed, or sent via email to Paul.J.Reed@noaa.gov.
Emailed proposals shall be readable by WordPerfect. Offerors
which email proposals, shall fax or deliver a hard copy of
a statement with an original signature, of their intentions
to be bound by the email proposal. Deadline for receipt of
offers is 2:00 PM June 27, 2001. Late, or incomplete proposals
will not be considered.
EMAILADD: Paul.J.Reed@noaa.gov
EMAILDESC:
CITE: (W-157 SN50O1K1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--SPARES- FLIGHT INSTRUMENT ACCESS UNIT
SOL F09603-01-R-80777
DUE 070901
POC Misty Holtz, Contract Specialist, Phone (912)926-7121, Fax
= (912)926-7545, Email Misty.Holtz@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for the purchase
of a = FLIGHT INST ACCESS UNIT, APPL: FD-109, NSN 5826-01-021-2868,
P/N = 204-56241-5, BASIC QTY: 6 EA, OPTION QTY: 1-5 EA OR 6-10
EA. Delivery: = (3) 30 SEP 01 AND (3) 31 OCT 01. The approximate
issue date will be 08 = JUN 01 with the approximate response
date of 08 JUL 01. Download = solicitation from our contracting
website: FED BIZ OPPS or request = solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Richard Ray Blvd, Ste = 104, Robins
AFB GA 31098-1638. Telephone 478-926-7121, FAX = 912-926-7545,
e-mail: misty.holtz@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
SOLE SOURCE TO: BOEING = COMPANY.Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or = services) required are available
from only one or a limited number of = responsible sources
and no other type of supplies or services will = satisfy agency
requirements. 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, 73.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-80777/listing.ht=
ml
LINKDESC:
notice
CITE: (D-158 SN50O1Z1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--INTERCOMMUNCATIONS, APPLICABLE TO THE MH53J/M HELICOPTER
SOL F09603-01-R-60796
DUE 080701
POC POC: Vanessa Golden, (478) 926-7236, or email vanessa.golden@robins.af.mil
DESC: This is a sole source, spares requirement for Intercommunications,
applicable to MH53J/M helicopter, NSN 5831-01-395-4908BZ, P/N
1303-3202-1. The Basic Year will be a quantity range of 1-21
each. . There will be two option years. Option I will have
a quantity range of 1-5 and Option II will have a quantity
range of 1-5. Sole Source to: Veridian Engineering, Inc. Cage:9N788,
Authority 10 USC 2304 (C) 1. Approximate issue date of the
solicitation will be 06 Jul 2001. The anticipated award date
will be 28 September 2001. Request solicitation from http://www.fedbizopps.gov/.
The buyer is Vanessa Golden, WR-ALC/LUKB, 226 Cochran St.,
Robins AFB, GA 31098-1622. Telephone: (478) 926-7236, Fax (478)
926-3360, e-mail: Vanessa.Golden@robins.af.mil. CBD notes 22,
and 26 apply. Electronic procedures will be used for this solicitation
(see our request for solicitation info above).
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: VANESSA.GOLDEN@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-158 SN50O200)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 58--INTERCOM CONTROL, APPLICABLE TO THE MH53J/M HELICOPTER.
SOL F09603-01-R-60797
DUE 080701
POC POC: Vanessa Golden (478) 926-7236 or email: vanessa.golden@robins.af.mil
DESC: This is a sole source, spares requirement for Intercom
Control, applicable to MH53J/M helicopter, NSN 5831-01-395-4909BZ,
P/N 1303-3203-1. The Basic Year will be a quantity range of
1-4 each. There will be one option period. Option I will have
a quantity range of 1-5. Sole Source to: Veridian Engineering,
Inc. Cage:9N788, Authority 10 USC 2304 (C) 1. Approximate issue
date of the solicitation will be 06 Jul 2001. The anticipated
award date will be 28 September 2001. Request solicitation
from http://www.fedbizopps.gov/. The buyer is Vanessa Golden,
WR-ALC/LUKB, 226 Cochran St., Robins AFB, GA 31098-1622. Telephone:
(478) 926-7236, Fax (478) 926-3360, e-mail: Vanessa.Golden@robins.af.mil.
CBD notes 22, and 26 apply. Electronic procedures will be used
for this solicitation (see our request for solicitation info
above).
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: vanessa.golden@robins.af.mil
EMAILDESC:
CITE: (W-158 SN50O207)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GA, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--COMMUNICATION NAVIGATION SURVEILLANCE AND AIR TRAFFIC
MANAGEMENT AVIONICS
SOL N/A
DUE 070501
POC Major Clifford Thortensen, ESC/GAT, 781-377-4184
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) AND NOT A SOLICITATION.
The Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) System Program Office (SPO) has the mission of supporting
the acquisition of CNS/ATM avionics for the Air Force fleet
to allow unrestricted access of military aircraft to worldwide
airspace. In order to develop a strategy that best supports
the various aircraft platform SPO acquisition and integration
efforts, the GATO/MC2 SPO is performing a market survey. This
survey will be used to review the Government's future acquisition
strategy options for Traffic Alert and Collision Avoidance
System (TCAS), Terrain Awareness and Warning System (TAWS)
and Reactive Windshear. The GATO/MC2 SPO wants to obtain information
for current and future TCAS and TAWS offerings by existing
or prospective manufacturers. The GATO/MC2 SPO will use this
information, along with informal discussions with companies,
to gain an understanding of technical approaches to meet existing
and future TCAS and TAWS requirements and to develop realistic
acquisition strategies that promote commercial solutions. The
commercial solutions must also maximize common solutions for
multiple Air Force aircraft (fighter, bomber, airlift, tanker,
etc.). Each offering should present a TCAS and/or TAWS and/or
Reactive Windshear System offering to include all ancillary
equipment (e.g., antennas, displays). Software offerings (e.g.,
source code or object code to be integrated into an LRU or
LRUs) will be considered. Such software offerings must include
sufficient information and support to address integration and
certification on a target platform, and provide a firm fixed
price for these activities to include working with the prime
integrator as needed. Information must be presented to address
software licensing, logistics support, configuration management,
and software enhancements to include incorporating them into
fielded architectures. REQUIREMENTS: The TCAS II System shall
be certified to meet the functional and performance requirements
of TSO-C119A. The TCAS II v. 7.0 shall meet functional and
performance requirements of RTCA DO-185A. The Mode S transponder
(to include control box) shall support Level 3 and be certified
to perform IAW DO-181B. If the transponder includes Mode 4
IFF, this capability shall comply with AIMS 97-1000 and present
a plan for obtaining AIMS certification. The Mode 4 IFF shall
provide an optional NSA approved cryptographic computer. The
respondent shall address their implementation of Mode 5 and
the ability to provide a firm fixed price for this capability.
The Mode 5 Plan shall also address a form/fit upgrade kit for
already installed transponders. The TCAS II processor and Mode
S transponder shall meet the performance requirements of ICAO
Annex 10. Respondents shall address product interoperability
to include how it will be maintained as the products evolve.
Growth for future requirements shall be addressed to include
product roadmaps that address as a minimum: Level 4 and 5 transponder
upgrades, ADS-B, integrated systems, and synchronized upgrades
for the TCAS processor and Mode S Transponder. The TAWS shall
be a 4th Generation Ground Proximity Warning System (GPWS)
with a digital terrain database. The TAWS shall be certified
to meet the functional and performance requirements, including
safety requirements, of TSOC151a for Class A equipment.
Class B equipment offering will be considered but the primary
need is for Class A TAWS equipment. Annual database updates
shall be provided. The TAWS shall provide for inhibit or deactivation
of alerts by flight crew. The TAWS should provide for Excessive
Bank Angle warning. The TAWS shall accept digital or analog
aircraft navigation inputs. Growth for future requirements
shall be addressed to include product roadmaps that address
integrated systems. In addition, a Windshear Detection/Alerting
capability shall be provided (it can be provided as part of
the TAWS). The Windshear Detection/Alerting capability shall
meet the functional and performance requirements, including
safety requirements, of TSOC117a. Controls shall provide
for inhibit or deactivation of alerts/warnings. The RFI responses
must address the following: a thorough technical description
of potential equipment to include certification status; a comprehensive
logistics strategy to include support and upgrade of previously
equipment purchased via the GATM I contracts or through the
aircraft SPO's, 10-year warranty, repair tracking, and ability
to address AOG conditions; configuration management; data to
be delivered with equipment; and service bulletin process.
A Point of Contact within your corporation must be provided.
This RFI does not represent a contract or solicitation for
procurement, merely a request of industry to provide information.
Please, when necessary, clearly indicate on any correspondence
of a sensitive nature, "procurement sensitive" or "restricted".
POINT OF CONTACT: The RFI packages are due to Major Clifford
Thorstenson ESC/GAT (781.377-4184, e-mail Clifford.Thorstenson@hanscom.af.mil).
Packages should include one original paper copy and one copy.
An identical version shall be provided electronically. Packages
are due thirty (30) days from this announcement to ESC/ GAT,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. Please refer
any questions regarding this RFI to Captain Joseph Slavinsky
(781.377.8891). ). The information received will not obligate
the Government in any manner, neither will the Government reimburse
contractors for any costs associated with submittal of the
requested information. This request does not constitute an
Invitation For Bid nor a Request For Proposal. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Clifford.Thorstenson@hanscom.af.mil
EMAILDESC:
CITE: (D-158 SN50O226)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--CONTROL, RADIO SET, APPLICABLE TO ARC-187
SOL F09603-01-R-81716
DUE 073101
POC Dina Inhulsen, Contract Specialist, Phone (912)926-7054,
Fax = (912)926-7545, Email Dina.Inhulsen@robins.af.mil
DESC: Sole Source purchase of 3 each Controls, Radio Set, appl
to = ARC-187, NSN 5821-01-454-8455, P/N: 902229-847. Source:Raytheon
= Co(Cage:37695). Approximate issue date of the solicitation
is 29 Jun = 2001 with response date of 31 JUL 2001. Authority:
10 U.S.C. 2304 = (c)(1). Justification: Supplies required are
only available from one or = a limited number of responsible
sources. Point of Contact for = solicitaion is Dina D. Inhulsen,
380 Richard Ray Blvd, Ste 104, Robins = AFB GA 31098-1638,
e-mail address: dina.inhulsen@robins.af.mil, phone: = 478-926-7054,
Fax: 478-926-7545. All potential offerors should contact =
the buyer/PCO POC 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 the Contracting Officer, but = to communicate
serious contractor concerns, issues, disagreement, 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
Ombudsmans James Grant, = Cheif, Contract Policy Division,
at 478-926-2604. Please be prepared to = identify previous
contacts made by you in an attempt to resolve your = concerns.
For assistance in interpreting the CBD announcements, please
= see the CBD Reader's Guide. See CBD Notes 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81716/listing.ht=
ml
LINKDESC:
notice
CITE: (D-158 SN50O2J1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--TELEMETRY RF SIGNAL SIMULATOR
SOL F04700-01-T-0065
DUE 061801
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
= 661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F04700-01-T-0065.
This is a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-24 and DFARs
= Change Notice (DCN) 20001213. Standard Industrial Classification
(SIC) = code is 3663. North American Industry Classification
System (NAICS) = Code is 334220. The Small business size standard
is 750 employees. = This acquisition includes Contract Line
Item Number: CLIN 0001 Quantity = (1) one Telemetry RF Signal
Simulator, Microdyne P/N: TSS-2000 RF = Signal Simulator w/1400-2500
MHz output range, AM, FM, PM, BPSK & QPSK = internal/external
modulation capability to include RSA-20 non-tilting = rack
slides. CONTRACTORS MUST COMPLY WITH DFARS 252.204-7004, REQUIRED
= CENTRAL CONTRACTOR REGISTRATION (MAR 2000). CONTRACTOR CAN
ACESS THIS = CLAUSE BY INTERNET URL: = http://www.safaq.hq.af.mil/contracting/policy.html
TO REGISTER, GO TO = URL: http://ccr.edi.disa.mil. The following
provisions and clauses = apply: Provision 52.252-1 Solicitation
Provisions Incorporated by = Reference. This solicitation incorporates
one or more solicitation = provisions by reference, with the
same force and effect as if they were = given in full text.
Upon request, the Contracting Officer will make = their full
text available. Provision 52.212-1, Instructions to = Offerors--Commercial;
clause 52.212-4, Contract Terms and = Conditions--Commercial
Items; clause 52.212-5, Contract Terms and = Conditions Required
to Implement Statutes Or Executive = Orders--Commercial Items
(to include: 52.222-26, Equal Opportunity; = 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era = Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; = 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans = of the
Vietnam Era; clause 52.232-33 Mandatory information for = electronic
funds transfer payment; and provision 52.212-2 = Evaluation?Commercial
Items, the following factor shall be used to = evaluate offers:
technically acceptable lowest priced offer. Offerors = must
include a completed copy of the provision 52.212-3, Offeror
= Representations and Certifications--Commercial Items with
the offer. = If the offeror does not have a copy of this provision,
it may be found = at farsite.hill.af.mil. The following DFARs
clauses apply to this = acquisition: clause 252.212-7001, Contract
Terms and Conditions = required to implement statutes or executive
orders applicable to = defense acquistion of commercial items
(Mar 1998); 252.225-7001 buy = american act and balance of
payment program; clause 252.225-7036, north = american free
trade agreement implement act. Offers are due at the Air =
Force Flight Test Center, Directorate of Contracting, 5 S Wolfe
Avenue, = Edwards AFB, CA, 93524, on June 18, 2001 at 4 pm.
Faxed transmissions = of quotes are preferred, Fax # (661)
275-7845 or (661) 277-0473 or = e-mail to: octavia.hicks@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0065/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O2J6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--TENTATIVE SOLE SOURCE AWARD TO TELLABS OPERATIONS,
INC.
SOL DE-RQ65-01WJ57169
DUE 062201
POC Sharon Gatenby, Contracting Officer (970) 461-7301
DESC: The Western Area Power Administration intends to contract
with Tellabs Operations, Inc. on a sole source basis under
the authority of FAR 6.302.1. The award is to provide one (1)
each 3-DS3 (only 2 equipped) 32-DS1 Tellabs Titan 532 digital
crossconnect, to include Redundancy Package for each (includes
both processor and DS3 redundancy) and Electric Spare Kits,
to interface with Tellabs Network Management System. Award
is also to provide for Engineering Services, Installation Material,
Installation Labor and Acceptancy Testing. Firms that recognize
and can furnish the required products that are compatible with
the Tellabs Network Management System are encouraged to identify
themselves to the Contracting Officer and submit a statement
of capabilities with documentation suuporting its ability to
meet the Government's specifications for the products as described
above. If no responses are received within 15 days of the date
of this notice, the Government will pursue a sole source contract
award with Tellabs Operations, Inc. in accordance with FAR
6.302-1. All requests must be in writing. Our Fax number is
(970) 461-7377. Information hours are from 7:30 AM (MST) to
4:00 PM (MST), Monday through Friday.
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (W-158 SN50O2K6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--DUAL ANTENNA HANDOVER SYSTEM (DAHS) FOR SHIPBOARD
SATELLITE COMMUNICATIONS
SOL N00039-01-R-3212
POC Stephen Beckner, (619)524-7389, beckners@spawar.navy.mil
DESC: Request For Information (RFI) Dual Antenna Handover
System (DAHS) for Shipboard Satellite Communications The
Space and Naval Warfare Systems Command (SPAWAR) intends to
develop, evaluate and field an innovative Dual Antenna Handover
System (DAHS) for shipboard satellite communications (SATCOM)
terminals. The DAHS will mitigate satellite communications
disruptions caused by antenna handover switching in dual antenna
shipboard terminals at L-, C-, X-, Ku-, K-, Ka- and Q-bands
operating at full-duplex data rates from 16 kilobits per second
to at least 8 megabits per second, with an objective maximum
of 30 megabits per second. The DAHS will be required to maintain
full-duplex communications with full bit-count integrity during
handover interruptions of up to 80 ms on the ship-to-shore
link, and up to 1 ms on the shore-to-ship link. Considering
that shipboard SATCOM antennas are often separated by large
physical distances, the DAHS must also accommodate satellite-to-antenna
path length changes up to at least +/- 300 feet during the
handover event, with an objective maximum of +/- 600 feet.
The DAHS may require hardware both aboard the ship and at the
corresponding shore terminal, however SPAWAR prefers approaches
that require DAHS hardware aboard the ship only. In either
case, the DAHS will be separate from the shipboard and shore
SATCOM terminal modems (e.g., unmodified OM-73 compatible modems,
IESS-308/309 compliant commercial PSK modems and future more
bandwidth efficient modems) and not require modification of
either modem. The DAHS may operate on either side of the modem,
that is, on the modulated radio frequency (RF) waveform (perhaps
at an intermediate frequency [IF]) or on the demodulated baseband
bit stream. DAHS approaches that require a dedicated modem
or beacon receiver for each shipboard antenna will be considered.
The DAHS will not degrade bit error rate (BER) performance
when the time between handover events is greater than or equal
to 15 seconds, with an objective of maintaining non-degraded
BER performance when handover events occur as frequently as
once every 10 seconds. Many Navy dual-antenna shipboard SATCOM
terminals have an operating mode in which the antennas can
simultaneously track and communicate via separate satellites.
In this two-satellite mode, the terminal does not hand over
tracking of either satellite between the antennas. The DAHS
will not degrade the BER performance of such a terminal when
it operates in the two-satellite mode. White papers are
requested from interested organizations describing your satellite
communications experience and DAHS concept(s). The white paper
is limited to a maximum of 10 pages in length, the bulk of
which should focus on the DAHS approach(s). White papers in
Microsoft Word for Office 97 compatible format are due via
e-mail no later than 45 calendar days after the date of this
announcement to SPAWAR/02-32 Attn: Mark Lopez, 4301 Pacific
Highway, San Diego, CA, 92110, e-mail address: lopezm@spawar.navy.mil.
Technical questions should be directed to: Dr. Roy Axford,
SPAWAR Systems Center San Diego, Code D841, 53560 Hull St.,
San Diego, CA 92151-5001, e-mail address: axfordra@spawar.navy.mil.
Technical questions regarding the white papers may be addressed
at any time from the date of this announcement until three
business days prior to the due date. Every attempt will be
made to reply to each inquiry within two business days. The
Navy currently plans to utilize Full and Open Competition for
any potential procurement to follow the evaluation of the white
papers. SPAWAR is requesting the white papers as an aid to
identify potential sources and define the scope of the potential
procurement.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2F2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-01-R-3396
DUE 073001
POC Jim Willcox, buyer (804)279-5368; Emma Pfeiffer, contracting
officer (804)279-4905
DESC: NSN 5975-00-564-6680, Barry Controls, CAGE 81860, P/N 20112-8;
technical data package NOT available, do NOT contact buyer
or DSCR-VABA for TDP; total qty 520 for delivery to DoD depots
at Tracy, CA, San Diego, CA, and Norfolk, VA; 60-day delivery;
numbered notes 12 and 22 apply; a copy of the RFP will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
on the solicitation issue date 6-28-01.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1U6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093001RX402
DUE 073001
POC POC, For Information Only, Jacqueline Richardson, (614)692-7832,
Fax (614)692-6923, Dwight deWeaver, (614)692-7935.
DESC: National Stock Number 5945-01-132-4189, Purchase Request
Number, IQC01095000003, Approved Item: FEMA (54906) p/n 60900,
any alternate offer must be I/A/W U. S. Army Tank Automotive
Command (19207) part/drawing number 12288178, estimated yearly
quantitiy 896 each. A 365 day firm fixed price Indefinite Quantity
Contract is anticipated with two 365 day option periods. Deliveries
will be made to various various DLA stocking sites and/or DSCC
customers. Various incremental quantities will be solicited.
Solcitation will issue on or about 28 Jun 2001 which is an
estimated date with responses due on or about 28 July 2001.
All responsible sources may submit a written offer which shall
be considered. See numbered note 26.
CITE: (W-158 SN50O1Y1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--59 -- ELECTRON TUBE
SOL F34601-01-R-49902
DUE 060701
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: This requirement was inadvertently posted in error and
is hereby cancelled. Due to urgency, this requirement will
be procured in accordance with 10 USC 2304(c)(2).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49902/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1Z3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BLU-116 PENETRATOR STOCK
SOL N68936-01-T-0161
DUE 070201
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis,
BLU-116 Penetrator drawing SK3672AS110, Qty 3. Complete specifications
will be provided with the RFQ. The RFQ and all attachments
will be released on or about 11 June 01 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 02 July 01 and award on or about
09 July 01 This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-01-T-0161. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil.
CITE: (W-158 SN50O214)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC HYDROMETERS AND INFRARED CABLES
SOL N00164-01-R-6501
DUE 062101
POC Ms. Donna Reynolds, Code 1164EG, telephone 812-854-6104,
fax 812-854-5666, e-mail reynolds_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-6501 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 (correction) as well as DCN 20001213. The
North American Industry Classification System (NAICS) Code
for this procurement is 334513 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
56 each Electronic Hydrometers, Anton Parr P/N DMA35N with
option 68715 or equal; CLIN 0002 56 each Infrared Cables, Anton
Parr P/N 75671 or equal; CLIN 0003 56 each Hydrometer Case,
Anton Parr P/N 77130, or equal; CLIN 0004 Electronic Hydrometers,
Anton Parr P/N DMA35N with option 68715, or equal, Indefinite
Delivery Indefinite Quantity (IDIQ) See Table 4; CLIN 0005
- Infrared Cables, Anton Parr P/N 75671 or equal, Indefinite
Delivery Indefinite Quantity (IDIQ) See Table 5; CLIN 0006
Hydrometer Case, Anton Parr P/N 77130 or equal; Indefinite
Delivery Indefinite Quantity (IDIQ) See Table 6. Note: Anton
P/N DMA35N (for CLINs 0001 and 0004) must have product option
# 68715 (customer specified concentration software, SG 80/60
extended temperature). Technical package containg salient characteristics
and referenced tables can be downloaded at www.crane.navy.mil/supply/announce.htm.
Delivery is required FOB destination within 35 days after award.
Final inspection and acceptance will be at NSWC Crane, IN.
Selection for award will be based on past performance and price.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This requirement is issued as a full and open competition
for a firm fixed-price contract for brand name or equal supplies.
This contract will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN] (NOTE: Offeror needs to click on this link and
complete all necessary Representations/Certifications and forward
with proposal); 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8;52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax #); 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, DUNS number, and Tax Identification Number (TIN).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
to Dale Dewar or Donna Reynolds at FAX 812-854-5666, or e-mailed
to Reynolds_D@crane.navy.mil. All required information must
be received on or before 21 June 2001 @ 1400 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN50O218)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--COMPONENTS OF VARIOUS X-COM PARALLEL AND SERIAL
SWITCHES, PARALLEL AND SERIAL FIBER OPTIC INTERFACE EXTENDERS
SOL N00178-01-R-2013
POC Janet Thodos, Code SD123, Tel.: (540) 653-7942, Fax: (540)
653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to negotiate on a sole source basis an indefinite delivery,
indefinite quantity (ID/IQ) contract with firm fixed pricing
provisions with X-Com, Inc., 8807 Sudley Road, Manassas, VA
20110. This requirement is for various switching components
for the lowest replaceable units which support existing switching
hardware including various parallel and serial switches, parallel
and serial fiber optic interface extenders and provides the
sites ability to extend the distances of NTDS electrical interfaces.
These items will support existing switching hardware for the
Naval Tactical Data Systems electrical interfaces used in support
of the AEGIS combat system at specified land based test sites
and must be procured from X-Com in order to be compatible with
the pre-existing tactical circuitry and to support interchangeability
with the existing in-line hardware components at the various
sites. Interested parties other than X-COM must be able to
demonstrate, in writing, their capability to provide the necessary
items. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments are available
on the World Wide Web at http://nswc.navy.mil/supply. Solicitation
and amendments are only available at the above Web sites. Hard
copies WILL NOT be provided. In order to be eligible for award,
the firm must, on an annual basis, confirm their reservation
in the Central Contractor Registration (CCR) database by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
Vendors should regularly access the NSWCDD Web Site to ensure
obtain the solicitation and any amendments as they are issued.
Numbered note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2E7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--TRIPPER, CIRCUIT BRE
SOL N00104-01-Q-VF79
DUE 062801
POC Alice J Seideneck (717) 605-1859
DESC: "See Note(s) 9 22 and 26"
LINKURL: www.alice_j_seideneck@icpmech.navy.mil
LINKDESC:
CITE: (W-158 SN50O2H8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--TRIPPER, CIRCUIT BRE
SOL N00104-01-Q-VF80
DUE 062801
POC Alice J Seideneck (717) 605-1859
DESC: "See Note(s) 9 22 and 26"
LINKURL: www.alice_j_seideneck@icpmech.navy.mil
LINKDESC:
CITE: (W-158 SN50O2I2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-01RA296
DUE 073001
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR-No.: FPE00108001000. NSN 5996-01-394-9892. Amplifier,
Radio Frequency. Approved sources are: Hughes Aircraft Co (82577)
P/N 8655438 and (4U884)Raytheon p/n 5100360. Quantity to-be-determined
to be delivered at the rate of 5-each 30 days ADO and any balance
at the rate of 5-each every 30 days thereafter. All shipments
are to be CONUS. Various Increments Solicited: 1-2, 3-4, 5-6,
7-8,9-10. Only approved sources will be considered. Other than
Full and Open Competition applies. See note 26. This is an
Unrestricted solicitation. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of _06/28/01. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. Firm Fixed Price Contract with an 100% Option
for increased quantity. FOB Destination. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Mike Lyons 614-692-8725
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-158 SN50O2K2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-01RA296
DUE 073001
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR-No.: FPE00108001000. NSN 5996-01-394-9892. Amplifier,
Radio Frequency. Approved sources are: Hughes Aircraft Co (82577)
P/N 8655438 and (4U884)Raytheon p/n 5100360. Quantity to-be-determined
to be delivered at the rate of 5-each 30 days ADO and any balance
at the rate of 5-each every 30 days thereafter. All shipments
are to be CONUS. Various Increments Solicited: 1-2, 3-4, 5-6,
7-8,9-10. Only approved sources will be considered. Other than
Full and Open Competition applies. See note 26. This is an
Unrestricted solicitation. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of _06/28/01. Hard copies of this solicitation
are not available. Adequate specifications, plans or drawings
are not available. Firm Fixed Price Contract with an 100% Option
for increased quantity. FOB Destination. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Mike Lyons 614-692-8725
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-158 SN50O2K3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-Q-0479
DUE 072301
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 5999-01-326-1605, PN: 80226466, PRON: AX1C0404AX,
Quantity: 49 each, applicable to the CH-47 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. This item is restricted
to Lucas Aerospace. 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, Betty Allen-Jones, Contracting Officer,
on FAX numbers 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-158 SN50O2N4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--DRIVER XSTR SWITCH
SOL F42600-01-Q-25645
DUE 071701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5930-01-420-3769 P/N: 8361280-501, This is
an item unique to the MOTR System with proprietary data. The
only known source is Lockheed Martin Corp, Moorestown, NJ.
1ea. Applicable to: Spares Motr System. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:01 MAY 2002 1 ea The approximate
issue/response date will be 27 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Moorestown Nj 08057 0927. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2S3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--59- CIRCUIT CARD ASSEMBLY-5998-01-305-5056KV,P/N:10108086-108
SOL F09603-01-Q-74463
DUE 072001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
DESC: NSN: 5998-01-305-5056KV, P/N: 10108086-108, NOUN: HDR CIRCUIT
CARD ASSEMBLY, APPL: F-15 TISS, DELIVERY: 31 DEC 01, QTY 3
EACH WR LOCAL NOTE:B OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning, this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is,not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the,source
of the concern. The Ombudsman does not participate in the,
evaluation of proposals or in the source selection process.
When, appropriate, potential offerors may contact Ombudsman
James Grant,Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to, identify previous contacts made by you
in an attempt to resolve your CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74463/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2X5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, Ohio 43216-6595
SUBJECT: 59--HAEDSET, ACOUSTICAL
SOL SP0920-01-R-X566
DUE 073001
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): REQ01093000001 NSN(s): (7001) 5965-01-115-9464;
(7002) 5965-01-485-6171 Noun.: (ALL) Headset, Acoustical
Size, Dimensions, or Form, Fit or Function: ITEM NOMENCLATURE:
(7001) Headset, Acoustical., David Clark (71483) P/N 12777G-01
OR P/N 9AN/3SP; (7002) Headset, Acoustical, DCM Industries
(55564) P/N SPD900921 NOTE: This Solicitation will result in
multiple awards under the Customer Value Contracting (CVC)
Initiative. Each approved item will be given a unique National
Stock Number. This Solicitation is a renewal of a CVC solicitation.
The items identified above are those currently applicable to
the project and are considered close enough in form, fit and
function to have been awarded NSNs and Contracts under this
project. Any small business manufacturers who feel their item
conforms to a form, fit and function closely resembling the
items listed above are encouraged to submit an offer to this
solicitation. Due to the fact that this Solicitation is a
Small Business Set-aside, neither the product of a large manufacturer,
nor foreign made items can be considered. Note: This Solicitation
attends use of the Paperless Ordering Placement System (POPS).
Successful offerors will be required to have a compatible computer
system capable of receipt and processing of automated delivery
orders placed against the resultant contracts. Various Increments
Solicited: Requirements Type Contract. Current PR Quantity:
ESTIMATED YEARLY USAGE = (all) 610 each estimated annual usage.
Note: Estimated annual requirement is a cumulative total of
all acquisitions for this project. An individual Contractor's
portion of this will vary according to DSCC's customers' preferences.
Destination(s): VARIOUS DSCC CUSTOMERS. Delivery Schedule:
ALL URGENT ORDERS IN 5 DAYS; ANY ROUTINE ORDERS IN 21 DAYS;
ANY STOCK ORDERS IN 45 DAYS. All responsible small business
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 1 applies. Copies
of this solicitation are available on the DSCC Website at (URL),
http://dibbs.dscccols.com/rfp The Small Business size standard
is _ 750____ employees. This solicitation is not available
until at least 14 days after published in the CBD. Specifications,
plans or drawings are NOT available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - Contractors
must submit both data for their alternate item and the approved
item it compares to. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Thomas Comeans, (614) 692-8508.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-158 SN50O2Z2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--INSTRUMENT PACKAGE
SOL N00164-01-R-0097
DUE 062001
POC Ms. Sandy Woods, Code 1163WS, telephone 812-854-1687, fax
812-854-3805, e-mail woods_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number N00164-01-R-0097 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-25 and 97-22 (correction) as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 334519 and the size standard is 500 employees.
This requirement is for the following: CLIN 0001 Instrument
package for the A/S37A-3 Mobile Electric Power Plant (MEPP).
Delivery is required F.O.B. NAVAIRSEFAC Solomons, MD 20688
within 120 days after award. Kits shall be manufactured in
accordance with the Defense Supply Center parts list and Naval
Air Systems Command drawings that can be downloaded at www.crane.navy.mil/supply/announce.htm.
Digital pictures of the instrument panel are also available
to download at above mentioned web address. Prior to proposing,
potential offerors may request a site visit to NAVAIRSEFAC
Solomons to inspect the configuration and functionality of
the MEPP and its instrument panel. Requests for site visits
should be made through the contact given below. Final inspection
will be at NAVAIRSEFAC Solomons, MD. Selection for award will
be based on past performance and price. Offers that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; NOTE: This provision MUST be filled
out completely and submitted with the offer. 52.212-4; 52-212-5
(incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33;); 52.215-05 (fax no. 812-854-3805);
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.243-7002;
252.247-7023). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Sandra Woods, FAX
812-854-3805, e-mail address woods_s@crane.navy.mil. All required
information must be received on or before 3:00 PM Eastern Standard
Time on 28 June 2001. Our mission is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, we are conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN50O2Z3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-R-3151
DUE 080101
POC mbrant@dscr.dla.mil
DESC: NSN 6105-01-446-8553, PR YPG01123001489, Motor-Tachometer
Generator, Horizon Aerospace LLC cage 82686, P/N U-222303,
Critical Item Application. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Quantity 109 each. 100%
quantity option included in the solicitation. FOB dest with
inspection/acceptance at origin. Requied delivery 90 days a.r.o.
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 July 2, 2001.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: mbrant@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1T2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--ELECTRON BEAM POWER SUPPLY
SOL RFQ3-178938
DUE 062201
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The salient characteristics
of the Temescal Electron Beam Power Supply are: Item 1, Electron-Beam
Power Supply, 1 each Electron-Beam power supply, 208/240 volts,
15-kW rating, for operation of one electron beam source. Power
supply must be capable of being upgraded to operate three electron
beam sources simultaneously. Voltage must be regulated by a
tetrode tube resulting in a constant voltage output. Two output
ranges are desired, 3-7 kV and 6-10 kV. Each output range must
operate up to 1.5 amps. Output voltage and emission current
must be regulated to 1%. Output voltage and emission current
must be displayed. Manufacturer: Temescal, Model Number: 0611-7330-1
(OR EQUAL) Item 2, Electron-Beam Transformer, 1 Each Electron-Beam
transformer kit with a high voltage cable that connects the
transformer's primary to the power supply's gun interface chassis
and the hardware to mount the transformer to the power supply
module. Length of cable must be at least 20 feet. Manufacturer:
Temescal, Model Number: 0040-7520-0 (OR EQUAL) Item 3, Variable
Wave Form Sweep Controller, 1 Each Variable wave form sweep
controller which utilizes a fully symmetrical coil current
output, -4 to +4 amps. 0 to 99 Hertz sweep frequency. All sweep
patterns are defined by pixels. Variable patterns are generated
by user identified pixel location and dwell time. Memory shall
hold up to 99 sweep programs. Must be able to step through
programs manually. Manufacturer: Temescal, Model Number: 0040-9840-0
(OR EQUAL) Item 4, Turret Electron Beam Gun, 1 Each Turret
electron beam gun with easily removed crucible cover and crucible.
The easily removed crucible cover shall not require the water
to be blown out of the gun when removed. VCO-style water fittings
are desired. Design must include shielding of inactive pockets.
A four lead focus coil is desired. A side drive is desired.
Must be rated for at least 10 kW maximum power. The footprint
(excluding water fittings and side drive) shall not exceed
the following key dimensions: 11.5 inches x 7.8 inches. The
height shall not exceed the following key dimension: 4.4 inches.
A constant beam density shall be achieved by utilizing at least
four pole pieces. Manufacturer: Temescal, Model Number: 06263814-0
(OR EQUAL) Item 5, Emitter Assembly, 1 Each Standard emitter
assembly compatible with the turret source outlined in Item
4, above. Manufacturer: Temescal, Model Number: 0204-0284-0
(OR EQUAL) Item 6, Emitter Spare Parts, 1 Each Emitter spare
parts for standard emitter, compatible with the standard emitter
outlined in Item 5, above. Manufacturer: Temescal, Model Number:
0412-1561-1 (OR EQUAL) Item 7, Crucible Cover, 1 Each Crucible
cover, for a four pocket crucible carousel, compatible with
the turret source outlined in Item 4 above. Manufacturer: Temescal,
Model Number: 0715-8143-0 (OR EQUAL) Item 8, Crucible, 1Each
Four pocket crucible, each pocket 15 cc in volume, compatible
with turret source outlined in Item 4 above. Manufacturer:
Temescal, Model Number: 0715-8444-0 (OR EQUAL) Item 9, Turret
Indexer Controller, 1 Each Turret indexer controller, consisting
of a stepper motor-driven indexer to control the positioning
of multipocket crucibles. Manual or remote pocket selection
and either unidirectional or bidirectional indexing. Eight
selectable rotation speeds. Compatible with the four pocket
crucible and turret outlined in Items 8 and 4 above, respectively.
Manufacturer: Temescal, Model Number: 0040-9380-3 (OR EQUAL)
Item 10, Installation Kit, 1 Each Installation kit for feedthroughs,
including two high voltage feedthroughs, one dual-pass water
feedthrough, one octal feedthrough, and one ferrofluid-type
rotary feedthrough, compatible with the turret outlined in
Item 4, above. Manufacturer: Temescal, Model Number: 0503-0201-1
(OR EQUAL) **All items must be received at NASA Glenn Research
Center by August 10, 2001 in order to meet upcoming program
milestones. No partial shipments.** Note to Prospective Offerors:
IF PROPOSING AN EQUAL ITEM, OFFEROR MUST INCLUDE ADEQUATE INFORMATION
FOR THE GOVERNMENT TO EVALUATE WHETHER OR NOT THE ITEM MEETS
THE STATED SPECIFICATIONS. The provisions and clauses in the
RFQ are those in effect through FAC 97-25. The NAICS Code and
the small business size standard for this procurement are 335999
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Glenn Research Center is required
within 28 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-09. Quotations for the
items(s) described above are due by June 22, 2001 and may be
mailed or faxed to Timothy M. Bober NASA Glenn Research Center
21000 Brookpark Road, Mail Stop: 500-306 Cleveland , Ohio 44130
Fax Number (216) 433-2764 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 14, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-178938
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2R2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--WIRING HARNESS
SOL F42630-01-R-25318
DUE 072701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 6150-01-181-4401 P/N: 5004313, Engine electrical
system components 37ea. Applicable to: F16. Destn: Hill Air
Force Base, Ut 84056-5805. Delivery:28 MAY 2002 37 ea The approximate
issue/response date will be 27 JUN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sundstrand
Corp, Rockford Il 61125-7002. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2T6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 61--THERMAL BATTERY
SOL F42630-01-R-25980
DUE 072701
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 6135-01-186-2891AQ P/N: 232-30022-3, The
thermal battery is a dual cell stack battery with an electrolyte
that remains in a solid state prior to battery activation.
The case is fitted with mounting brackets and two electrical
connectors. J2 for pulse load squib ignition circuit and J1
for battery power output circuits. To include all required
reports and data. 950ea. Applicable to: Agm 86. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:30 SEP 2003 950 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 27 JUN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Eagle Picher Ind Inc,
Joplin Mo 64801-0000. To: Saft America Inc, . Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2T8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: 61--POWER DISTRIBUTION CENTER/LOAD BREAK DISCONNECT
SWITCHES
SOL DTMA4B01005
DUE 072501
POC Patricia J. Russo, Contracting Officer; Phone (415) 744-2593,
Fax 415 744-2576, email: patricia.russo@marad.dot.gov
DESC: Provide power distribution centers and load break disconnect
switches for shipboard mounting. Furnish four (4) Power Distribution
Centers complete in accordance with specification and drawings.
Product include: three-phase transformers, dead-front (ANSI
C57.12.26 abd ANSI C57.12.28 "pad-mounted" type with separate
high and low voltage compartments, primary fuses, secondary
circuit breakers and accessories. Divide high and low-voltage
compartments into sections with steel isolating barriers extending
the full height and depth of the compartment. Compartment doors:
hinged lift-off type with stop in open position and three-point
latching. High Voltage compartment shall contain the incoming
line, insulated high-voltage load-break connectors, transformer
high-voltage bushing wells, connector parking stands, feed
through inserts, access to dry well fuses, tap changer, and
ground pad. Low Voltage compartment shall contain gages, valves,
thermometers, drains, cable lugs, low-voltage bushings, current
transformer, pressure relief valve, filling provisions, stainless
steel transformer nameplate, and ground pad. Transformer shall
be liquid-insulated, two winding, 60 Hertz, 65 Degree C rise
above a 30 Degree C average ambient, self-cooled type. Transformer
shall be rated 500 kVA, 4% impedance, 95 kV BIL, high voltage
of 12.47 kV delta primary, with four 2 1/2 percent full capacity
taps one above and three below rated primary voltage. Secondary
voltage shall be 480 volts delta. The 15 kV Outdoor Metal-Enclosed
Fused Load Break Disconnect Switch for Shipboard Mounting shall
be in accordance with specification and drawings. The switchgear
is composed of, but not limited to, metal-enclosed, one weatherproof
NEMA 3R compartment completed with one 600A - 15 kV manually
ooperated load break fused switch and three power fuses rated
60E standard. The switchgear shall be provided with unit heaters
erved by a fused potential transformed integral to the unit.
Two cable couplers shall be installed and wired as shown on
Drawing. Additional items shall be provided as necessary for
a complete and usable system. Work location will be at the
Suisun Bary Reserve Fleet, SBRF; Maritime Administration; 2595
Lake Herman Road; Benicia, CA. 94510. Point of contact at the
SBRF is Clarence (Jay) Reed at 707 745-0487. Any interested
firm may request a copy of the solicitation and all responsible
offerors may submit bids which shall be considered by the agency.
Please request a copy of the solicitation by letter or facsimile
to (415) 744-2576, Pat Russo.*****
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (W-158 SN50O2U4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--ELECTRON BEAM POWER SUPPLY
SOL RFQ3-178938
DUE 062201
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR ELECRTON BEAM POWER SUPPLY. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to correct the model number for Item 4. The correct model
number should read: 0626-3814-0 (OR EQUAL). The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on June 7, 2001. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-178938
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2Z1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--REINSTATEMENT OF EXPIRED INDEFINITE DELIVERY TYPE
CONTRACT SP0500-00-D-0035 WITH GRIMES AEROSPACE
SOL SP0500-00-D-0035
DUE 062201
POC Contracting Officer, Robin D. Thomas, 215-737-2766
DESC: DSCP proposes to reinstate expired Indefinite Delivery
Type Contract No. SP0500-00-D-0035 which covered the acquisition
of 49 Grimes Aerospace Company parts from FSCs 6210,6220,6230
& 6250 with a total yearly estimated quantity of all parts
of 4,941. This contract was issued as a sole-source acquisition
after synopsis because the Government does not have sufficient
technical data to allow for full and open competition and market
research showed that only one contractor could supply these
items. Only one offer was received in response to the solicitation.
Absent any response to this notice, DSCP will proceed with
this action after 22 June 2001.
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2H1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 63--INTRUSION DETECTOR
SOL F42600-01-Q-22521
DUE 071701
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 6350-21-912-5410 P/N: TM100-2, This item
is unique to the AFSCN CSOC WSU Security Control Segment and
is only available through Senstar Stellar Corp/Canada, who
holds the proprietary data. 3ea. Applicable to: Afscn Security
System. Destn: Hill Air Force Base, Ut 84056-5805. Delivery:24
AUG 2001 3 ea The approximate issue/response date will be 27
JUN 2001. The anticipated award date will be 17 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Senstar Stellar Corp, Carp, Canada K0A 1L0. 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
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2S2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the 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: 63--UPGRADE CARD READERS TO PROXIMITY READERS
SOL F29650-01-Q-E141
DUE 062201
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
DESC: 377th CONS/LGCA, Kirtland AFB New Mexico, intends to award
a sole source purchase to ENER-TECH Automated Control Systems,
Inc, 4730-D PAN AMERICAN FREEWAY NE, ALBUQUERQUE, NM 87109.
The objective of this effort will be to install and upgrade
the existing National Control System (NCS), Access Control
System to Proximity Readers. THIS IS NOT A REQUEST FOR QUOTATIONS.
Anticipated award date is 29 June 2001. NAICS 235310, SIC 1731,
Size Standard $11.5M. Delivery date is 30 days after receipt
of order. FOB Destination. For assistance interpreting the
CBD announcement, please see the CBD Reader?s Guide. POCs:
Michele Lopez (Contract Specialist) at 505-846-6282 or Angela
Garvey (Contract Specialist)at 505-846-2989.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-E141/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2X6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--SYNTHES CERVICAL SPINE, AND CRANIAL FIXATION SETS
SOL 660-01-RFQ-00004
DUE 061801
POC Michelle Lueck 801-584-1201 fax 801-584-2583
DESC: The Department of Veterans Affairs Salt Lake City Health
Care System with only one source Synthes 1 Cervical Spine Set
hardware including screws, drills, plates for use in orthopedic
surgery. 1 Upgrade of existing Cervical Spine Set consisting
of above items. 1 Cranial Fixation Set include screws, plates,
and instruments. All items must be compatible with existing
items.
CITE: (W-157 SN50O1J9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--SURGICAL EQUIPMENT
SOL 549-1-RFQ-144
DUE 062101
POC Eddie M. Crump, Contract Specialist,, Ph: (214) 857-0039
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and is being issued as a Request For
Quotation (RFQ) and a written solicitation will not be issued.
The solicitation number is 549-1-RFQ-144. The solicitation
document, incorporated clauses and provisions are those in
effect through Federal Acquisition Circular 97-26 and Veterans
Affairs Acquisition Regulation (VAAR), VA Acquisition Circular
97-7. The Contracting Activity located at the VA North Texas
HealthCare System (VANTHCS), 4500 South Lancaster Rd., Dallas,
TX 75216, requires an IMAGING TABLE SYSTEM. Minimum specific
requirements are as follows: Radiolucent imaging surface that
is body-length, with weight capacity of 450 lbs., 4-way table
movement (longitudinal and lateral), Lateral tilt and head
tilt (Trendelenberg) capability while retaining 4-way table
movement), no table support structure beneath the entire length
of the table (this would block access to X-ray tube), capability
to attach supports for fixed retractors, auxiliary clamps,
radiolucent single arm board 21" wide. Price to include: installation,
training and shipping charges (FOB Destination). This solicitation
incorporates by reference FAR Clauses and Provisions, FAR 52.212-1,
52.212-3, 52.212-4, and addenda (52/214-21, 52.227-19. 52.233-2,
52.233-3, 852.270-4). These clauses and provisions are available
on the Interest Web at the following URL: http: //www.arnet.gov/far.
For efficiency and cost effectiveness, it is the VA's intent
to award a single PO to the one responsive and responsible,
whose offer is most advantageous to the government price and
other factors considered. For interested parties who are able
to provide the requested item (s), are encouraged to submit
sealed quotation on Company Letterhead, along with completed
FAR Provision 52.212-3, "Offeror Representations and Certifications",
and descriptive literature, Offers must be received on or before
1:00 p.m., Dallas, TX, local time, on 6/21/01. Offers must
reference the solicitation number and sent to the attention
of the Contracting Officer. Any amendments thereto may be obtained
FREE at the following Internet Web URL: http://www.va.gov/oa&mm/busopp/sols.htm.
It is the responsibility of the interested parties to obtain
all amendments from the same URL. Hardcopies of applicable
clauses, provisions and amendments may be obtained by written
request for a cost of $10.00 Request must be made in writing
to; Eddie M. Crump, Contract Specialist, at VANTHCS (90c),
4500 South Lancaster Rd., Dallas, TX 75216. Request must be
accompanied by a check made out to the Department of Veterans
Affairs.
CITE: (W-158 SN50O2O1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
- WORLDWIDE FEDERAL SUPPLY SCHEDULE FOR FSC GROUP 65, PART
VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS/SETS
SOL M5-Q52D-01
POC Ms. Sandra Perkins, Contracting Offficer, (708) 786-4958
DESC: 12 The schedule period will be continuous, and will contain
contracts with contract periods that commence on the date of
award (DOA) and expire in five years (excusion of any options)
from the DOA.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-158 SN50O2Z5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 - - GYROSCOPE,
DISPLACEMENT
SOL SP0440-01-R-2412
DUE 072001
POC Gail D. Edwards (804)279-6851/BID CUSTODIAN (804)279-3026
DESC: PR No. YPG01072000598: DESC: 6615-01-078-3844; Gyroscope,
Displacement. Part Number; A402A403: Solicitation will Open:
21 June 01 and Close: 20 July 01. Specifications, Plans or
Drawings relating to the procurement described are not available
and cannot be furnished by the Government on this NSN. Other
than Full and Open Competition (10 USC 2304(c)(1) (FAR 6.302.1):
Source Controlled Item. Intended Source; Kearfott Guidance
and Navigation, CAGE (05088). Critical application item. Quantity
variance is plus or minus 0%. Delivery FOB: Origin. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will result in a Definite
Quantity, FFP Contract with a 100% Option: Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.dsi.mil. 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 email a request to: DSCR, BID Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-157 SN50O1H1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 66--ANEMOMETER SONIC 425S AND CABLE ANALOG 555
SOL DATM05-01-P-10001 (W81C3911240106)
POC Margaret Carrillo, AC 505-678-5455
DESC: This is a notice that White Sands Missile Range (WSMR)intends
to purchase on an other than full and open competitive basis
pursuant to FAR 6.302-1,45 each WAS425S Ultrasonic Wind Sensors
(anemometers)and 45 each Cable 425ABR LDS Analog 33 DFLT from
Vaisala Inc. Handar Business Unit, 1288 Reamwood Avenue, Sunnyvale,
CA94089-2233. This sensor was compared to three other manufactures
for sensor data compatibility with exisiting data collection
platforms. It was the only sensor that proved reliable and
remained compatible with the existing system. The cable is
unique to the anemometer and is made by Handar. Handar was
purchased by Vaisala and is the sole source of these two items.
Note 22 applies, however, all responses to this synopsis received
within 5 days after date of publication of original synopsis
will be considered by the Government. Responses may be e-mailed
to carrillomt@wsmr.army.mil.
LINKURL: http://www.wsmr.army.mil/docpage/pages/sol_stat.htm
LINKDESC:
EMAILADD: carrillomt@wsmr.army.mil
EMAILDESC:
CITE: (W-157 SN50O1J7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--DESIGN AND BUILD SIX OCEANOGRAPHIC MOORINGS
SOL 52ABNF100085
DUE 061501
POC Abram Vinikoor, voice: (206)526-4395, fax: (206)526-6025.
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposals No. 52ABNF100085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
97-25. The National Marine Fisheries Service (NMFS) Honolulu
Laboratory has an urgent requirement for the design and fabrication
of six complete oceanographic mooring systems to be deployed
in the sheltered waters of island lagoons for 12 months in
support of the Honolulu Laboratory Coral Reef Ecosystem Investigation
(CREI). The purpose of the data gathered will be to monitor
in near real-time oceanographic and meteorological conditions
of the six coral reef atolls of the Northwestern Hawaiian Islands
(NWHI). Specifically, the six moorings will be deployed at
French Frigate Shoals (23-52'N, 166-14'W), Maro Reef (25-26'N,
170-38'W), Lisianksi Island/Neva Shoals (26-01'N, 173-57'N),
Pearl and Hermes Atoll (27-52'N, 175-50'W), Midway Atoll (28-14'N,
177-22'W), and Kure Atoll (28-25'N, 178-20'W). The systems
will be deployed by CREI program personnel on a cruise on the
NOAA Ship TOWNSEND CROMWELL that will depart Honolulu, Hawaii
on September 11, 2001. The vendor will not participate in the
deployments, but will prepare and test all equipment and develop
the methodologies for the at-sea operations. The vendor will
provide six complete mooring systems. Each mooring system will
include a buoy, mooring line, hardware, anchor, data logger,
transmitter, and a battery/power system. The systems will be
small and light enough to be easily towed from the ship into
the island lagoons and deployed with the use of small boats
(5-7 m). The water depths for the deployments will be between
7 and 20 meters. The drafts during towing to deployment sites
must be less than 2 meters due to shallow reef passes. Although
each of the moorings will be deployed in relatively protected
lagoonal waters, they must be capable of withstanding climatological
weather and sea conditions for the duration of the deployments.
Winds in these areas are typically moderate to strong with
mean wind speeds of about 8-10 m/s. During storm events, much
higher wind speeds are expected (>25 m/s). The tidal range
in these areas is expected to be about 1 m. It is possible
that storm surges could elevate these ranges. Although the
moorings will be deployed inside the atoll lagoon, and away
from any potential breaking waves, the moorings are likely
to experience potentially strong tidal currents, surges, or
currents associated with wave run-up over the reef. The buoys
must be anchored in a manner that will not drag any line or
chain on the bottom or cause excessive damage to the seafloor.
The major mooring system components (buoy, data logger, transmitter,
etc.) should be re-useable for multiple one-year deployments
with routine maintenance and refurbishment between deployments.
The basic mooring systems hardware for each of the six systems
will be similar, except for slight differences based on water
depths. However, two sensor configurations will be needed:
one for places where there will be people to attend to cleaning
or changing sensors (2 each), the others will be deployed and
recovered after one year with no visitors (4 each). Sensors
will be sampled on nominal hourly schedules and all data possible
will be transmitted via several ARGOS buffers daily. (The Government
will provide ARGOS IDs and will cover those costs.) All data
will be backed up in onboard memory in the buoy data logger.
Subsurface sensors will be attached to the buoy at a depth
of 0.5 1 meter below the surface and will be subjected to heavy
marine fouling. The vendor must make a viable effort to assure
data quality is not compromised. The PAR and the UVB sensors
should be mounted to minimize shading from the buoy. At the
2 stations where support is available, the systems must be
designed to accommodate intervention for sensor maintenance.
The vendor will provide recommendations and supplies for this
activity. Additionally, the buoy platform and sensors should
be designed to minimize the posting of marine birds and the
attendant degradation. CONTRACT LINE ITEMS: CLIN 0001 - Design
and Fabricate two systems with (1) Wind speed and direction
(R.M. Young, or technical equivalent, Range: 0-40 m/sec, Resolution:
0.5 m/sec, accuracy: 1 m/sec, 5 , Data: Vector averaged at
1Hz for 2 min/hr (min)); (2) Air temperature (with radiation
shield, Range: 10 - 35 C, Resolution: 0.02 C, Accuracy: 0.1
C Data: Hourly sample); (3) Barometric pressure (wind shielded
port, Range: atmospheric pressure, Resolution: 0.1 MB, Accuracy:
1.0 MB, Data: Average of 10 samples at 1 Hz/hr); (4) Sea surface
temperature (Range: 10 35 C (or preferably 40 C, Resolution:
0.001 C, Accuracy: 0.005 C, Data: Hourly sample; (5) Sea surface
conductivity (Range: 30 70 mS/sec, Resolution: 0.001 mS/sec,
Accuracy: 0.02 mS/sec; (6) PAR (underwater, Licor LI-192SA
or equal, Data: to be determined; and (7) UV-B (Solar Light
Co. PMA 2104, Data: to be determined). CLIN 0002 - Design and
Fabricate four systems with (1) Wind speed and direction (R.M.
Young, or technical equivalent, Range: 0-40 m/sec, Resolution:
0.5 m/sec, accuracy: 1 m/sec, 5 , Data: Vector averaged at
1Hz for 2 min/hr (min)); (2) Air temperature (with radiation
shield, Range: 10 - 35 C, Resolution: 0.02 C, Accuracy: 0.1
C, Data: Hourly sample); (3) Barometric pressure (wind shielded
port, Range: atmospheric pressure, Resolution: 0.1 MB, Accuracy:
1.0 MB, Data: Average of 10 samples at 1 Hz/hr); (4) Sea surface
temperature (Range: 10 35 C (or preferably 40 C, Resolution:
0.001 C, Accuracy: 0.005 C, Data: Hourly sample. CLIN 0003
- Perform Initial Set-up and Testing. All systems, including
data recording, storage and data transmission, will be thoroughly
tested prior to deployment in the ocean. CLIN 0004. - Shipment.
The six systems must be shipped to the NOAA ship TOWNSEND CROMWELL
at #1 Sand Island Access Road, Honolulu, HI 96819 and must
arrive no later than 4 September. CLIN 0005 - Training. Provide
2-3 days of training for project personnel on the system electronics
and mooring deployments during the period of 5-7 September
2001. Offerors shall prepare proposals in accordance with FAR
52.212-1, Instructions to Offerors-Commercial Items, and include
completed FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items is applicable.
Full text of the Federal Acquisition Regulations (FAR) can
be accessed on the Internet at www.arnet.gov/far. EVALUATION
CRITERIA: (a) technical capability of items offered to meet
agency needs. (b) past performance: contractor must provide
evidence of recent successful design and fabrication of oceanographic
mooring systems similar to those to be deployed in this work
in an oceanographic setting with conditions like those found
in coral reef atolls of the Northwestern Hawaiian Islands.
(c) price: where the combination of technical capability and
past performance are more important than price alone. FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items with addendum,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, is applicable.
Include the following additional clauses: 52.203-6; 52.219-4;
52-219-8; 52.219-23; 52.222-21; 52.222-26; 52.222-35;52.222-36
52.222-37; 52.223-9(Alt 1); 52.225-15; 52.232-34. Due to the
urgency of this requirement, proposals must be received at
the contracting office address listed above no later than 4:00
PM, Pacific Time, 15 June 2001. Facsimile and e-mail proposals
are not acceptable.
EMAILADD: Abram.L.Vinikoor@noaa.gov
EMAILDESC:
CITE: (W-157 SN50O1K0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-01-R-0288
POC Vivian Monteria, DSCR-JGPD, AZ656, 804-279-3517, Kathryn
Hammer-Wells, 804-279-6632
DESC: Solicitation SPO440-01-R-0288 is being cancelled and re-issued
under SPO440-01-Q-N904.
CITE: (W-158 SN50O1Q9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--T-64 TORQUE SYSTEM
SOL N68335-01-R-0331
DUE 072401
POC POC, Cindy Rolenc, Contract Specialist, phone 732-323-2408,
facsimile 732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure improved T-64 Torque Systems that meet or
exceed the performance specifications of Concepts NREC P/N
1736-300-3 (Or Equal), for the A/E37T-24 (V)2 Test System.
The Torque System will be utilized to measure the torque of
the T-64 turboshaft engine test system. This system shall be
a retrofit of the existing Navy system without the need for
design changes to the current system. The upgraded systems
shall include an improved shaft connection between the T-64
engine and the dynamometer; a torque probe that mounts on the
shaft growth neutralizer; cabling from the probe to the control
cab; and an electronic processing unit in the control cab.
The required basic quantity is five (5) Torque Systems. Four,
one-year option periods shall exist, wherein options for up
to 7 additional Torque Systems may be exercised. The Government
is anticipating a Firm Fixed Price type contract. The delivery
for the initial production units, quantity of five (5), shall
be presented for final inspection and acceptance NLT 45 weeks
after contract award. All Torque Systems will be packaged in
accordance with best commercial practices. Delivery shall be
FOB Destination. This is a 100% set-aside for small business.
The solicitation will be posted on the NAVAIR homepage located
at http:// www.navair.navy.mil Select "Business" then "Doing
Business With Us" and "Open Solicitations". Hard copies of
the solicitation and amendments will NOT be mailed to the contractors.
The government will not accept electronic proposals. The POC
is Ms. Cindy Rolenc phone: 732-323-2408, facsimile: 732-323-4822
or e-mail: rolencca@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O1T9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PHOTOSYNTHESIS SYSTEM
SOL RFQ-023-4384-01
DUE 062701
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-023-4384-01 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-25. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The NAICS code applicable to this acquisition
is 334516. For a company to qualify as a small business, the
small business size standard is 500 employees. USDA, ARS has
a need for a photosynthesis system. This system will be used
to monitor photosynthesis, leaf gas exchange and stomatal resistance
on small vegetables grown in the greenhouse and field. We will
also examine the effect of flooding on root growth. In addition
soil mineralization will be studied. t. Essential characteristics
of this system must include: 1. System must be portable 30
lbs or less for all components used in the field. When assembled
components should be no more than 30 inches long and 8 inches
wide. 2. Must measure photosynthesis, transpiration, stomatal
resistance and carbon dioxide. 3. The gas analyzer must have
a sensor response time < 3 seconds. Must be able to control
carbon dioxide (range, 0 - 3000 umol/mol) and water (range,
0 - 75 umol/mol) above and below ambient concentrations. 4.
Must control temperature in the leaf chamber above and below
ambient (range, 0 - 50 C). 5. Light sensor PAR range 0 to 3000
umol/mol. Portable light source, white light preferred with
an output range of 0 to 2000 umol/m2/s1. 6. Portable data storage
system with real time analysis capabilities. Programable functions
for gas, light, relative humidity and temperature control.
7. Battery system must support at least 5 hours of continuous
usage. 8. Soil respiration chamber, minimum 900 cm3 volume
and 8 cm diameter. 9. root measurement system (optional). Delivery
is required within 8 weeks of award. Delivery is FOB Destination
to Miami, FL. Descriptive literature showing the quoted item
meets or exceeds all specifications included herein must accompany
the quotation . The government anticipates award of a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. PAYMENT: Any award made
under this solicitation is subject to 31 CFR Part 208 which
requires all payments made by the government to be made by
electronic funds transfer. Vendors may meet this requirement
by acceptance of government purchase cards or providing a Vendor
Express Number. If a company has not previously enrolled in
the Vendor Express Program with USDA, they should call the
National Finance Center at 1-800-421-0323 for an enrollment
package. The government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. All offers must include with their quotation
a completed copy of FAR 52.212-3 and a statement that the VETS-100
report as required by FAR 52.222-37 has been filed. The following
FAR clauses apply : Instructions to Offerors-Commercial Items,
52.212-2, Evaluation of Commercial Items awarded to a responsive/responsible
offeror at a fair and reasonable price, 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-37, 52.225-3, 52.225-3,
52.225-9, 52.225-18, 52.225-21, 52.247-64. All interested/qualified
sources who can provide the items above must respond by 1:00
p.m., June 27, 2001. Quotations should be addressed to USDA
Agricultural Research Service, 950 College Station Rd, Athens,
GA 30605-2720 (or POB 5677, Athens, GA 30604-5677). POC Elaine
Wood, Contract Specialist, 706/546-3534 or fax 706/546-3444.
Faxed responses are acceptable.
LINKURL: http://www.arnet.gov/
LINKDESC:
EMAILADD: woode@saa.ars.usda.gov
EMAILDESC:
CITE: (W-158 SN50O1Z4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE QUANTITY CONTRACT FOR A METER, TIME TOTALIZING.
SOL SP0440-01-R-0265
DUE 072001
POC Michael Zizzo, (804) 279-5292, FAX (804) 279-3881. To request
a solicitation package, please contact the bid office at (804)
279-3026.
DESC: PR No: ARG00206047001: This solicitation will contain 1
NSN for a Meter, Time Totalizing. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Latest
issue of QPL-7793 applies. Origin inspection required. Critical
application item. Quantity variance is plus or minus 0%. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 6645-00-255-1369,
P/N M7793/5-002, AEQ = 441. Delivery: FOB Destination, 50 days
ARO. Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government
on the NSN IAW Military/Federal Specification Standards. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-158 SN50O209)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--ANALYZER
SOL N00173-01-Q-0109
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 High
speed signal collection system analyzer, model LSA 1000-09L.
Item must be brand name or equal. "See Note(s) 1" Response
date to be determined at the time the RFQ is issued. RFQ will
not appear on our web page until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O238)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ 2001-Q-00120
DUE 071801
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137
DESC: This is a combined synopsis/solicition 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; quotationsis
being requested and a written solicitation will not be issued.
This solicitation is issued as Request for Quotations No. 2001-Q-00120.
This procurement is being issued ubrestricted. The standard
Industrial Classification is 5049 with a size standard of 100M.
The National Institute for Occupational Safety and Health (NIOSH)
has a requirement for a state of the art 3-D particle imaging
velocimetry (PIV) system to measure flow fields and larger
(up to several hundred um diameter) particle tracks in an air
wind tunnel (0.01-4m/s) near a manikin. The velocities are
relatively low and the intent is to view as large an area as
possible-up to 1'x1'. One Y120-15 Gemini Dual Nd:YAG laseres
(New Wave), 120mI/pulse@ 532nm) 15Hz pulse rate; one, 610019-GEM
laser mounts and alignment kit for lasers, Includes safety
goggles, alignment tools, laser mounts, and all necessary cabling;
one 6110034 laser pulse computer controlled synchronizer provides
TTL signal pulses for laser flashlamplss and Q switches, cameras,
and frame grabbers. Accepts external TTL trigger signal for
sphase-locked measurements, provides external trigger output;
one 610021-GEM laser light sheet optics and mounts for miniYAG
lasers (3 sets): Spherical lenses:200,500, and 1000 mm focal
lengths; Cylindrical lenses: -12.7, -25, -50mm focal lengths.
Lenses can be used in series to tailor light sheet thickness
and height; two 600068 high speed camera interface, digital
inputs, PCI Bus, able to transfer data at apeak transfer rate
of 90mbytes/sec to computer ram; two 630048-8 PIVCAM 40-20
cross/auto correlation digital CCD camera, 2kx2k pixels, 8bit
output, 25 frames/sec, laser protected CCD array, 50mm/F1.4
lens (F-mount_; all interface cables; one 640050 stereoscopic
PIV assembly for PIVCAM cameras base, brackets, rotating camera
mounts with angular indicator, scheimpflug mounts, camera optical
rail (4ft length), alignment kit, calibration kit and calibration
software; insight stereo Insight parallel processing, PIV image
capture and analysis software, includes Hart Correlation Ultra
resolution processing algorithm and TecPlot Data isualization
software with PIV macros; windows nt/2000 based; one 600052-2dual
pentium III 1ghz processors, pc computer, 512mb ram, pci bus,
36gb hard drive, 1.44mb 3.5" floppy drive, cd-rom rad/write,
19"svga monitor, microsoftwindows nt (w/service pack 5), piv
system softwqare and frame grabber integration and testing;
one 6600 on-site integration, testing and training 2-days;
OPTIONAL ITEM (BID SEPARATELY) one 610015 gem laser pulse light
arm for new wave Gemini YAG lasers, 1.8 meters, base and alignment
kit. Specifications: Nd:YAG (dual laser with 120mI/pulse with
power supplies. The lasers shall have an output at 532nm. There
will be two power supplies, each with an internal closed loop
water cooling system. This dual head laser shall provide a
highly stable pulsed light source with pulse rates up to 15Hz.
External control of laser power shall be provided either through
computer control or by external control panel. Provide the
necessary mounting plate(s), optics and laser alignment hardware
to make the system complete. (2) Laser optics for forming the
PIV light sheet. The laser light sheet optics shall be capable
of mounting to the articulating arm or to the laser directly.
The optics shall include spherical lenses with focal lengths
of 200, 500, and 1000mm, cylindrical lenses with focal lengths
of -12.7, -25, and -50mm (or covering an equivalent range of
beam widths). Provisions and the neceddary hardware shall be
supplied to mount these lenses in series. (3) Two CCD array
digital cameras with 2kx2k pixels. Provide two 8 bit cameras
that offer a minimum resolution of 2kx2k pixels. The cameras
shall have a frame rate of at least 8 frames/sec. Each camera
shall utliize a Nikon lens with either C-Mount or F-Mount attachments.
The focal length of the lens shall be 50mm/F1.4. The camera
shall accept other Nikon lenses purchased by the user. Cables
from the cameras shall be at least 4m in length. Provide any
and all mounting hardware to make the system complete. The
mounting rail for the camera shall be at least 4 feet long.
(4) Stereoscopic camera mounting brackets, Scheimpflug mounts
and other associated alignments and calibration hardware and
software. The mounting brackets (standard commercial hardware
designed to support optical components) shall be sized to hold
the two camera assemblies. Each camera mount shall have angular
indicator with a minimum resolution of 0.1 degrees. The mount
shall provide the ability to adjust camera spacing. The assembly
shall be rigid when assembled. Provide a Scheimpflug mount
for each camera. The mount shall have manual adjustment of
angle with position indicator. Provide a large and a small
3-D calibration target for system setup. The target shall be
rigid and designed for day-to-day use. Provide all associated
alignment hardware to make the system complete and operational.
(5) High speed digital camera interface to computer. Provide
a high speed digital camera interface to the computer. The
interface shall be capable of supporting data rates of the
existing specified camera. The boards (for equivalent interface)
shall be of the latest design. (6) Dual processor pentium III
1GHz, 512mb ram computer. This computer shall be a dual processor
pentium III (orIV), with at least 1ghz processor speed with
512mb ram, two open memory slots for additional ram, 30gb hard
drive, 1.44mb floppy, cd rom read/write drive, three open bus
slots, rs232 and usb support/ports. 19" svga monitor, minimum
32mb video ram, windows nt (w/service pack5). (7) Computer
controlled camera/laser synchronizer. Provide (external to
the PC) one camera/laser computer controlled synchronizer/timing
interface unit. This interface shall support internal trigger
generation for camera/laser control and provide the trigger
(TTL level) to other external user specified hardware. In addition,
the interface unit shall accept externally generated trigger
signals to synchronize the camera/laser system to external
events defined by the user. The unit shall support phase jocking
and time delay. (8) Image acquisition and processing software.
Provide windows nt based image acquisition and processing software
package, including TecPlot. The software shall provide the
following functionality: Capable of directly measuring all
3 components of the velocity field within gaseous flows containing
mean velocities ranging from 0.01,/s to 500m/s; integrated
multi-processor support; complete control of hardware settings:
laser power, time delay, camera frame rate, etc.; capable of
providing relevant statistical quantities such as flucuating
velocity components, vorticity, turbulence level, etc.; ability
for online processing of vectors to permit rapid optimization
of seeding strategies, focusing and setup; integrated calibration
rountines for camera image calibration during alignment of
Scheimpflug mounts; ability to capture a sequence of 500 images;
direct integration with the latest version of the plotting
software TecPlot or provide similar plotting and display capabilities
as in TecPlot; selection of acquisition mode: continuous, trigged
and double exposure; built-in support for remote Scheimpflug
angle adjustment; support other high performance camera; built-in
support for computer-controlled traverse system from Techno-Isel;
image compression to minimize data storage requirements; ability
to recall and reprocess past image pairs; capability of accepting
user-defined correlation algorithms; access to free downloadable
software upgrades for at least 1 year following final acceptance
of equipment; automatic error checking schemes for data recovery
purposes; support multiple image export and compression formats;
support image enhancement and filtering routines; support image
manipulation processes (flip, rotate, annotate, etc); rights
to install software on additional laboratory resident PC computer
systems for post-processing analysis; the aoftware should have
the ability to allow user-created macros; TecPlot software
for displaying data in various formats; (9) laser beam articulating
arm with focusing optics (optional; quote separately) the arm
shall be 1.8 meters in length with launching plate sized for
the laser above. The arm shall feature sealed bearings, removable
mirrors, non-reflective surfaces and allow for internal pressurization.
Removal of mirrors for inspection and cleaning shall not affect
beam alignment. The mirrors shall be capable of handling the
pwoer levels provided by the above laser. Provide a 2-axis
manual traverse for laser positioning with attachment to the
transmitting optics of the articulated arm. The contractor
shall have prior experience in either the packing or manufacture
of a 3D PIV system. The contractor shall have at least three
customer references which demonstrate the contractor's experience
and capabilities in this field, as well as indications of the
level of support provided to users. Provide information for
contacting previous customers and the equipment locations.
The following provisions apply and are incorporated into this
solicitation by reference: FAR 52.212-2, Instructions to Offerors--Commercial
Items; 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; additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: 52.203-6 "Restrictions
on Subcontraftor Sales to the Government, With Alternate I";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Concerns; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
with Disabilities"; 52.222-36 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American
Act--Supplies"; 52.225-13 "Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129); 52.225-18
"European Community Sanctions for End Products"; and 52.232-34
"Payment by Electronic Funds Transfer Other than Central Contractor
Registration (31 U.S.C. 3332). Quotes are due by 4:30 P.M.
EST, 7/18/01. You may FAX your quotes to the following number;
513-533-8283, Attention Cheryl A. Ball. All responsible sources
may submit a written quote which, if received timely, will
be considered by the agency. Simplified Acquisition Procedures
will be utilized for this purchase.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-158 SN50O2C6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66-CALIBRATOR, ELECTRIC NSN:6625-01-465-5124RN,
P/N: 5720A-Y5737,
SOL F09603-01-Q-77103
DUE 071701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NSN: 6625-01-465-5124RH, P/N: 5720A-Y5737, NOUN: CALIBRATOR,
ELECTRIC, APPL: COMMON, QTY: 1 EACH, DELIVERY DATE: 31 OCT
2001, FMS,WR LOCAL NOTE: B, OMBUDSMAN, All potential offerors
should contact the buyer/PCO identified above for,additional
information and/or to communicate concerns, if any, concerning,this
acquisition. If your concerns are not satisfied by the contacting,,officer,an
Ombudsman has been appointed to hear serious concerns that
are,other, resolved through established channels. The purpose
of the Ombudsman is,not to diminish the authority of the program
director or contracting,officerbut 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 evaluation of
proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to, identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77103/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2F7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0387
DUE 062201
POC Monique Coates, Contract Specialist, (301) 757-9722
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for a Video Encoder, quantity: 2 ea. (p/n ME-981,
Video Encoder w/981-PCM Interface). These video encoders are
replacement units, and must be identical in form, fit and function
with the existing equipment. The government intends to negotiate
on a sole source basis, a firm fixed price contract with Merlin
Engineering Works, Inc., 1888 Embarcadero Rd., Palo Alto, CA
under authority of FAR 6.301-1. This notice of intent is not
a request for competitive proposals. However, interested parties
may submit a capability statement. The Government, for the
purpose of determining whether to initiate a competitive procurement
will consider all capability statements received in response
to this notice. The government reserves the right to process
this procurement as a sole source based on the response received.
For questions regarding this action, contact Monique Coates
at (301) 757-9722 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2G7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SCANNING PROBE MICROSCOPE
SOL N00173-01-Q-0108
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to ThermoMicroscopes
Inc., on other than full and open competitive basis, for the
purchase of 1 Autoprobe CP Research System Scanning Probe Microscope.
Sole source is based on unique and proprietary features needed
to complete missions critical to NRL. See note(s) 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O2L0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FULLY AUTOMATIC METALLOGRAPHY LABORATORY POLISHER
AND ACCESSORIES
SOL 3-176198
DUE 061901
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Quotes are being solicited
on a brand name or equal basis. If quoting equals sufficient
information to establish this must accompany quote. PREPAMATIC-2
(QUANTITY 1 EACH) MICROPROCESSOR CONTROLLED, FULLY AUTOMATIC
METALLOGRAPHY LABORATORY POLISHER INCLUDING PROGRAM FLEXIBILITY
FEATURE TO POLISH ANY MATERIAL UTILIZING AT LEAST 70 USER-DEFINED
PROGRAMS. MUST INCLUDE MEASURED REMOVAL AND TIMED GRINDING
FEATURE. VOLTAGE: 3 X 220 V. STRUERS, INC Model No: PAMIF SPECIMEN
HEAD (QUANTITY 4 EACH) HEAD FOR SPECIMEN MOVER PLATES FOR ITEM
1. STRUERS, INC. Model No: PAMMO MOVER PLATE SET (QUANTITY
2 EACH)SPECIMEN MOVER PLATE SET FOR ITEM 1. STRUERS, INC. Model
No: PAMDI MD-DISC (QUANTITY 4 EACH)MD-DISC MAGNETIC FIXATION
DISC, 200MM, FOR ITEM 1. STRUERS, INC. Model No: DEMLA LEVELING
DEVICE (QUANTITY 1 EACH) LEVELING DEVICE FOR ITEM 1. STRUERS,
INC. Model No: PAMFU HEAD (QUANTITY 1 EACH)HEAD FOR SPECIMEN
HOLDERS. STRUERS, INC. Model No: PAMHO SPECIMEN HOLDER (QUANTITY
2 EACH)SPECIMEN HOLDER FOR THREE SPECIMENS, 20-40 DIAMETER.
STRUERS, INC. Model No: PAMLU DIAMOND DISC220 (QUANTITY 1 EACH)DIAMOND
GRINDING DISC, 220 GRIT, FOR ITEM 1. STRUERS, INC. Model No:
PAMTO DIAMOND DISC600 (QUANTITY 1 EACH)DIAMOND GRINDING DISC,
600 GRIT, FOR ITEM 1. STRUERS, INC. Model No: PAMXI GRIND DISC
120 (QUANTITY 5 EACH)MD-PIANO 120 DIAMOND GRINDING DISC, 120
GRIT, 200 MM. STRUERS, INC. Model No: MANTO GRIND DISC 220
(QUANTITY 5 EACH)MD-PIANO 220 DIAMOND GRINDING DISC, 220 GRIT,
200 MM. STRUERS, Model No: MANOT GRIND DISC 600 (QUANTITY 5
EACH)MD-PIANO 600 DIAMOND GRINDING DISC, 600 GRIT, 200 MM.
STRUERS, Model No: MANOL GRIND DISC 1200 (QUANTITY 3 EACH)MD-PIANO
1200 DIAMOND GRINDING DISC, 1200 GRIT, 200 MM. STRUERS Model
No: MANLO GRIND DISC 120 * (QUANTITY 1 EACH)MD-FORTE 120 DIAMOND
GRINDING DISC, 120 GRIT, 200 MMSTRUERS, Model No: MAFTO MD-ALLEGRO
(QUANTITY 2 EACH)MD ALLEGRO 200 MM, 5/PKG Model No: MADTO MD-LARGO
(QUANTITY 2 EACH) MD-LARGO 200 MM, 5/PKG STRUERS, INC. Model
No: MALTO MD-PLAN (QUANTITY 2 PKG) MD-PLAN, 200 MM, 5/PKG.
STRUERS, INC. Model No: MAPLA MD-DAC (QUANTITY 4 EACH) MD-DAC
200 MM, 5/PKG. STRUERS, INC. Model No: MADAC MD-CHEM (QUANTITY
4 PKG) MD-CHEM, 200 MM, 5/PKG. STRUERS, INC. Model No: MACHE
DISC STORAGE (QUANTITY 1 EACH) MD-CONCERTINA, STORAGE CABINET
WITH 8 STACKED COMPARTMENTS FOR 200 MM MD PREPARATION SURFACES.
STRUERS, INC Model No: MEDCI DP-GREEN (QUANTITY 2 EACH) DP-GREEN,
WATER-BASED LUBRICANT. 5 LITERS. STRUERS MODEL LUGFI The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
The NAICS Code and the small business size standard for this
procurement are 334516 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Glenn
Research Center is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C-9. Quotations for the items(s) described above are due
by close of business 6-19-01 and may be mailed or faxed to
Nasa Glenn Research Center 21000 Brookpark Rd. Cleveland, Oh.
44135 Attn: Konrad Mader Mail Stop 500-306 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 6-18-01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-176198
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2L1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--FOCUSED BEAM FREE SPACE SIGNATURE MATERIALS MEASUREMENT
SYSTEM
SOL N00167-01-R-0059
POC Roger N. Branstiter (301) 227 5782
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD),
has a requirement to obtain a Focused Beam Free Space Signature
Materials Measurement System from the Georgia Tech Applied
Research Corporation (GTARC), Georgia Institute of Technology,
in Atlanta, GA. Drawings, technical data packages, specifications,
engineering descriptions, statements of work or purchase descriptions
suitable for full and open competition are not available because
this measurement system was originally developed by GTARC as
a one-of-a-kind item to perform specific measurements. Therefore,
GTARC is the only contractor possessing the complete technical
documentation for all components of the Focused Beam Free Space
Signature Materials Measurement System. The contract will be
Firm Fixed Price - Supply. It is anticipated that the solicitation
will be released on or about 25 June 2001, with the receipt
of proposal due 30 days thereafter. See Numbered Note 22.
EMAILADD: BranstiterRN@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2N9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66- GENERATOR, SIGNAL, P/N: E4421B, NSN: 6625-01-471-5154RH
SOL F0960301-Q-77008
DUE 072001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- William (Randy) Fears, Contract Negotiator, Phone (912)926-7851
x 143, Fax (912)926-7801, Email Randy.Fears@robins.af.mil
DESC: NSN: 6625-01-471-5154RH, GENERATOR, SIGNAL, P/N:E4421B,
APPL: COMMON, QTY 3 EACH, DELIVERY 30 OCT 01,WR-ALC NOTES:
B Note: "B" OMBUDSMAN All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerninG, this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not,resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements,and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the,source
of the concern. The Ombudsman does not participate in the,
evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to, identify previous contacts made by you
in an attempt to resolve your CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301-Q-77008/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--FTS SPECTROMETER UPGRADE
SOL 01-844-4127
DUE 062101
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
= Fax (301) 975-8884, Email tamara.grinspon@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Bio-Rad Laboratories, of Cambridge,
Massachusetts, = for a FTS-7000 Spectrometer with Step Scan
Option, to upgrade an = existing, installed Excalibur FTS-3500
Spectrometer. The FT-3500 unit = will be exchanged for the
FTS-7000 system. Bio-Rad is the only vendor = who can fulfill
the Government's needs, as the original system was = purchased
from Bio-Rad, and the exchange opportunity is being offered
= by Bio-Rad.*****Installation of and a 90-day warranty for
the upgraded = system shall be included.*****Delivery shall
be FOB Destination, = Gaithersburg, MD, and is required 90
days or less from receipt of = purchase order (ARO).*****The
North American Industry Classification = System (NAICS) code
for this acquisition is 334516, and the size = standard is
500 Employees.*****No solicitation package will be issued.
= This notice of intent is not a request for competitive quotations.
= However, responses received by June 21, 2001 will be considered
by the = Government. A determination by the Government not
to compete the = proposed acquisition based upon responses
to this notice is solely = within the discretion of the Government.
Information received will = normally be considered solely for
the purpose of determining whether to = conduct a competitive
procurement.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/01-844-4127/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2Q0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--ANGLE OF ATTACK TRANSMITTER (AOA)
SOL F42620-01-Q-24859
DUE 071701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6610-01-253-1448WF P/N: SLZ7317-2, STAINLESS
STEEL DIM: 7.25"L X 4.5" WT: 2.7LBS. 3ea. Applicable to: F-16
C/D Blk 40. Destn: FMS COUNTRY. Delivery:31 MAY 2002 3 ea Item
0002 NSN 6610-01-253-1449WF Left Aoa Transmitteritters (Aoa)
P/N: SLZ7317-1, STAINLESS STEEL DIM: 7.25" X 4.5" WT: 2.7 LBS.
3ea. Applicable to: F-16 C/D Blk 40. Destn: FMS COUNTRY. Delivery:31
MAY 2002 3 ea The approximate issue/response date will be 27
JUN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Avionics Specialties Inc, Charlottesville
Va 22906-6400. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. 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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-158 SN50O2S9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66-SIGNAL GENERATOR, 6625-01-426-1074, P/N: 83732B
SOL F09603-01-Q-70096
DUE 072001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-7702,
ext 192, Fax (478)926-7452, Email Ann.Gatwood@robins.af.mil
- Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: NSN: 6625-01-426-1074, SIGNAL GENERATOR, P/N: 83732B; APPL:
COMMON; QTY 3 EACH, FMS, DELIVERY 30 OCT 01, WR-ALC NOTE: B
All potential offerors should contact the buyer/PCO identified
above for, additional information and/or to communicate concerns,
if any, concerning, this acquisition. If your concerns are
not satisfied by the contacting, officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is,not to diminish the authority of the program director or
contracting officer,but to communicate serious contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. When, requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the Evaluation of proposals
or in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70096/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--HIGH-PURITY N-TYPE GERMANIUM GAMMA-RAY DETECTOR
SOL SB1341-01-Q-0749
DUE 062001
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-25. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334516 with = a small business size
standard of 500 employees. However, this = acquisition is unrestricted
and all interested quoters may submit a = quote. This is a
brand name or equal procurement. Brand name or equal = description
is intended to be descriptive, but not restrictive and is =
to indicate the quality and characteristic of products that
will be = considered satisfactory to meet the agency requirement.
The National = Institute of Standards and Technology (NIST)
has a requirement for a = High-purity n-type germanium gamma-ray
detector, Ortec model = GMX-35175-PLUS-CFG-PG-3 or equivalent
with particular accessories and = specifications. All interested
quoters shall provide a quote for the = following line items:
Line Item 0001: Quantity one (1) High-purity = n-type germanium
gamma-ray detector, Ortec model = GMX-35175-PLUS-CFG-PG-3 or
equivalent, meeting all the following = required specifications:
a. Standard 25-cm efficiency 35% or greater at = 1333 keV;
b. Standard resolution 1.75 keV fwhm or less at 1333 keV; c.
= Cap-to-crystal distance not to exceed 5 mm; d. Equipped with
= transistor-reset or equivalent preamplifier, optimized for
best = performance at 30 kHz counting rate at energies up to
10 MeV. Line Item = 0002: Quantity one (1) Mounting: Detector
to be mounted in streamline = (non-removable) cryostat on portable
3-liter Dewar for downward-facing = operation. Critical dimensions
are: end cap diameter no greater than = 2.750" (dimension A)
for at least the distal 4.6"(dimension C: to fit = into BGO
annulus); between 10" and 11" distance from end cap to front
= face of Dewar (dimension P); length of Dewar (dimension Z)
not more = than 14" and diameter (dimension Y) not more than
10"; f. Pressure-fill = adapter for liquid nitrogen included.
Overall length of the assembly = from front face of Dewar to
end of fill adapter must not exceed 17 = inches. Line Item
0003: Quantity one (1) Heating resistor, = temperature controller,
and pumping adapter included for customer = repair of fast
neutron damage and vacuum loss. Line Item 0004: Quantity =
one (1) Ortec model 659 high-voltage detector bias supply or
= equivalent. Line Item 0005: Quantity one (1) Ortec model
673 = Spectroscopy amplifier or equivalent. Line Item 0006:
Warranty (Please = state the warranty coverage provided in
your quote.), Quantity: Minimum = of one (1) year; Line Item
0007: Delivery FOB Destination: The = contractor shall pack
and mark the shipment in conformance with carrier = requirements,
deliver the shipment in good order and condition to the = point
of delivery specified in the purchase order, be responsible
for = any loss of and/or damage to the goods occurring before
receipt of the = shipment by the consignee at the delivery
point specified in the = purchase order; and pay and bear all
charges to the specified point of = delivery. The contractor
shall deliver all line items FOB = Destination, to NIST, Building
301, Shipping and Receiving, = Gaithersburg, MD 20899-0001.
Delivery shall occur within 90 days after = receipt of the
purchase order. Award will be made to the quoter whose = quote
offers the best value to the Government, technical, price,
and = other factors considered. The Government will evaluate
information = based on the following evaluation criteria: 1)
Technical Capability = factor "Meeting or Exceeding the Requirement,"
2) Past Performance, and = 3) Price. Technical and Past Performance,
when combined, are = significantly more important than price.
Evaluation of Technical = Capability will be based on the information
provided in the quotation. = Quoters shall include the manufacturer
or brand name, make and model of = the products, manufacturer
sales literature or other product literature = which addresses
all salient characteristic, which clearly documents = that
the offered products meet or exceed the specifications stated
= above and meet the needs of the Government in essentially
the same = manner as the brand name. Evaluation of Past Performance
will be based = on the references provided IAW FAR 52.212-1(b)(10).
Quoters shall = provide a list of at least two (2) references
confirming the use of the = holder. The list of references
shall include, at a minimum: The name of = the reference contact
person and the company or organization; the = telephone number
of the reference contact person; the contract or grant = number;
the amount of the contract and the address and the telephone
= number of the Contracting Officer if applicable; and the
date of = delivery or the date services were completed. The
provision at = 52.212-1, Instructions to Offerors-Commercial
Items applies to this = acquisition. The clause at 52.212-4,
Contract Terms and = Conditions?Commercial Items applies to
this acquisition. The clause at = 52.212-5, Contract Terms
and Conditions applies to this acquisition, = including subparagraphs:
(11) 52.222-21, Prohibition of Segregated = Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; (14) 52.222-36, Affirmative Action for Workers with Disabilities;
= (15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of = the Vietnam Era; (16) 52.222-19 Child Labor ?
Cooperation With = Authorities And Remedies; (19)(ii) Alternate
I of 52.225-3, Buy = American Act?North American Free Trade
Agreement?Israeli Trade = Act?Balance of Payments Program;
(22) 52.225-15, Sanctioned European = Union Country End Products;
(24) 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration; 52.211-6 Brand Name or Equal; = and
Department of Commerce Agency-Level Protest Procedures Level
Above = the Contracting Officer, which can be downloaded at
= www.nist.gov/admin/od/contract/agency.htm. All quoters shall
submit the = following: 1) Two (2) copies of a quotation which
addresses all Line = Items; 2) Technical description and/or
product literature; 3) = Description of commercial warranty;
4) Two (2) copies of the most = recent published price list(s);
and 5) A completed copy of the = provision at 52.212-3, Offeror
Representations and = Certifications-Commercial Items which
may be downloaded at = www.arnet.gov/far. All offers should
be sent to the National Institute = of Standards and Technology,
Acquisition and Logistics Division, Attn: = Tony Hines, Building
301, Room B129, 100 Bureau Drive, Stop 3571, = Gaithersburg,
MD 20899-3571. Submission must be received by 3:00 p.m. = local
time on June 20, 2001. Faxed offers will not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0749/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O2W4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--NEUTRON DETECTOR
SOL SB1341-01-Q-0698
DUE 062001
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 97-25. The associated
North American Industrial = Classification System (NAICS) code
for this procurement is 334519 with = a small business size
standard of 500 employees. The National = Institute of Standards
and Technology (NIST) has a requirement for a = neutron detector
with construction and performance specifications set = forth
herein. All interested offerors shall provide a quote for the
= following line items: Line Item 0001: Quantity twenty-five
(25) Neutron = Detectors with the following construction and
performance = specifications: 1) Construction specifications:
(a) Overall length =3D = 227mm; (b) Overall end diameter =3D
25mm; (c) Overall section =3D 25mm = round; (d) Electrical
connection =3D HN type connector, 90? (right = angle); (e)
Wall thickness =3D 0.5mm; (f) Wall material =3D Stainless =
steel; (g) Active length =3D 150mm; (h) Active cross section
=3D 24mm; = (i) Helium-3 pressure ? 6 bar. 2) Performance specifications:
(a) Mean = operating voltage =3D 900 ? 1100 volts; (b) Gas
amplification spread = =3D +/- 5%; (c) Plateau length =3D 300
volts; (d) Plateau slope =3D 0. = 7% per 100 volts; (e) Resolution
=3D 10% FWHM; (f) Jitter =3D 0.3 = microseconds; (g) Risetime
=3D 0.6 microseconds; (h) Background = count-rate =3D 8 counts
per hour or less; (i) Efficiency @ 1.8 A =3D = 76%; (j) Efficiency
@ 4.0 A =3D 94%. Line Item 0002: Quantity = twenty-five (25)
Neutron Charge Amplifiers, Wire connection type with = the
following performance specifications: (a) The amplifiers shall
be = proven to be the optimal amplifier for the detector specified
in Line = Item 0001; (b) All charge amplifiers shall be optimized
for use with a = short wire connection between the detector
(Line Item 0001) and the = amplifier. Line Item 0003: Warranty
(Please state the warranty coverage = provided in your quote.),
Quantity: Minimum of one (1) year. Line Item = 0004: Delivery
FOB Destination: The contractor shall pack and mark the = shipment
in conformance with carrier requirements, deliver the shipment
= in good order and condition to the point of delivery specified
in the = purchase order, be responsible for any loss of and/or
damage to the = goods occurring before receipt of the shipment
by the consignee at the = delivery point specified in the purchase
order; and pay and bear all = charges to the specified point
of delivery. The contractor shall = deliver all line items
FOB Destination, to NIST, Building 301, Shipping = and Receiving,
Gaithersburg, MD 20899-0001. Delivery shall occur = within
120 days after receipt of the purchase order. The Government
= will award a purchase order to the lowest price technically
acceptable = quote. The provision at 52.212-1, Instructions
to Offerors-Commercial = Items applies to this acquisition.
The clause at 52.212-4, Contract = Terms and Conditions - Commercial
Items applies to this acquisition. = The clause at 52.212-5,
Contract Terms and Conditions applies to this = acquisition,
including subparagraphs: (11) 52.222-21, Prohibition of = Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with = Disabilities; (15) 52.222-37, Employment Reports on
Disabled Veterans = and Veterans of the Vietnam Era; (16) 52.222-19
Child Labor - = Cooperation With Authorities And Remedies;
(19)(ii) Alternate I of = 52.225-3, Buy American Act -North
American Free Trade Agreement - = Israeli Trade Act -Balance
of Payments Program; (22) 52.225-15, = Sanctioned European
Union Country End Products; (24) 52.232-33, Payment = by Electronic
Funds Transfer-Central Contractor Registration; and = Department
of Commerce Agency-Level Protest Procedures Level Above the
= Contracting Officer, which can be downloaded at = www.nist.gov/admin/od/contract/agency.htm.
All quoters shall submit = the following: 1) Two (2) copies
of a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Tony
Hines, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on June 20, 2001. Faxed offers will
not be accepted. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0698/listing.html=
LINKDESC:
notice
CITE: (D-158 SN50O2X1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--HARDNESS TESTING INSTRUMENT TUKON 2100
SOL Reference-Number-01-855-2562
DUE 061401
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Tamara
Grinspon, = Contract Specialist, Phone (301) 975-4390, Fax
(301) 975-8884, Email = tamara.grinspon@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with Instron Corporation of Canton,
MA on a sole source = basis under the authority of FAR Part
13.106-1(b), Soliciting from a = single source, for the purchase
of a Tukon 2100 Hardness Testing = Instrument (Instron Catalog
Number 9100-130). The instrument requires = the following Instron
components and accessories: 1. Instron XY Manual = 50kg heavy
load stage w/digital micrometers (INSTRON?s 9100-130C8); 2.
= PC Based VideoFilar (INSTRON?s S8-120); 3. Dual Configuration,
10N = (50gf to 1000gf) and 300N (300gf to 30kfg) Load Cells
(INSTRON?s = 9100-130L4); 4. Vickers indenter (INSTRON?s 9100-130F2);
5. Knoop = indenter (INSTRON?s 9100-130F3); 6. 10X Objective
for 100X = Magnification (INSTRON?s 9100-130G2); 7. 20X Objective
for 200X = Magification (INSTRON?s 9100-130G3); 8. 40X Objective
for 400X = Magnification (INSTRON?s 9100-130G4); 9. Specimen
Clamping & leveling = device, fits up to 2 3/8 (60mm) diameter
sample, mounts on XY stage = (INSTRON?s 9100-248). This is
an upgrade from an existing Instron = instrument, the 240 TUKON,
which will be traded in upon the purchase of = this TUKON 2100
instrument. In order to maintain system integrity and = continuity
of the components and calibrations, this set of items must
= be utilized. The Tukon 2100 is the only commercial instrument
available = having a load capacity spanning the microhardness
range (>1 kgf) up to = the heavy-load Vickers range for 30
kgf. It is also the only Vickers/ = Knoop hardness testing
instrument which applies forces by load-cell = closed-loop
control. The anticipated delivery time for this requirement
= is 90 days after receipt of order and the delivery shall
be FOB = Destination to Gaithersburg, Maryland. The Government
anticipates = awarding a firm-fixed price purchase order. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit quotes by June 14, 2001. This
notice of intent is not a request = for competitive quotes.
A Request for Quotation (RFQ) package is not = available. The
NAICS code for this requirement is 334519 with a size = standard
of 500 employees. A determination by the Government not to
= compete this requirement based upon responses to this notice
is solely = within the discretion of the Contracting Officer.
For information, = contact Mr. Tony Hines at 301-975-8173;
fax: 301-869-0459 or email: = thines@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-855-2562/=
listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2X4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM, OPTICAL!!
SOL DAAH01-01-R-0761!!
DUE 071901
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
Number 256-955-9220!!
DESC: NSN: 6650-01-170-8971, PN: 13074027, Quantity 15 each,
with one option year 100% per year, applicable to the TADS/PNVS.
F.O. B. Destination with deliveries to Orlando, FL. This item
is restricted to Lockheed Martin Corp., Missiles and Fire Control
Orlando, 5600 West Sand Lake Road, Orlando, FL 32819-8907.
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 cost to the Government
to breakout this part and acquire it competitively has been
determined to exceed the projected savings over the life span
of the part. The required delivery is 15 each 270 DACA. 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. 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-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-158 SN50O2Z0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--VIDEO CAMERA EQUIPMENT
SOL N00164-01-Q-0205
DUE 061301
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: Combined Synopsis/Solicitation Number N00164-01-Q-0205
issued 30 May 2001 is hereby cancelled. The government is reevaluation
the components of the system, and it may be re-announced at
a later date.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN50O229)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 67--LCD PROJECTORS
SOL F45613-01-Q-A011
DUE 062101
POC Sandy Barnes, Purchasing Agent, Phone 509 247-4872, Fax 509
= 247-8684, Email sandy.barnes@fairchild.af.mil - Laurie Whelan,
= Contracting Officer, Phone (509)247-3859, Fax (509)247-8684,
Email = laurie.whelan@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation F45613-01-Q-A011 = is issued as
a request for quote, utilizing Simplified Acquisition = Procedures
in FAR Part 13. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-26. The North American Industry Classification
System Code = (NAICS) is 333315. Small business size standard
is 500 employees. = This is a small business set-aside. Unit
Small Business Specialist is = Mr. David Olson (509-247-4880);
link to USAF Small Business, = http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit = public information:
http://www.fairchild.af.mil/lgcons. The contractor = shall
provide 8 ea LCD Projectors, 4 ea Wide Angle Zoom Lens and
8 ea = Replacement Lamps, Manufacturer Sanyo, or equal, as
listed on the = attached Pricing Schedule, which is incorporated
as part of this = solicitation and can be downloaded at link:
www.fedbusops.gov. The = provisions at FAR 52.252-1 Solicitation
Provisions Incorporated By = Reference (Feb 1998), FAR 52.252-2
Clauses Incorporated by Reference = (Feb 1998), FAR 52.212-1,
Instructions to Offerors - Commercial Items = (Oct 2000) and
FAR 52.212-2, Evaluation - Commercial Items (Jan 1999) = apply
to this acquisition. The Government will award a contract =
resulting from this Request for Quote to the offeror whose
offer = conforms to the solicitation requirements and provides
the lowest total = price. FAR 52.212-3, Representations and
Certifications - Commercial = Items (May 2001), and FAR 52.212-4,
Contract Terms and Conditions -- = Commercial Items (May 2001)
apply to this acquisition. The clause at = FAR 52.212-5, Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders--Commercial Items (May 2001) applies to = this acquisition;
under para (b), the following clauses are = incorporated: (11)
52.222-21, Prohibition of Segregated Facilities = (Feb 1999),
(12) 52.222-26, Equal Opportunity (Feb 1999), (13) = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam ERA (Apr 1998), (14) 52.222-36, Affirmative Action
for Workers = with Disabilities (Jun 1998), (15) 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), (16) = 52.222-19, Child Labor-Cooperation
with Authorities and Remedies (Feb = 2001), (21) 52.225-13
Restriction on Certain Foreign Purchases (Jul = 2000), (24)
52.232-33, Payment by Electronic Funds Transfer -- Central
= Contractor Registration (May 1999). FAR 52.219-6, Notice
of Total = Small Business Set-Aside (Jul 1996), FAR 52.247-34,
F.O.B. Destination = (Nov 1991), DFAR 252.204-7003 Control
of Government Personnel Work = Product and DFAR 252.204-7004,
Required Central Contractor Registration = (Mar 2000) apply
to this acquisition. Note: Lack of registration in = the Central
Contractor Registration will make an offeror ineligible for
= award. DFAR 252.212-7001, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders Applicable to Defense
= Acquisitions of Commercial Items (Dec 2000) is applicable
to this = acquisition; under Para (a) the following clause
is incorporated: DFAR = 252.225-7001, Buy American Act and
Balance of Payments Program (Mar = 1998). DFAR 252.243-7001
Pricing of Contract Modifications (Dec 1991) = applies to this
acquisition. Quotes may be faxed to Sandy Barnes at = (509)
247-8684 or mailed to the above address. Submit the following
= with the quotation: 1) Pricing Schedule and 2) Completed
= Representations and Certifications, as required in FAR 52.212-3
= (accessible at the Air Force FAR Site, http://farsite.hill.af.mil).
= Quotes are due by 21 June 2001; NLT 4:30 pm. Anticipated
award date is = 22 June 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-Q-A011/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O2F5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 67--PHOTRON COLOR ULTIMA 1024 IMAGING SYSTEM
SOL DAAH01-01-T-R001
DUE 061401
POC (RDPC)Gayle Norman, Contract Specialist, AMSAM-AC-RD-AX,
256-955-7995, Lillie M. Stanford, Contracting Officer, 256-876-5207,
Synopsis Number DAAH01-01-T-R001
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 notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number DAAH01-01-T-R001 is being issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26. CLIN 0001 will be issued for one
each Photron Color Ultima 1024 16K Imaging System. The high
speed digital camera must be portable, lightweight, and capable
of being transported by one person and should comply with the
following specifications: (1) Detector: CMOS, color (2) Record
Rates: 60, 125, 250, 500, 1000, 2000, 4000, 8000, 16,000. (3)
Programmable aspect ratio and pixel array size at 1000 fps
and higher. (4) Resolution: 1024 x 1024 pixels at 500 fps and
lower. 1024 x 512 at 1000 fps. 256 x 32 pixels at 16,000 fps.
(5) Color Resolution: 24 bits. (6) Basic Memory: 1 second at
1000 fps and lower, 2 sec. at 2000 fps and higher, expandable
to 3 sec. and 6 sec. respectively. (7) Shutter Speed: Programmable
to 7.8 microseconds. (8) External Trigger: Programmable from
0% to 100% pre-trigger/post-trigger imaging. (9) Video Output:
RS-170 for downloading to VCR or to PC via frame grabber. IEEE
1394 Firewire for image download at a minimum rate of 3.4M
bps, and full camera remote control exceeding one mile. (10)
PC Control: Windows 98SE/ME/2000 via RS-422. (11) Local Control:
Remote Keypad with LCD Display. (12) Operation at 110 VAC.
(13) SVGA output for image display. (14) Standard Cable lengths
of 16 ft. (15) Playback modes - auto-playback at 2, 5, 10,
15, and 30 fps forward and reverse, plus single step mode,
forward and reverse. (16) Camera Sensor must be 0.7 inch CMOS
with at least 1024 x 1024, 8 bit pixels. (17) Must be able
to operate in "stand alone configuration" without a computer
to operate camera system. The following are additions to the
basic Photron Camera System: First level Memory Expansion to
allow 2 sec. at 1000 fps and lower, 4 sec. at 2000 fps and
higher. Irig time/frame sync option provided and installed
at later date at no additional cost (not yet available). System
delivered in a case suitable for shipping without additional
packaging. The date of delivery shall be June 30, 2001. The
place of delivery, acceptance and FOB point is RASA Central
Receiving, Building 8022, Redstone Arsenal, Alabama, marked
for the attention of Charles R. Gibbs, CSTE-DTC-RT-F-FL, phone
(256) 876-2335. All responsible sources may submit an offer,
which shall be considered by the Agency. Any award resulting
from this RFQ will be issued on Standard Form 1449 and will
contain all clauses required by law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. Provision 52.212-1, Instructions to Offerors - Commercial;
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items; Clause 52.212-4, Contract Terms and Conditions
- Commercial Items; and Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, are applicable to this acquisition. Offer
is due not later than 12:00 noon, Local Time, June 14, 2001
in the contracting office, Building 5400, Room B145, Redstone
Arsenal, Alabama, 35898-5250. Quotes/offers received after
the specified due date will not be considered for award. For
information regarding this solicitation contact Gayle Norman,
256-955-7995. See note 22.
CITE: (W-158 SN50O2V1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CRMOSI AND CRMOSIY POWDER
SOL 3-177310
DUE 061901
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for CrMoSi
powder, 40 (AT.%)Cr-30(AT.%)Mo-30(AT.%)Si inert gas atomized
powder sized for -325 mesh. Particle size distribution shall
be -45 microns (98% minimum)/-11 microns (5% maximum). Powder
shall be sealed under inert gas or vacuum and supplied in 2
pound metal containers. Quantity shall be 25 pounds. CrMoSiY
powder, (39.8 AT.%)Cr-30(AT.%)Mo-30(AT.%)Si-0.2(AT.%)Y inert
gas atomized powder sized to -325 mesh. Particle size distribution
shall be -45 microns (98% minimum)/-11 microns (5% maximum).
The powders shall be sealed under inert gas or vacuum and supplied
in 2 pound metal containers. Quantity shall be 25 pounds. Shipment
must be accompanied by a Material Safety Data Sheet. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The NAICS Code and Size Standard are 332812
and 500, respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 3-177310 is on
or about 6-7-01 with an anticipated quote due date of 6-19-01.
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/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
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=22#3-177310
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O222)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--SOLE-SOURCE EXTENSION OF CONTRACT N62387-96-D-3018
FOR 60 DAYS
SOL n/a
DUE 061501
POC Kevin Spillane (202) 685-5956 or kevin.spillane@msc.navy.mil
DESC: The Military Sealift Command intends to extend Contract
N62387-96-D-3018 for 60 days commencing 18 July 2001. The contract
is a requirements type contract for the worldwide provision
of chemical treatment for diesel, gas turbine, steam plant
propulsion systems including all associated auxiliary equipment,
and all hotel service systems; test equipment and injection
systems in whole and in part; related services. Any interested
parties must be capable of providing services in total as needed,
where needed commencing 18 July 2001 for a period of 60 days,
worldwide including Guam. SEE NUMBERED NOTE 22.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O1Q6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--CORRECTION TO SOLICITATION
SOL 7222895
POC Linda Catterton (301)457-1840
DESC: The above solicitation posted June 7, 2001 is hereby modified
to make the following part number changes: 1 ea. JVC MC8600
600 Disc DVD-RAM jukebox includes 12 50 disc magazines, flipper
supports up to 6 drive #JUK-JVC-MC8600UF; 1 ea. Smartstor Archive
NT for JVC MC-8600 600 disc double sided DVD-RAM library #SW-SMA-ARCDVD8600;
1 yr. Smartstor gold maintenance plan for MC-8600UF #SER-SMA-GLDMNT8600;
1 Yr. on-site maintenance JVC MC8600 (6 writers) #SER-JVC-MNTDVD1YR.
Please directed any questions on changes to Linda Catterton
at the above phone number.
CITE: (W-158 SN50O1U2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--SOFTWARE
SOL F41612-01-T0081
DUE 061101
POC Carol Jones, Contract Specialist, Phone (940) 676-3895, Fax
(940) 676-7652, Email Carol.Jones@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: Software
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0081/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1V4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--QUICKBOOKS PRO
SOL F49642-01-T-0197
DUE 062101
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
= 202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, = Contract Specialist, Phone 202-767-8034, Email =
Susan.Starks@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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for quotation (RFQ) F49642-01-T-0197.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97.8. The 11th Contracting = Squadron intends to procure for
purchase the following item(s). CLIN = 0001, quantity 110 each,
QuickBooks Pro License. CLIN 0002, quantity = 110 each, QuickBooks
Pro CD-ROM. This is FOB Destination; all quotes = should include
packaging & delivery charges. 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. THIS IS A SMALL BUSINESS SET-ASIDE.
If your company is a = small business size, specify the type
(e.g., woman-owned, minority = owned, etc.). Contractors can
contact the CCR by calling 1-888-227-2423 = or via the web
at http://ccr2000.com. A copy of the solicitation can = be
obtained via the web at http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0197/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O1V5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DEVELOPMENT, CONSTRUCTION, MODIFICATION, AND DELIVERY
OF THREE-DIMENSIONAL COMPUTER MODELS AND ANALYSIS AND DRAWING
SUPPORT OF THE POINTING AND FIRING CUT OUT ZONES FOR US NAVY
AND FOREIGN NAVY SHIPS
SOL N00178-01-R-1031
DUE 073101
POC SD11 Branch at (540)653-7478
DESC: This acquisition is for contractor support to develop,
construct, modify, and deliver three-dimensional ship computer
models of U.S. Navy ships and limited foreign Navy ships. Construction
of the ship computer models and modifications shall be in accordance
with Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
Ship Modeling Standards. The contractor shall assist in the
analysis and design of Pointing and Firing Cut Out (P&FCO)
zones using the ship computer models and computer-aided design
(CAD) analysis tools. The contractor shall provide CAD systems
administration support; development and/or modification of
CAD automated analysis tools and the generation of CAD documentation.
In addition, the contractor shall develop and revise Naval
Sea Systems Command drawings, including blockage diagrams and
grid charts, for documenting P&FCO zones for weapons systems
aboard U.S. Navy and limited foreign Navy ships. Support under
the resultant contract requires the furnishing of approximately
two man-years of support annually in the CAD Operator and CAD
Analyst/Drawing Specialist labor categories. This acquisition
has a five-year performance period beginning 01 November 2001
or the date of award whichever is later. Performance will be
at the Naval Surface Warfare Center, Dahlgren Division. The
solicitation will be issued on an unrestricted basis and all
responsible parties may submit a proposal which will be considered.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O1W1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: 70--NA
SOL Reference-Number-1.4112.0339
DUE 061501
POC Deborah Woods, Contract Specialist, Phone (202) 205-7051,
Fax (202) 481-1568, Email deborah.woods@sba.gov
DESC: The Small Business Administration proposes to negotiate
a sole source contract with PricewaterhouseCoopers, Melville,
NY, for TeamMate Audit Management System software licenses.
Interested firms are invited to identify their interest and
capability to respond to this requirement by no later than
6/15/01 at 4:00pm DST. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisiton Circular 97-21. The applicable
NAICS Code is 511210. Items and quantities are as follows:
1. TeamMate Software Licenses for Office of Inspector General
- 30 ea. 2. TeamMate Software Licenses for New Markets Venture
Capital Program - 5 ea. The provision at FAR 52.212-1 "Instruction
to Offerors - Commercial"; and the clauses 52.212-4 "Contract
Terms and Conditions - Commercial Items" and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" apply to this acquisiton.
LINKURL: http://www.eps.gov/spg/SBA/OOA/OPGM/Reference-Number-1.4112.0339/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1Z2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL BATF-01-14
DUE 010620
POC Glanville Industrious, 202/927-5053
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Penlink, Inc.(Lincoln,
NE) for the purchase of a three-year site license agreement
to augment the Bureau's current Penlink software. This is a
follow-on contract to TATF-97-18 for the purchase of additional
licenses and restricted maintenance and service. This is a
proprietary software that must be purchased from Penlink. No
telephone calls accepted.
EMAILADD: GVIndustri@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-158 SN50O202)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--COMMUNICATIONS EQUIPMENT
SOL RFP #0009403
DUE 061401
POC Michael Konchesky, Contracting Officer, (304) 625-4031
DESC: Reference is made to CBD advertisement dated May 30, 2001.
The advertisement is amended to add the following additional
specifications for the Panasonic CF 47 or CF 48 Toughbook Laptops:
Processor Speed, range from P3 450 - P3 900 Hard Drive size,
range from 8 - 20 GB RAM, 64 - 128 MB Operating System, Windows
2000 CD Screen size, 13.3 - 14.1 Due date for proposals
remains June 14, 2001.
CITE: (W-158 SN50O208)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--COLOR RAPID PROTOTYPING SYSTEM
SOL N68936-01-T-0163
DUE 061501
POC Susan Wigfield, Procurement Technician,(760) 939-4134, wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following Color Z406 Rapid Prototyping System: 1)Complete
Rapid Protoyping System, Z406, full color printer, capable
of producing color finished parts by Three Dimensional Printing
consisting of the following requirements: a) Must be capable
of build speeds at .007 inch layer thickness: color mode:0.33
inches per hr; b) Due to the complexity of our parts, the machine
must build parts without the use of support structures; c)
Machine must create parts suitable to patterns for investment
casting; d) Machine must be suitable for an office environment;
e) Machine must be able to complete a part with max dimensions
8"x10"x8" in color mode; f) Finished parts must retain integrity
at temperatures above 160 degrees Fahrenheit; g) Dimensions
of machine to be 40"x31"x44"h; h) Weight of machine to be no
more than 500 lbs; I) Product composition will be non-toxic
starch based or plaster based powder and water based binder;
j) Includes required PC based software; 2) Service contract
of 1 year; 3) ZW4 Automatic Wax Unit; and 4) Z406 System starter
kit. This requirement is sole sourced to Z Corp; 20 North Avenue,
Burlington, MA 01803 as the only vendor able to provide this
product as the exclusive patent licensee for this technology.
Any firms believing that they can provide this product may
submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy, and reliability of the
data or without causing programmatic hardship to the program.
Respond to Susan Wigfield, by mail to NAWCWPNS, Code 220000D,
Attn: Susan Wigfield, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to wigfieldsr@navair.navy.mil. Award will
be made on or about June 29, 2001.
CITE: (W-158 SN50O231)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SOLARIS 2.6 & SOLARIS 8.0
SOL 6TSA-01-JMT-0172
DUE 061501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
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-0172 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: Solaris 2.6, QTY. 500; CLIN =
2: Solaris 8.0, QTY. 150 . This procurement is for the Department
of = the Army at Ft. Lee, VA. 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 June = 15, 2001, and can be submitted by fax to
816-823-3322, Attn: June = Thomas or email june.thomas@gsa.gov.
Inquiries regarding the = solicitation will only be accepted
via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0172/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O2J7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SOFTWARE
SOL N61331-01-Q-1718
DUE 061101
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Dahlgren Division, NSWC,
Panama City, Florida intends to solicit on a sole source basis
for MAK Technology Software from Mak Technologies, Cambridge,
MA in support of several different projects including The Naval
Visualization Program (NVP), The Naval Mine Warfare Simulation
(NMWS) and the Fleet Battle Experiments (FBE). This software
will be in support of a new program, the Deployable Virtual
Training Environment (DVTE). 18 months of effort with the suite
of Mak Technologies software and development tools have already
been invested. The time and money required to duplicate this
corporate knowledge with another software vendor would not
be justified given the current short term milestones for the
DVTE program.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2N5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 70--AUTOMATED ULTRASONIC INSPECTION SYSTEM
SOL 41-10-1034
DUE 062101
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration plans to make award
to Swain Distribution to purchase an Automated Ultrasonic Inspection
System. Because Swain Distribution is the only known provided
of the system, no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is June 21, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/41-10-1034/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--INTENT TO AWARD
SOL 6TSA-01-JMT-0173
DUE 061401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Vredenburg under the authority of FAR 6.302-1
through solicitation = number 6TSA-01-JMT-0173. The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular (FAC) 97-14.
Only one responsible source and no other = supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue the development,
database = modification, testing system documentation, implementation,
training = and rollover to MS SQL Server. This procurement
is for the Securities = and Exchange Commission, Alexandria,
VA. 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, 6/14/2001 will be considered by the
government. A = determination by the Government not to compete
this proposed contract = based on responses to this notice
is solely within the discretion of = the government. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = Inquiries will
only be accepted by FAX at 816-823-3322 or email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0173/listing.htm=
l
LINKDESC:
notice
CITE: (D-158 SN50O2P8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: 70--DIGITAL CENTRAL OFFICE SWITCH SIMULATOR (DCOSS =
COMPONENTS)
SOL Reference-Number-F1AFIW11290100
DUE 062201
POC Nora Lopez, Contract Specialist, Phone (210) 977-2821x318,
Fax = (210) 977-2980, Email nora.lopez@kelly.af.mil - Amy Mortag,
Contract = Specialist, Phone 2109772821, Fax 2109772980, Email
= amy.mortag@lackland.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;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F1AFIW11290100 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
North = American Industrial Code System (NAICS) for this acquisition
is 334515. = It is the Government's intent to award as a sole
source under the = authority o FAR 6.302 to GL Communications
Inc of Gaithersburg MD = 20877. The Government intends to purchase
the following Digital = Central Office Switch Simulator components
(DCOSS): 1 EA - 19" = RACKMOUNT PC W/BACKPLANE (part # DP005B;
1 EA - QUAD T1 (PCI) CARD = (part # DT004); 1 EA - STATION
CONNECT, 8-PORT (ISA) CARD (part # = DS001); 1 EA - STATION
CONNECT POWER SUPPLY UNIT (part # DS004); 1 EA - = 8-PORT TABLE
HARMONICA CONNECTOR (part # DS010); 1 EA - 4-PORT BRI = U-INTERFACE
(NATIONAL ISDN) (part # DS050); 1 EA - DCOSS SOFTWARE - = REQUIRED
(part # DR001); 1 EA - T1 ISDN SOFTWARE (INCLUDES USA ISDN
& = ASIA ISDN) (DR005a); 1 EA - T1 CAS PROTOCOL SOFTWARE (part
# DR010); 1 = EA - TWO YEAR SOFTWARE UPGRADES & COMPREHENSIVE
SUPPORT) ANALYSIS = COMPONENTS (part # DX003); 1 EA - DUAL
(PCI) T1 ULTRA CARD (part # = DPT001); 2 EA - T1 MULTIPORT
REPEATER (part # MPT00); 1 EA - DUAL T1 = ULTRA CARD RECORD/PLAYBACK
FILE SOFTWARE (part # DPT020); 1 EA - DUAL = T1 ULTRA CARD
DTMF/MF/MFC-R2 DETECTOR & GENERATOR SOFTWARE (part # = DPT022);
1 EA - DUAL T1 ULTRA CARD CALL CAPTURE & ANALYSIS SOFTWARE
= (part # DPT030); 1 EA - DUAL T1 ULTRA CARD SIGNALLING BITS
RECORDER = SOFTWARE (part # DPT050); FOB POINT: Destination
- 402 Greig Street, = Kelly AFB TX. This acquisition will be
processed using the simplified = acquisition procedures. The
following Provision/Clauses apply to this = acquisition, FAR
52.212-1, Instruction to Offerors-Commercial; FAR = 52.212-3,
Offeror's Representations and Certifications-Commercial = Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
= FAR 52.212-5, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders - Commercial Items (applicable
clauses = are: 52.212-5 (a)(1)(2), (b) (12)(13)(14)(19(i)(24);
FAR 252.204-7004, = Required Central Contractor Registration.
Offerors shall include a = complete copy of the provision at
FAR 52.212-3, Offeror Representations = and Certifications
- Commercial Items and DFAR 212-7000, Offeror's = Representations
and Certifications - Commercial Items. Offers are due = NLT
3:00 PM, CDT, 22 June 2001. POC is Nora Jane Lopez/210-977-2821
= ext 9026.
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F1AFIW112901=
00/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 73--FOOD PREP EQUIPMENT
SOL DAHA44-01-T-0020
DUE 062201
POC SGT Susan Hensley 804-298-6207
DESC: Changes to include: each line item to be a quantity of
4 ea. Air colled to read air-cooled. Email address: susan.hensley@va.ngb.army.mil
or george.herndon@va.ngb.army.mil
EMAILADD: susan.hensley@va.ngb.army.mil
EMAILDESC:
CITE: (W-158 SN50O1Y0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USAID/Ethiopia, River Side Building, Off Haile G/Selassie
Road, Addis Ababa, Ethiopia
SUBJECT: 74--SUPPLY OF OFFICE MACHINES, TEXT PROCESSING SYSTEMS
AND VISIBLE RECORD EQUIPMENT!!
SOL 663-01-011!!
DUE 062001
POC Tigabu Adane, Tel. 251-1-510088 ext. 215, Fax 251-1-531901
or Carolyn Bledsoe Tel. 251-1-510776; Fax 251-1-531901
DESC: USAID/Ethiopia invites sealed bids for the supply of 12,000
units of Programmable Scientific Calculators Model: Casio FX
3900 PV or equivalent with padded heavy duty carrying bag.
The calculators are to be used for the data entry and processing
activity of the National Agricultural Census Sample Enumeration.
Salient features of the required calculators include: Basic
Operations:4 basic calculations, constants for +/-/x/ /xy/x1/y/,
parenthesis calculations and memory calculations, Built-in
functions: trigonometric/inverse trigonometric, common/natural
logarithms, exponential, powers, roots, (square, cube) squares,
decimal-segmental conversions, reciprocals, factorials, conversion
of coordinate system, permutations, combinations, random number,
, percentage, rounding and engineering, Statistical functions:
paired-variable statistics-number of data, sum of x, y, squares
of x, y, mean of x, y, standard deviation of x, y , constant
term, regression coefficient, correlation coefficient, Integrals:
Simpson's rule, Memory: 1 independent memory and 6 constant
memories, Capacity: entry/basic calculations i.e. 10 digits
mantissa or plus 2 digit exponent up to 10 99, Scientific functions:
sinx/cosx/tanx, sin-1x/cos-1x, tan-1x, logx/Inx, ex, 10x, xy,
x1/y, x2, 1/x, x!, nPr/nCr, etc., Output accuracy: 1 in the
10th digit, Program function: steps 300max, stored programs-
4max, edit function- program Checking, deletion, insertion,
Power source: one lithium battery (6000 hrs continuous operation)
The source/origin geographic code is 935, i.e. open to
all eligible countries. Delivery is CIF Addis Ababa, Bole International
Airport, Customs Warehouse, within approximately 35-40 days
from placement of order. Offers are to include all costs up
to delivery point except import duty and taxes. Payment is
to be processed upon delivery of all the calculators and submission
of proof of arrival of the goods at Customs Office, Addis Ababa.
Offers have to remain valid for at least 30 days. Original
catalog and brochure with returnable sample calculator is required.
Award is to be made for a complete lot. Optional offer for
availing an expert to install (adjust) the program of the calculators
to the end user shall be included. Documents could be mailed
to our office through our Express mail address above or by
pouch to USAID/ Ethiopia, 2030 Addis Ababa Place, Washington
D.C. 20521-2030 and the deadline for receipt of offers at our
Office, Addis Ababa, is 20th June 2001 1700hrs local time.
Any offer received after the deadline will not be considered.
Pouch address can take up to two weeks. So, you are encouraged
to utilize overnight Express mail that takes 3-5 days or fax
it to 251 1 5319 01.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: Tadane@usaid.gov or Cbledsoe@usaid.gov
EMAILDESC:
CITE: (W-158 SN50O1Y5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA SPECIAL EDUCATION PROGRAM MATERIALS
SOL MDA41401R0002
DUE 080301
POC Sue K. Sarnecky, Contracting Officer 804-327-0560
DESC: Provide instructional materials that assist the Department
of Defense Education Activity (DoDEA) in fully implementing
the DoDEA Special Education Program. K-12 materials must cover
Functional Curriculum for Students with Moderate to Severe
Disabilities - Academic Skills (grade bands K-5, 6-8, and 9-12,
Life Skills (grade bands K-5, 6-8, and 9-12, Vocational/Transitional
Skills (grade bands K-5,6-8, and 9-12. Materials will correlate
with the DoDEA Alternate Standards in Language Arts/Reading,
Math, and Career Vocational. Grade 6-12 Materials must cover
Language Arts/Reading curriculum for Non-Readers and Struggling
Readers (Students with Learning Disabilities - grade bands
6-8 and 9-12. Materials will correlate with the DoDEA Language
Arts/Reading Standards.A maximum of 14 awards may be made as
a result of this solicitation. It is anticipated Solicitation
MDA414-01-R-0002 will be issued on 6/18/01 with a closing date
of 08/03/01. This solicitation will be issued on an unrestricted
basis utilizing simplified acquisition procedures under the
authority of FAR 13.500. Publishers will be required to submit
program materials for the technical evaluation and a price
proposal. All responsible sources may submit a proposal which
shall be considered by the agency. The solicitation will contain
specific instructions for submissions of review materials and
price proposals. Copies of the solicitation may be requested
from Helen B. Adams via telephone at 804-327-0681 or via E-Mail:
helen_adams@despo.odedodea.edu. The Contracting Officer for
this acquisition is Sue K. Sarnecky phone 804-327-0560;/E-Mail
sue_sarnecky@despo.odedodea.edu.
CITE: (W-158 SN50O1U5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: 76--ELECTRONIC RESEARCH SERVICES
SOL Reference-Number-W1W101N2R09
DUE 061401
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
= 202-283-0610, Email margaret.m.hunt@irs.gov
DESC: The Federal Library and Information Network (FEDLINK) is
a = cooperative program of the Federal Library and Information
Center. = FEDLINK offers federal agencies the opportunity to
enhance the = automation resources available to meet the requirements
of its = personnel. Using FEDLINK served contracts, federal
agencies obtain = services directly from commercial sources.
These contracts offer = substantial volume discounts not otherwise
available to individual = customers. Arrangements for initiation
and payments for services are = granted by an interagency agreement
(IAG) executed by the Internal = Revenue Service (IRS) and
FEDLINK. A delivery order will be issued = under this FEDLINK
IAG with the following company to acquire data = retrieval
services: Bureau of National Affairs, 1231 25th St. NW, = Washington,
DC 20037. No solicitation document will be issued as a = result
of this synopsis. Inquiries concerning FEDLINK Basic Ordering
= Agreements should be addressed to FEDLINK Fiscal Operations,
Library of = Congress, Washington, DC 20540. Written inquiries
concerning the = orders may be referred to the above address,
telephone inquiries will = not be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-W1W101N2R09=
/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2K0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 80--COMBINED SYNOPSIS/SOLICITATION FOR AN ANNUAL PURCHASE
ORDER FOR EC-776 FUEL RESISTIVE ADHESIVE.
SOL F09650-01-T-1505
DUE 062101
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
(478)926-3569, Email Randy.Miller@robins.af.mil
DESC: This requirement is for a 1 year annual purchase order.
Noun: Adhesive, Fuel Resistive; Manufacture: 3M; P/N: EC776;
Container: Quart; Quantity: 1,440 Quarts to be delivered as
follows: 120 Quarts per month beginning Jul 2001. **Product
must be manufactured and packaged by 3M.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-T-1505/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2I8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--CONTAINERS, PACKAGING & STORAGES SUPPLIES
SOL daae07-01-Q-T214
DUE 072501
POC Bastian, Catherine bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you.
bastianc@tacom.army.mil This procurement method is set aside
for small business. DESCRIPTION OF ITEM: NSN 2520-01-339-0099
PART NUMBER: 19207 12379400 QTY: 17 EACH NOUN: CONTAINER,
SHIPPING FOB: ORIGIN SPECIAL PACKAGING RQMT/PKG LEVEL: SPI
AK13390099, Military/A. FIRST ARTICLE APPROVAL - CONTRACTOR
TESTING (FAR 52.209.3) APPLIES FOR THIS PROCUREMENT.
LINKURL: http://contracting.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-158 SN50O2D6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, DUCK NYLON
SOL SP0100-01-Q-4249
POC Kelly Curtis, 215-737-3073
DESC: RFQ is for the purchase of 1,161 yards of item 0001 Cloth,
Duck, Nylon, CG 483 both sides 45" width Type III, Class 3
Color chip #34094, NSN: 8305-00-926-6870. Item 0002 is for
the purchase of 1,798 yards of Cloth, Duck, Nylon, CG483, both
sides 52" width Type II, Class 3, Color chip #34094 NSN: 8305-00-261-8515.
Item 0003 is for the purchase of 582 yards of Cloth, Duck,
Nylon, Spanish Yellow 70068 (both sides), 52" width, Type II,
Class 3 NSN: 8305-00-515-5513. Item 0004 is for the purchase
of 11,530 yards of Cloth, Duck, Nylon, Sage Green 1535 (both
sides) 56" width; Type III Class 3, Roll No. 1 NSN: 8305-01-173-4436.
Applicable specification is MIL-C-7219F. Recent changes to
testing requirements will noted in the RFQ. Two deliveries
to Albany, Georgia, commencing 150 days after the date of award,
are required. This RFQ is being issued as a Total Small Business
Set-Aside. Estimated closing date of RFQ will be 28 June 2001.
Prior procurement history is as follows: Item 0001 Award dated
27 Jan 1986, to Coated Sales, Inc., for a quantity of 54,000
yards @ $2.49500 yd. Item 0002 Award dated 27 July 1999 to
HLC Industries, for a quantity of 13,445 yards @ $11.05. Item
0003 Award dated 20 July 1984, to H. Landau & Co., for a quantity
of 15,000 yards @ $3.999 yd. Item 0004 Award dated 27 June
1999, to HLC Industries, for a quantity of 46,347 yards @ $3.368.
Numbered Notes 1, 9, and 26 apply. Copies of this RFQ will
be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home, at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available FREE at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFQs, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY.
CITE: (W-158 SN50O206)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--NAVY BLUE FLIGHT DECK TROUSERS
SOL N00244-01-T-0692
DUE 062001
POC POC: Frances L. Cardozo, Contract Specialist at (619) 532-4769,
Fax -2347
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0692
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 8999_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
NAVY BLUE FLIGHT DECK TROUSERS , Quantity 4808 pairs of various
sizes. Pictures and exact discription can be downloaded from
the navy's NECO Site under this solicitation N00244-01-T_0692
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 6/6/98. 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 . 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, JUNE 0 20, 2001, and will be accepted via FAX (619-532-2347)
Attn: FRAN CARDOZO 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
CITE: (W-157 SN50O1K4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE ENLISTED PERSONNEL
SOL SP0100-01-Q-4236
POC Victoria Smith 215-737-5639 / fax - 215-737-5655
DESC: See notes 1,9,26. Insignia, Embroidered, Grade, Enlisted
Personnel, Air Force, Large Size, Desert, Chevrons, Man's 4
inch, Technical Sergeant, E-6, overedge stitching required.
Stitch count 5483 each. Made in accorance with MIL-I-14651,
Drawing 50DWG B-3-46A, B-3-42B. IMPORTANT NOTICE: IF OTHER
THAN SCHIFFLI EMBROIDERY MACHINES ARE TO BE USED TO MANUFACTURE
THIS INSIGNIA, STITCH COUNTS ON GOVERNMENT FURNISHED CARTOONS
MUST BE DOUBLED. This award will contain a basic quantity of
42,000 pair and one 100% option quantity of 42,000 pair. Contractor
must offer on basic and option quantities. Delivery is required
160 days after date of award with six deliveries each to Phoenix,
AZ and New Cumberland, PA. Three pair first articles are required
90 days after award. Past procurement history - SP0100-00-MED16,
Pecas Embroidery, 70,000 pair @ $.72/pr - dated May 2,2000.
ON OR ABOUT 22 JUNE 2001 THIS REQUEST FOR QUOTATION WILL BE
MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's" from the right
hand sidebar. Then chose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. SUCCESSFUL OFFER
MUST BE CCR REGISTERED, HAVE CAGE CODE, AND DUNS NUMBER. CALL
1-888-227-2423 OR VIA THE INTERNET AT http://ccr/edi.disa.mil
FOR INFORMATION ON REGISTERATION
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-158 SN50O1Y9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, RUBBER INSULATING, ELECTRICAL WORKER'S
SOL SP0100-01-Q-4243
POC Michael Upshaw (Buyer) 215 737 5647 Fax 215 737 8143/5694
DESC: This is to admend subject silicitation to delete the
100% mandatory option. All other terms and conditions remain
the same.
CITE: (W-158 SN50O211)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet& Industrial Supply Center,937 N. Harbor Dr. San
Diego, Ca 92132
SUBJECT: 84--FLIGHT DECK TROUSERS
SOL N00244-01-T-0692
DUE 062001
POC Frances L. Cardozo (619) 532-4769
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0692
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 8999_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
NAVY BLUE FLIGHT DECK TROUSERS , Quantity 4808 pairs of various
sizes. Pictures and exact discription can be downloaded from
the navy's NECO Site under this solicitation N00244-01-T_0692
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
6/6/98. 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 A ct- 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 . 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 regardi ng 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, JUNE 0
20, 2001, and will be accepted via FAX (619-532-2347) Attn:
FRAN CARDOZO 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: www.neco.navy.mil
LINKDESC:
EMAILADD: www.sd.fisc.navy.mil
EMAILDESC:
CITE: (D-158 SN50O2G3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet& Industrial Supply Center,937 N. Harbor Dr. San
Diego, Ca 92132
SUBJECT: 84--FLIGHT DECK TROUSERS
SOL N00244-01-T-0692
DUE 062001
POC Frances L. Cardozo (619) 532-4769
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, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0692
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 8999_ with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
NAVY BLUE FLIGHT DECK TROUSERS , Quantity 4808 pairs of various
sizes. Pictures and exact discription can be downloaded from
the navy's NECO Site under this solicitation N00244-01-T_0692
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
6/6/98. 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 A ct- 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 . 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 regardi ng 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, JUNE 0
20, 2001, and will be accepted via FAX (619-532-2347) Attn:
FRAN CARDOZO 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: www.neco.navy.mil
LINKDESC:
EMAILADD: www.sd.fisc.navy.mil
EMAILDESC:
CITE: (D-158 SN50O2G4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SLACKS, WOMAN'S POLY/COTTON WHITE SHADE 3053 TYPE
I (STRAIGHT LEG), CLASS 2
SOL SO0100-01-R-0042
DUE 070701
POC William Allen, Jr. DSCP-CRDA 6D054 215 737-5631 FAX/215-737-3163
DESC: This synopsis covers a "Total Small Business Set-Aside"
for Slacks, Women's poly/cotton White, Shade 3053, Type I,
(Straight Leg), Class 2 (White p/c Shade 3053). The base year
is for a minimum Qty of 40,880/maximum Qty of 61, 334. There
are (4) option years. The National Stock Number(s) NSN(s)are
under 8410-01-474-5603, Sizes 4-20, Body Types: Misses, Juniors,
& Women, Length Sizes: Petite or (Short), Regular & Tall or
(longs). Military Specification MIL-S-24948 dated, 10 Feb.
1993, Pattern Date is 20 Jan, 2000. HTTP://163.12.140.8/ is
the address to retreive Military Specification. Production
LeadTime is 120 days, Base Delivery period of 12 months with
multiple delivery orders. FOB Destination to (SNT) New Cummberland,
PA. "Best Value" procedures will be used. Evaluational Factors
in order of importance are listed as follows: Product Demonstration
Model (PDM), Past Performance, Manufacturing Plan, and Business
Mentoring Plan. Availability of solicitations, FAR 5.102(a)(7)
applies, as our office no longer issues solicitations or amendments
in paper form. Offeror should register to receive notification
of this solicitation or solicitation amendments. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to get
registered at time of download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://WWW.adobe.com. Reponses
are due by 8 july, 2001. solicitation will be issued on or
about 31 July, 2001.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: wallen@dscp.dla.mil
EMAILDESC:
CITE: (W-158 SN50O2Y6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--DRY GROCERIES AND FROZEN FOOD
SOL 2045857
DUE 072001
POC Ken Hampton, 615-741-6874
DESC: All Responsible sources may submit an offer. Telephone
request for solicitation package will be accepted by fax( 615-741-0684),
phone (615-741-0014).
EMAILADD: khampton@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-158 SN50O2R6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 95--STAINLESS STEEL PLATES
SOL N00604-01-T-A940
POC Ms. Chiang; 808-473-7508
DESC: STAINLESS STEEL PLATES N00604-01-T-A940 The Fleet Industrial
Center Pearl Harbor intends to procure various sizes of series
300 stainless steel plates, hot rolled, annealed in support
of the Pearl Harbor Naval Shipyard Pearl Harbor, Hawaii. The
anticipated required delivery date is 21 days ARO. Specific
requirements are provided in the solicitation, which will be
available around June 11, 2001. The anticipated closing date
for proposals is 7 calendar days after issuance of the solicitation.
You may obtain this solicitation by downloading the solicitation
from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
solicitation is 100% small business set-aside. The applicable
NAICS code and size standard is 332322 and 500 employees, respectively.
IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds
Transfer (Central Contract Registration) requires registration
in the CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUN and BRADSTREET (1-800-333-0505) to obtain. Award cannot
be made unless registered. All responsible sources may submit
a quote, which shall be considered. Numbered note 1 applies.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-158 SN50O2M0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--WELL-WATER SYSTEM
SOL RFP R5-15-01-102
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Sequoia National Forest, Cannell
Meadow Ranger District, Troy Meadow Campground,consists of
a vertical well drilling, solar pump installation, water demolition,
new tank installation and water line construction. The estimated
contract time is 75 days. The estimated start work date is
August 20, 2001. Estimated price range is between $25,000 and
$100,000.
CITE: (W-157 SN50O1J8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SHALLOW WATER ACOUSTIC RELEASE
SOL N62306-01-Q-3096
DUE 061501
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office plans to procure 6 each,
Shallow Water Acoustic Release, in accordance with the Simplified
Acquisition procedures authorized in FAR part 13. This requirement
will be distributed via Standard Form 1449. Responses to this
RFQ should be written. This is a full and open procurement
under SIC 3812, Search, Detection, Navigation, and Guidance
Systems and Instruments. Size Standard 750 Employees. 100%
set aside for small business. The purchase order type will
be firm fixed price. All responsible sources may submit a quotation
and all quotations received by the closing date specified herein
shall be considered by the agency. To be considered, the quotations
must meet the agency's requirements as specified in the salient
characteristics. Quotes on an equal product must be accompanied
with descriptive literature which may be submitted via fax
to R.J. Mayeux at (228) 689-8392. Failure to submit literature
may result in disqualification. To request a copy of this solicitation
and salient characteristics, submit request in writing via
fax or e-mail to R.J. Mayeux, mayeuxr@navo.navy.mil See notes
1 and 13.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-158 SN50O2D4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: 99--OPERATE THE NATIONAL HEAD START TRAINING AND TECHNICAL
= ASSISTANCE RESOURCE CENTER (NRC)
SOL 233-01-0014
DUE 062501
POC Marisha Foreman, Contract Specialist, Phone 301-443-6762,
Fax = 301-443-2761, Email mforeman@psc.gov - Marisha Foreman,
Contract = Specialist, Phone 301-443-6762, Fax 301-443-2761,
Email = mforeman@psc.gov
DESC: G--Social Services. The proposed acquisition listed herein
is a = 100% small business set-aside under NAICS Code 514191.
The Program = Support Center has a requirement for the Administration
for Children = and Families, Head Start Bureau (HSB), to operate
the Head Start = National Training and Technical Assistance
Resource Center (NRC). = Offerors shall have offices located
in the Washington, D.C. = metropolitan area. The mission of
the NRC is to enhance the = functioning of the Head Start Training
and Technical Assistance (T/TA) = Network and to support the
development of national program priorities = and the accomplishment
of national program improvement initiatives. = The Head Start
program delivers comprehensive, high quality services to =
foster development in young children of low-income families.
The HSB = provides assistance to communities in developing,
conducting and = administering the local programs and provides
training needed in = connection with the Head Start programs
in accordance with Section 648 = of the Head Start Act. The
NRC is a part of the HSB's overall approach = to this provision
of training and technical assistance. Assistance = with support
services for the T/TA and other Grantee Networks; project =
support services; events management (logistical and underwriting);
= writing services/material development; and project management.
In = carrying out these major functions, the NRC will deal
with consulting = projects, writing assignments, meeting support
and information = management. The NRC shall require the services
of skilled and = experienced senior staff with extensive experience
in managing, = leading, designing and/or staffing work efforts
under a variety of = time-frames and parameters. Qualified
sources must have considerable = Head Start and Social Service
experience. The anticipated period of = performance is twelve
(12) months from the effective date of contract = award with
four (4) twelve (12) months option years. The Request for =
Proposal (RFP) will be available approximately fifteen (15)
days from = the date of issuance of this notice. The closing
date will be = approximately thirty (30) days after release
of the RFP. A copy of the = solicitation may be obtained by
submitting a written request to the = attention of Marisha
Foreman, referencing solicitation number = 233-01-0014. Written
requests may be mailed to the address above, = emailed to mforeman@psc.gov
or sent by facsimilie to (301) 443-8488. = See Numbered Note
1.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/233-01-0014/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2F6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--FREEZEFREE EVALUATION COLLABORATION PLAN
SOL 42-01-1007
DUE 062101
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration plans to make award
to the Civil Engineering Research Foundation (CERF) to conduct
the Phase I and Phase II work of the FreezeFree Evaluation.
CERF places special emphasis on revitalizing our nation?s deteriorating
infrastructure through its unique program directed at expediting
the transfer of research results into practice. CERF is uniquely
qualified to provide this service because of their special
program for evaluation of highway technologies coupled with
its independence and special access to all segments of the
highway community. No other source is considered reasonably
available to provide this service. This is a Simplified Acquisition
and the anticipated award date is June 21, 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/42-01-1007/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2P7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HORIZONTAL VIBRATION SYSTEM
SOL 9-BH13-67-01-16Q
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for a Horizontal Vibration Sytem for its Vibration Acoustic
Test Facility at the Johnson Space Center. This system will
consist of an air-cooled power amplifier, chilled water-cooled
shaker, and an IsoBase horizontal slip table. The system will
provide capability for the shaker to be disconnected from the
slip table and rotated for vertical use. In addition to providing
power for the new slip table shaker, the amplifier will be
switchable to provide power to the existing Ling A249 shaker.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 334516 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFQ and model contract
are those in effect through FAC 97-25. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFQ is on or about
June 15, 2001, with an anticipated offer due date of on or
about June 22, 2001. An ombudsman has been appointed -- See
NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-67-01-16Q
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2Y5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--HERRINGBONE GEARS COATED WITH VITROLUBE
SOL 9-BH13-75-01-18P
DUE 062001
POC Michael D. Ballard, Contract Specialist, Phone (281) 483-8717,
Fax (281) 244-5337, Email michael.d.ballard1@jsc.nasa.gov -
Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire Herringbone Gears
for the X-38. The following is a list of parts and drawings.
1. SDK51356320-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
2. SDK51356321-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
3. SDK51356322-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
4. SDK51356323-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
5. SDK51356324-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
6. SDK51356325-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
7. SDK51356573-001= (Herringbone Gear) six (6) ea. S/N's 1001-1006
8. SDK51356580-001= (Spur Gear) six (6) ea. S/N's 1013-1018
9. SDK51356581-001= (Spur Gear) eighteen (18) ea. S/N's 1019-1036
10. SDK51356582-003= (Herringbone Gear) six (6) ea. S/N's 1007-1012
1. The herringbone gears are coated with Vitrolube at National
Process Industries (909) 676-0343. 2. The tooth cutting must
be coordinated with NPI to result in the proper tooth profile
after coating. 3. The spur gears require Dicronite Dry Film
per DOD-L-85645 (TYPE I). 4. The gear manufacturer is responsible
for verifying the tooth profile after either coating. The specifications
and drawings are linked at http://ec.msfc.nasa.gov/jsc/EX32429/
FLIGHT HARDWARE VENDOR SHALL PERFORM 100 % DIMENSIONAL INSPECTION
AND SUPPLY NASA DATA SHEETS REFLECTING ACTUAL MEASURED VALUES.
MILL TEST REPORT SHOWING QUANTITATIVE CHEMICAL ANALYSIS AND
MECHANICAL TEST RESULTS ARE REQUIRED ON ALL RAW MATERIAL. RAW
MATERIAL SHALL NOT BE RESHAPED, FORGED OR CONVERTED BY ANY
PROCESS WITHOUT PRIOR NASA APPROVAL A CERTIFICATE OF COMPLIANCE
ON WORKMANSHIP AND ALL PROCESSES, (HEAT TREATING, METAL FINISHING,
PAINTING, ETC.) IS REQUIRED. ALL FASTENERS AND COMMERCIAL HARDWARE
ITEMS REQUIRE MANUFACTURER CERTS. ALL EXTERNALLY THREADED FASTENERS
SIZES #8 AND LARGER WILL BE TESTED BY NASA PER JSC 23642. VENDOR
SHALL SUPPLY THE MINIMUM SAMPLE SIZE PER LOT SIZE FOR TESTING:
LOT 1-100 = 2 PCS, LOT 101-500 = 3 PCS, LOT 501 AND OVER =
5 PCS.WHEN TORQUE VALUES ARE CALLED OUT ON DRAWINGS, SERIAL
NUMBERS AND CALIBRATION DATES ON TOOLS USED MUST BE SUPPLIED.
NASA DISPOSITION IS REQUIRED PRIOR TO SHIPMENT OF ANY ARTICLE
THAT DOES NOT CONFORM TO DRAWINGS Questions regarding this
acquisition must be submitted in writing to Michael Ballard
at michael.d.ballard1@jsc.nasa.gov no later than 6/15/01. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-75-01-18P
LINKDESC:
EMAILADD: michael.d.ballard1@jsc.nasa.gov
EMAILDESC:
CITE: (D-158 SN50O2Z6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 99--CLEAN ROOM ENCLOSURE
SOL N/A
DUE 062901
POC Mary E. Ward, (757) 396-8356, Fax (757) 396-8368
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Portsmouth, Virginia is issuing a sources sought notice
for a requirement for a clean room enclosure. Norfolk Naval
Shipyard (NNSY) requires the addition of a new portable clean
room enclosure capable of handling large heavy pieces of equipment
that must be maintained at a high degree of cleanliness. The
interior dimensions of this portable enclosure shall be 30
feet long by 31 feet 8 inches wide and approximately 41 feet
high. In addition the enclosure shall also include a 10-foot
high crane alcove that adds 10 feet to the enclosure length
and extends the full width of the enclosure. The crane alcove
will be used to house an overhead bridge crane and is to be
equipped with a bolted/lift-off section that will be used by
NNSY for installation of the crane after delivery of the enclosure.
Basic construction shall consist of stainless steel interior
walls, floor and ceiling with an exterior insulated steel panel
skin. Structural beams, columns, and associated stiffeners
shall be of painted carbon steel. The enclosure shall include
a sloped 15 foot by 22 foot roof opening with a motorized roof
hatch to support transfer of equipment to and from the enclosure
using shipyard pier side dock cranes. Two personnel access
doors shall be located at the floor level along with a 7 foot
by 14 foot opening in the wall for movement of equipment. The
accesses will need to be flanged for connection of a passageway
to be added by NNSY after delivery. Personnel platforms are
required on two interior walls to support facility servicing
needs and provide access to the crane alcove. Access to platforms
from the floor shall be made via a ladder equipped with a safety
cage. A personnel platform with safety caged ladders on the
exterior wall opposite the crane alcove is required to support
personnel access to the enclosure roof. Electrical outfitting
of the enclosure shall be included in the fabrication of the
enclosure. The enclosure shall be electrically outfitted for
200 amp, 480 VAC service and 100 amp, 480 VAC service with
480/120 transformers. Electrical outfitting shall include lights,
receptacles, and other power circuits, alarm and communication
systems. The systems and equipment shall be in accordance with
National Electrical Code (NEC) standards. Blanked openings
shall be provided for heating, ventilation and air conditioning
(HVAC) supply and return services that will be installed by
NNSY. NNSY will provide drawings and specifications that
require specific material and fabrication details for critical
features of the enclosure while providing only general guidance
in non-critical areas allowing the contractor to determine
material and fabrication details. Contractor shall submit fabrication
drawing for approval prior to the start of fabrication. Welding
shall be in accordance with the American Institute of Steel
Construction (AISC) specifications. Welding qualifications/procedures
are subject to NNSY design approval. Weld joints are to be
per American Welding Society (AWS) standards. The clean
room enclosure sections must be outfitted with lifting padeyes
for use during transport and setup. Padeyes will require load
testing and NDT testing. NNSY expects the contractor to
design, fabricate, and deliver the stainless steel lined, structural
steel cleanliness enclosure to NNSY in sections that can be
handled by a 60-ton crane. NNSY expects delivery to be via
barge, however is open to suggestions regarding other methods
of delivery and with final assembly by the contractor occurring
at or near NNSY. Comments from Industry are welcomed.
Companies that are interested in this requirement and believe
they are capable of performing this requirement are asked to
submit a capability statement along with the following to the
point of contact listed above: Company name and address, business
size, cage code, POC, business number and fax number and the
POC's e-mail address. The NAICS code for this notice is 332311
with a corresponding size standard of 500. Please return all
responses by June 29th.
EMAILADD: WardME@nnsy.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2U7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
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--PALM POWER
POC Douglas M. Pollock, DARPA/CMO, Fax : (703) 696-2208
CNT MDA972-01-C-0070
AMT $2,360,792.00
LINE 0001-0002
DTD 060701
TO Creare, Inc., P.O. Box 71, Etna road, Hanover, NH 03755-0071
CITE: (W-158 SN50O230)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 - SECURITY PATTERNS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-01-C-0164
AMT $299,972.00
LINE N/A
DTD 060701
TO Trusted Information Systems, Inc. NAI Labs, Network Associates,
Inc. 3060 Washington Road Rt. 97 Glenwood MD 21738
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2D0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--LABORATORY SUPPORT FOR PROCESSING AND STORAGE OF
BIOLOGICAL SPECIMENS FROM PERSONS AT HIGH RISK OF CANCER
POC Shawnee J. Shaw, Contract Specialist (301) 435-3778
CNT N02-CP-11001
AMT $10,326,558
DTD 060101
TO BBI Biotech Research Laboratories, 217 Perry Parkway, Gaithersburg,
MD 20877
CITE: (W-158 SN50O2D3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--STUDY CENTERS FOR CASE-CONTROL STUDY OF RENAL CELL
CANCER AMONG CAUCASIANS AND AFRICAN AMERICANS IN THE U.S.
POC Shawnee J. Shaw, Contract Specialist, (301) 435-3778
CNT N02-CP-11004
AMT $2,842,937 Wayne State, $3,678,606 University of Illinois
DTD 053101
TO Wayne State University, 656 Kirby, 4002 FAB, Detroit, MI,
and University of Illinois, 809 S. Marshfield Ave., Chicago,
Il 00000
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-158 SN50O2D9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR WATER RESOURCES PLANNING PRIMARILY
WITH THE JACKSONVILLE DISTRICT
POC Sara Pines, Contract Specialist (904)232-2083
CNT DACW17-01-D-0012
AMT $1,000,000
DTD 050401
TO Taylor Engineering, Inc, 9000 Cypress Green Drive, Suite 200,
Jacksonville, FL 32256
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2E1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR WATER RESOURCES PLANNING PRIMARILY
WITH THE JACKSONVILLE DISTRICT
POC Sara Pines, Contract Specialist (904)232-2083
CNT DACW17-01-D-0013
AMT $1,000,000
DTD 052501
TO CH2MHill, 9428 Baymeadows Road, Suite 200, Jacksonville, FL
32256
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2E2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR WATER RESOURCES PLANNING PRIMARILY
WITH THE JACKSONVILLE DISTRICT
POC Sara Pines, Contract Specialist (904)232-2083
CNT DACW17-01-D-0013
AMT $1,000,000
DTD 052501
TO CDM Federal Programs Corp.,6650 South Point Parkway, Suite
330, Jacksonville, FL 32218
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Sara.D.Pines@usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2E3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of the Chief Financial
Officer, National Finance Center/Contracting Support Group,
13800 Old Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans,
LA, 70129
SUBJECT: D--EPS SUPPORT SERVICES
POC Deidre Phillips, Contract Administrator, Phone 504-255-2272,
Fax 504-253-5289, Email deidre.phillips@usda.gov
CNT 53-7245-1-3076
AMT Not to exceed $250,000
LINE All
DTD 051101
TO The Systems Group Inc, 5114 Balcones Wood Drive, Ste. 307,
Austin, TX 78759
LINKURL: http://www1.eps.gov/spg/USDA/null/NFC-CSG/Awards/53-7245-1-3076LnAll.html
LINKDESC:
notice
CITE: (A-158 SN50O2U0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MAUI AND MATAGORDA
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FA819
AMT $45580.00
DTD 060501
TO Centrifugal Rebabbitting 234 SW 29th Street Fort Lauderdale,
FL 33315
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FA819/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1T7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF7
AMT $280,000.00
LINE 0001
DTD 060601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-158 SN50O1W3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF8
AMT $380,000.00
LINE 0001
DTD 060601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-158 SN50O1W4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFF9
AMT $321,000.00
LINE 0001
DTD 060601
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-158 SN50O1W5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--TECHNICAL ASSISTANCE TO SHIPFORCE WITH PLC MONITOR
REPAIR ON ONE GSS200 STAR LPAC ON USS FRANK CABLE IN GUAM
POC Craig Nishimura, (808)474-6916
CNT GSO-01-024
AMT $26,913
DTD 060101
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-158 SN50O1Z8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y440
AMT $300,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 060601
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-158 SN50O204)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--ENGINEERING SERVICES
CNT F42620-01-C-0048, F42620-01-R-1014
AMT $3,312,413
DTD 060601
TO General Dynamics Govt Sys Corp, Communications Systems, 77
"a" Street, Needham Ma 02494-2806
CITE: (I-158 SN50O2S6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS FITZGERALD (DDG 62); DSRA
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0053
AMT $2,817,436
LINE 0001-0002, 0006-0010
DTD 060401
TO Southwest Marine Inc., Foot of Sampson Street, 2205 East Belt
Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-158 SN50O2V2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--JCADS
POC Francis Riley: (309)782-3622
CNT DAAA0996C0081/P00079
AMT $99,708.00
DTD 052501
TO Raytheon Demilitarization Company, 2850 PA'A Street, Honolulu,
Hi 96819
CITE: (W-158 SN50O2Q5)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS DIAGNOSTIC RADIOLOGY TECHNOLOGIST
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5499
AMT $50,552.00
DTD 052101
TO Medrelief Staff/aka Adv Hlth Ed, 8502 tybor, Houston, Tx 77074
CITE: (W-157 SN50O1I2)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--LOCUM TENENS CERTIFIED REGISTERED NURSE ANESTHETISTS
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5503
AMT $41,600.00
DTD 060101
TO Elise Monaco, 2522 Burlington Blvd, Dallas, Tx 75211
CITE: (W-157 SN50O1I6)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--INCORPORATES ENGINEERING ASSIGNMENT 01C25-03, OBILIGATES
AND INCORPORATES AN UPDATED DD254
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT F34601-01-C-0004 P00017
AMT $567,700.00
LINE 0001
DTD 100101
TO BOEING AEROSPACE OPNS INC ATTN; DONNA BILLY 2601 LIBERTY PKY
MIDWEST CITY OK 73110-2837
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-157 SN50O1J2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: R--CONSTRUCTION PROJECTS MANAGER
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2793
AMT $75,000/yr ($50/hr)
DTD 060501
TO Andrew DeBenedet, 12 Smith Street, East Haven, CT 06512
CITE: (W-158 SN50O242)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--UNARMED SECURITY GUARD SERVICES AT JEFFERSON PLAZA
1 BUILDING
POC Contract Specialist-Alvina Woodson; Contracting Officer-Donna
Truesdel (703) 695-5184
CNT MDA946-01-D-0011
AMT $184,205.00
DTD 053101
TO Master Security Inc 10944-C Beaver Dam Rd Hunt Valley MD 21030
EMAILADD: AWOODSON@REF.WHS.MIL
EMAILDESC:
CITE: (W-158 SN50O1R1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--REPLACE CARPET AND COVE IN BLDG. 1924 AT HANSCOM
AFB, MA WITH RECYCLABLE CARPET
POC Laura G. P. Bridges, Contracting Officer, 781-377-6648
CNT F19650-01-P-0419
AMT $68,000.00
LINE N/A
DTD 060401
TO Continental Flooring, 5111 N Scottsdale Road, Scottsdale,
AZ 85250-7002
LINKURL: N/A
LINKDESC:
EMAILADD: laura.bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-158 SN50O2C4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--SNOW REMOVAL SERVICE, U.S. CUSTOM CARGO FACILITY,
DETROIT, MI
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P00GAD0251
AMT $0.00
DTD 052501
TO Borbolla Construction, Inc. 44312 Reynold Drive Clinton Twp.,
MI 48036
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/Reference-Number-5PM-3W-00-676/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2J8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--ID/IQ MAINTENANCE SERVICES FOR PARKS/AREAS IN BEAVER
PROJECT OFFICE AREA, BASE PERIOD PLUS THREE OPTIONS FOR $2,597,475.00.
POC Charles E. Sontag II (501) 324-6077
CNT DACW03-01-D-0009
AMT $803,445.00
LINE 0001 - 0107
DTD 060601
TO Ozark Hills Management Corp., 5263 Hwy 67 N, Poplar Bluff,
MO 63901
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-158 SN50O2N2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--FILE WRAPPER JACKET
POC Mr. Jon Carr, 202-512-0307
CNT 480-082
AMT $119,600.00
DTD 060501
TO Ames Safety Envelope Co., 21 Properzi Way, Somerville, MA
02143
CITE: (W-158 SN50O1R0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SOCIAL SECURITY BENEFIT STATEMENT
POC James E. Willard (202) 512-0307
CNT 479-410
AMT $1,090,743.00
LINE n/a
DTD 060601
TO Webcraft Technologies, Inc., Rt. 1, Adams Station, North Brunswick,
NJ 08902
CITE: (W-158 SN50O1X0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SATURATION PATROLS AND SOBRIETY CHECKPOINTS
POC James E. Willard (202) 512-0307
CNT 480-159
AMT $288,882.00
LINE n/a
DTD 060601
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-158 SN50O1X5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC L. Mathews 757-443-1329
CNT N00189-01-P-1257
AMT $50,000.00
LINE 0001
DTD 060601
TO Harrisons Moving & Storage 710 7th Street Portsmouth, Virginia
23704
CITE: (W-158 SN50O2C8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--PEACE VECTOR VI, MAIN OPERATING BASE UPGRADE, FAYED,
EGYPT
POC Vickianne Shepherd, 540-665-3680
CNT DACA78-01-C-0008
AMT $107,265,384.00
LINE 0001-0018CC
DTD 060701
TO Contrack International, Inc. & Orascom Construction Industries
J.V., 1001 N. 19th Street, Suite 1220, Arlington, VA 22209
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-158 SN50O223)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF 4 STORY ADMIN BLDG FOR ARMY RESERVES,
ARLINGTON HEIGHTS, IL
POC Debbie Lardner, Contract Specialist (502) 315-6181
CNT DACA27-01-C-0021
AMT $10,645,500.00
DTD 060601
TO Pacific Construction Services, Inc., 349 North Pulaski Road,
Chicago, IL 60641
CITE: (W-158 SN50O224)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PERMEON ROCK STAINING - AWARD NOTICE
POC FRANCES GATES, 602-352-2502 OR LARY MARTIN, 602-352-2464
CNT DE-AX65-01WG56474
AMT $90,805.00
DTD 060701
TO Arizona Rain Sprinkling Co 129 W ELWOOD PHOENIX, AZ 85041
CITE: (W-158 SN50O2K9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF APPROXIMATELY 3000 LINEAR FEET OF
DIKE
POC Rickie Bowens, 404-679-4064
CNT 401811C003
AMT $120,372.00
LINE 0001
DTD 060601
TO Wetlands Consultants and Restoration Co., Inc., 128 Baldwin
Lane, Green Pond, SC 29446
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-158 SN50O2M1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--BOARD WALK INSTALLATION
POC Rickie Bowens, 404-679-4064
CNT 401811M239
AMT $85,995.00
LINE 0001
DTD 060701
TO Central Builders, 830 S. Jackson, Osceola, IA 50213
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-158 SN50O2M9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bldg. 1 1940 Allbrook Dr. Ste #3 Wright-Patterson AFB,
OH, 45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-01-R0014
POC Lt. Brian Quinn,(937)257-4844 x4125
CNT F33601-01-D-W005
AMT $Est 8M per year
LINE 0001-0005
DTD 060501
TO All Cities Enterprises-1552 S. Vineyard Ave Ontario CA 91761
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014/01R0014.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-157 SN50O1G9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATION OF TWO-STORY HOUSING, PARADISE POINT &
COURTHOUSE BAY, PHASE III, MARINE CORPS BASE, CAMP LEJEUNE,
NC
POC Theresa M. Crump
CNT N62470-00-C-4745
AMT $8,976,695.00
DTD 060601
TO PRO Construction, Inc., 2423C N. Marine Blvd., Jacksonville,
NC 28546
EMAILADD: crumptm@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-157 SN50O1I4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Z--USDA SOUTH BUILDING MODERNIZATION PHASE 2 CONSTRUCTION
POC Clyde Lohere (202)720-3009
CNT 50-3142-1-018
AMT $18,532,000
DTD 060601
TO SIGAL Construction Corp. 3299 K Street NW Washington DC 20007
CITE: (W-158 SN50O1U1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--IRS MODERNIZATION
POC chrischanda smith (202) 358-3573
CNT GS11P01MKC0001
AMT $22,694,000.00
DTD 052201
TO Grunley Construction Company 5010 Nicholson Lane Rockville,
MD 20852
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-158 SN50O1X9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--VICKSBURG, MS REPLACE FENCE AND WINDOWS
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WCQ03
AMT $41,460.00
LINE B-1
DTD 060701
TO FLYING HIGH CONTRACT SERVICES, 349 MASTERS DRIVE, RT. 1, SOUTHPORT,
NC 28461
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-Q-3WCQ03/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1Z0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HVAC E-LAB, BUILDING 546
POC Timothy Estrada, Contract Admin, Phone 701-723-4184, Fax
701-723-4173, Email timothy.estrada@minot.af.mil - Jim Kraft,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
jim.kraft@minot.af.mil
CNT F32604-01-C0012
AMT $170,746.00
LINE Clin 0001
DTD 053101
TO C&C Plumbing & Heating, L.L.P. 3808 East Burdick Expressway
Minot ND 58701
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0004/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O232)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
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
POC Ginny Jones, Contract Specialist, Phone 402-232-5990, Fax
402-294-0430, Email virginia.jones@offutt.af.mil - Stephen
Karpacs, Contract Admin, Phone 402-294-3622, Fax 402-294-0430,
Email stephen.karpacs@offutt.af.mil
CNT F25600-01-C0121
AMT $216,428.07
LINE 0001
DTD 060401
TO TCW Construction, Inc 141 M Street Lincoln NE 68508
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-B0023/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2D2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--LINK LAKE TRAIL NO. 372 AND NASUKOIN MTN. TRAIL NO.
375 ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
CNT 50-0385-1-3237
AMT $33,258.00
DTD 051401
TO Kip M. Drobish, P.O. Box 423, Kila, MT 59920-0423
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-158 SN50O2E8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--ROOF REPLACEMENT, CHASE HALL
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email JAdamo@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-QEE059
AMT $314,471
LINE B.1
DTD 060501
TO The Hartford Roofing Co., Inc., 734 Hebron Avenue, P.O. Box
444, Glastonbury, CT 06033
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-QEE059/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2J0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0148, REPAIR REPLACE HVAC, BLDG. 36,
SECTION 2C
POC Susan Pollmann, 314-263-4211, X122
CNT NMA402-01-P-0029
AMT $99900.00
DTD 051601
TO Meramec Mechanical Inc., 1728 Rudder Industrial Park Dr.,
Fenton, MO 63026
CITE: (W-158 SN50O2U2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: Z--FIRE ALARM REPLACEMENT - IRS SERVICE CENTER, 3651
SOUTH I-35, AUSTIN, TX 78741, PROJECT NO. ATX20006, BLDG. NO.
TX02038ZZ
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-01-UGC-5013
AMT $768,399
DTD 053101
TO B.J.I, Inc. dba B.J. Electric Company 1509 Three Points Road
Pflugerville, TX 78660
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UGC-5013/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DEBRIS REMOVAL, MT. MORRIS DAM, LIVINGSTON COUNTY,
NY
POC Lorraine L. McMullen, Contract Specialist (716) 879-4249
CNT DACW49-01-C-0010
AMT $144,700.00
DTD 060801
TO Terry Tree Service, 225 Ballantyne Road, Rochester, NY 14623-1970
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: Lorraine.L.McMullen@usace.army.mil
EMAILDESC:
for this project
CITE: (W-158 SN50O2X7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY
POC Contract Specialist: Dee Ann DeWinter/(309)782-3801 Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-C-0052/DAAE20-00-R-0255
AMT $161,642.00
LINE 0001AA
DTD 060601
TO TECMOTIV USA INC., 1500 James Ave., Niagara Falls, NY 14305
EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (W-158 SN50O210)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--PARTS KIT, SEAL REPLACEMENT (RECUPERATOR SEAL
SOL 01TFJ3-02-P-0700
CNT SP0750-01-M-G810
AMT $36,941.76
LINE 0001 THROUGH 0003
DTD 060701
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-158 SN50O247)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--FOCUS ELECTRONICS
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5103, Sol Nr N00383-01-Q-A055, NIIN 014128455
AMT $91,595
LINE 0001
DTD 060601
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CARTRIDGE ASSY --1336012534957
CNT F42630-01-C-0192, F42630-01-R-20728
AMT $85,086
DTD 060501
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-158 SN50O2T3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPIDER,ABSORBER
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5259, Sol Nr N00383-01-Q-N198, NIIN 014254803
AMT $74,893
LINE 0001
DTD 060601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G004A5046, NIIN 008055686
AMT $27,961
LINE 0001
DTD 041700
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9189,
FAX NO. 256-955-7737
CNT DAAH23-01-P-0663
AMT $36,059.10
DTD 060701
TO Winding Specialists Co. Inc, 1225 Wellington Place, Wichita,
KS 67203-3822
CITE: (W-158 SN50O2O7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY D FWD(ITO) 350 KNOT --1560014812823XW
CNT F42620-01-C-0053, F42620-01-R-1013
AMT $359,200
DTD 060501
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-158 SN50O2S7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY D AFT(ITO) 350 KNOT --1560014811571XW
CNT F42620-01-C-0054, F42620-01-R-1012
AMT $2,132,002
DTD 060601
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-158 SN50O2S8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--INDICATOR, POSITION
SOL SP0475-01-Q-T839
CNT SP0475-01-M-WC81
AMT $99,960.00
LINE 0001
DTD 060601
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-158 SN50O1M3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FILTER MODULE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT DAAH2398G0042GD5D, Sol Nr N00383-01-Q-N387, NIIN 013068500
AMT $37,585
LINE 0001
DTD 060601
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PIN ASSEMBLY,TRUNNI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5018, Sol Nr N00383-01-T-2213, NIIN 011629350
AMT $35,363
LINE 0001
DTD 060601
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRACK ASSEMBLY,SEAT
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300G002N5258, Sol Nr N00383-00-T-1557, NIIN 010936649
AMT $42,023
LINE 0001
DTD 060601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAIRING TIP CAP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2004, Sol Nr N00383-01-Q-N360, NIIN 011258796
AMT $87,898
LINE 0001
DTD 060601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BOOSTER,HYDRAULIC
POC Contact Point, 0223 Shared, 0223.Sh, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038301PA126, Sol Nr N00383-01-T-1096, NIIN 001487565
AMT $65,000
LINE 0001
DTD 060601
TO Emco Fluid Systems Inc , Valencia ,CA 91355-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,A
POC Contact Point, 0223 Shared, 0223.Sh, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038301PJ013, Sol Nr N00383-01-T-1193, NIIN 003944077
AMT $89,094
LINE 0001
DTD 060601
TO Moog Inc , Salt Lake City ,UT 84119-1112
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038398D005H7030, NIIN 012016172
AMT $62,914
LINE 0001
DTD 060601
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1O9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--BELLCRANK --1680012403756
CNT F42630-01-C-0176, F42630-01-R-23632
AMT $53,074
DTD 060601
TO Air New Zealand Ltd, 634 Memorial Avenue, P O Box 14005 Christchurch,
New Zealand Nz
CITE: (I-158 SN50O2T2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--TRUNNION COLLAR --1620010983957
CNT F42630-01-M-0254, F42630-01-Q-20926
AMT $51,048
DTD 060601
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-158 SN50O2T5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--ACTUATOR
POC Patti W. Page, Contracting Officer, 256-955-9307, Randy Walton,
Contract Specialist, 256-955-9258
CNT DAAH23-01-D-0090 / 0001
AMT $848,797.00
LINE 0001
DTD 060701
TO Logic SPA, Via Brescia 29, 20063 Cernusco Sul Naniglio, Milano,
Italy
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-158 SN50O2U6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ROLLER ASSEMBLY, SIX INCH FRICTION BOMB
SOL SP0490-01-Q-Q709
CNT SP0490-01-M-PJ23
AMT $31,808.00
LINE 0001
DTD 060601
TO Granco industries corp 4009 E 138TH St Grandview Mo 64030
CITE: (I-158 SN50O1M9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ADAPTER,HOISTING
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPB52, Sol Nr N00383-01-T-2444, NIIN 002531065
AMT $30,590
LINE 0001
DTD 060601
TO Blue Ash Tool & Die Co Inc , Cincinnati ,OH 45241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ALIGNING.
SOL SP0760-01-Q-6018
CNT SP0760-01-M-D056
AMT $43,992.00
LINE 0001
DTD 060501
TO D and R Machine Co 2310 Big Oak Rd Langhorne PA 19047
CITE: (I-158 SN50O2B8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SPONSON.
SOL 01TEC5-82-P-0700
CNT SP0760-01-V-B688
AMT $51,071.04
LINE 0001
DTD 060501
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-158 SN50O256)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--BEARING, STAVE SHAPED.
SOL SP0760-01-Q-7433
CNT SP0760-01-M-M994
AMT $58,562.00
LINE 0001 THROUGH 0002
DTD 060501
TO Duramax Marine LLC 15986 valplast Rd Middlefield OH 44062-0250
CITE: (I-158 SN50O262)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--WINDOW, MARINE.
SOL 01TEH0-52-P-0700
CNT SP0760-01-V-B833
AMT $32,355.00
LINE 0001
DTD 060501
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-158 SN50O278)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SPONSON.
SOL 01TES4-02-P-0700
CNT SP0760-01-V-B982
AMT $38,340.00
LINE 0001
DTD 060701
TO Jgils LLC 158 Kingspoint Blvd Slidell LA 70461
CITE: (I-158 SN50O294)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--BAR, STABILIZER
SOL 01TCS8-72-P-0700
CNT SP0750-01-M-1504
AMT $53,757.90
LINE 0001
DTD 060701
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-158 SN50O248)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--SPRING ASSEMBLY, LEAF.
SOL 01TEE8-82-P-0700
CNT SP0750-01-V-C016
AMT $30,044.00
LINE 0001
DTD 060501
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-158 SN50O260)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--PARTS KIT, ACTUATOR. WITH CORNER ACTUATOR
SOL SP0750-01-Q-E689
CNT SP0750-01-M-8683
AMT $28,647.25
LINE 0001
DTD 060601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-158 SN50O266)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--TOWBAR, MOTOR VEHICLE.
SOL 01TEF3-52-P-0700
CNT SP0750-01-V-C003
AMT $31,035.00
LINE 0001
DTD 060501
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-158 SN50O268)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--ROAD WHEEL, SOLID POLYURETHANE TIRE.
CNT SP0750-01-C-2489
AMT $346,046.96
LINE 0001 THROUGH 5001
DTD 060601
TO Winfield Industries Inc 852 Kensington Ave Buffalo NY 14215-2798
CITE: (I-158 SN50O274)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--MASTER CYLINDER ASSEMBLY
SOL SP0750-01-Q-C845
CNT SP0750-01-M-1045
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 060701
TO Windward Enterprises RT 1 box 604 Ridgeland SC 29936
CITE: (I-158 SN50O279)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--BOX, ACCESORIES STOWAGE.
SOL SP0750-01-Q-F030
CNT SP0750-01-M-1500
AMT $41,250.00
LINE 0001 THROUGH 0002
DTD 060501
TO Modulated Metals Inc 56409 precision Dr New Baltimore MI 48051
CITE: (I-158 SN50O2B1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CYLINDER, HYDRAULIC BRAKE, MASTER.
SOL 01TEB2-02-P-0700
CNT SP0750-01-V-B918
AMT $65,877.30
LINE 0001 THROUGH 0002
DTD 060501
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-158 SN50O2B9)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--GAS GENERATOR TST
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499DD0025053, NIIN 014636285
AMT $385,440
LINE 0001
DTD 061601
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O1K7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-01-R-1231
CNT F34601-00-G-0006-TY2A
AMT $111,145.53
LINE 0001AA THROUGH 0001AF
DTD 060601
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-158 SN50O1M4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE ENGINE
SOL SP0480-01-Q-MB27
CNT SP0480-01-W-C109
AMT $48,272.25
LINE 0001 THROUGH 0002
DTD 060601
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-158 SN50O1N7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SHROUD-HIGH
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301PM079, Sol Nr N00383-01-R-M319, NIIN 011351481
AMT $90,825
LINE 0001
DTD 060601
TO Kerns Mfg Corp , Long Island City ,NY 11101-2690
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE. ON ELECTRO-
SOL SP0760-00-Q-4724
CNT SP0760-01-M-D042
AMT $56,129.32
LINE 0001
DTD 060501
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-158 SN50O264)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, LINER, CYLINDER.
SOL 01TEB7-32-P-0700
CNT SP0750-01-V-B940
AMT $32,493.53
LINE 0001 THROUGH 0003
DTD 060501
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-158 SN50O267)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL SP0760-01-Q-7701
CNT SP0760-01-M-K180
AMT $31,225.65
LINE 0001 THROUGH 0002
DTD 060701
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-158 SN50O273)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, STANDARD.
CNT SP0750-01-M-1498
AMT $51,150.00
LINE 0001 THROUGH 0002
DTD 060501
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-158 SN50O276)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--DISK & HUB COMPRESSOR --2835001118037
CNT F42630-01-M-0244
AMT $837,000
DTD 060601
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-158 SN50O2T4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300PM071, Sol Nr N00383-00-T-2297, NIIN 005507324
AMT $26,200
LINE 0001
DTD 051100
TO Parker-hannifin Corp , Forest ,OH 45843-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--KIT, MODIFICATION, ENGINE ACCESSORIES.
SOL SP0750-01-Q-E771
CNT SP0750-01-M-5359
AMT $34,836.00
LINE 0001
DTD 060601
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-158 SN50O249)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION PUMP
SOL 01TEL6-72-P-0700
CNT SP0750-01-V-C134
AMT $42,912.00
LINE 0001
DTD 060601
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-158 SN50O253)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE.
SOL 01TEL6-52-P-0700
CNT SP0750-01-V-C135
AMT $25,560.00
LINE 0001
DTD 060601
TO Williams Detroit Diesel Allison 3535 Parkway Ln Hilliard OH
43026-1214
CITE: (I-158 SN50O254)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY.
SOL 01TCE9-22-P-0700
CNT SP0750-01-M-C571
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 060701
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-158 SN50O275)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, BEARING LUBRICATION
CNT SP0740-01-M-LG94
AMT $25,688.00
LINE 0001 THROUGH 0004
DTD 060501
TO B-C-D Metal Products Inc 205 Maplewood St Malden MA 02148
CITE: (I-158 SN50O287)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT. IN THE M9 ACE.
SOL SP0750-01-Q-E678
CNT SP0750-01-M-8682
AMT $29,724.00
LINE 0001 THROUGH 0002
DTD 060601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-158 SN50O296)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WEIGHT SET, GOVERNOR.
SOL SP0740-01-Q-L351
CNT SP0740-01-M-NF93
AMT $53,803.10
LINE 0001AA THROUGH 0002
DTD 060601
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-158 SN50O298)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE.
CNT SP0750-01-M-A984
AMT $28,730.00
LINE 0001 THROUGH 0002
DTD 060501
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-158 SN50O299)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP0750-01-Q-E974
CNT SP0750-01-M-A997
AMT $56,932.80
LINE 0001 THROUGH 0002
DTD 060701
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-158 SN50O2A1)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--ACTUATOR,HYDRAULIC-
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Labosh, 0243.1, (717)605-2844
CNT N0010401CFA52, NIIN 012281222
AMT $118,200
LINE 0001
DTD 061601
TO Flo-tork Inc , Orrville ,OH 44667-0068
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O1K8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2003, Sol Nr N00383-01-Q-N344, NIIN 001598327
AMT $77,870
LINE 0001
DTD 060601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 01TEQ0-22-P-0700
CNT SP0740-01-V-A555
AMT $57,477.00
LINE 0001
DTD 060701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-158 SN50O244)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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.
SOL SP0750-01-Q-F079
CNT SP0750-01-M-5360
AMT $54,125.00
LINE 0001
DTD 060701
TO Force America Inc 30 N 25TH St fort Dodge IA 50501
CITE: (I-158 SN50O251)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--DRIVE UNIT, ANGLE
SOL SP0760-01-R-3177
CNT SP0760-01-C-7440
AMT $28,256.04
LINE 0001
DTD 060501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-158 SN50O270)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--COUPLING, SHAFT, RIGID.
SOL SP0740-01-Q-J110
CNT F34601-98-G-0008-UBZ9
AMT $56,953.52
LINE 0001 THROUGH 0002
DTD 060701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-158 SN50O282)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--HOUSING, MECHANICAL DRIVE.
CNT SP0700-99-G-0010-1449
AMT $56,292.27
LINE 0001
DTD 060601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-158 SN50O286)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--WEIGHT, COUNTERBALANCE
SOL 01TCS0-82-P-0700
CNT SP0740-01-M-MJ54
AMT $26,872.50
LINE 0001
DTD 060701
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-158 SN50O290)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--BRAKE, SPRING.
SOL SP0740-01-Q-K732
CNT SP0740-01-M-4997
AMT $33,657.00
LINE 0001 THROUGH 0002
DTD 060501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-158 SN50O292)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--WHEEL ASSEMBLY
SOL SP0700-01-U-4938
CNT SP0760-01-M-K171
AMT $36,340.00
LINE 0001
DTD 060501
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-158 SN50O297)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
SOL 01TCA9-02-P-0700
CNT N00383-96-G-004D-UZ3U
AMT $57,079.80
LINE 0001AA THROUGH 0001AD
DTD 060601
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-158 SN50O2A8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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
SOL SP0740-01-Q-K756
CNT SP0740-01-M-LG90
AMT $30,260.00
LINE 0001 THROUGH 0002
DTD 060601
TO General Aviation Industries Inc 415 Jones Rd weatherford TX
76088
CITE: (I-158 SN50O2B6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, CYLI
SOL SP0441-01-Q-VC43
CNT SP0441-01-M-QS52
AMT $61,653.06
LINE 0001
DTD 060101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-158 SN50O1M5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--HOUSING, BEARING UNIT
SOL SP0441-00-Q-LZ95
CNT SP0441-01-M-QR51
AMT $34,668.25
LINE 0001
DTD 060601
TO Reliable Mfg Co Inc 125 Highland Park Dr Bloomfield CT 06002-1396
CITE: (I-158 SN50O1N0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, CYLI
SOL SP0441-01-Q-VA72
CNT SP0441-01-M-QR12
AMT $31,250.00
LINE 0001
DTD 060601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-158 SN50O1N4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 32--LATHE
POC Janet Lewis, Purchasing Agent, 843-228-7917, FAX 843-228-7268
CNT M60169-01-W-1030
AMT $46237.00
LINE 00001
DTD 053001
TO Machinery Solutions, Inc, 1681Two Notch Rd, P O Box 130, Lexington,
SC 29071
EMAILADD: lewisj@beaufort.usmc.mil
EMAILDESC:
CITE: (W-158 SN50O2M7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG.
CNT SP0560-01-M-V608
AMT $48,262.00
LINE 0001 THROUGH 0002
DTD 060601
TO Platt and sons Inc 2190 Teaberry Rd Bedford PA 15522-9806
CITE: (I-158 SN50O1X3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, FRICTION, BRONZE. NOMINAL DIMENSIONS ARE,
SOL SP0760-01-Q-7762
CNT SP0760-01-M-S653
AMT $82,471.84
LINE 0001 THROUGH 0002
DTD 060501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-158 SN50O2A5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--COOLER UNIT, AIR
SOL 01TN08-62-P-0500
CNT SP0560-01-M-W941
AMT $27,913.00
LINE 0001
DTD 060601
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-158 SN50O1S1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--FAN, VANEAXIAL
SOL SP0560-01-Q-D043
CNT SP0560-01-M-W921
AMT $48,720.00
LINE 0001 THROUGH 0002
DTD 060601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-158 SN50O1S6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--ACTUATOR, SUBMERSION. ON FLOATION GEAR.
CNT SP0560-01-M-V694
AMT $89,628.70
LINE 0001 THROUGH 0002
DTD 060601
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-158 SN50O1S2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, MULTIMEDIA. IN 3K REVERSE
SOL 01TCT5-72-P-0700
CNT SP0750-01-M-8674
AMT $52,341.30
LINE 0001
DTD 060701
TO Radian Inc 5845 Richmond Hwy Suite 725 Alexandria VA 22303-1865
CITE: (I-158 SN50O252)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL 01TEH2-22-P-0700
CNT SP0740-01-V-A445
AMT $58,608.00
LINE 0001
DTD 060601
TO OHS Inc DBA Ohio Hydraulic Service of Columbus 24 N Grubb
St Columbus OH 43215
CITE: (I-158 SN50O261)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MOUNTING FLANGE ADAPTER.
SOL 01TCK7-52-P-0700
CNT F34601-98-G-0009-UBBY
AMT $41,076.00
LINE 0001
DTD 060501
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-158 SN50O283)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP.
SOL 01TEJ4-62-P-0700
CNT SP0740-01-V-A460
AMT $28,630.00
LINE 0001
DTD 060601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-158 SN50O2A6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP AND COMPRESSOR
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-00-D-0257-P00001
AMT $56,610.00
LINE 0001
DTD 060401
TO G.T. ENTERPRISES 12455 BRANFORD ST BLDG 12 PACOIMA CA 91331-3429
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC
SOL SP0760-01-Q-8029
CNT SP0760-01-M-3407
AMT $50,760.00
LINE 0001
DTD 060601
TO Trion Inc 101 McNeill Rd Sanford NC 27330-9451
CITE: (I-158 SN50O255)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL 01TEC4-72-P-0700
CNT SP0760-01-V-B692
AMT $31,860.00
LINE 0001
DTD 060501
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-158 SN50O259)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 01TEC1-72-P-0700
CNT SP0740-01-V-A320
AMT $29,986.11
LINE 0001 THROUGH 0002
DTD 060501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-158 SN50O263)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL 01TEG9-42-P-0700
CNT SP0740-01-V-A450
AMT $25,984.00
LINE 0001
DTD 060601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-158 SN50O265)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 INCHES ID, 50
SOL SP0760-01-R-3193
CNT SP0760-01-C-7169
AMT $113,490.00
LINE 0001 THROUGH 0002
DTD 060601
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-158 SN50O269)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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
CNT F34601-00-G-0005-UB1Y
AMT $46,992.96
LINE 0001 THROUGH 0002
DTD 060701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-158 SN50O281)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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. TITANIUM. 1/2 IN. OD, .036!!
SOL SP0740-00-Q-H279
CNT N00383-00-G-028B-UB02
AMT $34,825.00
LINE 0001
DTD 060501
TO One source Mfg LLC 101 Coleman Blvd Savannah GA 31408
CITE: (I-158 SN50O284)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, TUBE TO BOSS.
CNT SP0740-01-M-MJ51
AMT $41,496.00
LINE 0001 THROUGH 5001AB
DTD 060701
TO Winslow Automatic Inc 23 St Claire Ave New Britain CT 06051-1630
CITE: (I-158 SN50O288)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 01TBK2-22-P-0700
CNT SP0740-01-M-NG05
AMT $25,882.56
LINE 0001 THROUGH 0002
DTD 060601
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-158 SN50O291)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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. ON SUB-
SOL 01TES6-92-P-0700
CNT SP0760-01-V-C016
AMT $44,630.00
LINE 0001
DTD 060701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-158 SN50O295)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--ELBOW, TUBE TO HOSE... MIL SPEC TITLED/FITTINGS,
SOL 00TKA3-42-P-0700
CNT SP0740-01-M-3117
AMT $64,858.90
LINE 0001 THROUGH 0004
DTD 060501
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-158 SN50O2A2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 01TBQ5-42-P-0700
CNT SP0740-01-M-PL42
AMT $26,397.00
LINE 0001
DTD 060701
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-158 SN50O2A7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, ALUMINUM ALLOY
SOL SP0740-01-Q-K712
CNT SP0740-01-M-LG85
AMT $99,995.04
LINE 0001 THROUGH 0002
DTD 060501
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117-3114
CITE: (I-158 SN50O2B0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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. SELF-SEALING,
SOL 01TEL3-22-P-0700
CNT SP0740-01-V-A511
AMT $25,756.00
LINE 0001 THROUGH 0002
DTD 060601
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-158 SN50O2B3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, 0.625 IN. OD., 0.042 IN.
SOL 01TBA5-62-P-0700
CNT SP0740-01-M-MJ31
AMT $32,691.51
LINE 0001 THROUGH 0002
DTD 060501
TO Tube Bends Inc 206 Newington Ave P.O.Box 2380 New Britain
CT 06050
CITE: (I-158 SN50O2B5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING. ALUMINUM ALLOY
SOL 01TDE3-12-P-0700
CNT SP0750-01-M-2770
AMT $46,154.16
LINE 0001 THROUGH 0002
DTD 060601
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-158 SN50O2B7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CYLINDER, VALVE. FLOW CONTROL (MACHINED).
SOL 01TEN7-82-P-0700
CNT SP0740-01-V-A589
AMT $37,677.60
LINE 0001
DTD 060701
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-158 SN50O245)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, CHECK
SOL 01TES7-42-P-0700
CNT SP0740-01-V-A619
AMT $87,300.00
LINE 0001 THROUGH 0002
DTD 060701
TO Kellstrom Industries Inc 3701 flamingo Rd Hollywood FL 33027
CITE: (I-158 SN50O246)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--TEE ASSEMBLY, VALVE ON BRANCH WITH QUICK
SOL 01TEM2-62-P-0700
CNT SP0760-01-V-B969
AMT $25,461.00
LINE 0001
DTD 060701
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-158 SN50O257)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 01TD62-12-P-0700
CNT SP0750-01-M-7438
AMT $25,088.34
LINE 0001
DTD 060501
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-158 SN50O258)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, BRASS BODY, HIGH SHOCK
SOL 01TEG7-22-P-0700
CNT SP0760-01-V-B864
AMT $25,076.25
LINE 0001 THROUGH 0002
DTD 060501
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-158 SN50O271)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, PNEUMATIC TANK. STEEL BODY. THREADED
SOL 01TQ20-52-P-0700
CNT SP0760-01-M-K179
AMT $30,521.60
LINE 0001
DTD 060601
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-158 SN50O272)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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 01TY93-02-P-0700
CNT SP0740-01-M-MJ42
AMT $39,150.00
LINE 0001
DTD 060601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-158 SN50O277)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, SAFETY RELIEF. ALUMINUM ALLOY BODY.
SOL 01TDJ3-12-P-0700
CNT SP0740-01-M-3079
AMT $25,678.92
LINE 0001
DTD 060501
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-158 SN50O280)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, VENT COUPLING
SOL SP0740-01-Q-L138
CNT N00383-99-G-016H-UZ2T
AMT $172,240.77
LINE 2001 THROUGH 2002
DTD 060501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-158 SN50O285)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, THERMAL EXPANSION
SOL SP0740-01-Q-J693
CNT SP0740-01-M-MJ52
AMT $35,912.00
LINE 0001
DTD 060701
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-158 SN50O289)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, CHECK. CRES, TYPE 303 BODY,
SOL SP0740-01-R-5194
CNT SP0740-01-M-6779
AMT $38,678.50
LINE 0001 THROUGH 0002
DTD 060601
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-158 SN50O293)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 01TBP6-02-P-0700
CNT SP0740-01-M-PL44
AMT $60,355.04
LINE 0001
DTD 060701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-158 SN50O2A0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-01-Q-H930
CNT F34601-98-G-0008-UBZ5
AMT $205,623.00
LINE 0001 THROUGH 0002
DTD 060601
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-158 SN50O2A3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL 01TEB9-62-P-0700
CNT SP0740-01-V-A322
AMT $29,796.92
LINE 0001 THROUGH 0005
DTD 060501
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-158 SN50O2A4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE, MEDIA AIR,
CNT SP0740-01-M-MJ46
AMT $66,304.00
LINE 0001 THROUGH 5001
DTD 060501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-158 SN50O2A9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK. CRES MATERIAL.
SOL 01TEE6-82-P-0700
CNT SP0760-01-V-B776
AMT $66,000.00
LINE 0001
DTD 060501
TO Triad fluid power, Inc. 100 Rockridge road Englewood, OH 45322-2737
CITE: (I-158 SN50O2B2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--STEM, FLUID VALVE.
SOL SP0760-01-Q-7907
CNT SP0760-01-M-P695
AMT $28,745.15
LINE 0001
DTD 060701
TO Brandamar Inc 16003 Castletown CT Spring TX 77379-7670
CITE: (I-158 SN50O2B4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--DIAPHRAGM, ACTUATOR
SOL 01T034-62-P-0700
CNT SP0740-01-M-3111
AMT $40,680.00
LINE 0001
DTD 060601
TO Northport Instruments Corp 83 Lakeview Dr kings park NY 11754
CITE: (I-158 SN50O2C0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--BUTTERFLY VALVE
POC Sidney McFarland, Contract Negotiator, Phone 405-739-5502,
Fax null, Email sidney.mcfarland@tinker.af.mil
CNT F34601-01-D-0223
AMT .00
LINE 0001
DTD 060101
TO TEXAS AEROSPACE SERVICES INC 3550 MAPLE ST ABILENE TX 79602-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2V9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-00-D-0278-P00001
AMT $44,730.00
LINE 0001
DTD 060101
TO PROFESSIONAL ACFT ACCESSORIES INC 3400 LILLIAN BLVD TITUSVILLE
FL 32780 9636
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, AIR FLOW
SOL SP0490-01-Q-P368
CNT SP0490-01-M-XE49
AMT $35,060.00
LINE 0001
DTD 060601
TO Kell-Strom Tool Co., Inc. 214 Church St. Wethersfield, CT
06109
CITE: (I-158 SN50O1M0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,INTE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPB46, Sol Nr N00383-01-T-2345, NIIN 014660149
AMT $60,907
LINE 0001
DTD 060601
TO Rjo Enterprises, Inc , Lanham Seabrook ,MD 20706-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--HOSE AND COMPONENT KIT.
SOL SP0560-01-Q-D183
CNT SP0560-01-M-X022
AMT $49,865.00
LINE 0001
DTD 060601
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-158 SN50O1S4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--LEVEL GAGE
SOL SP0560-01-Q-AK73
CNT SP0560-01-M-X035
AMT $26,320.00
LINE 0001
DTD 060601
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-158 SN50O1S7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--TURNTABLE, INDEXING, 12 "ULTRADEX
CNT SP0560-01-M-W316
AMT $49,300.00
LINE 0001
DTD 060601
TO AA gage Inc 21435 dequindre Rd hazel park MI 48030
CITE: (I-158 SN50O1X1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-AE81
CNT SP0450-01-M-DW08
AMT $43,283.52
LINE 0001
DTD 060601
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-158 SN50O1M8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-01-Q-WD42
CNT SP0440-01-M-BN71
AMT $44,947.60
LINE 0001AA THROUGH 0001AD
DTD 060601
TO Wright Barry Corp 40 Guest St Brighton MA 02135-9105
CITE: (I-158 SN50O1N6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, SPECIAL
SOL SP0540-01-Q-E058
CNT SP0540-01-M-BT77
AMT $43,240.00
LINE 0001 THROUGH 0002
DTD 060501
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-158 SN50O1R5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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, SPLINE
CNT SP0540-01-M-BU18
AMT $96,135.00
LINE 0001
DTD 060601
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-158 SN50O1R9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-2351
CNT SP0560-01-M-X253
AMT $48,750.00
LINE 0001AA THROUGH 0001AB
DTD 060601
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-158 SN50O1S0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADLE
SOL SP0540-01-Q-7142
CNT SP0540-01-M-BW57
AMT $48,800.00
LINE 0001
DTD 060601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-158 SN50O1S5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--MAT ASSEMBLY, TRAINING, FIBERGLASS
SOL SP0560-01-R-0186
CNT SP0560-01-M-W658
AMT $31,050.00
LINE 0001
DTD 060601
TO Starflite Inc DBA rapid mat US LLC 8478 old Monroe Rd Bastrop
LA 71220
CITE: (I-158 SN50O1S8)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSPORT,MAGNETIC
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLF53, Sol Nr N00104-01-Q-LB00, NIIN LLH797306
AMT $96,000
LINE 0001
DTD 061601
TO Colmek Systems , Salt Lake City ,UT 84115-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O1K9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN228, NIIN 012061842
AMT $63,400
LINE 0001
DTD 060601
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-101 SONOBUOY
POC Mr. D. G. Smith, Code 1164EC, telephone 812-854-3863
CNT N00164-01-C-0056
AMT $12,071,950
LINE 0001,0002, 0004AA, 0004AB, 0005 AND 0006
DTD 060701
TO ERAPSCO, 4578 East Park 30 Drive, Columbia City IN 46725-8869
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-158 SN50O225)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
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--CONTROLLER PCB ASSY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLF57, Sol Nr N00104-01-Q-LF94, NIIN 014844082
AMT $69,531
LINE 0001
DTD 061601
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-157 SN50O1L0)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 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--HANDSET
CNT SP0920-01-M-4332
AMT $99,972.95
LINE 0001 THROUGH 0002
DTD 060601
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-157 SN50O1L1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TV11-82-P-0900
CNT SP0960-01-V-7206
AMT $29,340.00
LINE 0001
DTD 060601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-158 SN50O1L2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--FILTER SUBASSEMBLY
SOL SP0905-01-X-J064
CNT SP0905-01-M-4919
AMT $31,574.75
LINE 0001
DTD 060601
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-158 SN50O1L3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TV50-32-P-0900
CNT SP0960-01-V-7267
AMT $44,431.75
LINE 0001
DTD 060601
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-158 SN50O1L4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNET
SOL SP0930-01-Q-7881
CNT SP0930-01-M-H952
AMT $31,800.60
LINE 0001
DTD 060601
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-158 SN50O1L5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-4793
AMT $38,074.78
LINE 0001 THROUGH 0002
DTD 060601
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-158 SN50O1L6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--RELAY, LANTERN
SOL 01TV40-02-P-0900
CNT SP0930-01-V-C719
AMT $30,745.00
LINE 0001 THROUGH 0004
DTD 060601
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4799
CITE: (I-158 SN50O1L7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--RELAY, HYBRID
SOL SP0900-01-U-H473
CNT F09603-98-G-0001-UBC3
AMT $76,607.00
LINE 0001
DTD 060601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-158 SN50O1L8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ISOLATION
SOL 01T679-62-P-0900
CNT SP0700-99-G-0004-0225
AMT $34,250.00
LINE 0001 THROUGH 0002
DTD 060601
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-158 SN50O1L9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-DB30
CNT SP0451-01-M-VG03
AMT $97,495.00
LINE 0001 THROUGH 0002
DTD 060601
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-158 SN50O1M1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038301PB070, Sol Nr N00383-01-T-1546, NIIN 014155782
AMT $81,870
LINE 0001
DTD 060601
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,ROTARY,RADI
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Robert
J Albino, 0221.08, (215)697-6401
CNT N0038301PD064, Sol Nr N00383-01-Q-D037, NIIN 011204905
AMT $35,830
LINE 0001
DTD 060601
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399D011F7013, NIIN 001163973
AMT $64,267
LINE 0001
DTD 060601
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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
SOL SP0451-01-Q-LN84
CNT SP0451-01-M-B126
AMT $80,523.00
LINE 0001 THROUGH 0002AC
DTD 060601
TO Tayco Engineering Inc 10874 Hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-158 SN50O1M2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--CIRCUIT ASSEMBLY
SOL SP0430-01-Q-C763
CNT SP0430-01-M-HL33
AMT $49,640.00
LINE 0001 THROUGH 0002
DTD 060601
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-158 SN50O1M6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--DISTRIBUTION BOX
SOL SP0430-01-Q-C467
CNT SP0430-01-M-HL30
AMT $25,237.65
LINE 0001
DTD 060601
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201
CITE: (I-158 SN50O1N2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail, Contracting Officer, Grace
R Soltis, 0223.06, (215)697-2583
CNT N0038398G002A5010, Sol Nr N00383-99-Q-A318, NIIN 014480776
AMT $200,450
LINE 0001
DTD 042701
TO Lockheed Martin Corp , Johnson City ,NY 13790-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1P9)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-01-R-0069
CNT SP0560-01-C-0033
AMT $862,950.00
LINE 0001AA THROUGH 0001AH
DTD 060601
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-158 SN50O1R6)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DOME
CNT SP0560-01-M-W964
AMT $90,258.00
LINE 0001 THROUGH 0002
DTD 060601
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-158 SN50O1R8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--FIXTURE, LIGHTING
CNT SP0560-01-M-X138
AMT $99,603.00
LINE 0001
DTD 060601
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-158 SN50O1X2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-W-0376
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 060601
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-158 SN50O1X4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--CONTROL,ALARM
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301CH012, Sol Nr N00383-01-Q-H055, NIIN 014117035
AMT $173,992
LINE 0001
DTD 060601
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1Q0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--TOPCON CAMERA
POC Elisa Lukasavage, 843-577-5011
CNT V534P-3386
AMT $67,135.00
LINE 1
DTD 060501
TO Lombart Instrument, 307-A S Westgate Dr, Greensboro, NC, 29407
CITE: (W-158 SN50O1U4)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--PRESCRIPTION EYEGLASSES FOR VISN 6
POC Richard Fortier 757/728-3112/Contracting Officer
CNT 590P-1105
AMT $4,463,600
LINE All
DTD 070101
TO Safe-Lite Optical Co., Inc, 2229 Vinson Lane, Jacksonville,
FL 32207
EMAILADD: richard.fortier@med.va.gov
EMAILDESC:
e-mail
CITE: (W-158 SN50O1V1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3869k
AMT $125,000
DTD 060601
TO Silmet USA Corporation, 18968 NE 4th Court, Miami, FL 33179
CITE: (W-158 SN50O1Z7)
[Commerce Business Daily: Posted in CBDNet on June 6, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SIGNAL DATA CONVERTER
POC Ms. Mary Brewer, Code 1164EP, telephone 812-854-3860, e-mail
brewer_m@crane.navy.mil
CNT N00164-01-C-4101
AMT $155,230.00
LINE 0001
DTD 060401
TO L-3 Communications, SPD Technologies, Inc. Power Systems Group,
901 Ball Road, Anaheim CA 92805
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-157 SN50O1I5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID
SOL 01TE47-32-P-0400
CNT SP0440-01-M-KL10
AMT $29,610.00
LINE 0001 THROUGH 0002
DTD 060601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-158 SN50O1M7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--MAGNET AND HUB ASSE
SOL SP0440-01-Q-N207
CNT SP0440-01-M-JL75
AMT $38,493.00
LINE 0001
DTD 060601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-158 SN50O1N1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--FUEL SENSOR, LOW LEVEL
SOL SP0440-01-Q-M815
CNT SP0440-01-M-KK90
AMT $27,910.18
LINE 0001 THROUGH 0002
DTD 060601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-158 SN50O1N3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G002H7034, NIIN 012423788
AMT $68,716
LINE 0001
DTD 060601
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1Q1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--INDICATOR, TACH, N1
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-98-C-0004-0023
AMT $205,740.00
LINE 0001
DTD 060701
TO AMETEK AEROSPACE PRODUCTS INC A DIVISION OF AMETEK INC 50
FORDHAM RD WILMINGTON MA 01887-2190
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-158 SN50O2W7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
CNT SP0560-01-M-T061
AMT $99,923.25
LINE 0001
DTD 060601
TO Custom Production Mfg Inc 126 Hopkins Ave Jamestown NY 14701-2066
CITE: (I-158 SN50O1S3)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0244L
AMT $125,000
LINE 192 99A
DTD 060401
TO North Coast Outfitters Ltd. 6 Wells lane Hampton Bays, NY
11946
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-158 SN50O1T8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM053, Sol Nr N00383-01-R-M036, NIIN 012844622
AMT $262,332
LINE 0001
DTD 060601
TO A C Inc , Huntsville ,AL 35810-7069
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-158 SN50O1Q2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
POC Joni L. Stephens, Contract Specialist, Phone: 717-770-5912
CNT SP3100-01-D-5000
AMT $66,599.04 Estimated
DTD 051601
TO ARVCO Container Corp., 845 Gibson Street, Kalmazoo, MI 49001
CITE: (W-158 SN50O228)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LINER, AIRCREW, COLD WEATHER
CNT SP0100-01-C-5057
AMT $274,347.00
LINE 0001AA THROUGH 0010AA
DTD 060601
TO Creative Apparel Associates 318 Augusta Rd P.O.Box 208 Belfast
ME 04915-0208
CITE: (I-158 SN50O1N8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 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--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-R-3497
CNT SP0450-01-C-0631
AMT $239,476.90
LINE 0001 THROUGH 0004
DTD 060601
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-158 SN50O1N5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0560-01-Q-BC95
CNT SP0560-01-M-W947
AMT $31,979.25
LINE 0001 THROUGH 0003
DTD 060601
TO Reflexite corp 315 South St New Britain CT 06051
CITE: (I-158 SN50O1R7)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--REFLECTIVE SHEETING
POC John Odom, 202/305-7320
CNT 4600000425
AMT $2,430,000.00
DTD 060101
TO Minnesota Mining & Mfg., P.O. Box 1450, Minneapolis, MN 55485-9045
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
CITE: (W-158 SN50O2Y2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--KDS FLAT SCREEN MONITORS
POC Seta Hernandez, (309) 782-4737
CNT DAAE20-01-P-0366
AMT $15,999.60
DTD 060401
TO solutions4sure
CITE: (W-158 SN50O2U5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MEDALLIONS FOR PLAQUES
POC John Odom, 202/305-7320
CNT 4600000427
AMT $73,719.20
DTD 060501
TO PBS Group, 12102 Orchid Lane, San Antonio, TX 78247
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
CITE: (W-158 SN50O2V0)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AIR FORCE SPACE COMMAND 2001 INDUSTRY DAYS 25-26 JUL
01, PAFB, CO
DESC: Air Force Space Command 2001 Industry Days is to be held
25-26 July 2001 at Peterson AFB, Colorado Springs CO. The event
is supported by the Rocky Mountain Chapter of the National
Defense Industrial Association. The format this year has been
changed to allow increased interchange between the Government
and contracting communities on important topics to both AFSPC
and Industry. Day 1 will feature briefings to Industry by AFSPC
and other commands focusing on future programs, contractng
opportunities, and operational/technical needs. Day 2 will
afford participants the opportunity to share ideas on challenging
topics in a workshop environment, each led by senior AFSPC
and Industry co-chairs and followed by outbriefs to Lt Gen
DeKok and staff. Sessions and tentative topics include: Space
Control - Defensive counterspace and Offensive Counterspace.
Force Applications - Minuteman IV and Prompt Global Strike.
Space Support - Satllite Command & Control and Space Ranges.
Force Enhancement - Multi-Theater Target Tracking and Time
Critical Targeting. Mission Support - Shortage of Bandwidth,
Strategies for Effective Leveraging of Commercial Assets and
Space Logistics. Acquisition/Contracting: ID/IQ contracts,
shorter acquisition cycles, source selection evaluation criteria
and proposal format - oral/video vs written. Cost for this
informative event will be $220.00 for industry and $40.00 for
Government participants. If you wish to attend only the workshops,
the price is $40.00 for Industry and $10.00 for Government.
Registration packages will be mailed by mid Jun 2001 - early
registration is encouraged as this event sells out early. The
annual Industry Days Golf Tournment will be hosted by NDIA
at the Peterson AFB Silver Spruce Golf Course on the day preceding
the conference, Tuesday 24 Jul 01. The $45.00 fee per person
includes green fees, cart, prizes and lunch. Registration and
agenda information will be available on the NDIA website at
www.ndia.org.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-158 SN50O1W2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: Q--RADIO FREQUENCY IDENTIFICATION (RFID) AUTOMATIC IDENTIFICATION
TECHNOLOGY (AIT) ADVANCED HAZARDOUS MATERIALS RAPID IDENTIFICATION,
SORTING & TRACKING (AHRIST)
DESC: HQ DLA J-3 Logistics Operations, located at Fort Belvoir,
Virginia is conducting market research, proof-of-concepts,
operational, demonstrations and testing prototypes to identify
commercial entities capable of providing Automatic Identification
Technology (AIT) supporting DLA J-3's Advanced Hazardous Materials
(HAZMAT) Rapid Identification, Sorting and Tracking (AHRIST)
Project. The AIT technologies of interest specifically include
Radio Frequency Identification (RFID) intelligent tags embedded
in either standard military or commercial labels, in packaging
labels, and where appropriate on individual items. This
synopsis is for information and planning purposes only, and
is not to be construed as a commitment by the Government. No
contract will be awarded from this specific announcement. Reimbursement
will not be made for any costs (except for RFID intelligent
tags which are treated as consumables for this announcement)
associated with providing information in response to this announcement,
any follow-up information requests, or for participation in
the formal testing. It is expected that the vendor will supply
all hardware and software for the entire RFID system to include
at a minimum the RFID Portal, RFID interrogator, RFID encoder
printer and technical support during the testing period. Vendors
will be allowed to optimize their portal and prototype configurations
on-site for one week prior to the government's formal testing.
The government reserves the right to select all, some, or none
of the submitted proposed systems for testing. No contract
will be issued as result of this sources-sought announcement.
As a part of this market research, interested respondents should
submit expression of interest to this office by the close of
business on June 18, 2001, attend a Vendors' Information Meeting
(VIM) on June 19, 2001 at Defense Supply Center Richmond, Richmond,
Virginia, building 33, Bay H, room 33-A from 1:00 PM to 4:00
PM, and provide detailed technical solutions in response to
this Request for Information by July 18, 2001. Interested parties
are requested to submit their intent to attend the VIM by June
15, 2001. Any known questions may be presented to the government
prior to the VIM. All questions that arise in advance of or
during the VIM will be disseminated to all attendees in writing.
Final reports and debriefings of findings will occur after
analyses of the data collected during the Operational Tests
are complete. Follow-on anticipated support services are scheduled
to begin during FY02. Points of Contact for this effort
are Stephanie Pennello, HQ DLA, Fort Belvoir, VA (703) 767-1355
email: stephanie_pennello@hq.dla.mil and Jim Jenkins, HQ DLA,
(703) 767-3750 email: jim_jenkins@hq.dla.mil Further details
regarding this synopsis are provided on the INTERNET at URL:
http://ahrist.ornl.gov
LINKURL: http://ahrist.ornl.gov
LINKDESC:
project
EMAILADD: stephanie_pennello@hq.dla.mil
EMAILDESC:
CITE: (W-158 SN50O1W8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-158 SN50O217)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: R--MODIFICATION TO THE CHEMICAL BIOLOGICAL INCIDENT
RESPONSE FORCE INTEGRATED LOGISTICS SUPPORT CONTRACT M67004-98-D-0001
DESC: Marine Corps Logistics Base (MCLB), Albany is currently
executing year three of a five year contract (years 3-5 are
option years) with a period of performance from September 1,
1998 to August 31, 2001. MCLB, Albany will extend the period
of performance for option year 1 not to exceed 90 days in order
to support the acquisition timeline for the follow-on contract.
Additionally, the contract will be modified to allow for the
unanticipated expansion of the customer base. Accordingly,
the contract ceiling will be raised from $50, 500,000 to $65,500,000
to support these efforts. All other conditions remain unchanged.
A new procurement for services after September 31, 2001 is
pending. This notice of intent is not a request for competitive
proposals. A written response shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
POC is Ca ptain Jeffrey W. Megargel, Contracting Officer, Code
891, (229)639-6715 or Ms. Barbara Banks, Contract Specialist,
Code 891, (229)639-6761
CITE: (D-158 SN50O2G1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Contracts Dept., P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
SUBJECT: R--MODIFICATION TO THE CHEMICAL BIOLOGICAL INCIDENT
RESPONSE FORCE INTEGRATED LOGISTICS SUPPORT CONTRACT M67004-98-D-0001
DESC: Marine Corps Logistics Base (MCLB), Albany is currently
executing year three of a five year contract (years 3-5 are
option years) with a period of performance from September 1,
1998 to August 31, 2001. MCLB, Albany will extend the period
of performance for option year 1 not to exceed 90 days in order
to support the acquisition timeline for the follow-on contract.
Additionally, the contract will be modified to allow for the
unanticipated expansion of the customer base. Accordingly,
the contract ceiling will be raised from $50, 500,000 to $65,500,000
to support these efforts. All other conditions remain unchanged.
A new procurement for services after September 31, 2001 is
pending. This notice of intent is not a request for competitive
proposals. A written response shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
POC is Ca ptain Jeffrey W. Megargel, Contracting Officer, Code
891, (229)639-6715 or Ms. Barbara Banks, Contract Specialist,
Code 891, (229)639-6761
CITE: (D-158 SN50O2G2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-158 SN50O2G8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: CONVERSION BARRELS FOR THE M-4 RIFLE AND M-9 PISTOL.
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 include in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ), DAHA42-01-Q-0011, which
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-26. The North American Industry Classification
System (NAICS) Code will be 332995, size standard is 100. The
government has a requirement for: (A) DESCRIPTION: 72 each
SFUAC Conversion Barrels for the M-4 Rifle and 72 each SFUAC
Conversion Barrels for the M-9 Pistol (Baretta). (B) APPLICABLE
PROVISIONS AND CLAUSES: (1) 52.212-1, Instructions to Offeror
Commercial Items; (2) 52.212-2, Evaluation Commercial Items;
(3) 52.212-3 Offeror Representations and Certifications Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of 52.212-3 in full text is available at www.arnet.gov/far
or upon request from the contracting office); (4) 52.214-4,
Contract Terms and Conditions Commercial Items; (5) DFAR 252.204-7004,
Required Central Contractor Registration; (6) 52.215-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Commercial Items; (7) 52.212-6, Evaluation Commercial
Items; (8) the following clauses are applicable and incorporated
by reference: 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration; 52.232-36, Payment by Third
Party. (c) EVALUATION FACTORS: The contract type for this
procurement will be Firm-Fixed Price and award will be made
on the basis of best value to the government, price and other
factors considered. Selection will be based on the following
evaluation factors in order of importance: (1) Technical factors,
consideration of capability to provide the items required,
and the quality of the proposed item; (2) total cost or price;
(3) past performance. (D) INSTRUCTIONS: To receive award, the
offeror must be registered in the Central Contractor Registration
(CCR) database which can be accessed at web site www.ccr2000.com
or call CCR Assistance Center toll free at 1-888-227-2423.
Offers shall be submitted NLT 4:00 p.m. MST on June 25, 2001
to USPFO for Utah, Attn: Linda Duvall, 12953 South Minuteman
Drive, Draper, UT 84020-2000. Facsimile offers will be accepted.
All offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number,
offerors name and address, point of contact, phone number,
fax number, and e-mail address (if available). Point of Contact:
Linda Duvall at (801) 523-4091.
EMAILADD: linda.duvall@ut.ngb.army.mil
EMAILDESC:
CITE: (W-158 SN50O2M2)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: NOTICE OF GOVERNMENT INTENT TO EXERCISE THE OPTION I
PERIOD
DESC: The Government has sent prelimiary notification to the
Contractor Quanterra Inc., 325 Ayer Road, Harvard, MA of its
intent to exercise the Option I period of July 28, 2001 through
July 29, 2002 for U.S. Geological Survey Contract 00CRCN0036.
The contract is for estimated quantities of the Quanterra 730
Data Logger with 6 Channels and the STS-2 Broadband Sensor.
The contract contains an Option II period of July 28, 2002
to July 29, 2003.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-158 SN50O2Q8)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: NOTICE OF GOVERNMENT INTENT TO EXERCISE THE OPTION I
PERIOD
DESC: The Government has sent prelimiary notification to the
Contractor Quanterra Inc., 325 Ayer Road, Harvard, MA of its
intent to exercise the Option I period of July 28, 2001 through
July 29, 2002 for U.S. Geological Survey Contract 00CRCN0036.
The contract is for estimated quantities of the Quanterra 730
Data Logger with 6 Channels and the STS-2 Broadband Sensor.
The contract contains an Option II period of July 28, 2002
to July 29, 2003.
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-158 SN50O2R1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MIRA PLUS CC CHEMISTRY ANALYZER
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), in Morgantown,
WV has an ongoing project to investigate the effects of asphalt
fumes on pulmonary irritation, inflammation, airway reactivity,
and lung injury. A routine way of assessing lung injury is
to analyze the lavage fluid for increases in protein, albumin,
lactate dehydrogenase, ad other enzymes. Currently, for this
and other projects, the Roche Diagnostics COBAS FARA II is
used for the analysis. Since Roche is no longer supporting
the FARA II with reagents, supplies or service, we are forced
to make the transition to a new instrument in the middle of
our projects. IT IS CRITICAL TO HAVE AN INSTRUMENT WHICH WILL
PROVIDE COMPARABLE RESULTS TO THOSE DONE ON THE Roche COBAS
FARA II at the beginning of the project. The Roche MIRA Plus
is the only instrument known to meet this requirement. The
software and method of performing analyses are similar between
the two instruments. Therefore, the government intends to negotiate
on a sole source basis with Physician Sales & Service, Inc.
Oakdale, PA, who has exclusive rights to sell the MIRA instrument.
If there are vendors having the capabilities necessary to meet
the stated requirements above, they may submit appropriate
documentation, literature, brochures and references to Brenda
L. Goodwin (MS 1019), Reference: 2001-Q-04067, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. Organizations
may respond within 10 days after publication of this notice.
Information received would generally be used for the purpose
of determining whether to conduct a competitive procurement.
This notice is issued for informational purposes only.
CITE: (W-158 SN50O2Y1)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-034
DUE 062701
POC Wendy Nevels 817-978-3794
DESC: A wide variety of Mobile Homes, Vehicles, Computer Equipment,
Telephone Systems & Equipment, Office Equipment & Furniture,
Medical Equipment, Radios, Credit Card Terminals & Printers,
Cameras & Camera Equipment, Televisions & VCRs, Ice Machines,
Welder, Chain Saws, Toolboxes, Tools, Lawn Mowers, Copiers,
Vacuum Cleaners, Air Conditioners, Boats, Boat Motors, Microwave
Ovens, Refrigerators, Stove, Various Meters & Measuring Equipment,
Electric Personnel Carriers, Cash Registers, Audio & Video
Equipment, Fuel Pump Assemblies, Heaters, Circuit Breakers,
Water Storage Tank, Engine Generators, Microfiche Readers,
Date/Time Stampers, Office Supplies, Burglar Bars, and Exercise
Equipment. Property is located at various locations within
the five states of the Greater Southwest Region. Inspection
dates are June 18-22, 2001, from 8:30am to 3:30pm. Bid opening
is June 27, 2001, at 1:00pm. All bids must be received by 1:00pm
on June 27, 2001. A copy of the Invitation for Bids may be
obtained by calling the Sales Office at 817-978-2352, or 1-800-495-1276,
through the Faxback Automated System by dialing 817-978-9907/9908,
or from the internet at http://regions.fss.gsa.gov/r07/7fp/readme.cfm.
Be sure to also cehck out our online auctions at www.gsaauctions.gov.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
CITE: (W-158 SN50O2C5)
[Commerce Business Daily: Posted in CBDNet on June 7, 2001]
[Printed Issue Date: June 11, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-045 OF BOATS, CONSTRUCTION EQUIP., SHOP
EQUIP. & MORE, TRUMAN LAKE, MISSOURI
DUE 062301
POC GSA Sales Office 816-823-3700
DESC: Selling 625 lots including John Deere JD400 Tractor, 2
ea. John Deere 302 Tractors, Ford 545 Tractor w/Loader Attachment,
Gallion Model's 503 & 118 Road Graders, International Series
C175 Track Loader, Case 380B Tractor w/Loader & Counterbalance
Attachments, Brush Hogs, Batwing Mower, Finish Mower, 3 point
Post Hole Augers & Cement Mixers, 12', 14' & 16' Flat Bottom
Boats, Mark Twain Boat, Motor & Trailer, 19' Monark Boat, Motor
& Trailer, 18' Lowe Boat, Motor & Trailer, 2 ea. 35 HP Outboards,
2 ea. 25 HP Outboards, 1 ea. 60 HP Outboard, 4 ea. 30' x 7'
Aluminum Ponton Halves (for Floating Bridge Model M4), Polaris
4x4 ATV, 1980 GMC Dump Truck, 1977 GMC Flat Bed Truck, 1988
Dodge Dakota, numerous Truck & Tractor Tires & Wheels, various
size Water Pumps, Cedar Fence Boards, 400 ea. Galvanized Trash
Cans, Ladders, Construction Equipment & Supplies, Industrial
Air Compressors, Machinist Tools, Bits, Reamers, End Mills,
Picnic Tables, Barrett Walk-Behind Forklift(Like New), Snow
Blower, Terrain King Road Broom, 1500 LB. Ship Anchor, Welding
Equipment, Hand Tools, Electric Power Tools, Table Saw, Radial
Arm Saw, Lawn Mowers & Tractors, Garden Tols, Pressure Washers,
Hydraulic Jacks, Transmission Jack, Power Hack Saw, Tire Mounters/Demounters,
Wheel Balancer, Truck Tool Boxes, Small Gas Engines, Chain
Saws, Roofing Supplies, Outdoor Lighting Fixtures, Shop Equipment
& Furniture, Office Equipment & Furniture, Mobile & Base Radio
Equipment, 35 mm Cameras, 16 mm Projectors, Slide Projectors,
Bathrrom Fixtures, Survey Equipment, Silk Screen Equipment,
Self Inflating Life Raft, Solar Panels, Army Cots and much
more. Inspect 9:00 am to 3:00 pm, June 21 & 22, 2001 & 7:00
am to 8:00 am, June 23, 2001 at the US Army Corp of Engineers
Maintenance Yard, Below Truman Dam, Near Warsaw, Missouri.
From Hwy. 65 take Hwy 7 West to Dam Access Road. Go North towards
Dam Approx. 1 mile to Maintenance Yard. Auction begins at 8:00
am, June 23, 2001. For information on the property or directions
to the sale call Marge Wipple at 660-438-7317 (ext 1140) or
Sam Battaglia at 816-983-3838. For information on the methods
of payment or for a copy of the catalog call 816-823-3700 and
ask for Auction Sale 01-045 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://sales.gsa.gov
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-158 SN50O2G5)