[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RELIANCE CONSOLIDATED MODEL (RECOM)
SOL 1-058-RB.0004
POC Marie L Smith, Contracting Officer, Phone (757) 864-4122,
Fax (757) 864-7709, Email m.l.smith@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This is modification number two (2) to the synopsis entitled
RELIANCE CONSOLIDATED MODELS (RECOM)DESIGN AND/OR FABRICATION,
Solicitaton Number 1-058-RB.0004, which was posted on May 18,
2001. You are notified that the following changes are made:
The Draft RFP is expected to be released on or about July 17,
2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RB.0004
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-187 SN50R141)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STUDY OF THE SEASON FLUXES OF TERPENOID COMPOUNDS
FROM A PINUS TAEDA PLANTATION
SOL CI-01-CFD115
POC Mike Hennessey, 513-487-2032
DESC: This is not an announcement for a solicitation. No solicitation
will be issued as a result of this synopsis. EPA plans to issue
a contract on a noncompetitive basis to Duke University for
field testing of a prototype "relaxed eddy accumulation instrument"
(REA) capable of measuring a range of biogenic non-methane
volatile organic compounds (BNMVOCs. The instrument was developed
under a previous cooperative agreement between Duke University
and EPA. The instrument has been tested in laboratory and limited
field environments. Under this contract, the contractor will
conduct additional field tests under a wide range of real world
conditions. Objectives of the study are: 1.Evaluate BNMVOCs
fluxes; 2. Assess diurnal and seasonal variation of fluxes
from coniferous forests; 3. Assess fluxes in relation to micrometeorological
conditions; 4. Test and validate models; and 5. Quantify emissions
of different chemical species to determine their role in particulate
formation. This study will help to clarify the extent to which
natural vegetation contributes to the organic chemicals found
in the atmosphere and also to expand the general body of knowledge
valuable to atmospheric scientists. Any organization that feels
it can meets EPA's requirements must submit documentation to
support the contention within 15 days after publication of
this notice. Questions must be submitted via e-mail to hennessey.mike@epa.gov.
EMAILADD: hennesey.mike@epa.gov
EMAILDESC:
Division - Cincinnati
CITE: (W-190 SN50R1S0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SILICON CARBINE FIBER SURFACE
SOL RFQ3-180864
DUE 072301
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: The purpose of this amendment is to revise the title of
the procurement to "SILICON CARBIDE FIBER SURFACE". Also, the
period of performance will be six months from award date.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-180864
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R1P0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: A--ANALYSIS TO UNDERSTANDING PATTERNS OF MENTAL HEALTH
SOL 10N3-201-01
DUE 082401
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to negotiate and award
a contract to the Nathan Kline Institute Research Foundation
for Mental Hygiene of Orangeburg, NY to perform a study and
analysis of the patterns of mental health services usage of
veterans who receive services from either or both the State
Office of Mental Health and the Department of Veterans
CITE: (W-190 SN50R260)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-1 RECLAMATION STUDY
SOL N00019-99-G-1554
POC Helen Dawson, AIR-2.3.1.2.3, (301) 757-5232
DESC: The Naval Air Systems Command intends to award a firm-fixed-price
delivery order to Bell Helicopter Textron, Inc. (BHTI), P.O.
Box 482, Fort Worth, TX 76101-0482 under Basic Ordering Agreement
N00019-99-G-1554 for an H-1 engineering study. BHTI will study
two UH-1N and five HH-1N aircraft, which have been reclaimed
from storage at Aerospace Maintenance and Regeneration Center
(AMARC), to determine cost, amount of work, and equipment necessary
to bring, only the portions of each aircraft that will be retained
for the UH-1Y, up to the minimum standard for induction into
the "UH-1Y" remanufacture line. The study will include, but
is not limited to the following: material condition, airframe
and avionics changes, or portions thereof, required to reach
baseline configuration; nomenclature and part number of only
those items listed in the technical directives that will be
retained in the UH-1Y after remanufacture and that must be
provided to BHTI as government furnished material/equipment;
sustaining engineering and GFE required. BHTI is the sole designer,
developer, and manufacturer of the H-1 helicopter. The period
of performance for this order will be 60 days from award. This
procurement is being contracted on a basis of "other than full
and open competition," and this synopsis is for informational
purposes only. Any firms interested in subcontracting opportunities
should contact BHTI directly.
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1J9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070 Cochrans Mill Road, Pittsburgh, PA, 15236-0070
SUBJECT: B--B--DEVELOPMENT AND DELIVERY OF
SOL 2001-N-08019
DUE 080301
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Florence Black, Contract
Specialist, Phone (412)386-4451, Fax (412)386-6429, Email fbb4@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to conduct negotiations on a sole source basis with the State
& Territorial Injury Prevention Directors' Association (STIPDA),
2141 Kingston Court, Marietta, GA 30067 to provide updates
of educational materials based on the STIPDA publication "Safe
States: Five Components of a Model State Injury Prevention
Program and Three Phases of Program Development." This notice
is for information purposes only. Solicitation documents are
not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/2001-N-08019/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1S6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION OF NEW SENSOR TECHNOLOGY TO REDUCE HAZARDS
IN CONSUMER PRODUCTS
SOL CPSC-Q-01-5172
DUE 082301
POC Rose Mary Heidenreich, Contract Specialist @ (301) 504-0444
ext. 1145 or Donna Hutton, Contracting Officer @ (301) 504-0444
ext. 1421
DESC: The Consumer Product Safety Commission (CPSC) intends to
award a firm-fixed price procurement for sensor technology
studies. This procurement requires the Contractor to provide
an evaluation of New Sensor Technology to Reduce Hazards in
Consumer Products. The Contractor shall perform a study and
analysis that will entail three phases as follows: Phase 1
will be a broad study of the art in sensing technologies that
may impact public safety, Phase 2 shall define specific applications
of sensor technologies from the broad study in averting the
hazard scenarios encompassed within the CPSC Strategic Plan,
and Phase 3 will involve a demonstration by the Contractor
of a specific hazard avoidance system that uses sensor technologies
integrated with a consumer product. The Contractor will price
these phases individually, and the Government reserves the
right to award or not to award any of the three phases. This
procurement is to assess the state of the art of sensor technologies
in the industrial, defense, and space sectors, and determine
the applicability of these technologies in reducing a broad
range of product hazards to consumers. Emphasis will be placed
on sensing technologies that have not previously been employed
in reducing consumer product hazards. The Contractor is to
identify opportunities to advance the state of the art in sensor
technologies to improve their applicability in reducing consumer
hazards. The consumer hazards to be considered are (1) fire
hazards, including electrical arcing, incipient overheating
conditions, and combustibles, (2) chemical hazards including
carbon monoxide and other toxic fumes, (3) electrocution hazards,
including products that are either cord-connected or hard-wired
to an AC power source, (4) stability hazards associated with
consumer appliances, including tip-over hazards for stationary
products, (5) amputation/crushing hazards associated with powered
equipment. The Contractor shall provide a report including
the following: (1) name of each sensor technology, (2) theory
of operation, (3) technical specifications, (4) interface requirements
and (5) potential applications for the technology in consumer
products. The Contractor shall identify technologies that document
how each sensor system can be more compatible with consumer
products through advances in the state of the art. The Contractor
shall develop a schedule of major activities, provide a budget
of anticipated expenses for each activity, and provide regularly
scheduled status reviews. The period of performance is to be
from the effective date through a period not to exceed ten
(10) months from the award date. The Contractor shall have
a minimum of five (5) years experience in sensor technology.
Any firms desiring consideration are requested to fully identify
their interest and capabilities within 15 days of the date
of publication of this synopsis to CPSC Division of Procurement
Services and contact listed below. The final award(s) decision
will be based upon a combination of the following: 1) demonstrated
ability to perform the work, 2) demonstrated ability to provide
high quality work products, 3) quoted price, 4) key personnel
5) information that shows the breadth and experience of work
in a variety of sensor technologies, 6) information that demonstrates
an interdisciplinary approach across the fields of science,
engineering, and human behavioral sciences in problem solving,
7) Access to expertise in each technical field studied, and
knowledge of non-commercialized sensing techniques, 8) information
that shows a systems-level approach to problem solutions, considering
the technical and non-technical aspects alike, and 9) information
that shows the ability to perform complex systems research
and analysis that integrates many scientific and engineering
disciplines. Quoter responses shall address all nine listed
criteria in order to be considered. The estimated release date
for CPSC-Q-01-5192 will be on about July 25, 2001. The anticipated
award date will be on or about September 1, 2001. The NAICS
code is 541330. All responsible sources may request a copy
of the RFQ by fax at (30l) 504-0628 or send an e-mail to rheidenreich@cpsc.gov
and submit a written quotation, which shall be considered by
the agency. No telephone requests for copies of the RFQ will
be accepted.
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-190 SN50R259)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--INTENT OF SOLE SOURCE AWARD FOR ORGANIZATION/ADMINISTRATIVE/PERSONNEL
STUDIES
SOL PR 480/0230Z/01
DUE 071601
POC Austin A. Thomas, 202-231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source Firm-Fixed
Price purchase order to Corporate Executive Board which provides
membership to the Corporate Leadership Council (CLC). CLC provides
research, studies, data and professional information on Human
Resource programs from HR executives of leading corporations
worldwide. The reports and services provided will assist DIA
in it's Human Resource Reforms Initiative. CLC provides research
focused on strategic management and change in the corporate
enterprise through identification and dissemination of best-demonstrated
practices from corporate human resources initiatives worldwide.
This notice of intent is not a request for quotations (RFQ)
for competitive quotes. Vendors who posses similar skills and
expertise are encouraged to contact the POC of this requirement
listed below. Responses should be submitted by e-mail, telephone,
or via facsimile. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Submit responses to the attention of Austin A. Thomas,
Contracting Specialist, VACA by telephone at (202)-231-2878,
fax at (202)-231-2831 or e-mail at austin.thomas@dia.mil.
LINKURL: None
LINKDESC:
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-190 SN50R264)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES SUPPORT (SESS)
FOR THE CH-47 IMPROVED CARGO HELICOPTER ENGINEERING AND MANUFACTURING
DEVELOPMENT (EMD)AIRCRAFT
SOL DAAH23-01-R-0884
DUE 071401
POC Teresa Cosby, Contract Specialist, AMSAM-AC-AV-B, 256-313-0737.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731
DESC: SYNOPSIS# 01-0001. --Software Engineering Services Support
(SESS) for the CH-47 Improved Cargo Helicopter in support of
Operational Testing and early development of the new aircraft.
--This acquisition is Sole Source to Boeing Defense & Space
Group, P.O. Box 16858, Philadelphia, PA 19142. See Numbered
Note(s) 22.
CITE: (W-187 SN50R124)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ENGINEERING SERVICES FOR THE AL/ALQ-131, NOISE GENERATION
= CIRCUIT CARD ASSEMBLY DEVELOPMENT AND INTEHRATION PROGRAM
SOL F09603-01-R-52713
DUE 082301
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (912)926-7001,
Fax (912)926-7211, Email Tim.Hudson@robins.af.mil
DESC: Engineering services for the AN/ALQ-131 Noise Generation
Circuit = Card Assembly Development and Integration Program.
PR: = FD2060-01-52713. Requirement is sole source to Northrop
Grumman based = on FAR 6.302-1.This acquisition may/does involve
technology that has a = military or space application. The
only US contractors who may = participate are those that are
certified and registered with DLSC = (1-800-352-3572) and have
a legitimate business purpose. US contractors = must submit
a copy of their current, approved DD Form 2345 with their =
request for solicitation. To request this certification, write
to the = Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal = Center, Battle Creek MI 49017- 3084 and
request a copy of Department = of Defense Form 2345 or call
DLSC at the above number. The = solicitation/data package will
be mailed to the data custodian = identified in block 3 of
the DD Form 2345. The extent of foreign = participation has
not yet been determined. MOU country sources must = contact
the Contracting Officer within 15 calendar days of the date
of = this synopsis notice to receive a copy of the solicitation
at the time = it is initially issued. Issuance of the RFP will
not be delayed to = review requests from MOU country sources
received after 15 days or from = non-MOU country sources. Nothing
in this notice contradicts other = restrictions, identified
in the synopsis notice or solicitation, = regarding eligible
sources (e.g., if this is a small-business = set-aside, foreign
sources may not participate as potential prime = contractors
but could, if otherwise eligible, participate as = subcontractors).
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 contacting = 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 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-R-52713/listing.ht=
ml
LINKDESC:
notice
CITE: (D-190 SN50R1T3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
SOL DAHA30-01-R-0023
DUE 081301
POC Major Earl Evans 315-454-6441
DESC: It is contemplated that an Indefinite Delivery/Indefinite
Quantity Contract be awarded by the United States Property
and Fiscal Office for the state of New York, (USP&FO-NY) to
a qualified professional Architect Engineer (AE) firm. The
majority of services will be performed in upstate New York,
at the 174th Fighter Wing, Hancock Field ANG Base located in
Syracuse, New York. However, additional projects may be awarded
at the five locations throughout the state. They are: Niagara
Falls ANGB; Stratton ANGB in Scotia, NY; Westhampton Beach
ANGB; Stewart ANGB located in Newburgh, NY; and NEADS at the
former Griffiss AFB, in Rome, NY. The selected firm will be
tasked to perform AE multi-disciplinary designs, Task Orders,
and projects which consist of the following services: Title
I, Type A investigative, Type B Design, and Title II, Type
C, Construction inspection, or any combination thereof. Each
Task Order will require a mixture of engineering disciplines.
Upon award, negotiations for each specific Task Order shall
be based on the AE effort involved. Scope of design services
may include but are not limited to: Architectural, civil, structural,
mechanical, electrical, and environmental designs for construction,
repair and alteration of multi-use facilities and base utilities/pavements.
The contract may also call for the preparation of engineering
studies, facility project books, and/or statements of work
for various engineering studies. The Indefinite Delivery contract
will have a maximum monetary limitation of $2,000,000.00/yr.
The initial contract duration is for a period of one (1) year
from the date of initial award. IAW FAR 52.217-09, the Government
may extend the term of the contract for four (4) years, by
written notice within the time frame specified in the contract.
The North American Industrial Classification System (NAICS)
code is 541310. Selection of AE is not based upon competitive
bidding procedures, but rather upon satisfactory performance
of the required qualifications. Necessary professional qualifications
are listed in priority order as follows: 1) Professional qualifications
necessary for satisfactory performance of the required services;
2) Specialized experience and technical competence in the type
of work required, including where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered material; 3) Capacity to accomplish
the work in the required time; 4) Past Performance in contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
5) Location in the general geographical area of the project
and knowledge of the locality of the project; provided that
application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project;
and 6) Volume of work awarded by DOD during the past twelve
(12) months. Firms not complying with these requirements will
be considered non-responsive. AE firms shall submit appropriate
application data on Standard Forms 254 and 255. Applications
are due on 13 August 2001. However, if the announcement appears
after July 13, 2001, applications are due 30 days from the
CBD publication date. This solicitation is for full and open
competition (a set aside is not applicable hereto (NAICS 541310)).
IMPORTANT: In order to be considered for selection, it is imperative
that the submittal package be forwarded to: Major Earl Evans,
Base Civil Engineer, 174th FW, Hancock Field Air National Guard
Base, Syracuse, NY 13221-7099. Telephone: 315-454-6441. The
Base Civil Engineer is responsible for selection, not the USP&FO-NY.
E-mail: earl.evans@nysyra.ang.af.mil
CITE: (W-190 SN50R228)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: C--SANITARY SURVEYS
SOL KAQ010061
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Modification to cancel this project.*****
CITE: (W-190 SN50R280)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(CONSTRUCTION PHASE) FOR DESIGN OF MISCELLANEOUS PROJECTS IN
THE PACIFIC REGION
SOL DACA83-01-R-0021
DUE 081001
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: 1) CONTRACT INFORMATION: Architect-Engineer (Construction
Phase) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various civil works
and military projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000,00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
Indefinite Delivery Contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/Indefinite
Delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in 2002.
This announcement is open to all businesses regardless of size.
2) PROJECT INFORMATION: Work includes A-E Construction Phase
services primarily for local Government highway, airports,
and harbor projects. Services may include review of contractor
performance and submittals, monitoring contractor performance,
construction inspection, evaluation and review of contractor
proposals and reports, attendance at related meetings, preparation
of as-built drawings, etc. Selected projects may require inspecting
and sampling personnel to be certified by the State of Hawaii,
Department of Transportation. Compatibility with specific computer-aided
drafting (CAD) equipment, and format of required CAD products,
is a requirement on selected projects. 3) SELECTION CRITERIA:
See Note 24 for general selection process. The PRIMARY selection
criteria in descending order of importance are: (a) professional
qualifications of the firm's staff/consultants to be assigned
to the projects; (b) specialized experience of the firm in
preparing the services and products listed above; (c) the
firm's past performance on DoD, local Government, and private
sector contracts (cost control, quality of work, compliance
with schedule); (d) capacity of the firm to accomplish work
in the required time (size of firm, workload) and capability
to respond in a timely manner to Government requirements under
an indefinite delivery A-E contract; and (e) knowledge of the
locality of the projects The SECONDARY selection criteria in
descending order of importance are: (a) location of the firm;
(b) volume of recent DoD work; and (c) participation of small
business, small disadvantaged business (SDB), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. The Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm will be
required to obtain Defense Base Act Insurance (workman's compensation
insurance) for work performed outside the waters of the United
States. The selected firm, if a large business firm, must comply
with FAR 52.219-9 regarding the requirement for submitting
and negotiating a subcontracting plan. The subcontracting goals
for this District are: (1) at least 62% of the subcontract
amount be placed with small businesses (SB), which includes
SDBs and women-owned small businesses (WOSB); (2) at least
15% of the subcontract amount be placed with SDBs; and (3)
at least 5% of the subcontract amount be placed with WOSBs.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@usace.army.mil.
4) SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by August 10, 2001 or within thirty (30) calendar
days from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-EC-M,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. For further information
regarding this proposed acquisition, contact Mr. James Tamura
at telephone (808) 438-8540. Request for Proposal No. DACA83-01-R-0021
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R138)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: C--EXPAND CLINIC AND RELOCATE WAREHOUSE
POC Kathleen M. Kaler, 317/554-0208
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN is soliciting for the services of an Architect/Engineer
(A/E) firm to provide services for Project No. 583-320, Expand
Clinic and Relocate Warehouse. Design work includes all mechanical,
plumbing, electrical, landscape, structural and general architectural
work in phases to maintain the operation of the existing hospital
during construction of the new warehouse, dock, distribution
area, and clinical addition. Design work is anticipated to
include up to 1,400 square feet of new space per floor. Work
will also include remodeling within the existing hospital building
necessary alterations for the connecting corridors. The new
addition will be designed to allow the construction of two
additional floors at a later date. All work will be in accordance
with current VA design guides, standards, and requirements,
NFPA, JCAHO, ASHRAE and local/federal codes. Scope of work
includes but is not limited to (1) prepare complete construction
drawings and specifications within funding limitations, (2)
provide detailed cost estimates, (3) construction period services,
and (4) provide as-built drawings using current version of
VA compatible Auto-Cad program. Estimated construction cost
is between $2,000,000 and $5,000,000. NAICS code is 541310.
In addition to the evaluation factors listed in Note 24, consideration
will be given to the following: (1) experience in designing
similar VA and government work within the past five years;
(2) estimating effectiveness; (3) proposed management plan;
(4) capabilities in utilizing value engineering, life cycle
costs, critical patch, CAD, and energy conservation measures;
(5) any design awards; and (6) any circumstances or outcomes
of any litigation you've been involved in over the last five
years. Firms desiring consideration are invited to submit completed
SF 254 and SF 255 to Kathleen M. Kaler (90C), Roudebush VA
Medical Center, 1481 West Tenth Street, Indianapolis, IN 46202.
Responses are due by close of business no later than 30 days
from the date of the announcement in the CBD or August 13,
2001, whichever is latest. Award is subject to availability
of funds. This is not a Request for Proposal. See Note 24.
CITE: (W-190 SN50R261)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: D--2 SOPS AUDIO-VISUAL PURCHASE AND INSTALL
SOL FA2550-01-Q-0534
DUE 072301
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
= Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- Janet = Stinson, Contracing Specialist, Phone (719)567-3802,
Fax (719)567-3809, = Email janet.stinson@schriever.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. (ii) The solicitation number = is FA2550-01-Q-0534
and is issued as a Request for Quotes (RFQ). (iii) = The incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-18 and Defense Acquisition Circular
= 2000627. (iv) This requirement 100% set aside for small business.
The = NAICS/Standard Industrial Classification is 334119 and
the Business = Size Standard is 1000 employees. (v) Required
line items quantities = and units of measure are listed in
the attached Statement of = Objectives. (vi) NONPERSONAL SERVICE/SUPPLY:
Contractor shall provide = all necessary equipment, materials,
supplies, labor, tools and = transportation necessary to provide
a technical solution/proposal, and = based on that technical
solution/proposal provide complete delivery and = installation
of an Audio-Visual (AV) system for Bldg. 400, room 1, Mod =
15, at Schreiver AFB, CO in accordance with the attached Statement
of = Objectives (SOO) (see attached file titled SOO 6 Jul 01)
and 50th Space = Wing Instruction 33-105, Schriever AFB Facility
Installation Standards = (see attached file titled AFI 33-105.
(vii) This service/supply is = required to be completely delivered
and installed with all terms FOB = destination at Schriever
AFB, CO 80912, no later than 15 Dec 01. = (viii) The provision
at 52.212-1, Instructions to Offerors-Commercial, = applies,
with the following addenda: (1_ A technical proposal shall
be = submitted for evaluation addressing all information required
in = accordance with the SOO, paragraph 10. (2) The offeror
shall submit = recent past performance information (projects
performed within the past = three years ? July 1999 through
June 2001) on three previous relevant = (of similar scope,
magnitude and dollar value) audio-visual projects. = Past Performance
reference information shall be provided on each = project as
follows: Agency name and location, person in charge, = contract
number, dollar value, date performance was completed, and a
= description of the project scope. The Government reserves
the right to = contact these agencies to determine a past performance
rating. (3) = The shall submit a cost quotations to include
overall price of the = project with a cost breakdown of all
labor, engineering, programming, = materials, equipment, transportation,
delivery, overhead and profit = needed to provide an acceptable
working audio-visual system. (4) A = site visit is scheduled
for 13 Jul 01, 2:00 PM local time at Building = 400, Mod 15,
Room 1, Schriever AFB, CO. Interested attendees must = notify
the 50th Contracting Squadron, Janet Stinson, 719-567-6382,
no = later than 11 Jul 01. Attendance is highly encouraged
to view the area = existing conditions, equipment and materials
on site. (ix) The = provision at 52.212-2, Evaluation-Commercial
Items applies with the = following evaluation factors having
equal value in evaluation for = award: Offers shall be evaluated
in accordance with FAR 15.305 and the = following criteria:
(1) Technical (capability of technical solution = offered to
meet Government?s need) will be evaluated on a pass or fail
= basis; (2) Past Performance will be evaluated in accordance
with FAR = 15.305(a)(2)(iii). The following ratings will be
assigned to each = offer?s past performance: (A) Exceptional/High
Confidence - Based on = the offeror?s performance record, essentially
no doubt exists that the = offeror will successfully perform
the required effort. (B) Very = Good/Significant Confidence
- Based on the offeror?s performance = record, little doubt
exists that the offeror will successfully perform = the required
effort. (C) Satisfactory/Confidence - Based on the = offeror?s
performance record, some doubt exists that the offeror will
= successfully perform the required effort. (D) Neutral/Unknown
= Confidence - No performance record identifiable (reference
FAR = 15.305(a)(2)(iii) and (iv)). (E) Marginal/Little Confidence
- Based on = the offeror?s performance record, substantial
doubt exists that the = offeror will successfully perform the
required effort. Changes to the = offeror?s existing processes
may be necessary in order to achieve = contract requirements.
(F) Unsatisfactory/No Confidence - Based on the = offeror?s
performance record, extreme doubt exists that the offeror =
will successfully perform the required effort. In assessing
= performance risk, the Contracting Officer will conduct telephone
= interview with the references provided by the offeror and
review any = other data independently obtained from other Government
and commercial = sources. (3) PRICE ? evaluation of price shall
be based on the lowest = competitive, accurate, fair and reasonablene
offer. (4) The Government = reserves the right to award a contract
to other than the lowest = evaluated price who conforms to
the requirements of the solicitation, = with an acceptable
technical proposal and a better performance risk = rating.
In these cases, price, technical and performance risks are
= treated as equal areas and may be traded off, one against
the other. = The contracting officer shall make an assessment
of the price proposed, = technical capability and the performance
risk rating assigned to = determine the best value for the
Government. (x) Offerors must include = with their offers a
completed copy of the provision at FAR 52.212-3, = Offeror
Representations and Certifications ? Commercial Items, and
= DFARS 252.212-7000, Offeror Representation and Certification
? = Commercial Items. (xi) The clause at 52.212-4, Contract
Terms and = Conditions ? Commercial Items applies. (xii) FAR
52.212-5, Contract = Terms and Conditions Required to Implement
Statues or Executive ? = Commercial Items, and DFARS 252-212-7001.
Contract Terms and = Conditions Required to Implement Statues
or Executive Orders Applicable = to Defense Acquisitions of
Commercial Items apply to this solicitation. = Specifically
the following clauses, cited are applicable to this = solicitation:
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; = 252.225-7001 Buy American Act and Balance of
Payment Programs (xiii) = N/A (xiv-xv) N/A (xvi) Offers/Quotes
are due no later than 3:00p.m. = Mountain Standard Time, on
Friday 23 July 2001, at 50th CONS/LGCB, = Attention: Janet
Stinson, 300 O?Malley Blvd, Ste 49, Schriever AFB, CO = 80912-3049.
Email and facsimile responses are acceptable. (xvii) For =
more information please call Janet Stinson (719) 567-3802,
or Kristi = Heikkila (719) 567-3852/ FAX (719)-567-3809.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html=
LINKDESC:
notice
CITE: (D-188 SN50R182)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--COMPUTER PROGRAMMING SUPPORT
SOL 1-841-6120
DUE 072101
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= intends to enter into a sole source purchase order using
FAR Part 13, = Simplified Acquisition Procedures with Elliott
Fein of Rockville, MD. = Elliott Fein has unique knowledge
of the SURF computer control system = because of past involvement
working on the systems as a guest = researcher and as a contractor.
The Government anticipates the award = of a labor-hour purchase
order. The estimated award date of this = purchase order is
July 21, 2001. The required period of performance is = from
the effective date of purchase order award (FOB Destination
? = Gaithersburg, MD) through 1 year. The requirement is for
rewriting the = Synchrotron Ultraviolet Radiation Facility
(SURF) control program using = only the LabVIEW Graphical Language
(G), thus eliminating the need for = the VME crate computer
and any SURF III PC programs written in C++. In = order to
replace the VME, the new PC control program will use analog
= input, analog output, digital input, digital output, and
serial = communications to interface with the SURF III sensors
and controls. = The contractor will be required to incorporate
additional sensor and = control functions as required. Elliot
Fein is the only known source = that can provide this service.
This notice of intent is not a request = for competitive quotations.
All information received by the Government = by July 21, 2001,
will be considered. Information received will be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. The anticipated award date of the
contract is = on or around July 21, 2001. If you have any questions
regarding this = announcement, please contact Michael Robinson
on 301-975-4851, email: = michael.robinson@nist.gov. Interested
organizations may submit = information about their capabilities
and qualifications to perform the = effort in writing to the
identified point of contact not later than = 3:00 p.m. local
time on July 21, 2001. A determination by the = Government
not to compete this proposed effort based upon responses to
= this notice is solely within the discretion of the government.
Oral = communications are not acceptable in response to this
notice.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1-841-6120/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1K4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--COMPUTER PROGRAMMING SUPPORT
SOL 1-841-6124
DUE 072101
POC Joseph Widdup, Contract Specialist, Phone (301) 975-6324,
Fax = (301) 975-8884, Email joseph.widdup@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
= intends to enter into a sole source purchase order using
FAR Part 13, = Simplified Acquisition Procedures with the Office
of Research, = University of Notre Dame, 511 Main Building,
Notre Dame, IN. Notre = Dame has a highly qualified Ph.D. physicist
with extensive experience = programming parallel computers.
The contractor will be required to = develop a suite of computer
codes, running on the NIST Beowulf System, = that simulate
the dynamics of Bose-Einstein condensed atoms under = conditions
required in applications of quantum logic processing. The =
resulting codes must be able to: reproduce the static structure
of a = one or two component Bose-Einstein condensate confined
in a magnetic or = optical dipole trap; simulate the loading
of condensate atoms in = micromagnetic trap or optical lattice;
describe quantum entanglement = operations involving atoms
in microtraps; describe quantum decoherence = phenomena that
limit the fidelity and speed of quantum logic = operations.
The codes will be implemented on the NIST Beowulf System =
which is a 128-processor cluster running under the Linux operation
= system. The contractor must provide codes that can run on
any number = of processors of this system, must provide benchmark
measurements of = the dependence of execution time upon the
number of active processors, = and must demonstrate consistent
progress in optimizing the code to take = advantage of the
parallel processing features of the Beowulf system. = The Government
anticipates the award of a labor-hour purchase order. = The
estimated award date of this purchase order is July 21, 2001.
The = required period of performance is from the effective
date of purchase = order award (FOB Destination ? Gaithersburg,
MD) through 1 year. Notre = Dame is the only known source that
can provide this service. This = notice of intent is not a
request for competitive quotations. All = information received
by the Government by July 21, 2001, will be = considered. Information
received will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = If you have
any questions regarding this announcement, please contact =
Michael Robinson on 301-975-4851, email: michael.robinson@nist.gov.
= Interested organizations may submit information about their
= capabilities and qualifications to perform the effort in
writing to the = identified point of contact not later than
3:00 p.m. local time on July = 21, 2001. A determination by
the Government not to compete this = proposed effort based
upon responses to this notice is solely within = the discretion
of the Government. Oral communications are not = acceptable
in response to this notice.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/1-841-6124/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1K7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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-190 SN50R1L0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--NATIONAL MAPPING PROGRAM TECHNICAL SUPPORT SERVICES
SOL 01HQSS0010
POC Maggie Russell, Contracting Officer 703-648-7366
DESC: The U.S. Geological Survey's annoucement of June 1, 2001
for the NMP Technical Support Services requirement was issued
on July 3, 2001. The due date for receipt of proposals is August
20, 2001. The RFP is NOT located at the address shown in the
original announcment. The RFP made be found at http://ideasec.nbc.gov.
Vendors who are interested should e-mail the Contracting Officer
of their interest in this requirement.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: mrussell@usgs.gov
EMAILDESC:
CITE: (W-190 SN50R1L3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: D--WINDOWS NT, WINDOWS 2000 PROFESSIONAL & WINDOWS 2000
SERVER CONSULTANT SERVICE
SOL RFP10N3-191-01
DUE 071001
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with TOPLINE CONSULTING INC., Windows
NT, Windows 2000 Professional & Windows 2000 Server consultant
service. For the Department of Veterans Affairs Medical Center,
for Information Resource Management Service, Brooklyn, NY.
CITE: (W-190 SN50R1R7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--SERVICE TO CREATE, MANAGE AND MONITOR A COMMERCIAL
(.COM) = WEB SITE.
SOL Reference-Number-F7AFMEA11440100
DUE 071301
POC Shirley Puente, Contract Specialist, Phone 210-652-5183,
Fax = 210-652-2759, Email shirley.puente@randolph.af.mil -
Jody Ehrhardt, = Contract Specialist, Phone 210-652-5183, Fax
210-652-2759, Email = jody.ehrhardt@randolph.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.
Notice of Intent to = award a sole source procurement. The
12th Contracting Squadron at = Randolph AFB, TX intends to
issue a sole source purchase of services to = create, manage
and monitor a commercial (.COM) web site to host the = 2001
CSAF Survey and provide remove administration, server statistics,
= and Web site information. The requirement is to provide two
servers = with the following specifications: Dual 1GHz Processors,
2 GB RAM, = Windows 2000 Server with Internet Information Server
5, 18 GB SCSI = Drive (x3), RAID 5, 18 GB SCSI Hot Standby
Drive, 125 GB Monthly Data = Transfer for a six (6) month period.
Only one responsible source and = no other supplies or services
will satisfy agency requirements. This = is not a request for
competitive proposals. However, interested = persons may identify
their interest and capability to respond to the = requirement
or submit proposals with five (5) calendar days after date
= of publication of this notice of intent. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular 97-27. The
SIC Code is 7375, size standard is $18 = mil and the NAICS
code is 514191. The contractor shall furnish all = labor, personnel,
equipment, supervision and other equipment necessary = to perform
complete the following requirement. The service provider =
will create the Web site using the dual server configuration.
The site = will have a virtual IP address and each server will
have an IP address. = The site will have a PIX 525R Firewall
in front of the Web site.The = service provider will have high-speed
access and connection to the 9 = major Internet service provider's
(AT&T, Sprint, MCI, UUNet, Quest, = SBC, Broadwing, Time Warner
and Savvis) main communications lines . = The local network
must support at least 100MB switched connection to = the Web
site. The service provider will comply with site down time
not = to exceed 15 minutes and any one time. The service provider
will = provide a Hot Standby hardrive for a possible single
hardrive failure = on the RAID 5. The site will be monitored
24/7 for the period of, 1 Oct = 01 - 16 Nov 01. The service
provider will provide server and site = performance indicators.
The service provider will provide remote server = access for
application and performance tuning for AFMIA/MIPP and = Raosoft
Inc. contracting officer representative, technical = representative,
and subject matter experts) at their earliest = convenience
after the project start date. The contractor will develop a
= Project Status Report (PSR) to be delivered to the Government
not later = than the 15th of the month (or first workday after
the 15th). The = report will include the work accomplishments,
delays (reason and amount = of time lost), problems encountered
and corrective actions. The report = will contain an updated
project plan with a milestone forecast. The = government will
provide documents produced or owned by the government, = including
system documentation, standards and manuals to the extent =
they are available will be provided to the contractor on request.
The = government will supply all required third party software
products to = conduct and support the survey administration.
The Raosoft Survey = Collection software will be the product
provided. Local carrier is a = must so no TDY fees are expended
for site visits and software training = for the duration. They
must provide a redundant power source to the = servers to keep
the Web site available in case of a local and regional = power
grid failure. The hosting site must provide a 24/7 monitoring
= staff during the survey period. The personnel monitoring
the site must = be experienced in site management, and troubleshooting.
They must be = able to recover from hardrive failure on a RAID
5 partition. Award = will be made using Simplified Acquisition
Procedures, therefore the = evaluation procedures at FAR 13.106-2
will be used. A firm-fixed = price award will be made to the
responsible offeror submitting the = quote that provides the
best value to the Government. Interested = parties capable
of providing the above must submit a written price = quote
to include discount terms, cage code, and firm evidence of
their = ability to perform. All responses will be considered.
To be eligible = to receive an award resulting from this solicitation,
contractor must = be registered in the DoD Central Contractor
Registration (CCR) = database, NO EXCEPTIONS. To register,
you may apply through the = Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be = provided in writing via
e-mail to Ms. Shirley A. Puente at = shirley.puente@randolph.af.mil
no later than 13 July 01, 12:00 P.M. = (CT). Offerors must
also include a completed copy of the provisions at = FAR 52.212-3,
Offeror Representations and Certifications?Commercial = Items
which can be obtained at http://www.arnet.gov/far. The provision
= at 52.212-1, Instructions to Offerors-Commercial, applies
to this = acquisition. The following clauses also apply: 52.212-4
Contract = Terms and Conditions-Commercial Items. Paragraph
( c ) of this clause = is tailored as follows: ( c ) Changes.
Changes in the terms and = conditions of this contract may
be made only by written agreement of = the parties, with the
exception of : (1) Administrative changes such = as changes
in the paying office, appropriation data, etc. (2) No cost
= amended shipping instructions (ASI) if?(A) The ASI modifies
a = unilateral purchase order, and (B) The contractor agrees
verbally or in = writing, (3) Any change made before work begins
if?(A) The change is = within scope of the original order,
(B) The contractor agrees; ( C ) = The modification references
the contractor?s verbal or written = agreement. 52.212-5, Contract
Terms and Conditions ? Commercial = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders ? Commercial
Items with these additional FAR clauses = marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, = Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 = U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 = U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans = and Veterans of the Vietnam Era (38 U.S.C.4212);
52.232-33, Payment by = Electronic Funds Transfer-Central Contractor
Registration (31 U.S.C. = 3332, Required Central Contractor
Registration; 52.237-2, Protection of = Government Buildings,
Equipment and Vegetation; and 52.252-2, Clauses = Incorporated
by Reference (Feb 1998). In addition, DFAR 252-212-7001 = with
these additional clauses being applicable: 252.225-7002, Buy
= American Act-Trade Agreements- Balance of Payments Program;
= 252.225-7002, Qualifying Country Sources as Subcontractors,
= 252.225-7021, Trade Agreements, 252.204-7004, Required Central
= Contractor Registration. In addition, FAR 39.106 applies
All = Information Technology must be: (A) (1) Year 2000 Compliant;
or (2) If = non-compliant, items must be upgraded to be Year
2000 compliant.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7AFMEA=
11440100/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1S4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--CITRIX SERVER SUPPORT SERVICES
SOL N/A
POC Mickey Lechuga, Contracting Officer, (303) 275-7384
DESC: The United States Department of the Interior (DOI), Minerals
Management Service (MMS), Minerals Revenue Management (MRM),
intends to acquire through a non-competitive acquisition, Citrix
server support services. Services include: Consulting, documenting,
training (both formal and informal covering a variety of thin
client technologies), troubleshooting, and maintenance support
services (ex., 30-minutes response time to phone calls, 4-hour
onsite response time from initial contact, support provided
from 8:00 a.m. to 5:00 p.m., MST, Monday thru Friday). Based
on information available at this time, and in accordance with
41 U.S.C. 252(c)(1), implemented by FAR 6.302-1, the Government
considers the services described above as a sole source from
the Boulder Corporation, 3210 Valmont Road, Boulder, Colorado
and proposes to negotiate a contract on that basis. The Boulder
Corporation is a Citrix Premier Solutions Network provider
which ensures a quality level of services and allows MRM access
to Citrix engineering support. The Boulder Corporation is a
Microsoft Certified Solutions Partner which ensures compatibility
and engineering support with our current environment. The period
of performance will include a base period (12 months) and one
(12 months) option period. Offerors who feel that they have
a good business case to challenge the Government's position
are invited to submit, in writing, an affirmative response
to this announcement. The written notification (including a
telephone number for a point of contact) is due within forty-five
calendar days from the date of this synopsis. An affirmative
response shall include all information necessary to be evaluated
to determine if a competitive opportunity exists. Telephone
requests will not be honored. Since no solicitation document
exists, requests for such a document without the accompanying
information will be considered to be non-responsive to this
request without further consideration. This notice may represent
the Government's only official notice of this procurement.
See Numbered Notes 22 and 26.
CITE: (W-190 SN50R1U9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: D--D-NOTICE OF INTENT TO AWARD A SIMPLIFIED ACQUISITION
ON A = SOLE SOURCE BASIS
SOL Reference-Number-01T010240
DUE 072401
POC Paquetta Myrick-Hancock, Contract Specialist, Phone = 301-443-4050,
Fax 301-443-2761, Email pmyrick-hancock@psc.gov
DESC: The Department of Health and Human Services (HHS), Program
= Support Center, intends to award a 12-month, sole source,
simplified = acquisition to MicroMass Communications, Inc.
Micromass is the only = company that possesses the unique capability
to implement Phase III of = the Office on Women's Health For
Your Heart website. The objectives for = Phase III are to maintain
and enhance the Phase I and Phase II content = of this interactive,
personalized educational site targeted to women = and heart
disease. Phase I content is defined as the content database
= delivered under the original contract (#98T89029401D) dated
September = 30,1998. Phase II content is defined as the content
database delivered = on September 28,1999 (#99T9933401D). During
Phase III, the Contractor = shall provide the following enhancements:
1) establish a maintenance = agreement for the For Your Heart
website; 2) add tailoring for race and = ethnicity to all existing
content; 3) add a link to the National Stroke = Association's
(NSA) website; 4) add a link to the Stroke Risk = Calculator
developed by the NSA; and 5) add stroke-related resource =
links to the resources section. Since 1977, MicroMass Communications,
Inc. has been the exclusive = Intergrated Communications Systems
Developer working with the American = Heart Association (AHA)
to build comprehensive, multi-media integrated = communications
programming for cardiovascular and stroke disease = management.
HHS has an agreement with the AHA that allows for the = limited
use of AHA content on the For Your Heart website. HHS uses
AHA = cardiovascular and stroke disease management knowledge
via MicroMass' = proprietary software to deliver lifestyle
and disease management = programs tailored to an individuals
unique profile. MicroMass is the = only vendor approved by
the AHA to deliver this information in this = unique way. This
is not a request for competitive proposals. Award will be made
= using simplified acquisition procedures in accordance with
FAR = 13.106-4(b). No solicitation is available for this requirement.
= Interested concerns may submit a capability statement within
15 days = after the publication date of this notice. All timely
responses will = be considered, however, a determination by
the Government not to = compete this requirement based upon
the responses received is solely = within the discretion of
the Government. Responses should be addressed = to the attention
of Paquetta Myrick-Hancock, Contracting Officer, = referencing
RFQ#01T010240.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01T010240/listi=
ng.html
LINKDESC:
notice
CITE: (D-190 SN50R1X0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE EQUIPMENT AND SERVICES
SOL N00167-01-Q-0549
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center, Carderock Division intends
to award a best value, IDIQ contract for commercial cellular
telephone equipment and services. The period of performance
is anticapated to be 1 year with 4 option years. The primary
place of performance will be the Carderock Division, NSWC
headquarters in Bethesda, MD. and NAVSESS Philidelphia, PA.
The Navy has decided to solicit competitive proposals on and
unrestricted basis. Both small and large business may participate.
Interested parties may request a detailed copy of the solicitation
no later than 15 calendar days from the issue date of this
notice. Only written requests will be accepted, no fax copies.
Please submit your request to the following address. Carderock
Division Naval Surface Warfare Center 9500 MacArthur Blvd.
W. Behtesda MD. 20817-5700 Attn: Brian White, Contracts code
33221
CITE: (W-190 SN50R202)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INLCLUDING TELECOMMUNCATION
SERVICES
SOL N00104
DUE 071901
POC Stephen Leonard (717) 605- 7314
DESC: The Navy Inventory Control Point (NAVICP) intends to award
a sole source contract to Paladin Technologies, 1602 Nightengale
Circle, Lindenhurst, Ill. 60046-9500 for development of IA
Tool Set under the authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. This notice of intent is not a request for competitive
proposals. A firm fixed price contract will be awarded for
the period from July 20, 2001 to October 20, 2001
EMAILADD: Stephen_M_Leonard@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R219)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: D--OPERATION AND SUPPORT COST ANALYSIS MODEL (OSCAM)
ENHANCEMENTS FOR MARINE CORPS ADVANCED AMPHIBIOUS ASSAULT VEHICLE
(AAAV)
SOL N/A
POC Contact Jack Rothwell, (703) 492-3346/Contact Contracting
Officer, John Martin, (703) 492-3329
DESC: The Marine Corps Systems Command intends to award a follow-on
purchase order to HVR Consulting Services Limited, Selborne
House, Mill Lane, Alton, Hampshire GU34 2QJ, United Kingdom
to provide enhancements to its existing Operations and Support
Cost Analysis Model (OSCAM) in support of the Marine Corps
Advanced Amphibious Assault Vehicle (AAAV) program. The OSCAM(AAAV)
model was previously developed by HVR Consulting Services for
the Marine Corps Direct Reporting Program Manager - Advanced
Amphibious Assault (DRPM AAA) for support of cost estimates
on the AAAV. The OSCAM(AAAV) model is proprietary to HVR Consulting
Services. The Technical point of contact is Mr. Jack Rothwell
at telephone (703) 492-3346 or email Rothwellj@aaav.usmc.mil.*****
CITE: (W-190 SN50R236)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: D--REMOVAL AND REPLACEMENT OF EXISTING MGE UNINTERRUPTIBLE
POWER SYSTEM (UPS)
SOL DTRA02-01-Q-0014
DUE 072501
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation and perform all operations in connection with
removal and replacement of existing MGE Uninterruptible Power
System (UPS) supporting the Defense Threat Reduction Agency
(DTRA) Albuquerque Computer Facility in Building 20676. Work
includes but not limited to de-installation and removal of
old UPS, installation of new UPS and disposal of used equipment.
The Government intends to solicit only one source, Industrial
Battery Specialists, 2659 Pan American Frwy., N.E., Suite G,
Albuquerque, NM 87107, under the authority FAR 6.302 and pursuant
to 10 U.S.C. 2304 ( c )(1). Market research has demonstrated
that Industrial Battery Specialists is an authorized dealer
of the UPS and is capable of performing the service required.
Although, this is a sole source procurement, firms that recognize
and can provide the required service described above are encouraged
to identify themselves. Vendors must provide documentation
which clearly demonstrates that they are authorized to service
the UPS and meets the requirements contained herein, within
fifteen (15) calendar days after date of this publication (25
July 01). This notice of intent IS NOT a request for quotes.
All quotes received within 15 days, after date of publication
of this synopsis, will be considered. Documentation, qualifications
and capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the 15 days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice,
is solely within the discretion of the Government. The FOB
point is destination at DTRA/CSNL, Kirtland AFB, New Mexico
87117-5669. Required completion date is 5 weeks after receipt
of an order. All responsible sources may submit a quote which
will be considered by the Agency. In accordance with (IAW)
DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP) and IAW FAR Part 12 - Acquisition of Commercial Items.
Oral communications are not acceptable in response to this
notice. The North American Industry Classification System (NAICS)
for this requirement is 23531 with a size standard of $11.5
million dollars. Fax responses are acceptable and can be faxed
to (505) 846-4246/JoAnn B. Carroll.
CITE: (W-190 SN50R256)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--DOUBLE-WIDE MANUFACTURED HOME
SOL SB1341-01-Q-0902
DUE 071901
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: 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. The = solicitation is issued
as a Request for Quotation (RFQ) No. = SB1341-01-Q-0902. The
solicitation document and incorporated provisions = and clauses
are those in effect through Federal Acquisition Circular =
97-27. All responsible sources may submit a quotation in accordance
= with this notice, which shall be considered by the National
Institute = of Standards and Technology (NIST). NIST intends
to acquire a double = wide manufactured home delivered and
installed, FOB Destination, on = NIST grounds in Gaithersburg,
Maryland, per the following = specifications: Constructed and
installed in accordance with HUD MHCSS = (1994); Floor area
of roughly 1,500 square feet (approximately 56' = x27'); Panelized
interior walls; Permanent perimeter block wall = foundation,
parged on the exterior (vendor must contact NIST COTR to =
inspect site); Access door to crawl space from exterior of
building; = Concrete steps with handrails to front and back
doors; "Grey" colored = siding and "green" shutters; Vinyl
windows with controllable "fresh = air" inlets; Utilities:
gas cooking stove and oven, gas-fired forced = air heating
system, and gas-fired direct vented fireplace; electric = water
heating; central air conditioning; Kitchen exhaust fan (installed
= capacity approximately 90 cfm); Exhaust fan in each of 3
bathrooms = (installed capacity approximately 50 cfm); Whole
house exhaust fan in = hallway or main living area (installed
capacity approximately 50 cfm), = 1 sone or less (Panasonic
Whisperlite FV-08VQ2 or equivalent); Outdoor = air intake damper
on forced-air return that opens when forced-air fan = operates
and with damper that closes when fan is off (installed = capacity
approximately 50 cfm); Ceiling fan in living area. FOB = Destination,
Gaithersburg, MD. Delivery shall be within 45 days after =
award. The exact date of shipment shall be mutually agreed
upon by = the Contractor and NIST. The provisions at FAR 52.212-1,
Instructions = to Offerors-Commercial Items applies to this
acquisition. OFFERORS = SHALL SUBMIT TWO COPIES OF TECHNICAL
LITERATURE INCLUDING THE = SPECIFICATIONS OF OFFERED HOME AND
PAST PERFORMANCE. IN ADDITION, = OFFERORS SHALL FILL-IN THE
APPLICABLE INFORMATION, SIGN AND SUBMIT ONE = COPY OF THE REPRESENTATIONS
AND CERTIFICATIONS AT FAR 52.212-3, OFFEROR = REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS. The Clause FAR = 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
= this acquisition. The clause at 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders - = Commercial Items, applies to this acquisition and
includes the = following FAR clauses: FAR 52.214-34 Submission
of Offers in the = English Language; FAR 52.214-35 Submission
of Offers in U.S. Currency; = 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 Handicapped Workers; FAR 52.222-37, Employment Reports
on = Disabled Veterans and Veterans of the Vietnam Era; FAR
52.225-3 Buy = American Act--North American Free Trade Agreements
Act; FAR 52.225-19, = European Union Sanction for Services;
FAR 52.225-21 FAR 52.222-41, = Service Contract Act of 1965;
FAR 52-222-42, Statement of Equipment = Rates for Federal Hires.
The employee class and monetary wage-fringe = benefits estmated
are: Truck Driver, Heavy Truck (Occupational Code = 31363)
$17.52 per hour and Truck Driver, Tractor-Trailer (Occupational
= Code 36364) $17.52 per hour. The current Dept. of Labor Wage
= Determination (WD) applicble to this requirement is WD No.
1994-2103, = Revision 23 dated 5/22/2001 for the District of
Columbia, Maryland, and = Virginia; FAR 52.237-2, Protection
of Government Building, Equipment, = and Vegetation; and FAR
52.243-1 Changes--Pixed Price Alt. II. The = offeror responding
to this RFQ must submit one price for the requested = items,
technical literature demonstrating the items offered meet NIST's
= requirement, and a completed copy of FAR 52.212-3, Offeror
= Representations and Certifications - Commercial Items (available
at = http://www.nist.gov/admin/od/contract/repcert.htm), with
their RFQ. = All FAR references are available at http://www.arnet.gov/far/.
Vendors = are to submit all offers to the National Institute
of Standards and = Technology, Acquisition and Assistance Division,
Building 301, Room = B129, 100 Bureau Drive, Stop 3571, Gaithersburg,
MD 20899-3571, = Attention Diane Loeb, Solicitation SB1341-01-Q-0902
by 3:00pm, July = 19, 2001. The anticipated award date is July
31, 2001. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0902/listing.html=
LINKDESC:
notice
CITE: (D-189 SN50R1I9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: E--PRE-FABRICATED EXTERIOR WALK-IN COOLER - PLANT INTRODUCTION
CENTER - AMES, IA
SOL 5114-1-2005
DUE 072301
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, North Central
Regional Plant Introduction Center, Ames, IA has a requirement
for pre-fabricated exterior walk-in cooler. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. 5114-1-2005
is being issued as a Request for Proposal. This solicitation
document incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The solicitation
is issued pursuant to full and open competition. NAICS Code
332311 with a corresponding size standard of 500 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: Offerors shall submit Descriptive
Literature describing their walk-in cooler in enough detail
to ascertain the cooler meets the criteria listed below. Furnish
and install a pre-fabricated exterior walk-in cooler on a pre-poured
foundation. Locate all outdoors equipment on the East of the
new cooler. The cooler shall have the following specifications:
Pre-fabricated walk-in cooler and roof systems shall be designed
for building loads in accordance with 1997 UBC as follows:
(a). Load cases: (i) DL(Dead Load) + SL(Snow Load); (ii) DL
+ WL(Wind Load); (iii) DL + WL + SL/2; (iv) (DL + SL + WL/2.
(b) Dead Load: Gravity loads of building components including
insulation, liner and equipment supported. (c) Snow Load: (i)
According to UBC Appendix Chapter 23, Division I; (ii) Snow
Exposure Coefficient (Ce) = 0.7; (iii) Importance Factor (I)
= 1.0; (iv) Basic ground snow load (Pg) = 30 psf; (v)Design
shall account for snow drift loads and unbalanced snow loads.
This design will have a substantial high-low drift load. (d)
Wind Load: According to UBC Chapter 16; (ii) Combined height
exposure and gust factor coefficient (Ce) = 1.2; (iii) Basic
wind speed = 80 mph; (Iv) Importance Factor (I) = 1.0. 2. Performance
Requirements: (a) Walk-in cooler to maintain room temperature
of 40 F 5 F.; (b) Walk-in cooler to maintain relative humidity
of 25% 2%.; (c) Designed for summer and winter ambient conditions
in Ames, Iowa.; (d) Walk-in cooler to reduce temperature of
150 pounds of material from 72 F to 40 F in twenty-four (24)
hours; (e) Cooler size: Nominal 20'2-1/2" wide X 49'11" long
X 11'8" high; (f) Lighting: 50 foot-candles at 3' above finished
floor level. (g) Provide structural steel support system to
satisfy design loads as specified in item 1. 3. Tapered Rigid
Insulation Roof: (a) Elastomeric Membrane: (i) Ethylene Propylene-based
material; (ii) Thickness to be nominal 80 mil or greater; (iii)
Membrane backing to stop near edges of each sheet to allow
for hot air welding seams; (iv) Minimum strength properties;
Breaking strength: 350 lbs; Tear strength: 115 lb and Puncture
resistance: 650 lbs; (v) Moisture properties: Hydrostatic resistance:
425 psi, Vapor transmission: 0.035 perms, Water absorption:
2% (Max percentage weight change); (vi) Membrane color to be
white; (vii) Flash the new roofing system and walls into the
existing building North face. (b) Tapered rigid insulation
type to be compatible with elastomeric membrane. (c) Tapered
insulation to have a 1/2" on 12" slope; (d) Provide adhesives
that are compatible with elastomeric membrane and tapered insulation.
No mechanical fasteners shall be used through the membrane.
4. Wall and ceiling panels: (a) 4" thick, minimum, foamed in
place urethane insulation; (b) R34 minimum thermal resistance;
(c) UL rated flame spread 25 maximum and smoke developed 450
maximum; (d) Panels formed with tongue and groove edges. Cam
action-joining mechanism spaced at a maximum of 46" on center
and double flexible vinyl gaskets on all tongue edges; (e)
Exterior and interior finishes to be stucco-embossed galvanized
steel. Colors to be selected by Owner. 5. Doors: (a) The walk-in
cooler shall include two 42" X 84" doors; (b) Doors east jamb
face to be located on the north and south sides of the walk-in
cooler at 20'11-1/2" from the east wall inside face; (c) Steel
frame and door with thermal break. Similar construction and
insulation as roof and wall panels; (d) Hinges to be uplift
type with blades not less than 9" long. Latch shall include
provision for padlocking and safety release mechanism. Satin
aluminum finishes. (e) Magnetic gasket door seals and dual
wiper type bottom gasket. 6. Refrigeration equipment: (a) Complete
system with evaporators, condensing unit(s), dehumidifier,
controls and equipment as required to operate walk-in cooler
at design conditions. (b) Evaporators: (i) Low-profile design
for ceiling mount; (ii) Complete with defrost mechanism control
and drip pan; (iii) Circulating fan(s) as required, 120VAC,
single phase with fan guards. (c) Condensing unit(s): (i) Designed
for ambient room operation; (ii) 208 VAC, three phase, semi-hermetic
condensing unit(s) utilizing 404A refrigerant. Unit(s) sized
for required load. (iii) Air-cooled condensate coil with circulating
fan and guard; (iv) Electrical relays and controls as required
for operation from 208 VAC, 3 phase electrical service; (v)
Mounted on chassis. Unit(s) will be mounted outdoors on an
equipment pad. Furnish and install weatherproof vented housing.
(d). Thermostat control: (i) Mounted in walk-in cooler next
to south door; (ii) Sensitivity as required to meet performance
requirements. (iii) Adjustable set point 10 F from design temperature
or temperature range; (iv) Direct read or remote bulb type
thermostat; enclosure to match NEMA rating of adjacent electrical
enclosures. (e) Humidistat control: (i) Mounted in walk-in
cooler next to south door; (ii) Sensitivity as required to
meet performance requirements; (iii) Direct read or remote
bulb type thermostat; enclosure to match NEMA rating of adjacent
electrical enclosures. 7. Accessories: (a) Furnish and install
walk-in cooler with gutters and down spouts; (b) Energy saver
condensate control. Adjustable to allow selection of heat required
to control condensation at door frame and seal; (c) Thermometer:
(i) Dial readout on interior face; (ii) Suitable for inside
temperature range of -40 F to +70 F; (iii) Thermostat to be
flush mounted. (d) Alarms: Audio-visual. Activated by temperatures
above or below settings. Set to activate at -32 F and +48 F.
Locate alarm sensing control panel near thermostat on south
door.(d) Lamps: Fluorescent cool white, rapid start. Wattage
to match fixture. Provide lamps for all fixtures. (f) Non-fused
disconnects: General duty, visible blade, single throw, not
fusible, 3 wire (3 blade), 208 VAC, rated for equipment being
installed, NEMA 3R rainproof. (g) Furnish and install motor
disconnect mounting pedestals. (h) Walk-in cooler to come complete
with pressure relief vents for future installation of Inergen
fire suppression system. Offerors must include a commercial
warrantyfor the cooler. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-2, Evaluation - Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items;FAR 52.212-4 Contract Terms and Conditions
- Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; and FAR 52-214-21 Descriptive Literature apply to this
acquisition. These FAR clauses may be viewed at http://www.ARNet.gov/far/
. Proposals will be evaluated on price and proof of meeting
the salient characteristics listed above. The evaluation factors
for award listed above shall be considered equally, with no
one element being weighted more than the others. Award resulting
from this solicitation will be made to the responsible offeror
whose quote offers the "best value" to the Government, which
may not necessarily be the quote offering the lowest realistic
price nor the highest technically. In the event the offerors
are considered essentially equal in terms of technical capabilities
the government reserves the right to award to the offeror with
the lowest realistic price. Payment will be made 30 calendar
days after receipt of the plot combine. Cooler will be shipped
FOB Destination to: USDA-ARS-MWA, North Central Regional Plant
Introduction Center, Iowa State University, Ames, IA 50011.
Proposal must include any freight and shipping. Desired delivery
is 60 days from date of award. Offers must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, July 23, 2001 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Jerry L. King, (309) 681-6624,
or E-Mail: jlking@mwa.ars.usda.gov. or FAX: (309) 681-6683.
Faxed Quotations will NOT be accepted.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-190 SN50R240)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: F--F -- TREE REMOVAL AND PRUNING AT SAFB GOLF COURCE
SOL Reference-Number-FOXDIN11710113
DUE 071101
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email emma.common@scott.af.mil
DESC: The following questions and answers were given at the site
visit for the tree removal and pruning at the Scott AFB Golf
Course on 6 July 01. 1. Is there any special pruning required?
Answer: Only what the solicitation requires. 2. When is the
work done? Answer: What is listed in the solicitation, and
the contractor will be given tournament information so they
can coordinate work with the point of contact. 3. Some of the
trees are on the other side of the fence from the base, what
about them? Answer: The land is owned by the County and they
have given their permission to work on them. Contractors submitting
a quote must be registered with Central Contractor Registration,(1-888-227-2423).
Mr Calverts (POC) telephone number is (618)256-2319. All else
remains the same.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FOXDIN11710113/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R126)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: F--AIR SPARGE/SOIL VAPOR EXTRACTION OF POL SITE, FORT
MCCOY, WISCONSIN
SOL DAKF61-01-Q-0069
DUE 081701
POC Kris Murray, Contract Specialist, 608-388-2702
DESC: Non-personal services to perform Air Sparging/Soil Vapor
Extraction (AS/SVE) at POL site, Fort McCoy, Wisconsin. Work
includes installation and development of remediation wells
for SVE and AS; installation of mechanical wellhead connections
at remediation wells and conveyance piping for SVE and AS;
mechanically modifying existing trailer mounted remediation
system and controls; electrically modifying existing trailer
mounted remediation system; start-up/shakedown of the remediation
system to verify performance; operations, maintenance, and
monitoring of the remediation system performance, equipment,
and wells; weekly and annual summary progress reports; soil
sampling; and remediation well abandonment. Period of performance
will be approximately 20 months from September 2001 through
April 2003. The proposed procurement is set aside 100% for
small businesses under NAICS 562910, Environmental Remediation
Services with a corresponding small business size standard
of 500 employees. The procurement will be subject to the Simplified
Acquisition Procedures of FAR Part 13. The RFQ will be available
electronically at the Army Single Face to Industry Business
Opportunities Page http://abop.monmouth.army.mil on or about
24 July 2001. Telephonic, written, faxed, or electronic requests
for hard copies of solicitation documents will be denied. Parties
interested in the solicitation should access the web page for
issuance of the solicitation, associated documents, and solicitation
amendments; contractors will not be directly notified of solicitation
amendments. All responsible sources may submit a quote which
shall be considered. The contract resulting from this solicitation
will be firm-fixed-price, awarded to the responsible respondent
whose quote is most advantageous to the Government. Numbered
Note 1 applies.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
about 24 Jul 01).
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-187 SN50R136)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--WEED SURVEYS
SOL R1-16-01-031Q
DUE 082001
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Joan McNab, 406/329-3766
DESC: The Forest Service requires surveys of winter range areas
to determine the presence and extent of noxious weeds located
on the Lolo National Forest, Missoula, Mineral, and Sanders
Counties, Montana. This project will be advertised as a written
quotation, and will be solicited under the Simplified Acquisition
Procedures (SAP). Quotes are due August 20, 2001. The estimated
start work date is September 1, 2001. The contract time is
one calendar year. See note 1.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R144)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--SEVEN MILE STEWARDSHIP PROJECT
SOL RFP CAZ-01-43
DUE 082301
POC William Ristoff, Procurement Clerk, FAX 970/498-1045
DESC: This solicitation is for a stewardship demonstration project
aimed at fuel reduction. This project is located on the Arapaho
Roosevelt National Forest in Larimer County. Required services
include tree felling and removal, gate installation, and road
improvement.
CITE: (W-190 SN50R1Z6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--MECHANICAL SHREDDING AND CHIPPING
SOL RFP-R5-13-01-96
DUE 071101
POC Nancy Ruggeri (559) 784-1500 x1240
DESC: This is to modify CBD Notice: Submission No. 50M871 This
is to delete the statement "This is a 2 year project that will
cover about 764 acres during the contract period." Add the
following optional items to be included.
CITE: (W-190 SN50R223)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: F--RESOURCE MANAGEMENT PLAN FOR COAL AND COAL RELATED
ISSUES
SOL KAQ010071
POC Susan Nagel, Contracting Officer, ph 307-775-6056, fax 307-775-6317
DESC: Modification to cancel this project.*****
CITE: (W-190 SN50R278)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: F--GENETIC ANALYSES OF SPERM WHALES
SOL 40WCNF1A0301MLW
DUE 072301
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service intends to procure services through the University
of Durham, = Biological Sciences Department, Durham, England,
the only known source = for genetic analyses of sperm whales
samples. The samples will be = collected by the Southeast Fisheries
Science Center during a study in = the Gulf of Mexico during
2001. Samples collected will be sent to the = contractor by
September 1, 2001. The contractor shall use these = samples
along with sperm whale samples to determine the following:
1. = Kinship within and between social groups in the northern
Gulf of = Mexico. 2. Population structuring with respect to
both the movements = of male and female sperm whales. 3. The
extent and range of gene flow = between sperm whales in the
Gulf of Mexico and other geographic regions = of the world.
Progress, status and final reports will be required. = The
project duration is 12 months. NAICS code 541710 applies. =
Requests for Quotations will be made available 15 calendar
days after = publication of this notice in the Commerce Business
Daily. Any = business sources able to provide the specific
item referenced, are = encouraged to respond to this announcement
within 15 days after its = publication. Interested firms should
submit in writing, their name, = address, point of contact,
telephone number, business size and a brief = statement regarding
their capability and qualifications to conduct such = work.
See Note 22. Quotation. Requests may be faxed to (816) 426-7530,
= Attn: Mamie L. Wandick.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/40WCNF1A0301MLW/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R155)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: H--SUPPORT FOR FMCSA 2001 BUS FLEET AND TRUCK FLEET
SAFETY = SURVEYS
SOL DTFH61-01-Q-00133
DUE 072301
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA) plans
to award a = purchase order to the Commercial Vehicle Safety
Alliance (CVSA) to = provide support for the FMCSA 2001 Bus
Fleet and Truck Fleet Safety = Surveys. Roadside inspections
of buses and trucks and their drivers = will be conducted throughout
the country by CVSA Certified Inspectors. = CVSA work will
include coordination, deployment assistance, and data = collection
monitoring. The CVSA is an organization of Federal, State =
and provincial government agencies and representatives from
private = industry. The CVSA is the only known national organization
having = close, day-to-day, working relationships with every
State agency and = certified inspectors involved in the roadside
enforcement of commercial = motor vehicle and driver safety
regulations. Therefore, they are the = only known source that
can provide this service. This is a Simplified = Acquisition
and the anticipated award date is on or about July 23, = 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00133/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1Q1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: H--LEAK DETECTION AND AIR MONITORING SERVICE
SOL 10N3-200-01
DUE 081601
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure on a competitive
basis a service contract for inspections and air monitoring
for equipment in the operating rooms, dental rooms, lithotriper
area, the emergency room and laboratory area at VA Medical
Center, 130 west Kingsbridge RD, Bronx NY 10468. The period
of performance shall be October1, 2001 thru September 30, 2002
with (4) one (1) year options. Interested parties are to request
solicitation no. 10N3-200-01via fax @ 718-741-4722 or mail,
no telephone request shall be accepted. Approximate issue date
is 7/16/01.
CITE: (W-190 SN50R276)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: J--REPLACE BOILER AT AASF#2 BUILDING # 7400 WESTOVER
ARB, CHICOPEE MA
SOL DAHA19-01-B-0004
DUE 081501
POC Lt Col Gordon Dushane 508-233-6669 or CW2 Thomas Lamont 508-233-6669
fax 508-233-6691
DESC: SYNOPSIS FOR PROJECT NUMBER 980829 SOLICITATION NUMBER
DAHA19-01-B-0004 REPLACE BOILER AT AASF#2 BUILDING # 7400
POC: Lt Col Gordon Dushane (508-233-6871) The project
covered by this statement consists of furnishing all plant,
labor, supervision, supplies, equipment, materials, and transportation
to install a replacement boiler in accordance with the specifications.
The work of this project includes but is not limited to some
demolition, removal of small amounts of asbestos insulation
and installing a new steam boiler. New unit shall include new
burner and controls, all piping, repair of condensate pipes
and breeching. Existing boiler remains in place. Project title
is Replace Boiler at AASF #2 Building # 7400. All work is at
Westover ARB, Chicopee, Massachusetts. Performance period is
30 days after receipt of the Notice to Proceed. The Prime contractor
will be required to perform at least 20% of all work. Estimated
magnitude of construction is between $50,000.00 and $100,000.00.
This project is being issued as a FULL & OPEN to contractors
qualified to perform under The North American Industry Classification
System (NAICS) code 235110 (Plumbing, Heating, and Air-Conditioning
Contractors) SIC Code 1711. All interested parties MUST be
registered in the Central Contractor Registration (CCR) database
in order to receive an award. Applications for CCR registration
may be obtained online at the following Internet address: http://www.ccr2000.com.
Requests for DAHA19-01-B-0004 may be sent via email to mailto:Thomas.Lamont@ma.ngb.army.mil;
faxed to (508) 233-6691; or mailed to USPFO, ATTN: CW2 Thomas
Lamont, 50 Maple Street, Milford, MA 01757-3604. Solicitation
documents are scheduled to be issued on or about 25 July 2001
with an estimated Bid Opening Date of 15 August 2001. On-site
visit is planned for 01 August at 1:00PM (local) POC is Lt
Col Gordon Dushane (508-233-6871). Only one (1) solicitation
package will be provided to each individual requestor contractors
qualified to perform under SIC Code 1711on a first come first
served basis.
EMAILADD: Thomas.Lamont@ma.ngb.army.mil
EMAILDESC:
CITE: (W-187 SN50R123)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE, REPAIR AND INSPECTION OF VERTICAL TRANSPORTATION
EQUIPMENT
SOL DADA13-01-R-0022
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Madigan Army Medical Center intends to establish a firm,
fixed-price contract for Full Service Maintenance, Repair and
Inspection of Vertical Transportation Equipment, Madigan Army
Medical Center, Tacoma WA. The Solicitation Number is DADA13-01-R-0022,
the NAICS code is 235950 with a small business size standard
of $11.5M. The anticipated contract period is 01 Oct 01 through
30 Sep 02 with four option periods. Price shall include all
necessary labor, supervision, transportation, materials, tools,
supplies, equipment, incidental engineering and management
required to perform the service. This is an unrestricted solicitation
and is open to all responsible sources. The solicitation and
resultant contract award is subject to availability of FY02
funds. Anticipated date of release of the solicitation is on
or about 01 August 01 with an anticipated closing date of 01
September 01. Copies will be available at the following URL
upon release of the solicitation: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
. For the purpose of establishing a solicitation mailing list
to use in the event the website is inaccessible, requests for
copies of the solicitation shall be in writing and faxed to
253-968-4922, ATTN: Kathleen Benjamin or submitted electronically
to Kathleen.Benjamin@nw.amedd.army.mil . The request should
include business name, point of contact name, complete address,
telephone number, solicitation number, business size, tax identification
number, cage code and Dun and Bradstreet number. Telephonic
requests will not be honored. Firms offering a response to
this notice should ensure registration in the Central Contractor
Registration database prior to submission for consideration.
See Note 26.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-188 SN50R181)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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/MAINTENANCE OF GOVERNMENT OWNED DRY VIEW
LASER IMAGING EQUIPMENT AND ACCESSORIES (EASTMAN KODAK, OEM)
SOL N00244-01-T-0893
DUE 072001
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego, Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12 and FAR Part 13. The following is required: Service/Maintenance
for Government owned medical equipment. The equipment requiring
service/maintenance is: Dry View Laser Imager, Model: 8700D,
(1) each; Multi Input Manager, Model: 8800, (1) each; and (5)
Primary Modalites, Model: 8800MD. The Original Equipment Manufacturer
is Eastman Kodak Company. The service/maintenance location
is the US Naval Hospital MCAGCC, Twenty-Nine Palms, CA. This
requirement is for a Base Year and four, one year option periods.
The Government is seeking qualified contractors that have experience
in the service/maintenance of this particular equipment. This
procurement is issued as unrestricted. IMPORTANT NOTICE: DFARS
252.204-7004 "Central Contractor Registration" (CCR) is required
and applies to all solicitations issued on/after 6-1-98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award of a contract/purchase order. Please ensure
compliance with this regulation when submitting your quote.
Utilize the CCR website at http://www.ccr2000.com and/or call
the CCR Assistance Center at 888-227-2423 for more information.
Qualified Contractors that can provide this type of service
are requested to contact the Contracting Officer to obtain
a copy of the Request for Quote (RFQ). Submit a request by
E-Mail or FAX. The solicitation period begins 7-9-01 and closes
on 7-20-01. Contractors are required to provide Company Name,
complete mailing address, POC, Phone/FAX number and a valid
E-Mail address of the Government Sales Representative. The
Government prefers to e-mail a copy of the RFQ to prospective
contractors. Address all questions or inquiries to the Contracting
Officer at: 619-532-2517, 619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0893 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 7-20-01. This solicitation is issued as unrestricted.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN50R184)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YFB-93, ROH
SOL N62670-01-R-0015
DUE 082201
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydocking, hull, machinery,
electrical, electronics and piping work on YFB-93. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Groton CT, New Orleans
LA, Newport News VA, Pascagoula MS, and Portsmouth VA. Offers
are being restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coast of the Continental United States.
CITE: (W-190 SN50R1P1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--MAINTENANCE AND REPAIR OF DATA MODULE, 010655300
SOL N00104-00-G-A610
DUE 080901
POC karen L. Stoyanoff 717-606-2299
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the UYK (7) computer system. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. The major item to be restored is: 7H 5845-01-065-5300,
Data module. Technical data is not available and can not be
furnished. Contact the firm of Pinpoint Engineering, 4007
Leonard Drive, Fredericksburg, VA 22408 for subcontracting
opportunities. see notes 22 and 23. Cite: W-172 SN466472) Cite:
(W-224 SN485021
CITE: (W-190 SN50R1Q7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: J--AMMENDMENT TO: MODIFICATION FOR INSTALLATION OF INFRARED
LINE SCANNING EQUIPMENT INTO A CESSNA CITATION 550
SOL RFP 49-01-14
DUE 072001
POC John Venaglia, Contracting Officer (208) 387-5695
DESC: This ammendment to the announcement posted in the CBC on
or about Jun 19, 2001 changes the response date from 080701
to 072001 (July 20, 2001). All other items remain unchanged.
EMAILADD: jvenaglia@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-190 SN50R1V4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort = Worth, TX, 76102
SUBJECT: J--CHILLER MAINTENANCE
SOL GS-07P-01-HHD-5026
DUE 082401
POC John Quackenbush, Contract Specialist, Phone (817)978-4659,
= Fax (817)978-7098, Email john.quackenbush@gsa.gov - John
Quackenbush, = Contract Specialist, Phone (817)978-4659, Fax
(817)978-7098, Email = john.quackenbush@gsa.gov
DESC: NAICS Code 541350. Refrigeration Chiller Preventive Maintenance
= services, Solicitation No. GS-07P-01-HHD-5026 to be performed
at = Federal Buildings within the five-state area of Arkansas,
Texas, = Oklahoma, New Mexico, and Louisiana. The contract
will be for one base = year with four 1-year options. The estimated
contract values range = from a minimum guarantee of $200 up
to a maximum ordering limitation of = $156,250 per year. Security
clearances will be required for personnel = working in Government
facilities. When ordered by the Government, = Contractor shall
provide all labor, equipment, tools, materials, = supervision,
and transportation to perform required inspections, = preventive
maintenance, and repairs costing $1,000 or less for = materials,
supplies, and parts. Work will consist of annual = inspections
and five-year stop checks for centrifugal, screw and = reciprocating
type refrigeration units, as well as eddy current tests = on
condenser and evaporator tubes. Solicitation issue date is
on or = about July 25, 2001. Proposals will be due on or about
August 24, = 2001. A pre-proposal conference will be held at
a location, time and = date to be designated in the solicitation.
The Government may award = without holding discussions, although
discussions will be held if the = Contracting Officer determines
that doing so is in the best interest of = the Government.
The Government may limit the competitive range to the = greatest
number of offers that will permit efficient competition among
= the most highly rated proposals. Offerors will not be reimbursed
for = submittal expenses. The best value approach to source
selection will = be used for this procurement. The objective
is to select the proposal = that offers the best value for
the price proposed, not necessarily the = lowest price. GSA
will contact references identified by the offeror and = may
obtain information from other sources. Although GSA may consider
= information from other sources, it is the offeror?s responsibility
to = submit a complete and accurate technical proposal. It
is the = responsibility of the offeror to assure that reference
names and = telephone numbers are accurate and to advise the
references that they = may be contacted by the Government.
If a technical proposal is = incomplete or if the Government
is unable to contact a reference after = three attempts, the
Government may, at its option, reject the offer = without permitting
offeror to improve its technical proposal. A more = favorable
price will be the deciding factor in the event that proposals
= are essentially equal in technical merit. The Government
may, at its = option, award the contract to other than the
highest technical proposal = if it determines that the higher
technical score does not warrant the = corresponding increase
in price. The following evaluation factors are = substantially
equal and, when combined, are significantly more = important
than price. Offeror shall submit required information to =
support its technical proposal in the following areas: (1)
Quality = Control Plan, (2) Experience and Past Performance
of Employees and = Subcontractors Proposed to Perform the Work;
(3) Past Performance of = Offeror in Providing Similar Services.
The Government intends to = disclose proposals received in
response to the solicitation to = non-government evaluators.
The General Services Administration (GSA) is = committed to
assuring that maximum practicable opportunity is provided =
to small, HUBZone small, veteran-owned small, small disadvantaged,
and = women-owned small business concerns to participate in
the performance = of this contract consistent with its efficient
performance. GSA = expects any subcontracting plan submitted
pursuant to FAR 52.219-9, = Small Business Subcontracting Plan,
to reflect this commitment. = Consequently, an offeror, other
than a small business concern, before = being awarded a contract
exceeding $500,000, must demonstrate that its = subcontracting
plan represents a creative and innovative program for = involving
small, HUBZone small, veteran-owned small, small = disadvantaged,
and women-owned small business concerns as = subcontractors
in the performance of this contract. GSA's goals are = 23%
for small business; 10% for small disadvantaged business; 3%
for = veteran-owned small business; 2% for HUBZone small business;
and 5% for = women-owned small business. All documents related
to this procurement = will be available via the Internet only.
No hard copies will be made = available. Each offeror is responsible
for downloading his own copy of = all documents, including
the solicitation and any amendments. These = documents will
be in .pdf format and will reside on the World Wide Web = (www)
server, which may be accessed using a www brower application.
= The address of the GSA page is http://www.FedBizOpps.gov.
It is each = offeror's responsibility to monitor the site for
the release of any = information or documentation, including
the solicitaiton and any = special notices or amendments pertaining
to this procurement. There is = also a link at the bottom of
the CBD notice on the Internet that will = take the reader
to the page where the synopsis and solicitations will = be
posted, as well as a link to the point of contact's email address.
= Contractors are encouraged to register at the web site designated
above = to be notified by email of new postings including synopsis,
= solicitations and amendments. Contractors are encouraged
to = periodically check the site to confirm that all documents
related to a = procurement have been received. Point of contact
for this solicitation = is Barbara Hanna at 817-978-4437, e-mail
Barbara.Hanna@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PMA/GS-07P-01-HHD-5026/listing.html=
LINKDESC:
notice
CITE: (D-190 SN50R1Z1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--INSPECTION OF ELEVATORS AND DUMWAITERS
SOL 10N3-203-01
DUE 081601
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
to perform two (2) Semi-Annual Maintenance Inspections on all
elevators and dumbwaiters at the VA Medical Center, 130 west
Kingsbridge RD, Bronx NY 10468. The period of performance shall
be fromOctober1, 2001 thru September 30, 2002 with (4) one
(1) year options. Interested parties are to request solicitation
no. 10N3-203-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted. Approximate issue date is 7/16/01.
CITE: (W-190 SN50R267)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE OF HOBART DISHWASHER
SOL 10N3-204-01
DUE 081601
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
to perform preventive maintenance for a Hobart Dishwasher,
which includes a steam booster and blower dryer unit at the
VA Medical Center, 130 West Kingbridge Road, Bronx, NY, 10486.
The period performance is from October 1, 2001 to September
30, 2001 with (4) one (1) year options. Interested parties
are to request solicitation no.103N-204-01 10 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Approximate
issue date is 7/16/01.
CITE: (W-190 SN50R269)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, = Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--MULTINATIONAL AIRCREW ELECTRONIC WARFARE TACTICS
= FACILITY, POLYGONE
SOL F61521-01-R-0001
DUE 081001
POC Todd Mathie, Contract Specialist, Phone (49) (0)631 536 7026,
= Fax (49) (0)631 3539 198, Email Todd.Mathie@ramstein.af.mil
- Karin = Brehmer, Ms., Phone (49) 631 3539 228, Fax (49) 631
3539 250, Email = Karin.Brehmer@ramstein.af.mil
DESC: The USAFE Contracting Squadron, Rhine Ordnance Barracks,
= Kaiserslautern, Germany intends to solicit proposals from
companies = interested in and capable of performing the operation
and maintenance = of Government furnished radar and communications
equipment and other = associated support services for the Multinational
Aircrew Electronic = Warfare Tactics Facility, hereafter referred
to as POLYGONE. The = contracted effort will mainly take place
at two manned sites, Bann-B = (near Ramstein AB) and Pirmasens
in Germany. The contractor will also = be required to operate
mobile radar and communications equipment at = deployed locations
primarily in France and Germany. However, = deployment operations
may take place at other locations within Europe. = The contractor
must obtain a Facility US Secret Clearance to perform = this
service. The primary mission of the POLYGONE is to provide
United = States Air Forces in Europe (USAFE), United States
Army Europe = (USAREUR) and North Atlantic Treaty Organization
(NATO) aircrew tactics = evaluation and electronic warfare
training. The overall operation of = the POLYGONE range is
the joint responsibility of U.S. Air Force, = German Air Force
(GEAF) and French Air Force (FAF) personnel. The U.S. = portion
of POLYGONE operates under Detachment 2, 86 Operations Group
= USAFE. The services provided by the contractor shall be in
support of = Detachment 2 requirements. To ensure mission support,
effectiveness = and overall success of aircrew training, the
contractor shall = coordinate and cooperate with assigned GEAF
and/or FAF personnel during = specific operations on a case-by-case
basis. US logistics support will = not be provided for contractor
personnel since Technical Expert Status = Accreditation (TESA)
will not be granted. In addition, the contractor = will have
to comply with German Labor Laws. This contract is = anticipated
to be a nine-month basic with three one-year options. = Please
see special notice to this solicitation at http://www.eps.gov
= for a copy of draft SOW documents, Sections C-1 thru C-4
and Appendices = A and B only. Please submit any questions
or comments to Todd Mathie = by mail, FAX or email. All contractors
who respond will be added to = the source list. This synopsis
is for information and planning = purposes only, and does not
constitute a solicitation for = bids/proposals. The Government
will not pay for any information = submitted as a result of
this synopsis.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-R-0001/listing.html=
LINKDESC:
notice
CITE: (D-190 SN50R1K6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: M--BASE OPERATING AND SERVICE CONTRACT AT LARGE CAVITATIONS
CHANNEL (LCC), PRESIDENTS ISLAND MEMPHIS DETACHMENT, MEMPHIS,
TN
SOL N62467-01-R-5214
DUE 083001
POC Ms. Rosalie Giannino, Contract Specialist at (901) 874-7752
or Cheri Shivers at (901) 874-7756
DESC: Work to be performed under a Firm Fixed-Price/Indefinite
Quantity contract. Services are required for a base period
of one year, 1 Oct 2001 through 30 Sep 2002 with four (4) one
year options. The option periods will be exercised without
further notice if they are in the best interest of the Government.
This solicitation IS RESTRICTED FOR SMALL BUSINESS SET-ASIDE.
The Contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, management and Quality
Control necessary for the maintenance, and repair of the facilities
and related systems and equipment; and for the provision of
other miscellaneous services in accordance with the Contract
Requirements. The work includes the performance of service
call work, recurring work, Indefinite Quantity work, and will
specifically include the functions: Custodial Services, Pest
Control Services, Grounds Maintenance Services, Solid Waste
Collection and Disposal Services, Road Maintenance and Repair
and Gas Free Engineering Services. A site visist and pre-proposal
conference will be held on 8 August 2001. To register for the
site visit please call Cheri Shivers at (901) 874-7756 for
FAX your list of representatives to (901) 874-7757. The solicitation
will be issued on or about 31 July 2001. The Government will
issue the solicitation through the use of the Internet only.
All prospective bidders and plan rooms must register in the
"Solicitation Registration" for this particular project to
be added to the Plan Holders List. The official plan holder's
list will be maintained and can be printed from the website.
Amendments will be posted on the website for downloading. This
will be the only method of distributing amendments; therefore,
IT IS THE RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. ALL CONTRACTUAL AND
TECHNICAL QUESTIONS MUST BE SUBMITTED IN WRITING 10 DAYS PRIOR
TO PROPOSAL DUE DATE. In addition to standard mail service,
questions may be forwarded via facsimile at (901) 874-7757.
NO TELEPHONE QUESTIONS WILL BE ANSWERED!! The website is located
at www.esol.navfac.navy.mil.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-190 SN50R201)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: N--REPLACE TWO CHILLERS WITH ONE NEW CHILLER
SOL 10N3-202-01
DUE 072701
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure service to replace
two (2) York 50 ton chillers with one new government furnished
Carrier 191 ton Model 30GTN210 chiller at the VA Medical Center,
79 Middleville Road, Northport NY 11768. Interested parties
are to request solicitation no. 10N3-202-01 via fax @ 718-741-4722
or mail, no telephone request shall be accepted. Approximate
issue date is 7/16/01.
CITE: (W-190 SN50R253)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd = Floor, New York, NY, 10007
SUBJECT: P--TRASH REMOVAL /RECYCLING=20
SOL Tirne-02-q-00001
DUE 072001
POC Shirley Mensah, Contract Specialist, Phone 212-436-1822,
Fax = 212-436-1442, Email shirley.mensah@irs.gov - Shirley
Mensah, Contract = Specialist, Phone 212-436-1822, Fax 212-436-1442,
Email = shirley.mensah@irs.gov
DESC: The Internal Revenue Service (IRS) Philadelphia Service
center = located in Philadelphia, Pennsylvania has a requirement
for Solid Waste = Trash Removal and Recycling of mixed paper
at the following buildings = located on the IRS complex: IRS
North Building 11601 Roosevelt Blvd, = Philadelphia, Pa 19154,IRS
South Building, 11501=20 Roosevelt Blvd. Philadelphia, PA 19154,
East Building 11630 Caroline = Road Philadelphia, PA 19154,
International Plaza 11631 Caroline Road = Philadelphia,PA 19154.The
contractor will be required to furnish all = necessary Labor,Materials
and Equipment for the removal, proper = destruction and sale
of Government generated property identified = as wastepaper,
( and possibly in the future, the removal of cardboard, = glass
and aluminum cans) to the extent practical. All items listed
= above shall be, without exception, subject to recycling at
no cost to = the government. Throughout the entire contract,
all wastepaper = shall be treated as protected information
and must be destroyed beyond = any legibility or reconstruction.
Contractor must also furnish all = necessary Labor, Materials
and Equipment for the removal and proper = disposal of solid
Waste to be recycled to the maximum extent possible = without
the use of landfills at the most economical cost to the = government.
All solid waste not transported to a facility for = remanufacturing
or recycling shall be disposed of in accordance with = all
Federal, State, Municiple and local Regulations, laws,ordinances,
= and any admendments. Certifications for the disposal facility
for solid = waste management, or by the environmental protection
agency. The = Contractor period for award shall be for one
base year of October 1, = 2001 - September 30,2002. and two
option years of October 1, 2002 ? September 30, 2003 and =
October 1, 2003 - September 30, 2004. This award will be made
based on = Commercial Services using FAR Part 12 Procedures.
All responsible = sources shall submit in writing the date
this note appeared in the = Commerce Business Daily (CBD) or
on the internet. Interested parties = shall request a copy
of the solicitation in writing by July 20, 2001 = of this notice.
Oral request will not be accepted, you may fax your = request
to 212-436-1442. Sn 366185
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/Tirne-02-q-00001/listi=
ng.html
LINKDESC:
notice
CITE: (D-190 SN50R1T6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--RADIOLOGIST
SOL RFQ 565-15-01
DUE 071201
POC Janet A. Hudson, Contract Specialist, (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 and FAR Part 13 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation is being
issued as Request for Quote #565-15-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The NAICS Code
is 561320. The VA Medical Center, Fayetteville, N.C. has an
urgent need for services of a board certified/board eligible
radiologist and intends to solicit quotes and award a firm
fixed price contract under the authority of Title 38 USC Section
8153, pending availability of funds. Contract period will be
established from date of award for the period of 6 months with
option to extend. Estimated start date as soon as possible
contingent upon credentialing of candidate. SCHEDULE OF
SERVICES 1. SCOPE: The VA Medical Center, Fayetteville,
N.C. has an urgent need for services of board certified/board
eligible radiologist to provide services on site at the VA
Medical Center, Fayetteville, N.C. The contract period will
be for six months with option to extend. 2.PRICING SCHEDULE
Coverage Rate: All-inclusive daily rate covering all fees,
professional liability insurance, any housing and transportation
costs involved. Provide hourly rate for regular tour of duty,
Monday through Friday, 8 a.m. to 4:30 p.m. Provide overtime
hourly rate for hours worked in excess of 8 hours per 24 hour
period. Provide hourly rate for hours worked on government
holidays. Provide rate for on-call beeper availability, Monday
through Friday, 4:30 p.m. to 8 a.m. Provide rate for on-call
weekend coverage from 4:30 p.m. Friday through 8:00 a.m., Monday.
3. WORK STATEMENT Radiologist to provide duties and responsibilities
in the Diagnostic Imaging Service at the VA Medical Center,
Fayetteville, N.C. Regular tour of duty will be Monday through
Friday 8:00 a.m. to 4:30 p.m. No payment will be made for the
scheduled half hour lunch break. Radiologist will provide on-call,
weekend coverage and after hour services on an as needed basis
in rotation with staff radiologists. Services will include
reading and interpreting radiographs in the Diagnostic Imaging
Service. Services will be required for an average of 50 studies
of varying modalities to be read per day, Duties shall include
all procedures which would be performed by staff radiologist
including the following special procedures: image-guided percutaneous
biopsies and aspirations, barium fluoroscopies, MRI, CT Scans,
and utlrasounds. The Radiologist is required to enter all reports
for incorporation into the computer patient record system (CPRS)on
the day of visit and will satisfy VHA and medical center policies
and JCAHO requirements for documentation. The physician must
possess computer skills to access the computer patient record
system (CPRS) utilized by the VA. Orientation to CPRS and VA
Dictation system will be provided by the VA. Services will
be performed within the VA policies and procedures and the
regulations of the medical staff by-laws of the VA facility.
Personnel assigned by the contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
Personnel performing these services shall be a board certified/eligible
and ACLS and BCLS certified and must meet the credentialing
privileging requirements of the VA Medical Center, Fayetteville,
N.C. Services to be performed by the contractor will be under
the direction of the Chief of Staff or his/her designee at
the VA Medical Center, Fayetteville, N.C. The following information
is provided as general information. The contractor under the
terms of the contract shall furnish the work hours as mutually
agreed upon in the work statement. Work hours: Monday through
Friday - 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. Work performed without prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
Offers are to submit pricing and technical information. Process
of determing contract award: 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
contractor offers a Board Certified candidate, then award to
the lowest-priced responsive, responsible bidder who offers
a Board Eligible candidate. As part of the pre-award Contractor
Responsibility determination and during the performance of
the contract for the purpose of on-going Contractor competency
evaluation, the VA will perform or require for evaluation from
the Offeror/Contractor one or more of the following: a. Submission
of information to allow evaluation of their qualifications
and past performance. This information should be specific,
concise, and complete and provide sufficient information to
demonstrate the offeror's capacity to meet or exceed the requirements
of the contract. c. Submission of evidence of experience and
achievements in work similar to that required by the contract.
D. Board certification or licensure that meets or exceeds standards
relative to the industry being contracted. Offeror will provide
the following information along with offer for each candidate
they are recommending: personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, most recent facility where privileges
are/were held, copy of ACLS and BCLS, peer reference with current
phone numbers, indemnification and Medical Liability Insurance
certificate. The information required in provisions 52.212-1,
52.212-2, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications, Commercial Items, 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Quotes including price and technical must be received
by COB July 12, 2001. Quotes shall be submitted to the address
listed herein or faxed to (910) 822-7900 and directed to the
attention of Janet Hudson. Offerors desiring to obtain copies
of the reference provisions shall send facsimile request to
(910) 822-7900. Solicitation Number RFQ 565-15-01 shall be
listed on the outside of responses for identification purposes.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-190 SN50R1O9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE NURSING SERVICE
SOL ACB-2-Q-0001
DUE 072401
POC Craig Stebbins/Tony Gabel @ (802) 872-4102
DESC: The U.S. Immigration & Naturalization Service is seeking
firms or individuals that may be interested in providing Nursing
Service for three hundred twenty (320)employees located at
USINS Administrative Center South Burlington, Vermont. This
contract will be issued under the commercial contract format
as indicated in FAR Part 12. Period of performance will include
a base period of 10/01/01 through 09/30/02 plus three option
periods. To receive a copy of Standard Form 1449 Solicitation/Contract/Order
For Commercial Items. Please submit a request in writing and
reference Quotation Number ACB-2-Q-0001 or Fax @ (802) 951-6455.
Request must be submitted within (15) days from this publication
of this announcement. This acquisition is 100% set-aside for
small business.
CITE: (W-190 SN50R1W3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--HEMATOLOGIST/ONCOLOGIST
SOL V15-01-0248
DUE 082001
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Enhanced Sharing Services to provide one board certified
or board eligible Hematology/Oncologist for the Department
of Veterans Affairs Medical Center, 2401 West Main Street,
Marion, IL. The successful offeror will be required to provide
services at the VA. The period of performance for this contract
will for a three month period from time of award, with two
six month options to extend by the VA. The applicable NAICS
is 561320. Requests for quotations will be available in electronic
and hard copy form on or before July 16, 2001. Electronic solicitations
may be obtained FREE at the following URL: http://vaww.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. If you are unable to
download, you may request a solicitation by fax to the contracting
officer (913) 758-6495 and one will be mailed to you. This
acquisition is under the commercial format and is open to all
responsible qualified offerors. Offers are due to the contracting
officer no later than 4:30pm August 20, 2001. Pertinent submission
instructions are available in the solicitation.*****
CITE: (W-190 SN50R1Y6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL 608-122-01
DUE 082701
POC Sherye Phillips (603) 626-6510
DESC: Furnish a facility to provide mammographic services for
clientele of the Manchester VA Community Medical Center. Mammographic
services should include mommogram, ultrasound correlation if
indicated, and interpretation of exams. A request for service
with necessary clinical information on each patient will be
submitted to the facility by the VA. This contract will consist
of one base year and two option years. Requests for solicitation
must be in writing on firm's letterhead. Interested parties
may fax a request for solicitation to above Contracting Officer's
attention at (603) 626-6511. NAICS Code is 622110 and Small
Business Size is $25.0 million.
CITE: (W-190 SN50R247)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--TRIBAL TECHNICAL ASSISTANCE CENTER FOR ALASKA
SOL DTFH61-01-X-00092
DUE 081701
POC Andre Sheppard, Contract Representative, Phone (202)366-6010,
= Fax (202)366-3705, Email andre.sheppard@fhwa.dot.gov - Sarah
Tarpgaard, = Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email = sarah.tarpgaard@fhwa.dot.gov
DESC: This is a Pre-Solicitation Notice for an upcoming full
and open = Request for Applications (RFA). This Request for
Proposal (RFA) will = ONLY be released and available electronically
at www.fedbizopps.gov. = Accordingly, NO telephone, fax or
email requests will be accepted. = Since the RFA will only
be available electronically, it will be the = responsibility
of interested parties to monitor the FedBizOpps website = for
any amendments. The ESTIMATED release date of the RFA is July
17, = 2001. Applications will be due roughly 30 days after
release of the = RFA. Exact date and time of submission of
Applications will appear in = the RFA. The Federal Highway
Administration (FHWA) anticipates awarding = one cooperative
agreement as a result of this RFA to provide a Tribal = Technical
Assistance Center for the State of Alaska. This cooperative
= agreement will be awarded as part of the Tribal Technical
Assistance = Program (TTAP), a cooperative effort between the
Federal Highway = Administration (FHWA) and the Bureau of Indian
Affairs (BIA). The = objectives of the program are: (1) Transfer
transportation technology = to American Indian tribal governments
through training, technical = assistance, and information access;
(2) Improve communication on = technical transportation issues
among FHWA, BIA, state DOTs, tribal = governments, cities,
counties, and metropolitan and regional = transportation organizations,
including Metropolitan Planning = Organizations and Regional
Planning Organizations; (3) Assist in = developing and implementing
new transportation technologies and = administrative procedures
at the tribal level. (4) Provide tribal = governments with
training and technical assistance in Public Law 93-638 = contracting
and self-governance compacts; (5) Provide training and = technical
assistance in intergovernmental transportation planning, =
recreational travel and tourism, and related economic development;
and = (6) Provide ongoing contact and communication with tribal
staffs and = elected officials. FUNDING: Total Federal funds,
subject to = availability, are estimated to be $1,400,000 over
five years with a 10% = cost-share requirement (the awardee
must contribute $140,000 over five = years).=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00092/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R147)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--SAMHSA BEHAVIORAL HEALTH HEADLINES: MONITORING PUBLIC
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE SYSTEMS
SOL 01M08863
DUE 080801
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: Solicitation Number 01M008863 is issued as a request for
proposal (RFP), on a competitive basis. A PERFORMANCE BASED
firm fixed price purchase order using simplified acquisition
procedures is anticipated. The Office of Managed Care (OMC),
Substance Abuse Mental Health Services Administration (SAMHSA)
is soliciting proposals to continue production of Behavioral
Healthcare Headlines and its routine dissemination through
a listserv and posting to the SAMHSA Headlines web database.
Requests for the solicitation package must be in writing, and
on company letterhead and can be faxed to the attention of
Deloris Agee at fax number 301-443-3849. Issue date is July
20, 2001; proposal due date is 3:00 PM local time on Friday,
August 8, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M08863/listing.html
LINKDESC:
notice
CITE: (D-188 SN50R177)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--NATIONAL ASSESSMENT OF THE STATE USES FOR THE EARLY
WARNING SYSTEM MODEL AND OTHER PERFORMANCE MONITORING SYSTEMS
SOL 01M008886
DUE 080801
POC Deloris Agee, Contract Specialist, Phone 301-443-1198, Fax
301-443-3849, Email dagee@psc.gov - Margaret Kelly, Contracting
Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: Solicitation Number 01M008886 is issued as a request for
proposal (RFP), on a competitive basis. A PERFORMANCE BASED
firm fixed price purchase order using simplified acquisition
procedures is anticipated. The Center for Mental Health Services
(CMHS), Substance Abuse Mental Health Services Administration
(SAMHSA) is soliciting proposals to have a contractor convene
a meeting of states, Centers for Medicare and Medicaid Services
(CMS) and Substance Abuse Mental Health Services on the Early
Warning System (EWS) model and other useful "real time" state
monitoring systems. Requests for the solicitation package must
be in writing, and on company letterhead and can be faxed to
the attention of Deloris Agee at fax number 301-443-3849. Issue
date is July 20, 2001; proposal due date is 3:00 PM local time
on Wednesday, August 8, 2001.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01M008886/listing.html
LINKDESC:
notice
CITE: (D-188 SN50R178)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 294-2001-013
DUE 071001
POC Sandy Sakran, Secretary, USAID/West Bank|Gaza, Telephone:
972-3-511-4848, extension 871, Fax: 972-3-511-4893 or Erin
E. McKee, Contracting Officer
DESC: The United States Agency for International Development
Mission to the West Bank and Gaza (USAID/WB&G) is seeking quotations
from a team leader/evaluation specialist to implement the evaluation
of the Pilot Health Program (PHP). The team leader must have
leadership and team management skills. An academic and practicable
knowledge of monitoring and evaluation of international health
programs in developing countries is essential. Experience in
designing and implementing standardized questionnaires. S/he
must have broad public health program planning and management
experience, a comprehensive technical knowledge of and experience
in health service delivery systems, a strong appreciation of
partnership building, and in depth knowledge of Mother and
Child Health, Operation research, Training, Behavior change
and Communication and MIS. Familiarity with the health service
delivery in the West Bank and Gaza would be a major advantage.
The team leader will have overall responsibility for the final
report, and will have a major role in drafting and finalizing
it. The successful offeror (team leader) will be teamed with
a USAID Population Health Nutrition (PHN) expert, already identified.
The evaluators will provide a final evaluation of the Pilot
Health Project, formulate lessons learned and provide observations
and recommendations for implementation under the IVCHS. Based
on the evaluation, the team will propose overall recommendations
to enhance and focus the effectiveness and impact of activities
under the PHP and how can they be improved and expanded under
the IVCHS. The evaluation team will outline and discuss findings
and recommendations for USAID and stakeholders. The RFQ, once
issued, can be downloaded from the Agency web site (the RFQ
is being published simultaneously with this CBD Notice). The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Download Available
USAID Solicitations." Receipt of this RFQ through INTERNET
must be confirmed by written notification to the contact person
noted above including your complete first name, street address,
phone and fax numbers and the method of distribution which
you prefer (internet, or disk). No telephone requests will
be honored. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
All responsible sources may submit an application, which will
be considered.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ssakran@usaid.gov
EMAILDESC:
CITE: (W-190 SN50R1P6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--LEGISLAIVE TRACKING SYSTEM
SOL 263-01-P(GQ)-0081
DUE 080801
POC Dorothy Nickens, (301) 496-0301
DESC: Under authority of U.S.C. 253(c) (1), FAR 6.302-1 the National
Institutes of Health (NIH) intends to negotiates on a sole
source basis, a contract with Gallery Watch, 229 Pennsylvania
Ave., SE, Suite 200, Washington, DC 20003. The NIH has a requirement
for a Legislative Tracking System. This shall includes, but
is not limited to, the following performance charateristics:
coverage of congressional committee, news and detailed schedules,
explanations of complex bills, comparison of bills in various
committees, archived data, updated profiles of Members of Congress,
and advanced web functions for global searching and research.
The intended procurement will be classified under NAICS Code
561210, Facilities Support Services, with a size standard of
$5. Information furnished should include enough material to
allow the agency to perform a proper evaluation. Concerns that
respond to this synopsis shall furnish concise responses directed
specifically to the requirements mentioned above and are invited
to submit capability statements in an orginial plus two (2)
copies no later than thirty (30) days from the date of this
anouncement. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Written responses
shall include complete description of the services to be provided,
containing sufficient technical inforamtion to permit agency
analysis to establish a bona fide capabiity to meet the stated
requirements as listed abvoe. This is not a request for proposal
(RFP). Capability statement: (a) If mailing your capabilities
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Logistics and Acquisition
Operation, OA, 6011 Executive Blvd., Room 529M, Attn.: Dorothy
Nickens, Bethesda, Maryland 20892-7663. (b) If hand delivering,
or using courier service such as: UPS, Federal Express, etc.,
use the following City, State, and Zip Code: Rockville, Maryland
20852.
CITE: (W-190 SN50R1Q5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--INTENT TO AWARD A SOLE SOURCE CONTRACT TO SOUTHWEST
RESEARCH INSTITUTE
SOL N/A
DUE 072301
POC Christine Kuney, CONTRACTS, (703) 784-5822, X254
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Southwest Research Institute (SwRI)
for a documenting the effectiveness of a mixture of anti-traction
materials selected and tested for the Marine Corps under the
non-lethal mobility denial program. The estimated value of
the contract is $250,000.00. SwRI conducted the literature
search, market research, and initial laboratory testing that
led to the Government's selection of a combination of commercial
chemical materials with physical properties that meet the military's
operational requirements. The contract will include three Trade
Studies on environmental, countermeasures, and storage issues
associated with the selected chemical materials. This contract
will complete the chemical properties analysis for a Joint
Army and Marine Corps Milestone B. No RPP is available for
competitive bidding; however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
within 15 days of this announcement to the contact person listed
above
EMAILADD: kuneycm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-190 SN50R1S3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: R--F09603-01-R-52718
SOL F009603-01-R-52718
DUE 082301
POC Timothy (Tim) Hudson, Contract Specialist, Phone = (912)926-7001,
Fax (912)926-7211, Email Tim.Hudson@robins.af.mil
DESC: Engineering services required to perform a study of, and
= subsequent hardware/sofware modifications to the AN/ALQ-131
ECM Pod = I-Level Support Equipment (ILSE) Controller. This
effort will also = include the engineering services required
to perform software = modifications necessary to eliminate
the need for electronic counter = and power meter. This effort
shall be completed through a basic = requirement plus an option
for the final phase. Requirement is sole = source to Northrop
Grumman Corp based on FAR 6.302-1. This acquisition = may/does
involve technology that has a military or space application.
= The only US contractors who may participate are those that
are = certified and registered with DLSC (1-800-352-3572) and
have a = legitimate business purpose. US contractors must submit
a copy of their = current, approved DD Form 2345 with their
request for solicitation. To = request this certification,
write to the Commander, Defense Logistics = Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI = 49017- 3084
and request a copy of Department of Defense Form 2345 or =
call DLSC at the above number. The solicitation/data package
will be = mailed to the data custodian identified in block
3 of the DD Form 2345. = The extent of foreign participation
has not yet been determined. MOU = country sources must contact
the Contracting Officer within 15 calendar = days of the date
of this synopsis notice to receive a copy of the = solicitation
at the time it is initially issued. Issuance of the RFP = will
not be delayed to review requests from MOU country sources
= received after 15 days or from non-MOU country sources. Nothing
in this = notice contradicts other restrictions, identified
in the synopsis = notice or solicitation, regarding eligible
sources (e.g., if this is a = small-business set-aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
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 = contacting 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 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/F009603-01-R-52718/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R1U1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--CANCELLATION OF SUBMISSION NO. 50Q6U6
SOL 1060521
POC Virginia Berthold
DESC: Please note that the above submission has been cancelled
and see submission 50Q6W1. Our SOL #1060521A.
EMAILADD: Virginia_Berthold@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-190 SN50R1X5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/YWP, 2240 B Street, Room 150, Wright-Patterson AFB,
OH 45433-7111, 45433
SUBJECT: R--PREDATOR MULTI-TASK TRAINER SUPPORT
SOL F33657-01-R-0029
DUE 070601
POC The buyer is Capt David Bailey, The Contracting Officer
is Sue L. Tormey,Capt David Bailey, (937)255-7414 ext. 401.
The Contracting Officer number is (937)255-7414 ext. 396
DESC: Background "The Aeronautical Systems Center (ASC), Training
Support Product Group, is soliciting a contract on a sole source
basis to Parker International, a SMALL BUSINESS firm, to provide
sustainment support of the PC based Predator operator training
system. The Government does not own the data rights for the
system and therefore cannot compete this effort. The contract
to be awarded will cite FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements,
as its authority and be supported by an approved justification
and approval in which Parker International is specified as
the sole source for this requirement. This solicitation, F33657-01-C-0029,
is a 12-Month, Firm- Fixed-Price contract for Contractor Logistics
Support Services for the Predator Multi-Task Trainer. The Contract
will contain one Contract Line Item Number for Monthly Contractor
Logistics Support and will be for a quanity of 12 months. The
contract will include both on-site and off- site software and
hardware support, configuration management, technical support,
conducting progress reviews, attending technical interchange
meetings, conducting and supporting demonstrations at various
sites and conferences, and travel in support of quarterly training
sessions to Indian Springs Air Force Auxiliary Field (ISAFAF),
Nevada. A SECRET clearance is mandatory to perform this effort.
Interested offerors must submit, within 30 days from the publication
date of this notice in the CBD, their capability/ qualification
package describing the company's technical expertise and experience,
personnel and facilities, and motivation for participating
in this program. NAICS Code 336413 has been assigned. Respondees
to this synopsis shall include their assigned DUNS Number and
their Commercial and Government Entity (CAGE) Code (i.e., Federal
Supply Code for Mfrs., a five digit code assigned by Cmdr,
Def Logistics Service Center, Attn: DECS-CGD, Federal Center,
Battle Creek, MI., Ref DOD 5000.12(M)). Responses should be
sent to: ASC/YWP, 2240 B Street Room 150, Wright-Patterson
AFB, OH 45433-7111, Attn: Capt David M. Bailey. Any questions
should be referred Capt Bailey, (937)255-7414 ext. 401, e-mail
david.bailey2@wpafb.af.mil. The Contracting Officer is Sue
L. Tormey, (937)255-7414 ext. 396, e-mail sue.tormey@wpafb.af.mil.
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 the contractor's 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
contact Michael Higgins, ASC/SYA, Bldg 572, 1790 10th Street,
Rm 102.01, Wright-Patterson AFB OH 45433-7630, telephone (937)
255-6005, e-mail michael.higgins@wpafb.af.mil. Closing date
for submission of responses is thirty days from publication
of this notice. SEE READER'S GUIDE NUMBERED NOTES 22 and 25.
SEE LOCAL NOTES 11."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PREDATOR_MTT/PREDATOR_MTT.asp
LINKDESC:
EMAILADD: david.bailey2@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R1Z4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--ELECTRONIC ACCESS VIA THE INTERNET FOR LICENSING
FOR COUNTRY REPORTS AND COUNTRY PROFILES FOR USDA/NAL.
SOL KLN-2001-01
DUE 072401
POC Kathy Newton - (202) 720-7478
DESC: The United States Department of Agriculture (USDA), Agricultural
Research Service intends to award a sole source for electronic
access via the Internet for USDA staff and public users of
the National Agricultural Library(NAL). This service provides
Country Reports and Country Profiles published by the Economist
Intelligence Unit for the period August 1, 2001 through July
31, 2002. Country Reports are 133 monthly reports covering
195 countries, and Country Profiles are issued annually. The
Contractor must provide electronic content that is able to
carry all reports on their databases, and also posses licensed
access to the databases. A complete set must be supplied on
a subscription basis.
CITE: (W-190 SN50R246)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--SUPPORT SERVICES
SOL SP0410-00-D-0576
POC Eileen Wilck
DESC: This notice modifies submissions 346374 dated June 23,
1999 and 414435 dated January 10, 2000 (Ref: SP0410-00-R-0827).
Defense Supply Center Richmond (DSCR) intends to exercise
option year one of Contract SP0410-00-D-0576 with Cherokee
Information Services, Inc. for supply, technical, quality
and procurement support services at DSCR. This contract was
awarded on a competitive 8(a) basis. This contract contains
provisions for three additional one year option periods.
EMAILADD: ewilck@dscr.dla.mil
EMAILDESC:
e-mail:
CITE: (W-190 SN50R258)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR THE 2001 DOD ACTD
MANAGERS
SOL N/A
POC Regina Williams, Contracting Officer, Code 254, (703) 696-2583,
Fax (703) 696-3365, E-mail: regina_williams@onr.navy.mil
DESC: The Office of Naval Research (ONR) intends to negotiate
a firm fixed price purchase order, on a sole source basis,
with O'Connor Consulting Services, to provide professional
support services for the 2001 DOD ACTD Managers Conference
to be held in September 2001 at Fort Belvoir, VA. The contractor
for this effort must have expert knowledge of the ACTD process,
in-depth knowledge of current issues surrounding the ACTD program,
expertise as a conference planner and moderator, and in-depth
knowledge and insight regarding the preferences and concerns
of ACTD managers and senior staff members of the Office of
the Secretary of Defense, Armed Services, and Defense Agencies
who participate in the ACTD process. O'Connor Consulting Services
has the technical expertise and extensive experience in developing,
managing and executing ACTD programs, preparation and development
of ACTD instructional material and developing and coordinating
ACTD information conferences and programs. Mr. Michael O'Connor
has organized the annual ACTD Managers Conference since it's
inception in 1996 and wrote the ACTD Managers Reference Guide.
O'Connor Consulting Services is the only known source to have
the required experience and proven performance to support the
Government's requirements for the ACTD Managers Conference.*****
CITE: (W-190 SN50R1Z9)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: S--JANITORIAL SERVICES IN KETCHIKAN, ALASKA
SOL DTCG89-02-Q-6KK001
DUE 082401
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
= janitorial services in Ketchikan, Alaska. Performance shall
be in = accordance with the standards contained in the Statement
of Work and = applicable purchase order clauses contained in
the solicitation. This = solicitation is set-aside 100% for
small business. The NAICS Code is = 561720. The small business
size standard is 12 million annually. The = contract type will
be Firm Fixed Price. The period of performance will = be from
01 October 2001 through 30 September 2002. The solicitation
= will be posted on this site for downloading on or about 30
July 2001 = and shall close on or about 24 August 2001. The
following notice is = for informational purposes: Minority,
Women-owned, and Disadvantaged = Business Enterprises (DBEs).
The Department of Transportation (DOT), = Short-Term Lending
Program (STLP) offers working capital financing in = the form
of lines of credit to finance accounts receivable for = transportation
related contracts. Maximum line of credit of $500,000 = with
interest at the prime rate. For further information and = application
forms concerning STLP, call (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov. See Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-02-Q-6KK001/listing.=
html
LINKDESC:
notice
CITE: (D-187 SN50R132)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--GROUND MAINTENANCE SERVICES FOR THE USDA FOREST SERVICE
SOL RFQ 20-01-106
DUE 082301
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
DESC: Contractor shall furnish all necessary labor, equipment,
and supplies to provide year-round ground maintenance services
at the USDA Forest Service, Beus Canyon Work Center, 4745 So.
1900 East. Ogden, UT. Work will include pruning of trees and
shrubs, lawn fertilizing, mowing, trimming, weeding, sprinkler
system maint., fall leaf removal, snow removal, salting and
sanding. This contrat will be base year and three option years.
Estimated issue date is 7/23/01. The proposed contract is 100%
total set-aside for small business. Solicitation may be ordered
by fax (801) 975-3483 or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R233)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: S--RENTAL AND LAUNDRY MAINTENANCE OF WORK UNIFORMS
SOL 51RANB20C002
DUE 072001
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: This is a 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
and in accordance with FAR Part 13. The solicitation number
is 51RANB20C002 and will be issued as an Invitation for Bids
(IFB). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The NAICS Code is 812332. The National Institute
of Standards and Technology (NIST) has a requirement for rental
of new uniforms and jackets with logo patch, including pickup,
delivery, laundry and uniform maintenance to the Engineering,
Maintenance, Safety, and Support Division (EMSS) of NIST/ Boulder
Laboratories, for the period beginning October 1, 2001, through
September 30, 2002 with renewal options consisting of up to
four (4) successive twelve (12) month periods of performance.
The services required shall consist of a comprehensive program
to provide and maintain a quality employee uniform program
for bargaining unit employees and other designated employees
with the quantity and quality of uniforms and jackets necessary
to present and achieve a unified customer service oriented
identity and image. The total count of uniform sets and jackets
to be furnished are for 38 to 40 personnel, plus or minus future
adjustments. Pickup and delivery shall be at NIST, 325 Broadway,
Boulder, CO, with specific drop-off and pick up points to be
designated by EMSS. All requests for this solicitation shall
include the complete company name, address, telephone number,
fax number, email address. Requests may be faxed to 303-497-3163
and must reference the solicitation number. Award will be made
to the lowest priced responsive, responsible bidder on a fixed-price
bases. Offers shall be evaluated in accordance with the Test
Program procedures at FAR 13.500. For further information,
please contact Jacqueline Wright (303-497-5282).
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-187 SN50R120)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--TRANSCRIBE, PRESS, BIND AND DISTRIBUTE IN BRAILLE
THE BRAILLE BOOK REVIEW
SOL S-LC01034
DUE 081301
POC Christopher W. Hansen, 202-707-8613
DESC: The Library of Congress has a requirement to transcribe,
press, bind, and distribute in braille, the Braille Book Review.
The Invitation for Bid will be avabilable o/a August 13, 2001
at http://www.loc.gov/contracts. NO TELEPHONE REQUESTS. POC:
Christopher W. Hansen, Contracting Officer.
LINKURL: www.loc.gov/contracts
LINKDESC:
CITE: (W-190 SN50R1J1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ROTC SPECIALTY ITEM ORDERING SYSTEM
SOL PROGRAM 3358-S
DUE 080901
POC Contracting Officer: Robert Blake (757) 873-2800, POC: Teddy
Priebe
DESC: Single award contract for the Army ROTC Cadet Command,
Fort Monroe, VA. The contract covers the creation; maintenance
and updating of: web pages; receipt oand processing of database
files (EDI transactions) for orders; updating of ROTC database
regarding order status; design work; production of promotional
items requiring such operations as creating art, imprinting
/ screen printing, packing and delivery. It is an internet
based, interactive ordering system for various promotional
items (examples: coffee cups, pens, pencils, water bottles,
etc) in support of the Army Cadet Command. Three to six separate
orders are projected to be placed over the contract year, all
encompassing for 300 separate command sites.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-190 SN50R1Y5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C-310-S
POC Betty Shanks (202)512-0310
DESC: Single-award term contract for the period 12-01-01 to 11-30-02.
Newsletters, 8-1/2 x 11", four-page product and saddle-stitch.
Approximately four orders per month for 600 to 5,000 copies
of 4 to 60 pages. Operations include electronic prepress, printing
in one or two colors, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 2001. Request invitation by letter
to the address above.
CITE: (W-190 SN50R266)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C310-S
POC Betty Shanks, (202)512-0310
DESC: Single-award term contract for the period of 12-01-01 to
11-30-02. Newsletters, 8-1/2 x 11", four-page product and saddle
stitch. Approximately four orders per month for 600 to 5,000
copies of 4 to 60 pages. Operations include elecronic prepress,
printing in one or two colors, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of October 2001. Request invitation
by letter to the address above.
CITE: (W-190 SN50R271)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--MEMBERSHIP TO CONSTRUCTION INDUSTRY INSTITUTE
SOL Reference-Number-860-2031
DUE 071801
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: The National Institute of Standards and Technology (NIST)
intends = to issue an order on a sole source basis with Construction
Industry = Institute (CII), Austin, TX as a commercial service
using the = simplified procedures authorized by FAR Subpart
13.5. The Building and = Fire Research Laboratory of NIST requires
the resources provided via = membership with CII in defining
research needs to result in benefits = such as reduced costs,
shortened delivery time, and improved quality = and safety
for the construction industry. CII is a unique organization
= of facility owners, construction contractors and federal
agencies that = was formed by the Business Roundtable to improve
the total quality and = cost effectiveness of the US construction
industry from project = conception to successful start-up operations.
The period of = performance is for one year with four one-year
option periods. FOB = Destination Gaithersburg, MD. No solicitation
package will be issued. = The anticipated award date of the
order is on or around July 20, 2001.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-860-2031/lis=
ting.html
LINKDESC:
notice
CITE: (D-189 SN50R1H4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--CONDUCT PERSONAL AND ORGANIZATIONAL CHANGE TRAINING
SESSIONS
SOL N/A
DUE 010713
POC Donna Moran, Contract Specialist, 703-614-2100, fax: 703-614-6981
DESC: Defense Supply Service-Washington (DSS-W) intends to negotiate
a sole source commercial item contract with W. Colston Leigh,
Inc., Bridgewater, NJ 08807 to provide the services of Dr.
James Crupi to conduct training sessions on personal and organizational
change during the period of 17 July 2001 through 1 April 2002.
Previous market research indicates that Dr. Crupi meets all
of the Army's qualifications to perform the services as follows:
1) Must be highly qualified and nationally recognized expert
on leading and managing change in complex organizations, possess
credible academic and professional credentials in that regard,
must have experience in training large executive-level audiences,
and must be an excellent speaker and hands-on trainer. 2) Must
have prior Army leadership experience, and an in-depth understanding
of the Chief of Staff of the Army's priorities, the Army Vision,
and the Army Transformation. 3) Must have an in-depth knowledge
of Army leader development issues, policies, programs and culture.
4) Must have substantial experience designing, evaluating,
or advising on leader development programs in such organizations--for
example, Fortune 100 corporations with global business. All
interested sources must submit capability statements on or
before close of business on 13 July 2001 via email or fax to
Donna Moran. These capability statements will be used to determine
if competition exists and is at the sole discretion of the
Government to open competition. No solicitation package exists.
See Note 22.
EMAILADD: Donna.Moran@hqda.army.mil
EMAILDESC:
CITE: (W-190 SN50R1P5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--PARENTING SERVICES
SOL 50302-0008
DUE 072701
POC Debbie S. Maune, Regional Contract Specialist, 214-224-3463
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas, intends to issue solicitation RFQ 50302-0008
for the provision of Parenting Services for the inmate population
at the Federal Correctional Institution in Big Spring, Texas.
It is estimated that the contract will include 1600 1-hour
sessions per contract year. The contract period shall consist
of a base period of approximately 5 months and four 12 month
option periods for renewal. The solicitation will be available
on or about July 27, 2001, with an anticipated date for receipt
of quotes on or about August 27, 2001. All requests for this
solicitation must be in writing and addressed to the individual
listed above. Fax requests may be sent to (214) 224-3362. All
responsible sources may submit a quote which will be considered.
EMAILADD: dmaune@bop.gov
EMAILDESC:
CITE: (W-190 SN50R1U4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: U--WIN 2 K SECURITY COURSES
SOL N/A
DUE 072501
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
Mr. David Fouche, Contact Specialist (910)432-7670
DESC: This is an intent to award a Sole Source Contract with
JET Computer Services to provide WINDOWS 2000 Security Course
to USASOC Information System Administrators under FAR Part
6.302-1 as supplemented with additional information included
in this notice. The course will consist of a three (3)week
training period, twentty (20) students per week for a total
of sixty students. The 5-Day Hands-On Workshop focusing on
Security for Windows 2000 network with the following Seminar
Objectives: (1) Understanding the Various Levels of Security
and Security Components; (2) Understand Kerberos and how it
is implemented in Windows 2000; (3)How to Control Network Access
with Permissions,and IPSec; (4) Initiate File system encryption;
(5) Clarify Processes for Authentication and Logon (6) How
to Establish Secuiry Administration through Active directory,
(7) Define and Customize Group policy using Standard Naming
Conventions; (8) Design and implement an Network Security Plan
and (10) Address current security Holes, and how to guard against
exploitation. The NAICS Code for this requirement is 611420
and the FSC is U012. This contract will be for the period 6-24
August 2001. The proposed contract is for training with only
one source. Interested persons may identify their interest
and capability to responed to this requirement or submit proposals.
This Notice of Intent is not a Request for Competitive Proposals.
However, the Governmemt will consider all proposals received
within 15 days after date of publication of this synopsis.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is soley within
the discretion of the Government. Informaiton received will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. Office Facsimile
(FAR) is (910)432-9345.*****
CITE: (W-190 SN50R204)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: W--MODOC EQUIPMENT RENTAL
SOL RFQ 09-01-157
DUE 071601
POC Rosie Clark, Contract Specialist, (530) 252-6443 or by fax:
(530) 252-6408.
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. Ths announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RFQ 09-01-157 is being issued as
a request for quotations. This solicitation document incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 dated April 25, 2001. This solicitation
is set aside for small business. NAICS code is 532490. Size
standard is $5.0 million. The Forest Service will arrange transportation
of the equipment and return it to the contractor's place of
business provided that the place of business is within a 150
mile radius of Alturas, California. Otherwise, contractor shall
be responsible for transportation. The following FAR provisions
are applicable to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation, Commercial
Items, is applicable as follows: The following factors shall
be used to evaluate offers: 1. Ability to meet or exceed government
specifications; 2. Price; and 3. Ability to meet desired delivery
dates. Based upon the evaluations, the offeror who represents
the best value to the Government will be accepted. FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (provide with offer). FAR clause 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. This solicitation is for 4 line items:
Item 1. Crawlor Tractor, dry, without operator, minimum 305
horsepower, equipped with a power shift transmission and enclosed
rollowver protection system with airconditioning. Semi or Full
"U" type dozer blade with hydraulic tilt control and hydraulic
rear mounted ripper with hydraulic pitch control and 2 ripper
teeth. 1992 model year or newer. Estimated rental period is
July 30 through September 28. Item 2. Excavator, dry, without
operator, track mounted, minimum 95,000 pound operating weight
equipped with a minimum 48 inch wide heavy-duty rock bucket,
minimum width of 54 inches, equipped with a hydraulic operated
thumb compatible with the bucket provided with an enclosed
cab and air conditioning and sufficient rock guards to prevent
damage while loading shot rock on relatively rough and uneven
surfaces. 1996 model year or newer. Estimated rental period
is August 6 through September 28. Item 3. Articulated Dump
Truck, dry, without operator, articulated 6x6 off highway dump
truck with minimum 30 ton rated capacity, minimum 300 horsepower
equipped with enclosed cab with air conditioning, dump box
designed to haul a minimum of medium sized shot rock up to
a 4 foot diameter and loaded with an excavator, equipped with
100% lock up differential locks. 1996 model year or newer.
Estimated rental period is August 6 through September 28. Item
4. Track End Loader, dry, without operator, minimum 210 horsepower
and 60,00 pound operating weight, equipped with a minimum 3.5
cubic yard bucket designed to work in large shot rock riprap.
Equipped with power transmission, roll over protection system
either open or enclosed (enclosed shall have air conditioning),
and sufficient rock guards to prevent damage while working
with shot rock on relatively rough, uneven surfaces. 1996 model
year or newer. Estimated rental period is August 6 through
September 18. All offers shall be addressed as follows: Rosie
Clark, 2550 Riverside Drive, Susanville, CA 96130 or email
rclark@fs.fed.us. Offers shall be received no later than July
16, 2001 by 4:30 PM Pacific Time.
EMAILADD: rclark@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R1X6)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: X--X -- RENTAL/LEASE OF PARKING SPACES
SOL DEA-01-R-0020
DUE 072501
POC Catherine Bullard, Contract Specialist, Phone 202-307-7826,
Fax 202-307-7818, Email cbullard@dialup.usdoj.gov - Bobbie
Revell, Contracting Officer, Phone 202-307-7809, Fax 202-307-7818,
Email brevell@dialup.usdoj.gov
DESC: PLEASE NOTE: There are two changes to this synopsis. The
first change is to correct the solicitation number from DEA-01-R-0020
to DEA-01-R-0022. The second change is to inform all interested
parties that this requirement will be processed as a commercial
item in accordance with Federal Acquisition Regulation Part
12.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R148)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE-BUILD OFFICE SPACE IN
LAS CRUCES, NM
SOL 0NM0053
DUE 072001
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
gaspare.laduca@gsa.gov
DESC: Description: General Services Administration is interested
in leasing approximately 11,500 rentable square feet of office
space for the Social Security Administration. Unique Requirements:
Fully serviced single story, single tenant building. 87 parking
spaces configured with split parking lots to distinguish employee
parking from public parking. Location: The land must be located
along a bus line within the City limits of Las Cruces. Term:
The space is required for 10 years, with the Government having
the right to terminate after 7 years of occupancy. Expressions
of interest must be received by telephone or in writing no
later than July 20, 2001. Authorized Contacts: In no event
shall the offerer enter into negotiations concerning the space
to be leased with representatives of federal agencies other
than the officers and employees of the General Services Administration.
Mailing address: U.S. General Services Administration Attn:
Gaspare LaDuca, Realty Specialist 819 Taylor Street, Suite
12A15 Fort Worth, TX 76102
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0NM0053/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1K5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION WA FS ERFO 96-22(13) FDR 26
PERMANENT REPAIRS
SOL DTFH70-01-B-00022
DUE 090601
POC Contracts Section (360) 696-7520
DESC: WA FS ERFO 96-22(13), FDR 26 PERMANENT REPAIRS, Gifford
Pinchot National Forest and Mt. St. Helens National Volcanic
Monument, Lewis and Skamania counties, Washington. Initial
Notice posted to Commerce Business Daily CBDNet on June 19,
2001, and printed issue date on June 22, 2001. BY ISSUE OF
THIS MODIFICATION, WE ANNOUNCE THIS SOLICIATION IS A HUBZONE
SMALL BUSINESS SET ASIDE. Presolicitation notices are being
sent to firms on this agency's mailing list concurrently with
the publication of this synopsis. This project consists of
intermittent roadway repairs at multiple sites. Project includes:
construction survey/staking; construction scheduling; contractor
sampling & testing; soil erosion control; precast open bottom
culvert (design & construction); 5,500t minor hot asphalt concrete;
9ha clearing/grubbing; 80cu m concrete slope paving; 162cu
m structural concrete; 4ea precast Deck Bulb Tee girders; 8,000t
roadway aggregate; 370m pipe culvert; 16m pipe arch culvert;
15ea grated top box culvert; 90m underdrain system; 55,000cu
m excavation & embankment; 22,000cu m rock borrow; 500cu m
structure excavation; 50sq m gabions & revet mattresses; 4,000sq
m Earthwork Geotextiles Type II-A; 164m guardrail; 200ea willow
bundles; 10,400kg reinforcing steel; 470sq m geogrid wall;
12,000cu m Class 5 keyed riprap; 450m riprap lined ditch; 60m
energy dissipator; 93m bridge railing; 182sq m membrane waterproofing;
500 flagger hrs; 12,000m pavement markings; 22 slry units seeding/mulching;
14 slry units bonded fiber matrix; and other smaller items
of work. This project is located approximately 160km NE of
Vancouver, Washington. Work shall be completed by 09/01/2003.
Estimated price range is between $2,500,000 and $5,000,000.
The following applies only to Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-187 SN50R142)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--WELLWOOD REEF RESTORATION PROJECT
SOL 52WCNA106034MLW
DUE 082301
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Ocean Service,
intends = to procure construction services for repair, restoration,
and = renovation of severely damaged coral reefs at the M/V
Wellwood = Grounding Site located in the Molasses Reef, in
the Florida Keys = National Marine Sanctuary. The contractor
shall provide all the labor, = materials, equipment and supplies
necessary to repair, restore, and = renovate the damaged reefs.
The damages to be repaired occurred August = 4, 1984 when the
M/V Wellwood ran aground on a coral reef on Molasses = Reef
off Key Largo, Florida. The 122-meter Cypriot-registered =
freighter ran aground on the upper forereef of Molasses Reef
in a = minimum of 6 meters of water and remained aground for
12 days. The = grounding destroyed 1,285 square meters of living
corals and injured = 644 square meters of coral reef framework.
Construction will involve = repairing the damaged reef to attain
structural stability and habitat = and aesthetics needs. Restoration
work is subject to the requirements = of the National Environmental
Policy Act (NEPA) and the National Marine = Sanctuary Act.
Construction will consist of repairing multiple damaged = sites
using specially formulated concrete, fiberglass rebar, limestone
= boulders and pre-fabricated reef modules. Some excavation
will be = required to deepen damaged areas to accommodate reef
module placement = and provide sufficient concrete for adequate
repair. Up to twenty-two = reef modules will be constructed
by the government for placement on the = reef by the selected
contractor. The contractor will be excavating = sites, placing
the reef modules in the damaged sites, preparing and = placing
the specially formulated concrete, boulders and rebar, and
= dressing the fresh concrete with limestone surface. In addition
to the = appropriate vessels, materials, labor and equipment,
the contractor = will be required to provide divers to conduct
the underwater = construction. Marine construction experience
similar to the proposed = work shall be a requirement of the
selected contractor. Contractor = proposals must adhere to
the following evaluation criteria: (1) = Successful experience
of the construction firm with construction of = similar type
projects. (2) Availability of key personnel experienced = in
construction of similar type projects. (3) Availability of
equipment = and resources required to conduct the Molasses
Reef repair = construction. (4) Submission of a construction
plan which exhibits = understanding of the proposed reef repair
project. (5) Provision of a = required level of the primary
firm's participation in the project. The = resultant procurement
will be a firm-fixed price contract. This will = be a 100%
small business set aside. NAICS code 23332 will apply. = Estimated
construction cost is from $500,000.00 to $1,000,000.00. = Completion
time for this project is 30 calendar days. Specifications =
and bid documents will be available on or about July 23, 2001.
All = responsible sources may submit a proposal which shall
be considered by = the agency. Copies of bid documents are
limited and will be issued on a = first come, first served
basis. One set of bid documents per requestor = will be provided.
All requests for bid documents must be in writing. = Requests
may be faxed to (816) 426-7530, Attn: Mamie L. Wandick.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNA106034MLW/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R146)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--WHITESTAR CAMPGROUND REHAB PHASE 1
SOL RFP RMAST-01-185
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Proposal to rehabilitate
portions of the Whitestar Campground, Pike/San Isabel National
Forest, Lake County, Colorado. The proposed project includes
reconstructing campground roads and spurs; chipsealing campground
roads; installing waterlines and sewer lines; installing tables,
grills, shelters and signs. The proposed contract is located
at the Whitestar Campground. From Leadville, Colorado, travel
11 miles south on Highway 24 then travel 5 miles west on Highway
82. Whitestar Campground is located on the south side of Highway
82. The performance period for the proposed contract is 365
calendar days. The magnitude of the proposed contract is between
$250,000 and $500,000. 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-187 SN50R153)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Y--RENOVATION OF BUILDING 112
SOL DAAE24-01-B-0020
DUE 090101
POC Contract Negotiator, Valerie D. Jones, (256) 235 -7748
DESC: Item 0001: RENOVATE BLDG 112. The work to be done consist
of furnishing all plant, labor, materials, and equipment and
performing all work in strict accordance with this Statement
of Work forming parts thereof for renovation of Building 112
at Anniston Army Depot. The project consists of demolition
of some offices and a break room constructed inside Building
112, removal of some asbestos floor tile, prep of old concrete
floor for painting with urethane coating, installation of some
vinyl floor tile, installation of ventilation fans, construction
of an office with suspended ceiling, lighting, and air conditioning,
construction of an air conditioned work area with suspended
ceiling and lighting, lowering of sprinkler heads through suspended
ceiling in new office and work area, and installation of 10'
x 10' roll-up doors in new work area. Magnitude of this project
is between $250,000 and $500,000. Performance period is 270
calendar days after receipt of Notice to Proceed. This is an
Unrestricted procurement. North American Industry Classification
System Code is 233310, standard size $27.5million. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore hardcopies will not
be provided. Bids submitted must be in electronic format as
stated in solicitation. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 6 Aug 01.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army,mil
EMAILDESC:
CITE: (W-188 SN50R183)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--CONSTRUCTION OF CONFERENCE ROOM, COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, HANOVER, NEW HAMPSHIRE
SOL DACA33-01-B-0007
DUE 083101
POC Carol Husselbee (978) 318-8420
DESC: The work of this project consists of the demolition of
an existing Library space and construction of a conference
room and three other rooms. The new renovated space will be
approximately 1600 square feet in size and includes a acoustical
ceiling, gypsum wallboard walls, carpeting, miscellaneous rough
and finish carpentry, and mechanical and electrical work. Demolition
work will include asbestos and lead abatement. The estimated
cost is between $250,000.00 and $500,000.00. Prospecive bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive this solicitation.
Registration instruction are available on the Internet at http://www.nae.usace.army.mil.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
of the mailing list. All responsible sources may submit a proposal
which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1L1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: Y--UPGRADE AIRCRAFT SHOPS, 174 FW, HANCOCK ANGB, SYRACUSE,
NY 13221
SOL DAHA30-01-B-0003
POC Lt. Col. Kenneth D. Trzaskos, Contract Specialist (518) 786-4460
DESC: The overall scope of work includes the contractor providing
all labor, materials, equipment, and supervision to complete
the project located at Hancock Field ANGB, Syracuse, NY. Work
includes construction of a Weapons Release Facility, refurbishment
and upgrade of existing hangar facilities, realignment of road
systems, demolition of buildings, and restoration and landscaping
of the sites. New construction requires a reinforced concrete
foundation, floor slab, steel framed masonry walls and standing
metal seam roof structure, interior walls, utility systems,
exterior utilities, pavements, site improvements, landscaping,
and fire protection. Refurbishment and upgrade of facilities
requires roof repair, upgrade of interior electrical, heating,
ventilation and air conditioning systems, fire suppression
systems, refurbish floors, and replacement of a paint booth.
The construction schedule and all phases of the project will
be closely coordinated with the Base Civil Engineer. Construction
time is 330 calendar days. The magnitude of the project is
between 5 and 10 million dollars. The project will be bid as
a lump sum, firm fixed price type contract. The issue date
of the solicitation will be on or about 25 July 2001, with
a bid opening date of on or about 25 August 2001. The North
American Industrical Classification Code applicable to this
solicitation is 23332. The solicitation is unrestricted. A
pre-bid meeting will be scheduled upon issuance of the solicitation.
Interested firms may request a solicitation packet from : USPFO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
All requests for solicitation packets (Which will be on CD
ROM) must be accompanied by a cashiers check, money order,
or bank draft in the amount of $50.00, made payable to the
U. S. Treasury. Firms should identify on the request whether
they will bid as a prime contractor, sub-contractor or material
supplier and their firms respective business size (i.e. small,
large, disadvantaged or women owned). Funding is not presently
available for this acquisition. Contract award will not be
made until appropriated funding is made available for which
payment for contract purposes may be made.
EMAILADD: kenneth.trzaskos@ny.ngb.army.mil
EMAILDESC:
CITE: (W-190 SN50R1U7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LIGHTNING PROTECTION DEFICIENCIES - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-01-B-0019
POC Mr. Warren T. Clarke (Technical Questions) 912-652-5163;
Ms. Louise Jarrell (Contractual Questions) 912-652-5705
DESC: This solicitation is amended as follows: Title of solicitation
is ELECTRICAL PACKAGE, FORT BRAGG, NORTH CAROLINA. Description
should read as follows: The work consists of furnishing all
plant, labor, material, equipment, appliances, and supplies
required to replace primary electrical circuits at various
locations post-wide using multiple bid schedules.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: nora.l.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1X3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CEP DISTRIBUTION LINES, IDIQ CONSTRUCTION CONTRACT
- FORT STEWART, GEORGIA
SOL DACA21-01-B-0015
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mr.
Elliott Williamson (Contractual Questions) 912-652-5709
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at https://ebs.sas.usace.army.mil/. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Description
of Work: The work consists of providing all labor, materials,
and equipment required to replace central energy plant distribution
systems, building connections, and construct independent boiler
systems in various facilities. The work will be phased in increments
that will be issued as task orders against the base contract.
The base contract will consist of a base period and two option
periods of one year each. All phases will be priced for each
of the three periods. The estimated cost range of the project
is more than $10,000,000. Network Analysis will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). This solicitation will be issued and
made available on or about July 16, 2001.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elliott.williamson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1X8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NEW RIVER GORGE NATIONAL RIVER PROJECT PLH-NERI 6(1)
SOL DTFH71-00-B-00046
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for New River Gorge National River Project
PLH-NERI 6(1), in Fayette County, West Virginia. The project
consists of reconstruction, asphalt paving and drainage on
Cunard Road, including adjacent pull-off areas. Work will include
excavation, road reconditioning, placement of riprap, aggregate
base, aggregate-topsoil, hot asphalt concrete pavement, culverts,
underdrain, paved waterway, and other miscellaneous work. The
project is expected to fall within the price range of $500,000
to $1,000,000. Bid documents are scheduled to be issued in
the beginning of August, 2001. Bids will be due 30 days after
the issue date. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-190 SN50R207)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SPRING HOLLOW CAMPGROUND BITUMINOUS PAVING PROJECT
ON THE WASATCH-CACHE NATIONAL FOREST
SOL IFB 19-01-117
DUE 082901
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: This project consists of placing asphalt pavement on all
the roads, campsites spurs, and parking areas in the campground
out and to the edge of Highway 89. The work also includes placement
of precast concrete curb and striping. The project is located
in Logan Canyon (UT) approx. 4 miles into the canyon. This
procurement is between $100,000 and $250,000. Estimated issue
date is 7/30/01. Solicitation may be ordered by fax (801) 975-3483
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R220)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--UPPER BUFFALO CREEK, SITE 4, FISHING PIER, MARION
COUNTY, WEST VIRGINIA
SOL WV-NRCS-13-01
DUE 082201
POC Bill Doerr 304-284-7556, T.Hafer x7557, J. Topalanchik x7558,
N.Moody x7577
DESC: Request for Quote Package will be available 07/24/2001.
Upper Buffalo Creek, Site 4, Fishing Pier - This project is
located near Curtisville, Marion County, West Virginia. The
work consists of constructing a timber fishing pier. The fishing
pier will be made accessible to physically challenged users
by construction of a bituminous paved parking lot and walkway.
The major items of work are: Pollution Control, 1 LS; Seeding
& Mulching, 1 LS; Mobilization, 1 LS; Concrete, 1 LS; Fishing
Pier, 1 LS; Crushed Aggregate (Base Course) 29 Tons; Bituminous
Pavement (Base Course) 142 SY; Bituminous Pavement, 142 SY.
A pre-bid/site showing is scheduled for August 1, 2001 at 10:00
a.m. Plan to meet on site at the boat ramp. To reach the site,
follow U.S. Route 250 into Mannington, West Virginia, then
onto County Route 1 west and follow approximately 4 miles from
Mannington City limits to County Route 7, go appromimately
2 miles on Route 7 to site, meet at the boat ramp at dam. The
conference will be conducted by John Weller, Contracting Officer's
Technical Representative (COTR) (304)457-4516. There will NOT
be any other pre-bid/site showing conference. All responsible
sources may submit a quote.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
CITE: (W-190 SN50R241)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN BERNARDINO AIR TANKER BASE FACILITIES, SAN BERNARDINO
NATIONAL FOREST
SOL R5-12-01-5065
POC Jennie Camacho, Procurement Assistant, FAX: 909-383-5540
DESC: Project consists of construction of a 5,000 square foot,
wood framed, two-story Operations Building, and a 1,600 square
foot single story warehouse. The work includes minor site grading,
utility connections, hardscaping, ornamental fencing, two fabricated
metal shading structures, landscaping and a portland cement
concrete paved light aircraft parking area. Contractor is responsible
for all labor, materials, freight and delivery, and all necessary
valid licences and permits required for the work described.
Specifications will be available on or about August 3, 2001.
Arrangements are being made for a local print shop to provide
the plans and drawings; offerors will be responsible for payment
and shipping with the print shop. For the specifications a
check or money for $25.00, made out to USDA - Forest Service
along with your company name, address, telephone and fax number,
with the solicitation number. Cost range for this project is
$1,000,000 to $5,000,000.
CITE: (W-190 SN50R245)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Notheast Regional Contracting
Office, C/O Federal Correctional Institution, P.O. Box 600,
Two Mile Drive, Otisville, New York 10963
SUBJECT: Y--DESIGN/BUILD 250 MAN CAMP FACILITY; FCI FORT DIX,
NJ
SOL RFP21451-0010
DUE 081001
POC Robert A. Young, Contracting Officer, 845-386-5855, extension
143
DESC: The Performance period for this design/build has been changed
to read "600 calendar days". The date for receipt of Phase
One Proposals is changed to "August 10, 2001, 2:00pm EST."
CITE: (W-190 SN50R251)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Y--FENCING AND LIGHTING
SOL DAAE24-01-B-0019
DUE 082101
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Furnishing all plant, labor, materials, and equipment;
and performing all work in strict accordance with the specifications,
schedules and drawings forming parts thereof, for construction
of fencing and lighting various fields located at Anniston
Army Depot, Anniston, AL. Magnitude of this project is between
$500,000. and $1,000,000. Performance period is 270 calendar
days after receipt of Notice to Proceed. This is an UNRESTRICTED
procurement. North American Industry Classification System
Code is 235210. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore hardcopies will not be provided. Bids submitted must
be in electronic format as stated in solicitation. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 23 JULY
01. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-190 SN50R272)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--MANY GLACIER HOTEL EMERGENCY STABILIZATION, GLACIER
NATIONAL PAR, GLACIER COUNTY, MONTANA, GLAC-425
SOL N1211010905
DUE 083001
POC Pat Serra, Procurement Tech, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. It is anticipated that this solicitation
will be issued electronically on or about July 31, 2001, on
the Department of Interior's National Business Center (NBC)
web site, at http://ideasec.nbc.gov. Paper copies of this solicitation
will not be made available. Prospective offerors desiring to
conduct business with DOI are requested to register at the
National Business Center. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF format, and drawings will be available
in TIFF format. Offerors wishing to receive electronic notification
of changes will need to register to receive notification of
this specific solicitation at http://ideasec.nbc.gov. This
service is provided for convenience only and does not serve
as a guarantee of notification. Subscribers to this service
are ultimately responsible for reviewing the http://ideasec.nbc.gov
site for all information relevant to this solicitation. Plan
holders will be required to visit this website periodically
to check for amendments and other changes to the contract documents.
No other notifications will be sent.--The work of this contract
consists of emergency stabilization of (1) Annex 1 - This portion
of the project includes straightening and reinforcement of
the existing stone masonry foundation wall, a new reinforced
concrete retaining wall and a series of shear walls. The new
reinforced concrete shear walls will serve dual duty, by acting
as counterforts for the reinforced basement wall and as shear
all elements for a lateral system upgrade. This includes restoration
of plumb building walls and a partial lateral system installation.
Subsurface drainage will also be addressed; (2) South Bridge
- Renovate/rehabilitate a portion of the roof and floor structural
system. This will require jacking the bridge, footing excavations
in the crawlspace, new concrete placement in the crawspace,
repair of walls, as well as rehabilitation, if required, of
the windows and door due to shifting. The floor and ceiling
surfaces in the basement will be rehabilitated once the building
is plumb; (3) Annex 2 - Renovate the affected footings, floor,
and wall areas. This will require jacking up the building as
well as rehabilitating the affected wall and floor finishes;
(4) Balcony replacement - The existing balconies on the east
side of Annex 1 and south end of Annex 2 will be rehabiliated
with a steel support system.--Estimated price range, $1,000,000
to $2,000,000. A pre-proposal site meeting will be held at
Glacier National Park, Many Glacier Hotel, East Glacier, Montana.
The Contracting Officer will request coordination of exact
meeting time and date when actual advertising date is set.--Time
for completion, 100 calendar days. Proposal receipt date is
approximate; actual date will be established at the time bidding
documents are available.--All responsible sources may submit
an offer which will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Pat_Serra@nps.gov
EMAILDESC:
CITE: (W-190 SN50R274)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--PUMP STATION CONTROLS RENOVATION
SOL R6-15-01-82
DUE 082901
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Pump station controls renovation at 4, 5, or 6 sewage pump
stations for the Diamond Lake Campground, 80 miles east of
Roseburg, Oregon; work requires installation of control panels,
electrical connection , and testing. NAICS 235310. This is
a Request for Proposals requiring completion of a Questionnaire;
detailed technical roposals are not required; award evaluation
criteria include technical capability specific to field assembly
of industrial process control systems. This project includes
alternative bid items, base items, and separately priced option
items. The project magnitude is in the range between $100,000
and $250,000. See Numbered Note 26.
CITE: (W-190 SN50R282)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 01-0142(REPAIR COMMON USE AREAS) IN BUILDING
36, SECTIONS 1B, 1C, 1D, 2C, 3A, 3B, 3C, & 5D.
SOL NMA402-01-T-0022
POC POC DEBRA NEUSTADT, Contracting Officer, 314-263-4211 x120,
or PAMELA ZAVADIL, Contract Specialist, 314-263-4211 x114.
DESC: National Imagery and Mapping Agency (NIMA) Project STL
01-0142, Repair Common Use Areas in building 36, sections 1B,
1C, 1D, 2C, 3A, 3B, 3C, & 5C at our facility located at 3200
South Second Street, St. Louis, MO. Work consists of furnishing
all plant, labor, materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, for the repair common use areas.
Work includes repairing walls, replacing cove base, painting
of walls and doors, replacing ceiling tiles and ceiling grids.
Carpet will be replaced and floor tile will be installed on
one floor. Some electrical wall devices will be replaced. The
work shall be performed by a general contractor who has several
years experience in renovation of general office areas. All
work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 120 days. Liquidated damages will apply
to this project. The approximate cost range of this project
is between $25,000 and $100,000. This is a 100% set-aside for
small business. The NAIC code for this project is 233320, $27.5
million. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for an award.
The solicitation document will be available from NIMA at no
charge. All interested parties must submit a written request
to NIMA, PCS, MS L-13, Attention: P. Zavadil, 3200 South Second
Street, St. Louis, MO 63118-3399, a facsimile request to 314-263-8024,
or e-mail requests request to zavadilp@nima.mil. This solicitation
will not be available through electronic data interchange.
The solicitation will include all plans and specifications
required for bidding. A site visit will be scheduled and the
date/time will be included in the solicitation. It is anticipated
that the solicitation will be issued on or about 23 July 2001
and will close on or about 10 August 2001. All responsible
contractors with the required experience may submit a Request
for Quotation (RFQ), which shall be considered by the Agency.
All quotes must be submitted writing. See Note 1.
EMAILADD: neustadtd@nima.mil or zavadilp@nima.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R121)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: Z--GENERALS SUITE, BUILDING 1600
SOL Reference-Number-VDYD00-0010
DUE 072301
POC Brenda Leonard, Contract Specialist, Phone 618-256-9296,
Fax = 618-256-2652, Email brenda.leonard@scott.af.mil - Nick
Kwit, Contract = Specialist, Phone 6182569306, Fax 6182562652,
Email = nicholas.kwit@scott.af.mil
DESC: Work consists of furnishing all parts, labor, materials,
= equipment, supplies, services and supervision necessary for
removal of = existing ceilings, branch ducts and diffusers,
and the reinstallation = of a new system including VAV boxes
in Bldg 1600, Scott AFB, IL. The = principal items of work
shall include, but are not limited to, the = following:=20
1. Removal of ceiling and diffusers. 2. Removal of two existing
hot water reheat coils. 3. Removal of indicated branch ducts.
4. Installation of new hot water piping from mechanical rooms
to = coils. 5. Installation of new bypass type VAV boxes w/reheat
coils. 6. Installation of new ductwork. 7. Installation of
new thermostats and control wiring/tubing. 8. Installation
of wiring and controls to tie into existing system. 9. Balancing
and startup of new system. This is a Request for Proposal (RFP),
Price Performance Trade-Off = (PPTO) solicitation. There will
be no public bid opening. Award will = be made based upon the
"Best Value" to the Government in accordance = with FAR 15.
The government reserves the right to award a contract to =
other than the low offeror. The Magnitude of this project is
between = $100,000 and $250,000. The proposed contract herein
is unrestricted. = The closing date and time for submission
of offers will be contained in = the solicitation package.
The solicitation package will be posted on = Electronic Posting
System (EPS) which can be accessed at www.eps.gov./. = The
solicitation can be accessed by following the links on the
EPS = website to: USAF Offices, Air Mobility Command, 375th
Contracting = Squadron, Scott AFB, IL. Potential offerors MUST
register at = www.eps.gov./ in order to receive notification
and/or changes to the = solicitation. Offerors are responsible
for monitoring this site for = the release of the solicitation
package and any other pertinent = information and for downloading
their own copy of the solicitation = package. This notice does
not obligate the Government to award a = contract nor does
it obligate the Government to pay for any = bid/proposal preparation
costs. Please be advised that all interested = parties must
be registered in the Central Contractor Registration (CCR)
= Database in order to receive a contract award. If you are
not = registered, you may request an application via phone
at 1-888-227-2423 = or register on-line at http://www.ccr2000.com/.
For further = opportunities, you may review AF needs at = http://www.selltoairforce.org.
For other opportunities and = information, go to the Small
Business Administration web site at = http://www.sba.gov. or
contact our small business specialist = Garth.Sanginiti@Scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-VDYD00-0010/=
listing.html
LINKDESC:
notice
CITE: (D-187 SN50R128)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MAINTAIN 10TH CAVALRY CORRIDOR, PHASE I
SOL F48608-01-R0026
DUE 082001
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax = 307 773 4636, Email crooks.stephen@warren.af.mil - Kevin
Searles, = Contract Administrator, Phone 3077734742, Fax 3077733964,
Email = kevin.searles@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to the North American Industry Classification System
(NAICS) = code of 234110. Small Disadvantaged Businesses, Woman-Owned
Small = Businesses, Disabled Veteran Small Businesses, and
HUBZone certified = Businesses are encouraged to participate.
This project is located = within the National Historic District
at F. E. Warren Air Force Base, = Wyoming. The Wyoming State
Historic Preservation Office and the = Federal Advisory Council
on Historic Preservation have approved the = project drawings
and specifications. The Base Historic Preservation = Officer
must approve any deviations. This project involves furnishing
= and installing of all specified materials and equipment for
= reconstruction of 10th Cavalry Road from Building 314 to
Old Glory = Road. Items included, but in no way limited to,
are storm sewer and = inlet installation, curb, gutter, sidewalk,
asphalt and concrete = pavement, landscaping and sprinkler
system installation. The = performance period for the resultant
construction contract awarded as a = result of this solicitation
is one hundred and fifty (150) calendar = days. There is a
winter exclusion period for this project starting 1 = October
and continuing through 30 April. Magnitude of this project
= is between $500,000 and $1,000,000. Issue date for this solicitation
= is anticipated to be on or about July 20, 2001, with a closing
date 30 = calendar days after issuance. This solicitation is
a Request for = Proposal - Performance Price Trade-Off (PPT).
Under PPT, past = performance will be evaluated. This solicitation
will be available = only via the Internet at the following
address: www.eps.gov. Select = EPS for Vendors then select
the following items for each subsequent = index: USAF - OFFICES;
Air Force Space Command - OFFICES; 90 = Contracting - Posted
Dates. When the solicitation is downloaded, it is = important
to read the solicitation COMPLETELY as there are MILESTONES
= that MUST be met by the prospective offeror in order for
their proposal = to be considered responsive. There will be
no pre-announcement of when = the solicitation will be available.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0026/listing.htm=
l
LINKDESC:
notice
CITE: (D-187 SN50R129)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--U.S. CUSTOMHOUSE 5TH FLOOR RENOVATION - 610 S. CANAL,
= CHICAGO, ILLINOIS
SOL GS05P01GAC0159
DUE 082001
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax = (312) 886-1986, Email jill.slechter@gsa.gov - Michael
Wolff, Team = Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, = Email michael.wolff@gsa.gov
DESC: The project consists of the renovation of apprx. 23,000
s.f. of = vacant space on the 5th floor. The majority of the
floor has already = been demolished. Some demolition is still
required, mostly mechanical = items. The renovation will not
be for a specific tenant but will be = generic in nature. The
project will include architectural, mechanical, = electrical
and lifesafety system improvements. Specific elements in the
project include but are not limited to: new = men's and women's
public restrooms, new public elevator lobby, new = freight
elevator lobby, new raised flooring system throughout the floor
= for cable and wire distribution, new automatic sprinkler
system, = extension of Simplex fire alarm system, and new building
standard = ceiling and lighting system. HVAC system improvements
include = installation of government furnished air-handler,
new distribution = ductwork and VAV boxes, extension of building
standard DDC control = system, and extension of hot water heating
system to serve perimeter = fan-powered VAV boxes. NAICS 233320.
Estimated cost range between = $500,000 and $1million. This
is NOT a sealed bid and is open to all. = All responsible sources
may submit an offer for consideration. GSA is = issuing this
solicitation only electronically. Specifications and = drawings
will be available on or about July 23rd, 2001, when interested
= partiies may assess the solicitation at www.eps.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0159/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R130)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR AIRFIELD AND BASE PAVEMENTS
SOL F31610-01-R0014
DUE 081701
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax =
919-722-5405, Email paul.king@seymourjohnson.af.mil - Alphonson
Neal, = Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email = alphonson.neal@seymourjohnson.af.mil
DESC: The subject acquisition consists of providing all labor,
= supplies, materials, supervision, transportation, equipment,
and all = else necessary to complete the Repair of Airfield/Base
Pavements at = Seymour Johnson AFB, NC. The work involved includes
but is not limited = to, asphalt pavement repair and/or replacement,
walk repair and/or = replacement, concrete pavement repair
and/or replacement, curb and = gutter repair and/or replacement,
clearing, grubbing, excavation, fill, = aggregate base course,
milling of bituminous pavement, inlets, catch = basins, drainage
pipe, seeding, pavement markings, trees, shrubs and = soil
erosion and control. Work will be performed on Base and on
the = Airfield. All work shall be in strict compliance with
the specifications and = drawings. This will be a Firm-Fixed-Price
IDIQ construction contract = with a performance period of one
(1) base year with one (1) option = year. The guaranteed minimum
contract amount is $30,000.00 and the = maximum contract amount
payable is $20,000,000.00. The minimum amount = per task order
is $10,000.00 and the maximum amount per task order is = $3,000,000.00.
=20 This action is being considered for 100 percent set-aside
for HUBZone = small business concerns. Interested HUBZone small
business concerns = should indicate their interest to the Contracting
Officer, in writing, = as early as possible but to be received
not later than 7 calendar days = of this notice. As a minimum,
the following information is required. = (a) a copy of the
certificate issued by SBA of your qualifications as a = HUBZone
concern: (b) a positive statement of your intention to submit
= an offer for this solicitation as a prime contractor: (c)
evidence of = current and relevant experience (to include airfield
pavements project) = in work similar in type and scope (as
stated in the first paragraph of = this notice) to include
contract numbers, project titles, dollar = amounts, points
of contacts and telephone numbers: (d) provide evidence = of
bonding capability to the maximum magnitude of the project
to = include both single and aggregate totals. All of the above
must be = submitted in sufficient detail for a decision to
be made on = availability of interested HUBZone concerns. Failure
to submit all = information requested will result in a contractor
not being considered = as an interested HUBZone concern. A
decision on whether this will be = pursued as a HUBZone small
business set-aside or on an unrestricted = basis will be posted
on EPS web site within 5 calendar days after the 7 = calendar
days have expired. The magnitude of this project is between
$10,000,000 and $25,000,000. = The applicable North American
Industry Classification System (NAICS) = Code for this acquisition
is 234110 with a three-year average annual = receipts small
business size standard of $27,500,000. A small business subcontracting
plan (with separate goals with small = business, HUBZONE small
business, small disadvantaged business, and = woman-owned business
concerns) will be required to be negotiated prior = to and
included in the award of this project if it is made to a Large
= Business concern. The successful contractor will be selected
using Past Performance Trade = Off (PPTO) procedures, resulting
in the Best Value to the Government. = Past performance is
significantly more important than price. It is anticipated
that the solicitation will be issued electronically = on or
about 26 Jul 01 on the Governments Electronic Posting System
= (EPS) at www.eps.gov. Paper copies are not available. You
must register = on that site in order to receive notification
of changes to the = solicitation. Please submit any questions
regarding the solicitation in = writing at the site visit.
Additionally, you may add your name to an Offeror?s List maintained
by = the issuing office by providing the following information
to, Mr. Paul = W. King via FAX at 919-722-5404 or by e-mail
at = paul.king@seymourjohnson.af.mil: (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. NOTE: To all concerns, this requirement
is hereby processed as an = unrestricted acquisition. Adequate
interest was received from HUBZone = small business concerns
however, only one met all the requirements = specified in the
CBD notice.::: =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0014/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R131)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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), Denver Federal Center Service Center (8PD), 6th and
Kipling = Street, Building 44, Denver, CO, 80225
SUBJECT: Z--STREET STRIPING
SOL GS-08P-01-JAM-0095
DUE 072101
POC Nancy Robuck, Contract Specialist, Phone (303)236-7174 ext.
= 281, Fax (303) 236-5328, Email nancy.robuck@gsa.gov - Kathy
Kirwin, = Contract Specialist, Phone (303) 236-7174x241, Fax
(303) 236-5328, = Email kathy.kirwin@gsa.gov
DESC: NAICS Code 235990. This procurement is set aside for emerging
= small business contractors. Scope of Work: Furnish all labor,
= equipment, materials, and supervision necessary to perform
street = striping on the Denver Federal Center in accordance
with scope of work = and drawings. Contractor shall sweep all
areas to be restriped, mark = all previously painted or striped
streets, and complete striping. = Existing markings include,
but are not limited to, shoulder (edge) = striping, existing
crossings, stop lines, center striping, and islands. = Striping
shall be accomplished using Colorado Highway Department paint
= with reflective beads on streets, crossings, and stop lines.
Stripes = shall be protected until dry. All work shall be accomplished
in August = and September on weekends and/or established Government
holidays = between hours of 6:00 a.m. and 6:00 p.m. Work shall
be during daylight = hours when the ambient air and pavement
temperatures are at least 40 = degrees F. and when pavement
surface and weather conditions are = conducive to attain satisfactory
results. Estimated range of = procurement is between $25,000
and $100,000. Payment bond or = irrevocable letter of credit
shall be provided to the Government before = work begins. Expect
to issue IFB o/a 7/23/2001 with bid opening o/a = 8/6/2001.
Specification portion will be issued electronically ONLY via
= FedBizOpps at http://www.eps.gov or http://www.FedBizOpps.gov.
This = site provides instructions for downloading the solicitation
file. = Bidder is responsible to monitor the site for amendments
(if any). = Drawings will NOT be posted electronically. Requests
for drawings must = be submitted IN WRITING to the GSA Business
Service Center, P.O. Box = 25546, Denver, CO 80225, FAX (303)
236-5328.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/GS-08P-01-JAM-0095/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R133)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PAONIA REROOFING/REMODEL
SOL RFQ RMAST-01-246
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contract Specialist;
FAX (303) 275-5453
DESC: This project is a Request for Quotes to reroof and remodel
an existing building on the Paonia Ranger District, Grand Mesa,
Uncompahgre, Gunnison National Forest, Delta County, Colorado.
The proposed project consists of reroofing an existing single
story office building, remodeling the interior, adding air
conditioning and changing the entrance modular. The proposed
project is located at the Paonia District Office, North Rio
Grande Avenue, Paonia, Colorado. The performance period for
the proposed contract is 120 calendar days. The magnitude of
the proposed contract is between $25,000 and $100,000. 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-187 SN50R134)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 00-0252(REPAIR RESTROOMS) IN BUILDING
36, SECTION 4A.
SOL NMA402-01-T-0023
POC POC DEBRA NEUSTADT, Contracting Officer, 314-263-4211 x120
or PAMELA ZAVADIL, Contract Specialist, 314-263-4211 x114.
DESC: National Imagery and Mapping Agency (NIMA) Project STL
00-0252, Repair Restrooms in building 36, section 4A at our
facility located at 3200 South Second Street, St. Louis, MO.
Work consists of furnishing all plant, labor, materials, equipment
and performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the repair
of 4A restrooms. Architectural work includes replacement of
wall tile, floor tile, and ceiling tiles. Stall partitions
shall be replaced. Bathroom accessories shall be installed.
Walls and doors shall be painted. Mechanical work shall include
the replacement of water closets, urinals, sink fixtures, and
exhaust air grills. Piping modifications shall be required.
Electrical work shall include the replacement of switches and
receptacles and other minor electrical tasks. The work shall
be performed by a general contractor who has several years
experience in renovation of general office areas. All work
is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 60 days. Liquidated damages will apply
to this project. The approximate cost range of this project
is between $25,000 and $100,000. This is a 100% set-aside for
small business. The NAIC code for this project is 233320, $27.5
million. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for an award.
The solicitation document will be available from NIMA at no
charge. All interested parties must submit a written request
to NIMA, PCS, MS L-13, Attention: P. Zavadil, 3200 South Second
Street, St. Louis, MO 63118-3399, a facsimile request to 314-263-8024,
or e-mail requests request to zavadilp@nima.mil. This solicitation
will not be available through electronic data interchange.
The solicitation will include all plans and specifications
required for bidding. A site visit will be scheduled and the
date/time will be included in the solicitation. It is anticipated
that the solicitation will be issued on or about 23 July 2001
and will close on or about 10 August 2001. All responsible
contractors with the required experience may submit a Request
for Quotation (RFQ), which shall be considered by the Agency.
All quotes must be submitted writing. See Note 1.
EMAILADD: neustadtd@nima.mil or zavadilp@nima.mil
EMAILDESC:
e-mail
CITE: (W-187 SN50R137)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--FDR 8508 SURFACING
SOL R10-05-01-29
POC Donna Maes (907) 228-6244
DESC: This project consists of reconditioning approximately 6.12
km of existing roads, drilling and blasting in an existing
rock pit for aggregate production, and crushing, placing, shaping,
and compacting approximately 10,703 metric tons of crushed
aggregate. The project is located on FDR 8508 at the junction
of Game Creek Road and FDR 8502 approximately 22.9 km southeast
of Hoonah, Alaska. The estimated price for the project is $100,000
to $250,000. The contract time is 30 calendar days. All responsible
sources may submit a bid, which will be considered. The solicitation
will be posted to the Tongass National Forest Internet Homepage
on or about August 7, 2001 for viewing and printing. 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 at 907.228.6254. Fax requests
for the solicitation should reference solicitation R10-05-01-29.
Telephone requests 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-187 SN50R140)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--TARBOX MINE RECLAMATION
SOL R1-16-01-259
DUE 082001
POC Contact Point, Judy Martin, 406/329-3992, Contracting Officer,
Joan McNab, 406/329-3766
DESC: The Forest Service requires construction of a repository
to accept high metals content waste rock from the Tarbox Mine,
excavation and hauling of waste rock to the repository, construction
of the repository cap, regrading of the waste rock dump, placement
of the cover soil and topsoil, and seeding and fertilizing
of all disturbed areas. The project is located on the Superior
Ranger District, Lolo National Forest, Mineral County, Montana.
Proposals are due August 20, 2001. The estimated start work
date is October 1, 2001. The performance period is approximately
380 calendar days. The estimated price range is between $250,000
and $500,000. All responsible sources may submit an offer which
will be considered.
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-187 SN50R143)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--RENOVATE FOOD SERVICE
SOL IFB 40020-0032
POC Ms. Victoria L. Johnson, Contract Specialist, (913) 551-1074
DESC: THIS IS A SYNOPSIS FOR THE PRESOLICITATION NOTICE ONLY.
The solicitation packet is not available at this time. A sources
sought notice will be issued as soon as possible with more
information. The work consists of providing all labor and materials
to perform renovation of existing 5,000 square foot food service
area for the Metropolitan Correctional Center (MCC). Work consist
of complete domolition of existing ceiling, floor, equipment,
plumbing, walls, sewer lines and electric with reconstruction
and installation of new sewer lines flooring, walls, doors
utlities, ceiling and sprinkler lines. The project is not set-aside
for small business. A subcontracting plan will be required
for large businesses. There will be a non-refundable charge
for the plans, when they are available. The project is estimated
between $1,000,000.00 and $5,000,000.00. NAICS Code is 233320
and Size Standard is 27.5 Million. AT THIS TIME, A SITE VISIT
DATE, SOLICITATION ISSUE DATE AND BID OPENING DATE HAS NOT
BEEN SET. Please do not call for information, as it is NOT
AVAILABLE. EMAILADD: v1johnson@bop.gov EMAILDESC:
CITE: (W-187 SN50R145)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--REBUILD LIFT STATION
SOL F08651-01-Q-0024
DUE 081001
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
= Email derek.beavers@eglin.af.mil - Linc Hochmuth, Contracting
Officer, = Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Rebuild Lift Station,
Bldg 667 = in connection with project EGL 00-1114. This project
will consist of = replacing the two existing pumps with variable
speed pumps. A grinder, = provided by Eglin AFB, will be installed
before the lift station as = well. This work will include all
associated equipment and materials as = shown on the drawings.
Materials and services not expressly shown or = called for
in the contract documents, which are necessary for the = complete
and proper construction of the work, shall be performed, =
furnished, and installed by the contractor. Performance period
is 45 = calendar days. Estimated dollar range is between $25,000
and $100,000. = All responsible sources may submit a quote,
which shall be considered = by the agency. Quote Closing of
10 August 2001 IS ONLY AN ESTIMATED = DATE. No response to
this notice is necessary and no Source List will = be maintained.
This is a paperless acquisition. Paper copies of the = solicitation
will not be issued, but the Request for Quote (RFQ) will =
be available on the Federal Government's Electronic Posting
System = (www.eps.gov). Any prospective contractor must be
registered in the = Central Contractor Registration (CCR) in
order to be eligible for = award. Registration requires applicants
to have a DUNS number from Dun = and Bradstreet. Registration
may take up to three weeks to process. = Recommend registering
immediately in order to be eligible for timely = award. See
Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0024/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R149)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--CONSTRUCTION OF A LIFT STATION AT KKH HOUSING, FOR
ISC = HONOLULU, HI
SOL DTCG50-01-B-643D99
DUE 090401
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
= Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil
DESC: The contractor shall provide all labor, material, equipment,
= transportation, mobilization, and demobilization for the
construction = of a sewage lift station containing 600 GSF
generator room and control = room and 520 GSF pump room. The
USCG facility is located on government = owned property at
Kia?i Kai Hale Housing Phase II, Red Hill, Oahu, = Hawaii.
Building construction consists of reinforced concrete footings
= and substructure, structural floor slabs, and reinforced
concrete = masonry unit walls. The roof is gable-framed with
asphalt shingle = roofing. A new, 1,000 gallon, above ground
fuel storage tank with = concrete pad will be installed. Included
are site work, utilities, = mechanical, electrical, and telecommunications
systems. Site work = includes utility connections and services
for water, sanitary, storm = drainage, power, and telecommunications.
New asphalt paving, concrete = slabs, and landscaping will
be installed. Estimated range is $500,000 = to $1 million.
Duration of the project is 11 months from contract = award.
NAICS Code 234910 applies to this procurement. Attention: =
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! = The Department of Transportation (DOT), offers working
capital = financing and bonding assistance for transportation
related contracts. = DOT's Bonding Assistance Program (BAP)
offers bid, performance and = payment bonds on contracts up
to $1,000,000. DOT's Short-Term Lending = Program (STLP) offers
lines of credit to finance accounts receivable. = Maximum line
of credit is $500,000 with interest at the prime rate. For
= further information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. Plans and specifications will only
be = available for download from the FedBizOpps website: http://www.eps.gov
= approximately 3 August 2001. No printed copies will be available
from = this office.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-01-B-643D99/listin=
g.html
LINKDESC:
notice
CITE: (D-187 SN50R150)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--Z -- ROOF REPLACEMENT, 911 FEDERAL BUILDING, PORTLAND,
OREGON
SOL GS-10P-01-LTC-0043
DUE 080701
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: Subject solicitation as posted Jun 27, 2001 is hereby suspended.
Plans and specifications are not yet ready for review. They
are anticipated to be released in the near future, and will
be made available at this site. Interested parties should register,
if they have not already done so, to receive update notifications.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0043/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R156)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--Z -- ELEVATOR UPGRADE, 911 FEDERAL BUILDING, PORTLAND,
OREGON
SOL GS-10P-01-LTC-0044
DUE 081001
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: Subject solicitation as posted Jun 27, 2001 is hereby suspended.
Plans and specifications are not yet ready for review. They
are anticipated to be released in the near future, and will
be made available at this site. Interested parties should register,
if they have not already done so, to receive update notifications.
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS-10P-01-LTC-0044/listing.html
LINKDESC:
notice
CITE: (D-187 SN50R157)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--CHIPSEAL OF ROADWAYS IN GRAND TETON NATIONAL PARK
SOL R1460010009
DUE 080701
POC Thayne O'Brien (307)739-3447 Fax request for IFB to (307)739-3359
DESC: Work consists of chip seal of approximately 10 miles of
roadway in Grand Teton National Park. Work is scheduled to
begin in late August of 2001. The project is located in Grand
Teton National Park, approximately 15 miles north of Jackson
Hole. Small Business NAICS standard is 234110 with $27.5 million
in gross revenues. All responsible sources may submit an offer
which will be considered.
CITE: (W-187 SN50R158)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR NON-COMPLIANT WATER MAINS, PHASE II
SOL F31610-01-B0008
DUE 082201
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil
DESC: To All Concerns: This requirement will be processed as
an unrestricted acquisition. 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-B0008/listing.html
LINKDESC:
notice
CITE: (D-189 SN50R1G7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--UPGRADE GYM LIGHTING, BUILDING 810, EGLIN AFB FL
SOL F08651-01-Q-0026
DUE 082001
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x = 5273, Email hudsonc@eglin.af.mil - Linc Hochmuth, Contracting
Officer, = Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Upgrade Gym Lighting,
Building = 810, Eglin AFB FL. In general, work consists of
replacing lighting in = gym and associated work as indicated
on contract drawings. The above = general description of work
does not in any way limit the = responsibility of the contractor
to perform all work and furnish all = labor, materials, and
equipment complete in accordance with the plans = and specifications.
The work is located on Eglin AFB FL. Estimated = dollar range
is between $25,000 and $100,000. Performance period is 70 =
calendar days. Request for Quote (RFQ) closing date of 20 AUGUST
2001 = is ONLY AN ESTIMATED DATE. All responsible sources may
submit a quote, = which shall be considered by the agency.
No response to this notice is = necessary and no Source List
will be maintained. This is a paperless = acquisition. Paper
copies of the solicitation will not be issued, but = the RFQ
will be available on the Federal Government's Electronic =
Posting System, www.eps.gov. Fax or Email quotes will NOT be
accepted. = See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0026/listing.html
LINKDESC:
notice
CITE: (D-189 SN50R1G8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--ROOF REPLACEMENT -BLDGS 1,9 & 13
SOL IFB 508-53-01
DUE 082001
POC Ed Cohen, Contracting Officer 404/321-6111 ext 7651
DESC: Furnishing all labor, equipment, materials & supervision
required to remove the existing roof systems, disposing debris,
install new roof systems & accessories, including an elastomeric
waterproofing sealant. Work includes roof drain testing & cleaning;
removing roofing, flashings, base flashings, sheet metal, insulation
& desginated rooftop equipment, supports, curbs, roof penetrations,
conduits; decking abt 100 SF of concrete decking ; install
flat & tapered insulation for roof drainage, create drain sumps;
install new three ply roof system with mineral surfaced modified
bitumen cap sheet & two ply modified flashing system plus new
counter flashings, metal work to provide a watertight roof
system; modify & replace equipment curbs, platforms & supports
for new and existing equipment. Work also incl elecrical, mechanical
& plumbing work i.e., disconnect & reconnect equipment electrical
service, install new electrical whips; install new cast iron
roof drain domes, replacing drain bolts with new stainless
steel bolts & tap bolt receivers on roof drains; install "sealant
pans" with umbrellas at conduit, pipe, support legs; install
expansion joints & landings at roof top doors & ladders, painting,
replace & install new sealants. All work shall be performed
pursuant to all local, state, and federal regulations. All
requests for bid documents must be in writing and accompanied
by a $150.00 refundable bid deposit. Bid Deposit must be in
the form of a company or cashier's check, or money order made
payable to: "VA Medical Center/508." SOL will be issued on
a first come first serve basis. ALL REQUESTS FOR BID PACKAGES
MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE
REQUESTS WILL BE ACCEPTED. EST. construction cost between $500,000
and $1,000,000. Est. issue dtd o/a 7-20-01. BOD: 8-20-01. Contract
award is subject to availability of funds and requires a 120
day bid acceptance period. Pursuant to FAR 19.1007(b), this
is an unrestricted procurement.
CITE: (W-189 SN50R1H0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--INSTALL AUTOMATIC DOOR OPERATORS
SOL IFB 508-52-01
DUE 081701
POC Ed Cohen, Contracting Officer 404/321-6111 ext 7651
DESC: Furnishing all labor, equipment, materials & supervision
required to install automatic door operators on abt 30 locations
(bathroomn and/or suite doors)at this medical facility. Work
includes modifying existing partition walls, procurement of
doors & door hardware, in addition to electrical service installation,
testing, required permitting. Installers of door hardware must
be Factory Certified. Licensed electrician will provide power
from designated panels to new door operators. All work shall
be performed pursuant to all local, state, and federal regulations.
All requests for bid documents must be in writing and accompanied
by a $100.00 refundable bid deposit. Bid Deposit must be in
the form of a company or cashier's check, or money order made
payable to: "VA Medical Center/508." SOL will be issued on
a first come first serve basis. ALL REQUESTS FOR BID PACKAGES
MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE
REQUESTS WILL BE ACCEPTED. EST. construction cost between $100,000
and $250,000. Est. issue dtd o/a 7-17-01. BOD: 8-17-01. Contract
award is subject to availability of funds and requires a 120
day bid acceptance period. Pursuant to FAR 19.1007(b), this
is an unrestricted procurement.
CITE: (W-189 SN50R1H1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--INSTALL AUTOMATIC DOOR OPERATORS
SOL IFB 508-52-01
DUE 081701
POC Ed Cohen, Contracting Officer 404/321-6111 ext 7651
DESC: Furnishing all labor, equipment, materials & supervision
required to install automatic door operators on abt 30 locations
(bathroomn and/or suite doors)at this medical facility. Work
includes modifying existing partition walls, procurement of
doors & door hardware, in addition to electrical service installation,
testing, required permitting. Installers of door hardware must
be Factory Certified. Licensed electrician will provide power
from designated panels to new door operators. All work shall
be performed pursuant to all local, state, and federal regulations.
All requests for bid documents must be in writing and accompanied
by a $100.00 refundable bid deposit. Bid Deposit must be in
the form of a company or cashier's check, or money order made
payable to: "VA Medical Center/508." SOL will be issued on
a first come first serve basis. ALL REQUESTS FOR BID PACKAGES
MUST BE IN WRITING ACCOMPANY BY DEPOSIT. NO FAX OR TELEPHONE
REQUESTS WILL BE ACCEPTED. EST. construction cost between $100,000
and $250,000. Est. issue dtd o/a 7-17-01. BOD: 8-17-01. Contract
award is subject to availability of funds and requires a 120
day bid acceptance period. Pursuant to FAR 19.1007(b), this
is an unrestricted procurement.
CITE: (W-189 SN50R1H2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR RANGE 25 AT FORT DRUM, NEW YORK
SOL DAKF36-01-B-0003
POC Contract Specialist, Kelly Taranto, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the installation
of eighteen (18) stationary armor target positions and five
(5) Stationary Infantry Target (S.I.T.) positions; removal
of existing observation tower and construction of a new observation
tower; construction of concrete generator pads; enclosing existing
mess pavilion to include electrical work; construction of a
target storage shed and an ammunition breakdown building to
include electrical work; removal of existing moving target
storage buildings; construct and install range limit markers;
repair existing concrete firing line; replacement of existing
mover track; level, clear and improve existing road surfaces
in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This procurement is Set-Aside for small business concerns pursuant
to the Department of Defense reinstatement of Small Business
Set-Asides for certain acquisitions under the Small Business
Competitiveness Demonstration Program. The North American Industry
Classification System (NAICS) code is 234990. This procurement
is subject to availability of funds and is estimated to be
between $500,000 and $1,000,000. The anticipated issue/posting
date will be on or about July 24, 2001. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible small businesses may
submit a bid, which will be considered. The solicitation will
not be mailed out and no Bidder's Mailing List (BML) will be
maintained. The entire bid package will be available for downloading
from the Fort Drum web page, no hard copies will be provided.
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-190 SN50R1K3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR OUTFALL STRUCTURES
SOL F32604-01-B0008
DUE 082401
POC Robert Nowak, Contract Admin, Phone 701-723-3948, Fax = 701-723-4173,
Email bob.nowak@minot.af.mil - Dwight Slotto, Contract = Officer,
Phone 701-723-4178, Fax 701-723-4173, Email = dwight.slotto@minot.af.mil
DESC: Provide all plant, labor, equipment and materials necessary
to = accomplish Project MIN 94-0058, "Repair Outfall Structures",
in strict = accordance with plans and specifications. Project
involves the = replacing of existing culverts, cleaning and
reshaping of exiting = ditch, installing riprap, and installing
sluice gates on the new = culverts. Work is located at Minot
AFB, North Dakota. Work is 100% = general. Project magnitude
is $100,000 to $250,000. Project = solicitation, specifications,
and drawings will be made available on or = about 24 Jul 01.
The complete package will be made available only = through
the Internet; the address is http://www.eps.gov. Anyone = wishing
to participate on this proposed procurement must obtain their
= copy from the Internet. Copies will not be mailed out of
this office. = All amendments will be posted on the Internet.
Contractors will be = solely responsible for obtaining amendments
from the Internet to update = their files. Contractors wishing
to be placed on a "Bidders List" must = make their request,
either by facsimile, (701) 723-4179, attention Mr. = Robert
Nowak, or by email, bob.nowak@minot.af.mil. This solicitation
= is issued as full and open competition and is open to both
large and = small businesses. The applicable small business
size standard for = interested small business concerns including
their affiliates is not = more than $27.5 million in average
annual receipts for the preceding = three years. The North
American Industry Classification System code is = 023411.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0008/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1P9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REMOVE/REPLACE OIL/WATER SEPARATORS, PHASE III
SOL F31610-01-B0009
DUE 081501
POC Alphonson Neal, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email alphonson.neal@seymourjohnson.af.mil
DESC: To All Concerns ? This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-B0009/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--COASTAL PATROL BOAT (CPB) OFFICE STORAGE BUILDING
= EXTENSION AT USCG STATION, PORT ARANSAS, TEXAS
SOL DTCG82-01-B-3WCA32
DUE 090601
POC Berta Gomez, Contracting Officer, Phone 305-278-6722, Fax
= 305-278-6696, Email bgomez@ceumiami.uscg.mil
DESC: SYNOPSIS. Furnish all labor, materials, and equipment necessary
= to construct an extension to the Coastal Patrol Boat (CPB)
Office = Storage Building. The project includes the following:
(1) Construct = a building extension at the Unit?s Storage
Building, consisting of a = reinforced concrete foundation,
concrete masonry walls, prefabricated = wood trusses with asphalt
shingle roof, and associated mechanical and = electrical work,
(2) Provide a unisex restroom with associated = mechanical
and electrical work, (3) Asbestos abatement of transite = panels,
floor tiles and roofing debris, (4) Install = Government-furnished
equipment consisting of a 500-gallon fuel tank = and a 4000-gallon
diesel fuel tank and three fuel dispensers. The = contractor
shall furnish and install hard pipe connections. (5) = Lighting
retrofit at selected areas of the Station Building and (6)
= Installation of buried electrical site utility lines. There
is a = charge of $30.00 for the bid package. The check should
be made = payable to the U. S. Coast Guard and forwarded to
CEU Miami. The = request for a bid package must be submitted
in writing. Inquiries = concerning this project can be faxed
to: (305) 278-6696. The = estimated price range is between
$250,000.00 and $500,000.00. The = applicable NAICS Code is
233320, with a three-year average annual = receipts small business
size standard of 27.5 million. Bid guarantee, = payment, and
performance bonds are required. This solicitation is being
= issued pursuant to the Small Business Competitiveness Demonstration
= Program and is open to both small and large business concerns.
All = responsible sources may submit a bid, which will be considered
by this = agency. Those who have previously requested this
project under the = Presolicitation Notice , posted on 03/26/2001,
do not need to request = again. The request for a bid package
must be submitted in writing and = can be faxed to: (305) 278-6696.
For: Minority, Women-owned, = and Disadvantaged Business Enterprises
: The Department of = Transportation ( DOT) Office of Small
Disadvantaged Business = Utilization (OSBDU), has a program
to assist minority, women-owned = and disadvantaged business
enterprises to acquire short-term working = capital and bonding
assistance for transportation-related contracts. = This is
applicable to any eligible prime or subcontract at any tier.
= The DOT Bonding Assistance Program enables firms to apply
for bid, = performance and payment bonds up to $1.0 million
per contract. The DOT = provides an 80% guarantee on the bond
amount to a surety against = losses. Loans are also available
under the DOT Short-Term Lending = Program (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000.00. For further = information
and applicable forms concerning the Bonding Assistance = Program
and/or the STLP, please call the OSDBU at (800) 532-1169.=20
=20 =20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA32/listing=
.html
LINKDESC:
notice
CITE: (D-190 SN50R1U0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--PROVIDE NEW DRIVEWAY FOR BUILDING 929
SOL N69272-01-Q-1005
POC Stephanie Nickolan-Barron
DESC: Provide new driveway at Building 929 located on Naval Air
Station Jacksonville, Florida, in accordance with specification
and drawings . The solicitation is 100% small business set-aside.
The Government intends to issue this solicitation exclusively
through the Internet. The solicitation is anticipated to be
posted on the Internet on or about 30 July 2001. The solicitation
and any amendments will be available, for viewing and downloading,
at http://www.esol.navfac.navy.mil . Prospective offerors are
encouraged to register themselves on the web site. The web
site will be the only method of distributing the solicitation
and amendments; therefore, it is the offeror's responsibility
to check the web site periodically for any amendments to this
solicitation. The official plan holders list will be maintained
and can be printed from the web site. Paper copies or cd-roms
of the solicitation, amendments or the plan holders list will
not be provided by the government. No telephone questions will
be accepted. All contractual and technical questions must be
submitted in writing and may be faxed to (904) 542-1382 or
emailed to Nickolan-BarronSL@efdsouth.navfac.navy.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Nickolan-BarronSL@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R1V0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Z--REPLACE AIRFIELD LIGHTING & VAULT EQUIP
SOL Reference-Number-MAHG94-1008
DUE 071301
POC Tracy O'Connor, Contract Specialist, Phone (228) 377-1823,
Fax = (228) 377-3298, Email tracy.o'connor@keesler.af.mil -
Robert Winland, = Team Leader, Flight A, Phone (228) 377-1837,
Fax (228) 337-3298, Email = robert.winland@keesler.af.mil
DESC: THIS IS AN 8A HUB-ZONE SOURCES SOUGHT ANNOUNCEMENT ONLY.
There = is NO solicitation for any action at this time. This
synopsis is = issued for the sole purpose of the 81st Contracting
Squadron to conduct = Market Research on project entitled Replace
Airfield Lighting & Vault = Equipment at Keesler Air Force
Base, Mississippi. The National = Industrial Classification
Systems Code is 23531, and size standard is = $10,500,000.
The selected contractor shall provide all labor, = materials,
transportation, tools equipment and services necessary to =
perform all work required to: Upgrade the existing airfield
lighting = vault (construct a building addition), upgrade existing
equipment = (circuits, lighting fixtures, and vault equipment),
remove and replace = runway paving at threshold light bars
in accordance with the project = plans, drawings, and specifications.
The work on this project will be = accomplished on an active
airfield. The runway shall be closed for a = maximum of 30
days to replace the threshold light bars and all other = work
indicated within 100 foot of the runway. Based on the responses
= received from the announcement, the Government will follow
the = procedures set forth in the Federal Acquisition Regulations,
and = supplements thereto, to determine whether this requirement
will be set = aside for 8(a), Hub-Zone, or full and open competition.
All firms = expressing interest must be able to demonstrate
qualifications = necessary to accomplish this work in accordance
with the statement of = work as well as the drawings. Interested
firms are requested to submit = capability statements in writing
to Ms. Margaret Tracy O'Connor by = close of business on July
13, 2001, stating the following: (a) Size of = Firm (8(a),
Small, Large, etc.), involvement in Socio-Economic Programs
= (SDB, Woman Owned, etc.), (b) General capability statement
indicating = the ability to perform the scoped project with
no delays, to include = company experience, superintendents
qualifications, personnel = qualifications, number of qualified
personnel, company owned equipment, = company owned temporary
airfield lighting equipment, etc., (c) = Contracts (Commercial
or Government) relating to upgrading or the = installation
of airfield lighting systems, (d) contract numbers, (e) = Dollar
Value, (f) Dates of Performance, (g) Scope of work performed
on = listed contracts, (h) Procurement Center and Point of
Contact. The = capability statement should evidence relevant
experience in the above = areas and include the information
requested in this announcement. If = sub-contractors will be
utilized in the performance of this contract, = the capability
statement shall be provided for each sub-contractor and = shall
be shown separate from the contractor's qualifications. These
= statements of capability shall identify specific areas to
be = subcontracted and the sub-contractors qualifications/capabilities.
The = sub-contractors capability statement shall indicate the
same = information listed in item (b) above. The Government
reserves the = right to not contact firms who fail to supply
the required information = with in the time specified in this
statement. All questions and = comments can be directed to
Ms. Margaret Tracy O'Connor at (228) = 377-1823, E-Mail:tracy.o'connor@keesler.af.mil,
or Mr. Robert F. = Winland at (228) 377-1823, E-Mail:robert.winland@keesler.af.mil.
NOTE: = It is the responsibility of all potential offerors
to monitor these = sites for release of any future synopses
of solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/Reference-Number-MAHG94-100=
8/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1W8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--ANNUAL POOL MAINTENANCE AT THE NAVAL HOSPITAL, BEAUFORT,
SC 29935
SOL N62467-01-Q-9338
DUE 010824
POC Robert Derr, Contract Specialist (843)228-3968
DESC: Provide all labor, materials, supplies, equipment, transportation
and supervision to provide pool maintenance services at the
Naval Hospital, Beaufort, SC. This contract shall exist of
One Base Year and contain Four Option Years. Work shall be
accomplished in accordance with provided specifications and
wage determination. Services shall be provided from 1 October
of each year and end on 1 June the following year. This solicitation
is being issued as a Small Business Set Aside. The NAICS code
is 56179 with a size standard of $5 Million. The solicitation
will be posted on the NAVFACENGCOM Electronic Solicitation
(ESol) web site on or about 31 July 2001. The estimated Bid
Opening date is 24 Aug 2001. Firms interested in a copy of
the solicitation may view or download the documents at the
web site shown below. Contractors must register on the E-Sol
web site prior to downloading to ensure notificaiton of any/all
changes/additional information related to the solicitation.
Quotes may be faxed to my attention at 843 228-2381. Phone
quotes are not acceptable. The web site will be the only publicized
notification of amendments prior to the bid due date.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R1X2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--JCAHO CORRECTIONS / EXPAND EMERGENCY ROOM
SOL RFP V15-01-0249
DUE 082801
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Work shall include development of construction drawings
and specifications, and construction services. All design and
construction will comply with applicable VA / Building / Safety
/ Fire / Health Care Facility codes. All design shall be completed
by registered Professional personnel of each discipline of
work. Perform demolition and renovation of approximately 4800
square feet of existing floor space in the Emergency Room Treatment
area, adjacent clinic, and office areas located in the east
side of the Outpatient Clinic and correction of Life Safety
Code deficiencies, Veterans Administration 2401 W. Main, Marion,
IL. Solicitation requests may either be faxed to 913-758-6482
or mailed to the above address, ATTN: Joetta Eagle (10N15-90).
CITE: (W-190 SN50R1Y1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr.,Ste 3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--ON CALL AIRFIELD AND ROAD PAVEMENT MARKINGS
SOL F33601-01-R-0040
DUE 071501
POC Lt Janice Barker,(937)257-4844 ext.4140
DESC: Background "17. PRESOLICITATION NOTICE: Project Number
ZHTV010017A/ ZHTV010017R, Solicitation Number F33601-01-R-0040.
Period of performance will be from award date through 30 September
2001 with four-one year options periods. SIC:1721/NAIC: 23521,
SIZE STANDARD $7M.Contractor shall provide all labor, material
and equipment necessary or required to provide pavement markings
for Wright-Patterson AFB, OH roads and airfield in accordance
with project No. ZHTV010017A/ ZHTV010017R. Estimated cost of
proposed acquisition is between $1,000,000 and $5,000,000.
Drafts drawings and draft specifications are available on the
world wide web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation after 31 May 1998 must include the clause
at DFAR 252.204-7004. ""Required Central Contractor Registration""
Duns/CCR website: http://ccr.edi.dis.The government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of the proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Lt Janice Barker, ASC/PKWOEA, (937) 257-4844
extension 4140. When requested the Ombudsman will remain strictly
confidential as to the source of the concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, extension 232. NOTES: 1. The solicitation, specifications
and drawings are available on the World Wide Web.Web site address
is:http://www.pixs.wpafb.af.mil 2. Hard copies of the solicitation
will not be provided. You may however download and print the
file from the WWW. 3. There is no fee for this solicitation.
4. One copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, OH. 5. A registration
page will be attached to the website. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendums that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Sealed
envelopes containing proposals shall be marked to show offeror's
name and address, the solicitation number, and date and time
proposals are due. 7. Contractors that are debarred, suspended,
or proposed for debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by debarred, suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.8.
This award is not restricted to small businesses. 9. This solicitation
shall be publicized in the Commerce Business Daily in accordance
with FAR part 5.204. **Amendment: Drawings and specifications
will be posted in conjuction with the solicitation. The solicitation
will be posted on or about 16 July 2001."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0040PKW/01R0040PKW.asp
LINKDESC:
EMAILADD: Janice.Barker@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R1Z7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--REPAIR APRONS, PHASE II, WASHINGTON AIR NATIONAL
GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-01-B-0002
POC Joanie Dobesh, Contracting Officer, 253-512-8311
DESC: Furnish all plant, labor, equipment, materials, tools and
other items to mill approximately 52,600 square yards of asphalt
concrete flight line pavements and replace with approximately
13,800 square yards of 14" deep PCC and approximately 38,800
square yards of asphalt pavement. Additionally paint approximately
14,000 linear feet of 6" wide paint and remove and replace
approximately 10 grounding rods. Estimated cost of construction
is between $1,000,000 and $5,000,000. Time of completion will
be 140 calendar days from the receipt of the Notice to Proceed.
The solicitation will be available on or about 6 Aug 01. The
bid opening date will be on or about 30 days from the date
of the solicitation. The North American Industry Classification
System Code (NAICS) is 235710. It is anticipated that a firm
fixed priced contract will be awarded from this solicitation.
To request your set of specifications, drawings and Invitation
for Bid, contact Abadan Reprographics and Imaging at 1-800-572-3706.
The price is a non-refundable $40.00 plus any applicable mailing
costs. Interested parties must be registered in the Central
Contractors Registration to be eligible for contract award.
The plan holders' list can be obtained by sending a fax request
to 253-512-8009. This list will be available shortly after
8 August 2001. This solicitation is unrestricted. All large
businesses will be required to submit their subcontracting
plan with their bid.
EMAILADD: Theresa.Moyer@wa.ngb.army.mil
EMAILDESC:
CITE: (W-190 SN50R200)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE BOILER AT BUILDING 6555
SOL DAKF23-01-Q-0081
DUE 081401
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Replace Boiler at Building 6555. Disconnect existing
oil lines, electrical wiring and conduit, domestic water, steam
supply, condensate return piping, vent lines, drain lines,
etc. from existing boiler. Remove existing Rite Steam Boiler.
Install new Kewanee Boiler, factory packaged, firebox type,
model FB257S-C550 or an approved equal and reconnect all utilities
complete. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Small Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, NAICS 235110, for this acquisition the
average annual receipts of concern and its affiliates for the
preceding three fiscal years must not exceed $11.5 million.
This solicitation is Subject to Availability of Funds. Fort
Campbell is using the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this agency. See Numbered Note(s) 26.*****
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN50R216)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MEDICAL/DENTAL FACILITIES, MAINTENANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC),
SOL N62472-01-R-0050
DUE 113001
POC Patricia Hemingway (610) 595-0829
DESC: This is a REVISED Solicitation Notice. In accordance with
FAR 5.102(a)(7), the availability of the solicitation will
be issued on two CD-ROMs. Contractors who are interested in
obtaining the CD-ROMs, should submit their request on their
company letterhead with the following information: Solicitation
Number and Title of Project, Complete Address, Point of Contact,
Area code and phone number, Area code and fax number, E-mail
address, identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged, large business, and if the firm is a women-owned
business along with a Company Check, Cashier's check or Money
Order in the amount of $25.00 . Your check should be mailed
to: DOCUMENT AUTOMATION AND PRODUCTIONS SERVICES, BUILDING
4-D, ATTN ROY BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA
19111-5094. Each check must be payable to the SUPERINTENDENT
OF DOCUMENTS, and annotated with the applicable solicitation
number (N62472-01-r-0050). If the soliciation number is not
annotated as required on your check is not made payable to
the SUPERINTEND OF DOCUMENTS, IT WILL BE RETURNED UNPROCESSED.
(no personal checks or credit cards will be accepted). All
contractors must register on ESOL. Hard copies (paper sets)
of the solicitation will not be provided by the Government.
Contractors interested in this solicitation should register
with the NAVFAC E-Solicitation website at http:esol.navfac.navy.mil.
Notification of any change to this solicitation (amendments)
shall be made only on the Internet. It is therefore the contractor's
responsibility to check the Internet site daily for any posted
changes to this solicitation. THIS SOLICITATION IS BEING ISSUED
AS UNRESTRICTED. The acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for Hubzone Small Business Concerns".
The North American Industry Classification System, NAICS, Code
of 233320, and the small business size standard is $27.5 million
are applicable to this contract. This solicitation will result
in award of Medical/Dental Multiple Award Construction Contracts
(MACC). The MACC will include up to four (4) Indefinite Quantity
contracts with firm fixed price task orders to be placed thereunder.
The work contemplated under this procurement shall include
maintenance, repair, alteration, and construction (which may
include design/build services) for medical and dental facilities
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to EFA-Northeast, Naval Facilities Engineering
Command's area of responsibility including the states of Maine,
Vermont, New Hampshire, Massachusetts, Connecticut, New York,
New Jersey, Pennsylvania, Rhode Island and Delaware. Work could
also be added in the area of responsibility of Atlantic Division,
Naval Facilities Engineering Command in the states of Virginia,
North Carolina and West Virginia as well the Caribbean. Work
could be added in the area of responsibility of Engineering
Field Activity, Chesapeake including the District of Columbia
and the state of Maryland. Also, work could be added in the
area of responsibility of Southern Division, Naval Facilities
Engineering Command in the state of Florida. Award of the seed
project will be made to the responsible offeror whose proposal,
conforming to this solicitation, is considered to be the most
advantageous to the Government as a result of a Best Value
evaluation with price and technical evaluation factors being
approximately equal in importance. Source Selection procedures
will be utilized for this procurement. Interested firms will
be required to respond to evaluation factors as set forth below.
The evaluation factors may include 1) Relevant Past Performance,
2) Management Plan, 3) Specialized Technical Experience, Expertise
and Qualifications, and 4) Commitment to Small Business Concerns.
The offeror will be required to provide information regarding
their construction phasing plan and their construction team.
The Request for Proposal package will be available 20 June
2001 and the estimated receipt of proposals date is 4:00 P.M.,
EST, 17 Aug 2001 at EFA Northeast Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. A pre-proposal conference is planned
at the Naval Submarine Base. The date for the pre-proposal
conference will be announced at a future date. The maximum
value of this contract will be $75.0 million over the 5 years
of contract performance. A bid guarantee will be required to
be submitted with the proposal in the amount of $3.0 million
to remain in effect throughout the full term of the contract.
The anticipated range for each task order will generally be
between $5.0 million and $25 million. The scope of the seed
project for the Repairs to Naval Ambulatory Care Clinic (NACC)
Building 449, at the U. S. Naval Submarine Base New London,
Groton, CT includes life safety and other (mostly mechanical
and electrical) repairs, demolition; asbestos, lead paint and
PCB mitigation; interior partition wall changes; interior finishes;
fire suppression; heating, ventilation and air conditioning;
medical gases; plumbing; unit substation; switchgear; generator
with integral fuel tank in weatherproof enclosure and switchboard;
electrical; fire alarm; communication; and incidental related
work to the approximate 170,000 square foot five floors of
NACC Building 449. The specific DDC work under Construction
Contract N62472-01-D-0050 will solely provide Auto Logic DDC
equipment compatible to existing "Supervisor" Auto Logic DDC
equipment utilized in NACC Building 449, and incidental related
work. The estimated cost of construction of the seed project
is between $10.0 million and $15.0 million and includes a period
of 730 day for completion of the work. Two options will be
included for the seed project in this solicitation. Option
1 includes all work (materials, labor and supervision) for
installation of a 600 KW generator with integral fuel tank
in weatherproof enclosure and switchboard, three (3) automatic
bypass/isolation switches and 25 panel boards in Building 449,
at the Naval Submarine Base New London, Groton, CT. The estimated
cost for Option 1 is between $500,000 and $1.0 million. Option
2 includes all work (materials, labor and supervision) for
the demolition, asbestos, lead paint and PCB mitigation, interior
partition wall changes, interior finishes, fire suppression,
heating, ventilation and air conditioning, plumbing, electrical,
fire alarm, communication, and incidental related work to the
Repairs to First Floor Radiology, Mechanical Mezzanine, and
Basement Logistics, Food Service, Information Management and
Education & Training Areas of NACC Building 449, at the Naval
Submarine Base New London, Groton, CT. The estimated cost for
Option 2 is between $1.0 million and $5.0 million. Davis Bacon
wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-01-R-0050
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $5,000.00
over the five years of contract performance. It is anticipated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract. Source Selection
evaluation procedures on subsequent individual task orders
will be at the discretion of the Contracting Officer. All contractors
awarded a contract will competitively quote on the subsequent
task orders. Award of a task order may be made to only one
firm if it is necessary to place an order to satisfy a minimum
guarantee. Failure to submit technical and/or price proposals
on future task orders may result in the government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require registered multi-disciplined
professional disciplines (architectural/engineering). Questions
about this Solicitation MUST be submitted in writing. Any question,
please call Mrs. Patricia Hemingway at 610-595-0829 or faxed
her at (610) 595-0671. Per the Debt Collection Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccrdlsc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R250)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--PAINTING, EXTERIOR AND INTERIOR
SOL DAAE24-01-B-0017
DUE 082201
POC Theresa Y. Woodard, Contract Negotiator, 256 235-4118
DESC: Furnishing all plant, labor, materials, and equipment;
and performing all work in strict accordance with the specifications,
schedules and drawings forming parts thereof, for the painting
the exterior of Bldg 361 and the interior warehouse of Bldg
362 located at Anniston Army Depot, Anniston, AL. Magnitude
of this project is between $ 250,000. and $500,000. Performance
period is 270 calendar days after receipt of Notice to Proceed.
This is an UNRESTRICTED procurement. North American Industry
Classification System Code is 235210. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c), therefore hardcopies will not be provided.
Bids submitted must be in electronic format as stated in solicitation.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 23 JULY
01. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. It is incumbent upon interested
parties to access the internet and obtain any amendments which
may be issued. See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-190 SN50R254)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--RENOVATE FOOD SERVICE AREA
SOL IFB 40020-0032
DUE 090401
POC Ms. Victoria L. Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm Fixed Price Construction contract for the renovation
of the Food Service Area at the Metropolitan Correctional Center
(MCC), Chicago, Illnois. The work consists of providing all
labor and materials to perform renovation of existing 5,000
square foot food service area. Work consist of complete demolition
of existing ceiling, floor, equipment, plumbing, walls, sewer
lines and electric with reconstruction and installation of
new sewer lines flooring, walls, doors utilities, ceiling and
sprinkler lines. All work shall be completed in accordance
with the specifications, drawings and invitation for bid while
maintaining compliance with all Federal, State and local laws
and regulations. The solicitation packets WILL NOT BE available
until on or about 8/3/01. Project completion time is 109 calendar
days. The project is not set-aside for small business. A subcontracting
plan will be required for large businesses. There will be
a non-refundable charge of $254.00 for the plans, when they
are available. Make checks payable to TapanAm Associates, Incorporated.
The Address is 201 West 135th Street, Suite 100, Kansas City,
Missouri 64145. Attention: Mr. Dave McVey, telephone number
(816) 941-6100 extension 107, FAX (816) 941-6102. Mr. McVey's
e-mail address is http://www.mcvey@tapanam.com. Liquidated
damages per day will be $1,000.00 for each day of delay on
this requirement. Bid Opening date is scheduled for 8/31/01,
2:00 P.M. Central Standard Time. The bid opening will be held
in Kansas City, KS, Regional Office. The project is estimated
between $1,000,000.00 and $5,000,000.00. NAICS Code is 233320
and Size Standard is 27.5 Million. Bid, Performance and Payment
Bonds are required. Seal Bidding Procedures will be used in
awarding this contract. The anticipated award date is on or
about 9/25/01. Insurance is required for the duration of the
project, and contractor will be required to submit a Certificate
of Insurance. Work is to be performed in a correctional setting
and contractor and staff will be subject to background investigations
and security procedures. See numbered note 26. All responsible
sources may submit a bid which shall be considered by the Agency.
EMAIL ADD: v1johnson@bop.gov EMAILDESC:
CITE: (W-187 SN50R159)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING
SOL FY90226C001
DUE 071901
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Lining . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/19/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-190 SN50R205)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--EXPEDITIONARY FIRE SUPPORT SYSTEM
POC Major Roger Garay 703 784-2006 x5094
DESC: 1. MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. The
Marine Corps has a Mission Need Statement for an Expeditionary
Fire Support System that will provide all-weather, ground-based,
close supporting, accurate, immediately responsive, and lethal
indirect fires in support of the Marine Air-Ground Task Force
(MAGTF). EFSS will be capable of successfully engaging a spectrum
of potential point and area targets, including motorized, light
armored, and dismounted personnel targets, command and control
systems, and indirect fire systems. Accuracy throughout the
effective range of the system must be maximized and inherent
system error minimized to ensure efficient munitions management
and minimize collateral damage. EFSS fires will disrupt, degrade,
or destroy as much of the threat force capabilities as possible
prior to the initiation of the direct fire engagement and provide
accurate, lethal, close-in fires throughout the duration of
the engagement. Marine Corps Systems Command is preparing for
the concept exploration phase in order to evaluate potential
solutions. 2. The purpose of this request is to gather information
on potential solutions for EFSS, a critical element of the
ground fires triad (HIMARS, LW155, EFSS) and component of the
Commandant of the Marine Corps? ?Fix Fires? initiative. An
affordable approach and a supportive strategy that will result
in a fielded solution within the FY04-09 FYDP is required.
3. Responses to this request for information should provide
a schedule, research and development, and procurement profile
for either A or B below: A. Introduction Scope Purpose
Discussion Summary Appendices oCost ? address research
and development, procurement and ammunition related costs
oSchedule Consider the following when completing cost and
schedule: Anticipated Key Performance Parameters are as follows:
Range: Threshold (T) 8 Km; Objective (O) 20+Km Accuracy:
(T) <120m @ 75% of max range; (O) <30m @ 75% of max range
Transportability: (T) Internally transported in LAV-M, CH-53;
(O) Internally transported in MV22 Interoperability: (T) AFATDS,
TLDHS Desired Characteristics are as follows: Crew: (T) 5;
(O) 3 Max ROF: (T) 6 rounds per minute; (O) 10 rounds per
minute Sustained ROF: (T) 3 rounds per minute; (O) 5 rounds
per minute Automated/onboard Nav/point system Automated/onboard
fire control/fire direction Emplacement Time (T) 2 min; (O)
<1 min Displacement Time (T) 2 min; (O) <1 min Firing Concept:
(T) fire without being detached from prime mover; (O) fire
from inside LAV-M Modular convertibility: (convert from internal
LAV to towed configuration or to internal aircraft configuration):
(T) <30 min; (O) <5 min. Prime Mover: (T) LAV-M {internal};
(O) V-22/CH-53 Internally transported vehicle {towed} Ammunition:
Current and developmental NATO munitions for the caliber chosen.
Must have (T) illumination, smoke, WP, HE, DPICM and (O) improved
fragmentation/blast unitary, infrared illumination. B.
Introduction Scope Purpose Discussion Summary Appendices
oCost ? address research and development, procurement and
ammunition related costs oSchedule Consider the following
when completing cost and schedule: Anticipated Key Performance
Parameters are as follows: Range: Threshold (T) 14 km; Objective
(O) 20 km, assisted Accuracy: (T) <120m @ 75% of max range;
(O) <30m @ 75% of max range Transportability: (T) Internally
transported in MV22 Interoperability: (T) AFATDS, TLDHS Desired
Characteristics are as follows: Crew: (T) 5; (O) 3 Max ROF:
(T) 6 rounds per minute; (O) 10 rounds per minute Sustained
ROF: (T) 3 rounds per minute; (O) 5 rounds per minute Automated/onboard
Nav/point system Automated/onboard fire control/fire direction
Emplacement Time (T) 2 min; (O) <1 min Displacement Time
(T) 2 min; (O) <1 min Modular convertibility: Convert from
towed configuration to internal aircraft configuration (T)
<30 min; (O) <5 min. Prime Mover: (T) CH53 Internally transported
vehicle; (O) V-22 Internally transported vehicle Ammunition:
Current and developmental NATO munitions for the caliber chosen.
Must have (T) illumination, smoke, WP, HE, DPICM and (O) improved
fragmentation/blast unitary, infrared illumination. 4. Industry
firms capable of accomplishing the required services, in whole
or in part, are invited to submit a response to this notice.
Firms should identify/submit a copy of their GSA schedule.
Firms should also include literature, brochures, and capabilities
summaries directly addressing their ability to meet the aforementioned
needs. Interested firms are requested to respond NLT 25 July
2001, stating their business size, SIC Code, and identifying
a corporate point of contact.
EMAILADD: garayra@mcsc.usmc.mil
EMAILDESC:
CITE: (W-190 SN50R1R8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--EXPEDITIONARY FIRE SUPPORT SYSTEM
POC Major Roger Garay 703 784-2006 x5094
DESC: 1. MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS. The
Marine Corps has a Mission Need Statement for an Expeditionary
Fire Support System that will provide all-weather, ground-based,
close supporting, accurate, immediately responsive, and lethal
indirect fires in support of the Marine Air-Ground Task Force
(MAGTF). EFSS will be capable of successfully engaging a spectrum
of potential point and area targets, including motorized, light
armored, and dismounted personnel targets, command and control
systems, and indirect fire systems. Accuracy throughout the
effective range of the system must be maximized and inherent
system error minimized to ensure efficient munitions management
and minimize collateral damage. EFSS fires will disrupt, degrade,
or destroy as much of the threat force capabilities as possible
prior to the initiation of the direct fire engagement and provide
accurate, lethal, close-in fires throughout the duration of
the engagement. Marine Corps Systems Command is preparing for
the concept exploration phase in order to evaluate potential
solutions. 2. The purpose of this request is to gather information
on potential solutions for EFSS, a critical element of the
ground fires triad (HIMARS, LW155, EFSS) and component of the
Commandant of the Marine Corps? ?Fix Fires? initiative. An
affordable approach and a supportive strategy that will result
in a fielded solution within the FY04-09 FYDP is required.
3. Responses to this request for information should provide
a schedule, research and development, and procurement profile
for either A or B below: A. Introduction Scope Purpose
Discussion Summary Appendices oCost ? address research
and development, procurement and ammunition related costs
oSchedule Consider the following when completing cost and
schedule: Anticipated Key Performance Parameters are as follows:
Range: Threshold (T) 8 Km; Objective (O) 20+Km Accuracy:
(T) <120m @ 75% of max range; (O) <30m @ 75% of max range
Transportability: (T) Internally transported in LAV-M, CH-53;
(O) Internally transported in MV22 Interoperability: (T) AFATDS,
TLDHS Desired Characteristics are as follows: Crew: (T) 5;
(O) 3 Max ROF: (T) 6 rounds per minute; (O) 10 rounds per
minute Sustained ROF: (T) 3 rounds per minute; (O) 5 rounds
per minute Automated/onboard Nav/point system Automated/onboard
fire control/fire direction Emplacement Time (T) 2 min; (O)
<1 min Displacement Time (T) 2 min; (O) <1 min Firing Concept:
(T) fire without being detached from prime mover; (O) fire
from inside LAV-M Modular convertibility: (convert from internal
LAV to towed configuration or to internal aircraft configuration):
(T) <30 min; (O) <5 min. Prime Mover: (T) LAV-M {internal};
(O) V-22/CH-53 Internally transported vehicle {towed} Ammunition:
Current and developmental NATO munitions for the caliber chosen.
Must have (T) illumination, smoke, WP, HE, DPICM and (O) improved
fragmentation/blast unitary, infrared illumination. B.
Introduction Scope Purpose Discussion Summary Appendices
oCost ? address research and development, procurement and
ammunition related costs oSchedule Consider the following
when completing cost and schedule: Anticipated Key Performance
Parameters are as follows: Range: Threshold (T) 14 km; Objective
(O) 20 km, assisted Accuracy: (T) <120m @ 75% of max range;
(O) <30m @ 75% of max range Transportability: (T) Internally
transported in MV22 Interoperability: (T) AFATDS, TLDHS Desired
Characteristics are as follows: Crew: (T) 5; (O) 3 Max ROF:
(T) 6 rounds per minute; (O) 10 rounds per minute Sustained
ROF: (T) 3 rounds per minute; (O) 5 rounds per minute Automated/onboard
Nav/point system Automated/onboard fire control/fire direction
Emplacement Time (T) 2 min; (O) <1 min Displacement Time
(T) 2 min; (O) <1 min Modular convertibility: Convert from
towed configuration to internal aircraft configuration (T)
<30 min; (O) <5 min. Prime Mover: (T) CH53 Internally transported
vehicle; (O) V-22 Internally transported vehicle Ammunition:
Current and developmental NATO munitions for the caliber chosen.
Must have (T) illumination, smoke, WP, HE, DPICM and (O) improved
fragmentation/blast unitary, infrared illumination. 4. Industry
firms capable of accomplishing the required services, in whole
or in part, are invited to submit a response to this notice.
Firms should identify/submit a copy of their GSA schedule.
Firms should also include literature, brochures, and capabilities
summaries directly addressing their ability to meet the aforementioned
needs. Interested firms are requested to respond NLT 25 July
2001, stating their business size, SIC Code, and identifying
a corporate point of contact.
EMAILADD: garayra@mcsc.usmc.mil
EMAILDESC:
CITE: (W-190 SN50R1R9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MT87 CCU-112/A IMPULSE CARTRIDGE
SOL N0010401RK085
DUE 072701
POC D. McMullen
DESC: 1377-01-271-0400. Quantity 23. FOB Origin. Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, Safety Precautions For Ammunition
and Explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." Procurement
is unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 27 July 2001. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-190 SN50R1J3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES, 12 GAUGE SHOTGUN NON-LETHAL
M1012 AND M1013
SOL DAAE30-01-R-0402
DUE 052801
POC Theesa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: Amendment 0001 is made to DAAE30-01-R-0402 to extend the
Respons Date to July 23, 2001, 1500 hours.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0402/01R04022.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-190 SN50R1R4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-121/A FIRE EXTINGUISHER CARTRIDGE
SOL n0010401rk086
DUE 010827
POC K. Hartman, 717-605-1465
DESC: NSN 1377-01-454-7651, 22 each, Delivery FOB Origin, Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This Acquisition contains explosive
Naval Ordnance items which require special security, safety
and transportation clauses. The clauses may be found in Section
"I." 100% Option Clause included, 135 days. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at http://vbr.navsup.navy.mil/virtual. Paper
copies of the solicitation are not available from the Navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about [fill in issue date]. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-190 SN50R1Z8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, CARTRIDGE ACTUATED
SOL n0010401rk086
DUE 010726
POC K. Hartman, 717-605-1465
DESC: NSN 1377-01-125-2556, MG01, 1584 EACH, FOB ORIGIN, Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. This Acquisition contains explosive
Naval Ordnance items which require special security, safety
and transportation clauses. The clauses may be found in Section
"I." Procurement is unrestricted. Up to 100% Option Clause
included. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-190 SN50R238)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QB263
DUE 081601
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-445-9850-EE, Ref Nr 123P10309-553, Qty 1
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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R170)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,SEPAR
SOL N0038301RN469
DUE 081601
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
DESC: NSN 1R-1560-01-129-8325-LU, SPEC NR TDP VER 005, Ref Nr
65316-12047-041, Qty 118 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R171)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--SKIN, ASSY, AACFT TRAILING EDGE ELEVATOR
SOL SP047001-R-3734
DUE 083101
POC David Ebner, Contract Specialist (804) 279-5558, Cherie Rayford,
Bid Custodian, (804) 279-3026
DESC: Purchase Request Number: YPG01157000318, NSN: 1560-01-413-8015,
Skin Assy, ACFT Trailing Edge Elevator, Lockheed Martin Corp.,
Cage: 98897, P/N: 4T51123-105A REV "E". Weight Critical Item.
Delivery Schedule: 180 DARO. FOB: Destination. Procurement
is unrestricted regarding business size. Quantity: 17 each.
DSCR does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Numbered Note #9 applies.
LINKURL: see Description.
LINKDESC:
EMAILADD: debner@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1S2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--PARTS KIT, REPAIR, UPPER BULKHEAD
SOL SP0475-01-R-2677
DUE 082901
POC Jennifer Wrenn/CS511/804-279-5114/Fax 804-279-6055/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1560-01-470-4283, Lockheed Martin Corp. drawing 16RB495-1.
Delivery of 38 each to New Cumberland, PA 17070-5001 (parcel
post or freight). 100% quantity option applies. Origin inspection
required. Critical item for use on the F-16 aircraft. 100%
set aside for small business. Central contractors registration
(CCR) required. Export Control Applies. First article testing
applies. Delivery 440 DARO with first article testing, sample
size 1 kit, or 261 DARO with a waiver for first article testing.
Plans or drawings relating to the procurement described are
available and can be furnished by the Government. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; Fax number 804-279-4946, Phone number
804-279-3356. Please provide certification number with request.
Anticipated award date is 29 SEP 01. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R265)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--LEVER, REMOTE CONTROL
SOL SP0475-01-R-2680
DUE 083101
POC Jennifer Wrenn/CS511/804-279-5114/fax 804-279-6055/Crystal
Ober, Contracting Officer, 804-279-3639
DESC: NSN: 1680-01-037-5611, Turbo Power and Marine Systems Inc,
Cage 11449, P/N 4050822. Solicitation may result in an indefinite
quantity contract (IQC) with a base year plus four option years.
Pricing will be based on the estimated annual demand quantity
(EAD). EAD for the base year is 1,860 each. EAD for option
years one through four is 1,328 each. FOB Origin, with inspection
and acceptance at origin. Item is critical, non commercial
item for use on the F-16 aircraft. Solicitated unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery requested is 206 days
ARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 30 SEP 01.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN50R119)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--INDICATOR, PRESSURE NSN: 6685-00-557-0215
SOL SP0440-01-R-3677
POC Mark Corse (804) 279-5279 FAX (804) 279-3881
DESC: RFP: SP0440-01-R-3677: Offers will be solicited for a Firm
Fixed Price (FFP) Contract, with a base year and four option
years. This solicitation will contain 1 NSN (6685-00-557-0215)
for an INDICATOR, PRESSURE. FOB:Destination. Inspection and
Acceptance: Origin. Delivery 135 days ARO for F/A/T requirement.
Time to test first article: 120 days. Time to approve first
article test: 30 days. Delivery 135 days after receipt of F/A/T
acceptance (420 DARO). Quantity variance is plus or minus 10%.
This is a critical application item requiring First Article
Testing Contractor (F/A/T). Ten units are required for testing.
F/A/T shall consist of all tests required for qualification.
F/A/T report shall show the particular inspection procedure,
requirements and the exact data value of the results of each
required test/examination. Bidset information is available
on the Internet via http://www.dodssp.daps.mil. I/A/W SPEC
NR MIL SPEC MIL-I-7084A BASIC DTD 68 NOV 15 AMEND NR 1 DTD
84 FEB 15 TYPE NUMBER I/A/W STD NR MIL STD MS28010 REVD BASIC
DTD 92 FEB 29 TYPE NUMBER MS28010-5. This NSN will be procured
using full and open competition in accordance with a Military/Federal
specifications/standards and/or voluntary (industry) standards.
Refer to Section L, Clause 52.211-9G13 of the solicitation
for obtaining data. The final contract award decision may be
based on a combination of price, past performance and other
evaluation factors as described in the solicitation. Effective
1 June 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1L2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--SLING ASSSEMBLY, AERIAL DELIVERY, TYPE A-22
SOL SP046001R2424
DUE 081401
POC Ms Cynthia J. Sumner/BT964/8042795990
DESC: NSN 1670-00-360-0491, YPG01064001174. Solicitation issue
and closing dates have been revised. New issue date is July
13, 2001 with a closing date of 14 August 01. Solicitation
is available via procurement gateway.
CITE: (W-190 SN50R1L6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--PAD,HEADREST
SOL SP0460-01-R-3643
DUE 082201
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-136-0664, YPG01164000478, Pad, Headrest, IAW
McDonnell Douglas drawing/parts list J114620, Revision "N"
and applicable supports. First Article/Preproduction Approval
required, Government Testing. Sample quantity shall consist
of (1) each. Delivery for First Article testing is 90 days
ARO. Production delivery is 106 days ARO after First Article
approval. The Defense Supply Center Richmond (DSCR) intends
to award an Indefinite Quantity Contract (IQC), to extend term
of contract (48 months). This technical data package contains
one or more supporting documents containing a restrictive document
legend and is not automatically furnished as part of the technical
data package. These documents will be furnished upon completion
of a DSCR-VA use and non-disclosure agreement in accordance
with Defense Federal Acquisition Regulation (DFARS) 227.7103.7
. Request for a copy of the agreement can be accomplished via
telephone, mail or fax to the following contact point: Defense
Supply Center Richmond, DSCR-VABA, COMM: (804)279-4174, FAX:
(804)279-6299, Richmond, VA 23297-5615; or downloaded via the
TDMD website at http://www.dscr.dla.mil/tdmd/ Note: use lower
case for the website address. A paper copy of this solicitation
will not be available to requesters. The solicitation issue
date is 24 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1R1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--INSULATION PIPE COVERNING
SOL SP0475-01-R-2580
DUE 083101
POC Denise Sanders, Contract Specialist 804-279-4415/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN 1660-01-134-1007, YPG00266000705, Insulation Pipe Covering.
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES. Approved
Sources: Lockheed Martin Corp. CAGE 81755 P/N C7888-9, Rev
Z; AVICA Inc, CAGE 14711, Arrowhead Products CAGE 70628; Burk
Industries CAGE 50744; Industrial Tube Corp CAGE 26831. This
solicitation is an Indefinite Quantity Contract for a base
plus four (4) option years. Estimated Annual Demand: 1042 each.
Guaranteed Minimum Contract Quantity: 518 each. Minimum Order
Quantity: 262 each. End item application: F-16 Aircraft. Critical
Application Item, Configuration Control applies, First Article/Preproduction
Approval required. Delivery with FAT is 370 DARO; Delivery
without FAT is 275 DARO. This is a request for a written quote.
To request a copy of the solicitation, your may call the "Request
for R and B Hot Line" at (804) 279-3350or fax request to (804)
279-4165; or mail request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Submit offers
to fax # (804) 279-4165. 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. Numbered Note 26 applies to this procurement.
EMAILADD: dsanders@dla.dscr.mil
EMAILDESC:
CITE: (W-190 SN50R1W5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--CUSHION AND CONTAINER ASSEMBLY, SEAT
SOL SP0460-01-R-3645
DUE 082401
POC Vanessa Jones (804) 279-3638
DESC: NSN 1680-01-034-4492, YPG01164000474, cushion and container
assembly, seat, Part Number 61J4203-35 manufacture in accordance
with SA-ALC drawing 61J4203, Revision "T" and applicable supports.
First Article /Preproduction Approval required, government
testing. Sample quantity shall consist of (1) each. 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. A paper
copy of this solicitation will not be available to requesters.
The solicitation issue date is 26 July 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1X4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--PACK ASSEMBLY, PERSONNEL PARACHUTE, CHEST
SOL SP0460-01-R-3437
DUE 082801
POC Vanessa Jones (804) 279-3638
DESC: NSN 1670-00-516-8813, YPG01022001363, Pack Assembly, Personnel
Parachute, Chest, Part Number 53J7298 manufacture in accordance
with SA-ALC drawing 53J7298, Revision M, and applicable supports.
Textile Samples shall be sent to: 311 HSW/YASMT; materials
laboratory, ATTN: Textile Testing Monitor, 7909 Lindbergh Drive,
Brooks AFB, TX 78235; First Article/Preproduction Approval
required, Government Testing. Sample quantity shall consist
of (1) each. The Defense Supply Center Richmond (DSCR) intends
to award a firm fixed price contract with a 100% quantity option
under NSN 1670-00-516-8813. Foreign Military Sales requirement.
Qualified Products List (QPL) applies: A technical data package
is available at DSCR for this NSN. To obtain a copy submit
a 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. Specifications, standards, and qualified product
lists which may also constitute a part of this technical data
package should be requested from: DODSSP (DOD Single Stock
Point), Customer Service, Standardization Document Desk, 700
Robbins Avenue, Philadelphia, PA 19111-5094. Phone: Customer
Asst. (215) 697-2667/2179. Telespecs: (215) 697-1187 thru 1198
with a customer number. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home on the issue date cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 28 August 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R213)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 16--SOLE SOURCE TO AEROAIRE CORP - UH60 CABIN HEATING
SYSTEMS
SOL DAHA25-01-Q-0014
DUE 072001
POC Sandy Leach (402) 471-7243
DESC: 16--SOLE SOURCE TO AEROAIRE CORP.-UH 60 CABIN HEATING SYSTEMS
SOL DAHA25-01-Q-0014 DUE 072001 POC Sandy Leach, Contract Specialist,
Email sandra.leach@ne.ngb.army.mil. SOLE SOURCE, Aeroaire Corporation,
2650 Enterprise Road, Clearwater, FL 33763, P/N 70TH000-1,
3 EACH, Noun: UH-60 Cabin Heating System to include mounting
provisions, air distribution system, hardware, and heater pallet
for Blackhawk helicopters. Destination: 24th MED, AASF, 2601
NW 25th Street, Lincoln, NE 68524, Delivery: 15 August 2001;
The appropriate response date will be 20 July 2001. Written
procedure will be used for this solicitation. Only faxed requests
received directly from the requestor are acceptable. Authority:
10 U.S.C. 2304 (C)(1), Justification: Supplies required are
available from only one known source and no other type of supplies
will satisfy agency requirements. The proposed contract action
is for supplies for which the Government intends to solicit
and negotiate with only one known source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. Request for Written Quotation will be issued. The
anticipated award date will be 15 days after issuance of this
notice.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-190 SN50R252)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING, DRIVE SHAFT
SOL DAAH23-01-R-0772
DUE 082301
POC Claretha Jennings, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0772;
PRON: AX1C0393AX; NSN: 1615-01-319-5091; Quantity: 100 each,
including a 100 percent option quantity to be exercised within
365 days of contract award; Part Number: 145D3500-16; Sole
Source to Boeing Helicopter Division; Noun: Coupling, Drive
Shaft; NAICS Code: 336413; Closing Date: 2001 August 23; Applicable
to the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 10
each 488 days after contract award (DACA), and 10 each per
month thereafter until shipped complete. First Article Test
Report (FATR) is due 378 DACA. Required delivery without FAT
is 10 each 390 DACA, and 10 each per month thereafter until
shipped complete. Point of Contact: Claretha Jennings, Telefax:
(256) 955-7725; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer that
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test (FAT), and (2) Bid B, No FAT required.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. See Numbered
Notes 22, 23, and 26.
CITE: (W-190 SN50R255)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--INDICATOR, VERTICAL, NSN: 6610-01-103-4429
SOL SP0440-01-R-3729
POC Mark Corse (804) 279-5279 FAX: (804) 279-3881
DESC: RFP: SP0440-01-R-3729: This solicitation will contain 1
NSN (6610-01-103-4429) INDICATOR, VERTICAL. Offers will be
solicited for a Firm Fixed Price (FFP) Contract, with a base
year and four option years. FOB: Destination, Inspection and
Acceptance: Origin, Delivery 90 days ARO. Quantity variance
is plus or minus 0%. There is currently one approved source
of supply: HYDRAULICS INTERNATIONAL INC. (Cage 56529) P/N:
78011-206 Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Solicitation will be issued on an unrestricted
basis. The final contract award decision may be based on a
combination of price, past performance and other evaluation
factors as described in the solicitation. Effective 1 June
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
EMAILADD: mcorse@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R277)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0678-XXXXXX
POC POC: Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
vehicles to be exported to Central America-- at least 12 compact
pickup trucks and 2 sport utility vehicles. RESPONSES ARE REQUIRED
BY 4:30 P.M. 7/18/01. This procurement is a small business
set aside and a solicitation. No additional information will
be sent out. (1)The pickup required is as follows:compact double
cabin truck, 4 wheel drive, standard transmission, 6 cylinder
gasoline engine, 4 doors, seating for at least 5 passengers,
power steering, power brakes. Do not want air conditioning
nor luxury features such as leather seats or cruise controls
on the trucks. Color preference is dark colors--no red or bright
colors. (2)Sport utility vehicles with 4 wheel drive, standard
transmission, 6 cylinder gasoline engine, 4 doors, seating
for at least 5 passengers, power steering, power brakes and
air conditioning. No luxury features are desired. Color preference
is dark colors--no red or bright colors are acceptable. Vehicles
must be new vehicles. No American pollution control devices
are required. Please leave off these devices if possible, or
request the dealer(s) to remove them prior to export. The Government
will make an award based upon Best Value to the Government,
to the responsible Offeror(s) whose offer conforms to the solicitation
contained herein and is most advantageous to the Government.
For those offers meeting all technical specifications listed
herein, delivery time ARO will then be of primary importance.
Price is a factor for consideration, but the Government may
award to other than the lowest priced Offeror. Total price
quoted must be FOB price to Miami, FL. Fax offers to Ruth Porter,
Contracting Officer, 202-776-8775. Offers must be received
prior to 4:30 P.M., E.S.T. on July 18, 2001. All responsible
offers will be considered for award*****
CITE: (W-190 SN50R1Q4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 23--USED PICKUP TRUCKS
SOL RMC00010066
DUE 071501
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase six (6)
two-wheel drive pickup trucks and three (3) four-wheel drive
pickup trucks. Solicitation packages will be issued on a first-come
first-serve basis to vendors in the local commuting area only
until supplies have been exhausted. Request for packages must
be made in writing and may be faxed to 406-247-7908. This procurement
will be conducted in accordance to FAR Part 12 - Acquisition
of Commercial Items.*****
CITE: (W-190 SN50R257)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ARMORED 5-TON COMMERCIAL TRUCK WITH TRAILER
SOL N/A
POC Allison Derricks (810)574-5314
DESC: Brand new Model 2002, 2001, or 2000: Three - 5 ton diesel
trucks  Single axle  Heavy-duty all around
 Modified for carrying/sitting 20 troops facing-out
to cover 360 degrees  210-220 Wheel base 
Armored cabin doors and bed sidewalls (4 ft high) armored to
provide protection against AK-47 (7.62 x 39mm ball) required,
M-80 (7.62 x 51mm ball) desired, to include ballistics protected
glass around the cabin, run flat tires, a/c, bed will not have
top  Truck-bed will have a crew-served weapon emplacement
(M60/MK19) in the front of the bed right behind the cabin
 Trailer towing package  Car jack to accommodate
lifting of truck after armoring  Any colors except
red, orange, or purple  Armoring must be finished
to give vehicle original manufactures appearance characteristics
Brand new Model 2002 or 2001 Three 10-15ft. Trailers
 Unarmored  Aluminum  Covered 
Electrical wiring and trailer hutch must be compatible with
5-ton diesel truck  Any colors except red, orange,
or purple TACOM intends to use commercial practices, components,
and technology to the maximum extent possible. TACOM intends
that the production contract will be a firm-fixed price requirements
type contract for three 5-ton diesel trucks and three trailers.
To obtain questionnaire, please go to the web site http://contracting.tacom.army.mil/ssn/sources.htm
and follow the instructions for completing and submitting the
Market Survey.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: derricka@tacom.army.mil
EMAILDESC:
e-mail or to submit any questions
CITE: (W-190 SN50R218)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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-R-S127
POC Paulette Burton (810) 574-5632
DESC: Item: Fender Set,Rear. NSN: 2510-01-090-4475. 033-00116.
Qty: Min. 81 Max. 1006. The offer due date is on or about 24
Aug 01 (See solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
CITE: (W-190 SN50R1Q6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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-R-S128
POC Paulette Burton (810) 574-5632
DESC: Item. Cushion,Seat,Vehicu. NSN: 2540-01-146-5287. P/N 104089-001.
Qty. Min. 59 ea. Max. 738 ea. The offer due date is on or about
24 Aug 01 (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
CITE: (W-190 SN50R221)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--FLAP, PRIMARY
SOL SP0480-01-R-3555
DUE 090301
POC Kimberly Majetic, BP168, Contracting Officer, 804-279-5401,
FAX 804-279-5546
DESC: NSN 2840-01-450-1973; NPG01165000388. A letter RFP will
be issued to GEAE (99207) in anticipation of a delivery order
against current BOA. GEAE part number 6057T37P03, Flap Primary.
Quantity 4416 each plus 100% quantity option; stock. FOB origin,
190 days ARO. Item is non-commercial in support of the F404
engine. Cost or Pricing data required. Inspection and acceptance
at origin required. Configuration control applies; critical
application item. DSCR does not currently have an approed technical
data package available for this NSN. Do not submit requests
for data. Issue date: 6 August 2001.
CITE: (W-188 SN50R176)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--LEVER AND LINK ASSEMBLY
SOL SP0480-01-R-3464
DUE 073001
POC Markquita Traylor-Armstead/BL374/804-279-5489
DESC: DESC: NSN 2840-01-434-7858, General Electric Co., cage
07482, part number 9986M26G03 REV "F' dated 5/8/00, item: Lever
and Link Assembly, FPG01064002408, quantity is 3163 each plus
100% option. FOB Origin, Inspection/Acceptance at Origin. Requested
delivery 357 days ARO. Full and open competition after exclusion
of sources. Specifications, plans and drawings are not available
and cannot be furnished by the Government. The solicitation
issue date is 31 July 2001. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors." (Note 12) (Note 22) (Note 26).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: marmstead@dscr.dla.mil
EMAILDESC:
CITE: (W-188 SN50R179)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE,
SOLE SOURCE NSNS
SOL SP0410-01-R-3329
DUE 093001
POC Melissa Santoni (804) 279-4107, FAX (804) 279-3715, DSN 695
DESC: Defense Supply Center Richmond (DSCR) intends to procure
sole source, military unique part numbered items from General
Electric Aircraft Engines (Cage Codes 07482 and 99207) covering
the following engine lines: T64, T58, TF39, J85, F118, F404
and T700. The proposed contract will be a requirements type
contract with two year base period with four, two-year options.
Any supplies to be furnished under this resulting contract
will be ordered by issuance of delivery order. This solicitation
will not include any items that have a competitive data package.
The NSNs, part numbers and annual estimated quantities are
available upon request. Alternate offers must submit a complete
technical data package for each NSN for approval in order to
be considered for award. See Numbered Note(s): 22.
EMAILADD: msantoni@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1V3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 28--DIESEL ENGINE P/N R8087-7399
SOL F09603-01-Q-72286
DUE 080701
POC William Hecker, Contract Specialist, Phone (478)926-7851,
ext 132, Fax (478) 926-7801, Email William.Hecker@robins.af.mil
- Michelle Wood, Contracting Officer, Phone (478) 926-7851,
ext 135, Fax (478) 926-7801, Email Michelle.Wood@robins.af.mil
DESC: Diesel Engine, P/N R8087-7399, CAGE CODE 1SA59, NSN: 2815-01-082-4848RN,
QTY:2 EA, Application: P-15 Fire Truck, Required Delivery:
31 Sep 01, See SPECIAL PACKAGING INSTRUCTIONS 01-082-4848,
NO DATA AVAIALBLE, See Note B "Ombudsman". Quotes due 7 Aug
01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72286/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1W6)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISK, COMPRESSOR, AIR
SOL SP0480-01-R-1200
DUE 081301
POC Linda A. Crews, 804 279-6394 DSCR-JLPA /BL376 FAX 804 279-3911
DESC: DISK, COMPRESSOR, AIR NSN 2840-00-872-1697 SOURCE CONTROLLED
ITEM GENERAL ELECTRIC CO. (07482), P/N 111R218P1. NO DRAWINGS
ARE AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. ITEM
IS NOT COMMERICAL-NOTE 26 APPLIES. UNRESTRICTED, OTHER THAN
FULL AND OPEN COMPETITION (10 U.S.C. 2304(c)(1). ONLY ONE SOURCE
(NOTE 22 APPLIES). DELIVERY SCHEDULE: 44 EACH- 21 NEW CUMBERLANDAND
23 TRACY,CA 100% OPTION QUANTITY APPLIES.
CITE: (W-188 SN50R180)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A LEAD,IGNITER
PLUG (MAIN)
SOL SP0480-00-R-0962
DUE 081601
POC Julius Giddens at (804)279-3055. To request a solicitation
package, please call the R&B Hotline at (804)279-3350, or Fax
(804)279-4165.
DESC: NSN: 2925-00-875-5116, P/N 37B201919P102,Rev "K", PR No:
ARG99265053548, total quantity 156, each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There's two acceptable sources of supply:
Federal-Mogul Aviation Products , Cage 0AFL4 and Unison Industries
Inc, Cage 59501. Solicitation will be issued on an unrestricted
basis, other than full and open competition procedures. The
Government's required delivery schedule is 218 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. Effective February 10, 2001, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-8880-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1J4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--GUIDE, SHAFT, PUMP
SOL SP0480-01-R-3744
DUE 082901
POC John Courtis, Contract Specialist, P: (804) 279-5965, F:
(804) 279-3123
DESC: NSN 2915-00-573-9222, P/N 86089. Guide, Shaft, Pump. Manufactured
by Coltec Industries Inc. Intended Source: Coltec Industries
Inc. Quantity required: 178 EA. 100% option applies. Delivery
to Stockton, CA and Tinker AFB, OK. Delivery by 1 April 02.
When calling, be prepared to state name, cage code, and solicitation
number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R1Z2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR FILTER ASSY, OIL,
GEARBOX
SOL SP048001R3496
DUE 091301
POC Myra S. Severt at (804)279-5761. When requesting solicitations
vendors are to either call the Bid Request hotline at 279-3350
or fax there request to 279-4165.
DESC: NSN: 2945-01-320-5184 P/N 23030023 Rev "A", PR No: ARG01166CH0106,
maximum annual quantity (MAQ) 240 each. Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 0%. The approved sources are Rolls-Royce/Allison Corporation,
Cage 63005, Air Maze Corporation, Cage 00736. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The required delivery schedule
is 128 DARO for Stock and 30 DARO for DVD. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government on
the NSN. To request a copy of an RFP solicitation, contact
R & B Hotline (804)279-3350 or fax your request to (804)279-4165.
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: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R222)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP0480-01-R-3487
POC BARBARA HATCH @ 804-279-5851. Vendors may call the Bid Request
Hotline at 804-279-3350 to request a copy of the solicitation
or Fax a request to 804-279-4165.
DESC: NSN: 2995-01-162-6969, Valve Assembly, P/N 7-211710101,
REV "E", PR No: ARG01166CH0097, total quantity 20 each (AEQ).
Solicitation will include a quantity option for increase up
to 100%. Origin inspection required. Critical application item.
Quantity variance is plus or minus 0%. The approved sources
are McDonnell Douglas Helicopter Co. (Cage 02731) and Aeroquip
Corp. (Cage 00624). Solicitation will be issued on an unrestricted
basis, under other than full and open competition procedures.
The Government's required delivery schedule is 180 days ARO
for Stock and 30 days ARO for DVD. Specifications, Plans or
Drawings related to the procurement described are NOT available
and can not be furnished by the Government on this NSN. 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:
http://www.dscr.dla.mil
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bhatch@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R273)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELT ENDLESS FLAT =20
SOL EA90066C048
DUE 072301
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: belt endless flat,etc = . 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 07/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-187 SN50R160)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG!!
SOL DAAH2301T0858
DUE 072701
POC Claretha Jennings, Contracting Officer, Phone Number 256-955-9307,
Fax Number 256-955-7725
DESC: This synopsis is amended to change the Contracting Officer
name. PRON: AX1C0424AX, NSN: 3040-01-312-2332, PN: 145CS340-7,
Quantity: 30 each applicable to the CH-47 Airframe/Power Train
Unit. This item is restricted to Boeing Helicopters, Div of
The Boeing Co., Rt. 291 and Stewart Ave., Ridley Park, PA 19078-1099
because the Government does not have adequate data, lacks rights
to data, or both needed to purchase this part from additional
sources. FOB Destination with delivery to Texarkana, TX. Require
delivery is 30 each 240 Days After Contract Award. "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 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. 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,
Margaret B. King, Contracting Officer, phone number 955-9197,
FAX number 256-955-7737. NOTES: 22, 23 and 26
CITE: (W-190 SN50R1K0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--RUBBER INSERT =20
SOL PB90218C003
DUE 072301
POC Point of Contact - Mr. Chen, Yung-Jui , 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: rubber insert,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Yung-Jui=20 , 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)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/23/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-190 SN50R212)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 41--RML WATER CHILLER
SOL N46450-01-T-0048
DUE 071901
POC Donna Hill 912-673-2656
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 as the only solicitation.
Proposals are requested now. A written solicitation will not
be issue. Solicitation number N46450-01-T-0048 is issued as
a request for quote (RFQ). the solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-19. This solicitation is issued on
an unrestricted basis, SIC Code 3585, NAICS Code 333415. Trident
Refit Facility, Naval submarine Base, Kings Bay, GA requires
pricing and availability on one (1) each RML CHILLER, PART
#EDW-60 (OR EQUAL) MODIFIED WATER COOLER PACKAGED WATER CHILLER
WITH TWO COMPLETELY INDEPENDENT REFRIGERATION CIRCUITS; 35HP
COPELAND SEMI HERMETIC R-22 DISCUS COMPRESSORS (ONE PER CIRCUIT);
TWO(2) MHX 805A-2P MARINE CONDENSERS WITH 90/10 CUNI TUBE AND
TUBE SHEETS AND VALVE BRONZE HEADS (ONE PER CIRCUIT); ONE STEP
UNLOADING ON EACH. [COST TO INCLUDE 2 DAY START UP]. To be
delivered to Trident Refit facility, Receiving Officer Bldg
4027, Code 5321, Naval submarine Base, Kings Bay, GA 31547.
The following provisions apply: 52.212-1 Instructions to
Offerors - Commercial; 52.212-3 Offeror Representations and
Certifications-Commercial items; 52.212-4 Contract Terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial items and citing: 52.222-26,
52.222-35, 52.222-36; 52.222-37; 252.204-7004 Central Contractor
Registration; 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisition of
Commercial Items, and citing 252.225-7000. Offers are due
by close of business on 19 July 2001 and may be faxed to 912/673-2125,
or mailed to FISC Kings Bay Detachment, 930 USS Hunley Ave
Rm 214, Naval Submarine Base, Kings Bay, GA 31547. Attention:
Donna Hill Phone: 912-673-2656 or email: Donna_M_Hill@jax.fisc.navy.mil
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Donna_M_Hill@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1R6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--STATOR WINDING
SOL N00244-01-T-0684
DUE 080101
POC Joan Balazs 619-532-1947 FAX 619-532-2347
DESC: FISC San Diego has a requirement for the following: CLIN
0001 Stator Winding, Part Number 82D77-3, quantity 85 each.
Reference Request for Quotation Number (RFQ): N00244-01-T-0684.
To obtain a copy of the RFQ email joan_balazs@sd.fisc.navy.mil
with your FAX number or email address. See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-190 SN50R1V1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 41--PACKAGED TERMINAL AIR-CONDITIONING UNITS
SOL RFQ 673-118-01
DUE 071601
POC Cathy A. Pridlides, Contract Officer, (813) 972-7515
DESC: Change third to last sentence at end of Notice to read,
" Quotations are due by 4:00 PM Florida E.S.T. MONDAY, July
16, 2001." All other terms remain the same and unchanged.
EMAILADD: Cathy.Pridlides2@med.va.gov
EMAILDESC:
E-mail
CITE: (W-190 SN50R214)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL DLA760-01-R-3282
DUE 083001
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4320-15-122-0649, Pump, centrifugal. FDGM (0VP52) p/n
1T701111; Isotta Fraschini Motori Spa p/n 312722F91; Gilkes
Gilbert & Gordon LTD. p/n 44963-021. 13 each to be delivered
to Norfolk, VA in 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 30 Jul 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-190 SN50R1J0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 43--VACUUM PUMP
SOL F08651-01-T-0046
DUE 072501
POC Carmelita Klimaszewski, Contract Specialist, Phone = (850)882-4092
X5358, Fax (850)882-4916, Email = carmelita.klimaszewski@eglin.af.mil
- Arnette Robinson, Contracting = Officer, Phone 882-3407 X5266,
Email arnette.robinson@eglin.af.mil
DESC: This is a combined synopsis/solicitation and a written
= solicitation will not be issued. The Air Armament Center,
Eglin AFB, = FL, intends to solicit, request for proposal/quote,
and award a = Firm-Fixed Price contract under Federal Acquisition
Regulation (FAR) = Part 12, Acquisition of Commercial Items,
for Fourteen (14) 2-liter per = second Ion Vacuum Pumps as
components of resistor array scene = Projection Emitter Modules
(PEMs). The PEMs will support = hardware-in-the-loop evaluation
of weapon seekers at the Kinetic Kill = Vehicle Hardware-in-the-Loop
(KHILS) and similar Government facilities. = These Ion Pumps
must be form fit and functionally compatible with the = existing
PEM design to ensure proper operation and opto/mechanical =
clearances in the infrared scene projector system. The pumps
shall = not exceed 3.6 inches in height, 3.6 inches in width,
and 5.3 inches in = length. The vacuum connection shall be
a three quarters of an inch = conflat fitting (CFF) oriented
at 180 degrees to the pump controllers = electrical connector
which shall be remotely connected by a 10-foot = cable. This
requirement is for Full and Open Competition using the = North
American Industry Classification System (NAICS) Code of 333912,
= with a small business size standard of 500. Please identify
your = business size in your response based upon this standard.
The following = FAR and DFARS Clauses apply to the Synopsis/Solicitation
and any = subsequent award: 52.212-1, Instructions to Offerors
Commercial; = 52.212-2, Evaluation-Commercial Items (Evaluation
will be based on = price or price-related factors); 52.212-3,
Offeror Representations and = Certifications-Commercial Items
(Offerors must submit a completed copy = with their offer)
[E-mail carmelita.klimaszewski@eglin.af.mil to = request an
electronic fill-in copy of 52.212-3]; 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. (2/00); 52.212-5 (DEV), Contract
Terms and = Conditions required to implement statutes of Executive
= Orders-Commercial Items; 52.247-34, F.O.B. Destination; 252.204-7004,
= Required Central Contractor Registration (CCR); 52.232-33,
Mandatory = Information for Electronic Funds Transfer payment;
and 252.212-7001, = Contract terms and conditions required
to implement statutes or = Executive Orders applicable to Defense
Acquisitions of commercial = items. To view the clauses in
full text, visit = http://farsite.hill.af.mil. Quotations must
be submitted NLT 4 PM, 25 = July 2001. This requirement will
be awarded in the week of 30 July = 2001. The required format
for submission of quotations is at the = discretion of the
offeror. Vendors must be approved and registered in = Central
Contractor Registration (www.ccr2000.com) before award can
be = made. Send all quotations to Carmelita C. Klimaszewski,
205 West D = Avenue, Suite 541, Eglin AFB FL 32542-6864, or
by facsimile to = 850-882-1680/4916, or E-mail to carmelita.klimaszewski@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0046/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1P7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 43--PUMP
SOL F09603-01-R-71063
POC Tara Odom/LEKVA Phone: (478)926-7851 x 146
DESC: Item 0001, NSN 4320-01-273-2673BT This requirement is cancelled.
CITE: (W-190 SN50R206)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, RECIPROCATING.
SOL SP0740-01-Q-L476
DUE 081301
POC For Info Only, P.O.C. Terri Nunn, Telephone Number (614)
692-1128 (614) 693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4320-01-172-5779 this NSN contains
one or more components which must meet QPL Specifications
I/A/W Spec NR MIL-P-5515D DTD 1991 MAR 14 AMEND NR DTD 19,
Type Number QPL-5515; Class 3000 567 ea; to be delivered to
DDSP New Cumberland, PA 17070. Pump, Reciprocating. Aircraft
hydraulic Systems, Spec. Titled Pump, Hydraulic, RAM Hand Driven.
Please see Note(s): (26). This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 01194. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-190 SN50R239)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--PUMP, RECIPROCATIG. - MODIFICATION OF PREVIOUS SYNOPSIS
SOL SP0740-01-Q-L476
DUE 082901
POC For Info Only, P.O.C. Terri Nunn- Telephone (614) 692-1128,
Fax (614) 693-1681
DESC: This Modification is issued to correct the issue date to
read 07/30/01 (01211), instead of 07/13/01 01194. The Response
Date should read 08/29/01 (01241) instead of 08/13/01 (01225).
All else remains the same.
CITE: (W-190 SN50R263)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--SUPER INSULATED LIQUID ARGON STORAGE TANK
SOL 3-179344
DUE 072301
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). NOTE: As of 6-1-01
all vendors must have a CAGE Code available at http://www.ccr200.com
or by telephone at 888 227-2423. 1.0 SCOPE 1.1 This purchase
specification describes a vacuum insulated cryogenic vessel
that is capable of storing liquid nitrogen. 1.2 This specification
is intended to supplement the ASME code by describing additional
requirements and by covering certain prerequisites which may
be included in the ASME code. 1.3 Where the word "code" appears
in this specification, it shall mean the latest revision of
the code. 1.4 Vessel construction shall confirm to the ASME
code. Name plate and data shall be completely filled out, and
the vessel shall be code stamped and registered with the National
Board. 2.0 REQUIREMENTS 2.1 Capacity The cryogenic vessel will
be 1500 Net gallon capacity when filled with liquid Argon at
atmospheric pressure. There shall be an unfilled (vapor) space
in the container sufficient to maintain head pressure. Manufacture
to specify tank ullage. 2.2 Hydro-Static Test Vessels shall
be tested in accordance with the ASME code. Test pressure shall
be held for one hour minimum. 2.3 Name Plates Manufacturer
name plates (data plates) shall be supplied by the fabricator
and permanently installed on the vessel in accordance with
the code. The plate shall be austenitic material with engraved/embossed/hard-stamped
lettering and mounted on the vessel leg. 2.4 Physical Dimensions
The physical dimensions shall not exceed those which are marked
as maximum dimensions: Net Gallon Maximum Maximum Capacity
Overall Height Overall Weight 1500 188" 7,500 lbs. o Actual
capacities offered by manufacture shall vary no more than +
10% from the appropriate capacities. 3.0 TANKS 3.1 Inner Vessel
The inner vessel shall be designed for a working pressure of
250 psig plus hydrostatic head of contents and full external
vacuum, at temperature of -320*F. The material of construction
shall be designed, tested and stamped in accordance with the
current ASME code for unfired vessels. 3.2 Outer Shell The
outer shell fabricated of ASTM-285 Grade C Carbon Steel, ASTM-A36
Material, or equivalent and shall be designed and constructed
to have sufficient strength, rigidity, and vacuum holding properties
to insure compliance with the requirements of the specification.
The outer shell shall provide support for the inner vessel
and the inner vessel suspension system. The outer shell shall
be equipped with all fittings and attachments needed for mounting
the tank on a flat concrete pad or other suitable surface.
This includes, but not limited to: a. A minimum of three (3)
"legs" on the vessel designed to support the weight of a full
vessel and provide maximum stability. b. A minimum of three
(3) lifting lugs on the top and face of the vessel designed
to allow for the safe lifting and moving of a vessel when standing
upright or laid on its side horizontally to the ground. c.
The vessel shall be equipped with a combination Casing Relief
Device/Vacuum Pumpout port with a minimum diameter of 31/2"
inches. d. The vessel shall be equipped with a "Lift Plate"
when required by code. These items shall be designed to prevent
the excessive buildup of pressure in the annular space beyond
the external design pressure or the inner vessel. These item
shall be sealed with a double "O" ring or equivalent, flat
plate type unless otherwise specified. The "Lift Plate" shall
be equipped with a retaining device to prevent loss of the
plate and to prevent the entrance of moisture in to the annular
space if the unit should loose its vacuum. 3.3 Internal Supports
The inner vessel shall be suspended within the outer shell
with suitable supports designed to provide the maximum possible
resistance to heat transfer. The internal supports shall be
designed for a static load equal o that created by the loaded
inner vessel. Also, the inner supports are to be designed to
handle shock loads incidental to normal handling of the vessel
when shopped, moved, or erected from the horizontal position.
4.0 PIPING 4.1 All piping that is in the annular space shall
be 304 Stainless Steel Schedule 5 piping with a minimum of
welded joints. External joints are to be flanged. welded, or
silver brazed where possible. All external piping should be
of type "K" copper tubing with wrought copper fittings or 304
Stainless Steel Schedule 5 piping. 4.2 All liquid withdraw,
top & bottom fill lines, and vent lines shall be sized as 1
V:!". NOTE: When stainless steel piping is used, a plugged
(1/2" minimum) connection must be installed on the auxiliary
vapor return line or the vent line so that a back pressure
regulator can be installed for low-pressure customers. 5.0
INSULATION/VACUUM 5.1 Super Insulated or Excel Composite vessels
shall have a vacuum of 10 microns or less warm. 5.2 The vacuum
is not to exceed 10 microns warm at the time of delivery and
not to exceed 1.5 microns cold after one year. 6.0 EVAPORATION
LOSS 6.1 The evaporation rate of liquid in the vessel at ambient
air pressure and 700F shall not exceed 0.5% of the vessels
volume per 24-hour period. 7.0 VACUUM PIPING 7.1 A vacuum valve
is to be installed (will be ITT Grinnel # 4250-9231). This
connection shall incorporate a filter, shutoff valve, and vacuum
lines disconnect fitting. 7.2 The outer vessel shall be equipped
with a means to measure and check the vacuum in the annular
space. Vacuum thermocouple Hastings # DV-6R and isolation valve
Hoke 9 4111 L2B. A high vacuum thread sealant shall be used
when installing the thermocouple isolation valve and thermocouple.
8.0 PRESSURE BUILDING/ECONOMIZER REGULATORS A PRESSURE BUILDING
COIL 8.1 Pressure Building/Economizer Regulators The Pressure
Build/Economizer circuit shall utilize a combination rezulator
with a maximum allowable working pressure (mawp) of < 250 psig.
All regulators shall be installed using Parker A-LOK fittings.
8.2 Pressure Building Coil The pressure building shall be aluminum
or copper, with aluminum fins and of sufficient size to maintain
a pressure of 225 psig in the vessel when withdrawing liquid
at the minimum rate as listed above. Isolation valves shall
be installed with Parker A-Lok fittings. 8.3 Economizer Circuit
All vessels shall have a check valve installed on the outlet
of the economizer circuit. 9.0 VALVES 9.1 Liquid Valves Rego
shall be the first choice of valve with Goddard being the second
choice. Other types of valves must be approved by NASA. Top
fill bottom fill, full try cock, and hose drain valves shall
be Rego or Goddard globe-type extended stem valves. All valves
shall have Teflon packing, stainless steel extended stems,
solder ends, and cleaned for oxygen service. 9.2 Gas Valves
The vent valve shall be Rego or Goddard glove-type shot stem
valves. Valves shall have Teflon packing, stainless steal stems,
solder ends, and cleaned for oxygen service. 10.0 FILL LINE
ASSEMBLY 10.1 The vessels fill line shall include a 1'/2" CGA
male hose connector fitting. A Rego "T" check with strainer
shall be installed. See Appendix I for fill line assembly specifications.
11.0 GAUGES 11.1 All gauges shall be cleaned for oxygen service.
a. Differential Pressure Gauge (Liquid Level Gauge) The range
shall be as required to indicate full vessels of liquid nitrogen.
b. Pressure Gauges A vessel pressure gauge suitable for use
with oxygen and marked "USE NO OIL" shall be used. This gauge
shall be a minimum of four (4) inches in diameter, solid front,
safety back, and show the following ranges: i. 0- 200 psig
on vessels with NIAWP < 175 psig. 12.0 SAFETY DEVICES. 12.1
The vessel shall be equipped with the following safety devices:
a. Dual safety Rockwood-Swendemen or Anderson relief valves
81 MB series sized in accordance with Section VIII of the ASME
Boiler Pressure Vessel Code, to prevent excessive pressure
in the vessel, set at MAWP of the vessel, and cleaned for oxygen
service. b. Dual rupture discs sized and burst pressure rated
in accordance with Section VIII of the ASME Boiler and Pressure
Vessel Code to prevent excessive pressure in the vessel. Rupture
discs shall be cleaned for oxygen service. (Reference CGA Pamphlet
CGA S 1.3.) c. The Diverter Valve shall be a minimum of a 1"TBV
or equivalent rated ball valve for cryogenic service. The diverter
valve shall have a /4" bleeder valve on each side of the diverter
valve. NOTE: The diverter valve shall be rated to evacuate
200 gpm @ 400 psig. a. Rego in-line safeties shall be located
in a piping between two (2) valves capable of receiving and
trapping liquid in one or both of the vessels are closed. The
safeties shall be rated according to the tank maximum allowable
working pressure (MAWP). The safeties shall be directed downward
and away from any operator of the vessel. 13.0 OXYGEN CLEANING
The inner vessel, all piping, valves, regulators, gauges, ect.
shall be free of all hydrocarbons and other combustible matter
and cleaned for oxygen service. 14.0 SURFACE PREPARATION 14.1
The outer shell, vessel legs, and all outer shell attachments
(except, valves, gauges, and regulators) shall be prepared
and cleaned in accordance with SSPC-SP-10. "The Steel Structural
Painting council". 14.2 Immediately after sand blasting the
bare metal substrates shall be treated with Dupont zinc rich
primer or equivalent. The minimum thickness shall be 3 mills
D.F.T. 15.0 PAINTING 15.1 The outer shell that has been primered
shall then be painted using Dupont Imeron polyurethane enamel
or equivalent and applied only when the ambient and vessel
surface temperature is between 400F (40C) and 1207 (490C) at
a maximum relative humidity of 85%. 15.2 Primer Type: HB Epoxy
Chromate Thickness: 3 mills D.F.T. (minimum) Drying Time: 4
hours minimum 15.3 Finish Coat Type: 326-Y-67632 (White) Thickness:
3 mills D.F.T. Drying Time: 4 to 16 hours 16.0 GUARNANTEE/WARRANTY
16.1 The vessel is to be guaranteed for one (1) year from the
date of shipment against defective workmanship and material.
The annular space vacuum is not to rise above 150 microns cold
within the one (1) year period from date of shipment. If the
vessel does not meet the guarantee the "round trip" transportation
cost will be born by the manufacturer. 17:0 DRAWINGS, U-1A
REPORTS, MANUALS, ECT. 17.1 Two (2) U-lA reports shall be supplied
to NASA Inc. for each vessel. a. One (1) to go along with the
tank. b. One shall be sent to NASA, 21000 Brookpark Rd. M.S.
21-13 Attn: Art Hugo Cleveland, OH 44135 17.2 Liquid level
conversion chart or software shall be supplied with each vessel.
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 332420 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-C9. Quotations for the items(s)
described above are due by close of business 7-23-01 and may
be mailed or faxed to NASA Glenn Research Center Attn: Konrad
Mader M.S. 500-306 21000 Brookpark Rd. Cleveland, Oh. 44135
Fax # (216) 433-2480 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 7-20-01. 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). 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#3-179344
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R1R3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 45--60,000 BTUH HEATER MODIFICATION KITS
POC Peggy Butler, Contracting Officer; Narinder Gulati, Technical
POC
DESC: The CECOM Acquisition Center Washington intends to acquire
on a sole source basis from Hunter Manufacturing Company, one
hundred twenty (120) modification kits to convert Model UH-68G
60,000 BTUH heaters from non-ducted to ducted heated air operation.
The kits shall consist of kit conversion instructions; 2 each
10 inch round by 15 feet long flexible ducts with quick lock
and unlock duct collars; for remote control operation with
cables, plugs, wire, and wiring diagram of new items. The technical
POC is Narinder Gulati, Ngulati@belvoir.army.mil. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within thirty days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Peggy.Butler@cacw.army.mil
EMAILDESC:
CITE: (W-190 SN50R230)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION; WATER PLANT SPARES, ANION &
CATION MEMBRANES
SOL N00189-01-T-0784
DUE 071801
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0784, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items, (1) 18 Packages,
Anion Membrane, 18 X 40, AR204SZRA412, 4 Hole, P/N 5200253,
(15 Each per package), (2) 14 Packages, Cation Membrane, 18
X 40, HMR435, 4 Hole, P/N 5200199 (15 Each per Package). Delivery
is 30 Days ARO. FOB Point is Destination to Norfolk, VA 23511.
Manufacturer is Ionics, Inc, 65 Grove Street, Watertown, MA
02472. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (OCT 2000), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders (APR 2001) (DEVIATION), FAR 52.215-5 Facsimile Proposals
(OCT 1997), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The RFQ document, (N00189-01-T-0784),
provisions and clauses which have been incorporated are those
in effect through FAC 97-26. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 2001) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by July 18, 2001. Offers can be faxed to (757-443-1333) or
mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0784,
on your proposal.
CITE: (W-190 SN50R243)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CROSS
SOL N0010401RVR29
DUE 082701
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4810-01-422-5182-X5, SPEC NR TDP VER 004, Qty 162
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--Contract 100 Percent Small Business Set
Aside,All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in atimely manner, will be considered.ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLYRELEASE
TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) This solitation
includes 100% option., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R162)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, AIR SHUTDOWN
SOL SP0760-01-R-3283
DUE 083001
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4810-15-100-0725, Valve, air shutdown. FDGM, Inc. (0VP52)
p/n 75725F93; Amot Controls Corp. (94607) p/n 4261B03C071-B6;
Isotta Fraschini Motori Spa p/n 75725F93. 24 each to be delivered
to Norfolk, VA in 150 days after date of award; 19 each to
be delivered to Stockton, CA in 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 30 Jul 01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-190 SN50R1J2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, SOLENOID
SOL SP0750-01-R-1274
DUE 083001
POC For information only, Point of contact -- Robert Garman,
Telephone number: (614) 692-7086, Fax: (614) 692-3214.
DESC: NSN: 4810-01-222-4617, Valve Solenoid, In accordance with
drawing number: 53711-5428662, Origin Inspection - Supplies
and Packaging. Estimated annual quantity: 32 each. Material/supplies
will be shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 30 July 2001. Hard copies of this solicitation
will not be available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-190 SN50R283)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--SPRING HOLLOW BRIDGE REPLACEMENT PROJECT ON THE
WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-01-116
DUE 073101
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Dreama
Pitman, 801/975-3445
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 19-01-116. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This procurement falls within the definition
of North America Industry classification code 332312. The small
business size standard is 500 employees. The Wasatch-Cache
is soliciting for a bridge to replace the present superstructure
at the entrance to Spring Hollow Campground located approx.
4 miles up Logan Canyon, just east of Logan, Utah next to US
Highway 89. This solicitation is only for the manufacture and
delivery to the site of the superstructure, as described below,
including the accessories to attach it to the existing concrete
abutment seat. The following requirements apply: 1) The bridge
must be 50 feet long, 16 feet wide and support HS-20 loading;
2) Existing concrete abutments will be left in place and used
to set the new superstructure on; 3) The present bridge has
30 inch deep girders and an 8-inch deep deck. The new structure
would have to nearly match these dimensions to maintain approach
road, elevations; 4)The structure needs to be aeasthically
pleasing in the Forest environment. If steel is used it needs
to be "weathering steel"; 5) Bridge rail is also included and
must be strong enough to withstand low speed vehicular impact.
Because of horizontal alignment and an existing STOP sign to
US 89 speed is extremely slow and normal highway impact loading
is not required, nor is approach rail. Rail would also have
to be weathering steel, or treated Western Douglas Fir, with
no heart wood; 6) Delivery to the site needs to be on or about
October 9,2001. Please call Kent Goldsberry (801) 524-3938
or cell # (801) 580-0099 prior to delivery; 7)The intent is
for a superstructure that can be placed and anchored with minimal
effort from a labor standpoint; 8) The deck will be paved as
part of the campground paving project in the spring of 2002;
and 9) Concrete, steel or wood structures would all be acceptable
alternatives. Offerors are to included a completed copy of
the provisions at FAR 52.212-3 Offeror Representation and Certifications--Commercial
Items with offer. FAR Clause 52.212-4, Contract Terms and conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items applies to this procurement. This
100% total set-aside for small business. Quotes will be evaluated
on delivery schedule and price. Quotes are due by July 31,
2001 at 4:00 P.M. Quotes can be faxed to (801) 975-34883.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-190 SN50R248)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--STEEL DOUBLE DOORS
SOL N00210-01-Q-0313
DUE 071101
POC Ms. Robin Castellucci 847-688-6975 x27
DESC: 8 Door Units, Units consists of steel double doors, panic
hardware, hinges & closures. For a copy of Request for Quote
and Specs Please Fax @ 847-688-2979 or e-mail the Company Name,
Address, Phone & Fax Numbers and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1X7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 56--FURNISH ROAD MAINTENANCE STONE, RIP RAP ROCK, GLAUCONITE,
CRUSHED STONE, CRUSHED RIP RAP AND PLAINSTONE ON A REQUIREMENTS
BASIS
SOL DAKF24-01-B-0013
DUE 083001
POC Contracting Officer Ann Giles 337-531-2353
DESC: Furnish an estimated 10,000 tons Road Maintenance Stone;
5,000 tons Rip Rap Rock; 25,000 tons Glauconite; 5,000 tons
Crushed Stone; 5,000 tons Crushed Rip Rap Rock and 5,000 tons
Plainstone to various locations on Fort Polk, LA, on a requirements
basis during the period of one year. There will be two option
years that the Government may exercise. Delivery of ordered
item(s) shall commence within 5 days of receipt of order. Minimum
of 4 trucks dedicated to delivery are required. Deliver of
300 tons minimum commencing at 6:00 AM each work day. See note
1. Small business size is defined as no more than 500 employees.
Telephonic requests for solicitation will not be accepted.
Requests for this solicitation may be requested via fax at
337 531-2199 or email. All responsible sources may submit a
bid which will be considered.
LINKURL: http:www.jrtc-polk.army.mil/DOC/index.htm
LINKDESC:
EMAILADD: gilesa@polk.army.mil
EMAILDESC:
CITE: (W-190 SN50R249)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL RMC00010067
DUE 071801
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 500 cubic
yards of Portland Cement Concrete to be delivered to roads
construction sites near Pryor, Montana. Delivery dates are
estimated between 7/19/01 and 10/31/2001. This procurement
is set-aside for small business. Request for solicitation packages
will be issued on a first-come first-served basis until supplies
have been exhausted and will be reserved for firms within the
local commuting area. Request for solicitation packages must
be made in writing. Faxed requests will be honored and may
be faxed to 406-247-7908. The estimated price range for this
procurement is between $25,000 and $100,000.*****
CITE: (W-190 SN50R268)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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 Stree
t, Robins AFB, GA, 31098-1611
SUBJECT: 58--58--PURCHASE OF BUS INTERFACE UNIT - COMPUTER SUB
ASSEMBLY APPLICABLE TO MH-53J/M HELICOPTER, NSN: 5895-01-27
6-9856SO, P/N 2728-0201-1
SOL F09603-01-R-60807
DUE 090301
POC Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil - C arolyn
Whittington, Contract Specialist, Phone (478)926-7272, Fax
(478)926-3360, Email Carolyn.Whittington@robins.af.mil
DESC: This is a sole source, spares requirement for Bus Interface
Units, Computer Sub Assembly applicable to the MH-53M helicopter,
NSN 5895-01-276-9856SO, P/N 2728-0201-1. The Basic Year will
be a quantity range of 1-9 with one option year with quantities
of 1-5. Sole Source to: Veridian Engineering Inc., Cage: 14590,
Authority 10 USC 2304 ( c ) 1. Approximate issue date of solicitation
will be 27 July 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. All potential
offerors should contact the buyer identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. CBD notes 22 and 26 apply. Electronic procedures
will be used for this solicitation (see our web page and request
for solicitation info above).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60807/listing.html
LINKDESC:
notice
CITE: (A-190 SN50R1X1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Drive, Suite 3 Wright-Patterson
Air Force Base, OH, 45433-5309
SUBJECT: 58--BIT ERROR RATE (BER) TESTER
SOL F33601-01-T-0510
DUE 071601
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: Background "BIT ERROR RATE (BER) TESTER. The solicitation
number is F33601-01-T-0510. This proposed contract is to procure
one model 1186, BER Tester without modules and two SMS (Elco)
ECL I/O Module - 75 pin (P/N 1186-0303-06). This equipment
is used to test two STL models already in place. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b)(1) and FAR 6.302-1(a)(2)(iii).
The proposed source is STL of Ohio. Interested parties may
identify their interest and capability to respond to this requirement
or submit quotations. This notice of intent is not a request
for competitive quotations. However, all quotations/responses
received within ten (10) days of issuance of this notice will
be considered by the Government. This acquisition is considered
a commercial item. 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.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Acordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0510/01T0510.asp
LINKDESC:
EMAILADD: Lashone.Wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R1Z5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM
SOL DCA200-01-T-5075
DUE 072601
POC Deborah A. Benscoter, 618-229-9298
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a request from our customer, the Federal Aviation
Administration (FAA), MI Systems Management Organization (SMO),
for the purchase and installation of a Digital Telephone System
at Willow Run Airport, East, 8808 Beck Road, Belleville, MI
48111. The telephone system will be initially configured with
188 stations, with expansion capability to 300 stations. The
NAICS code for this procurement is 334210. The anticipated
Request for Quotation (RFQ) release date is on or about 9 July
with proposals expected to be due by 4:00 p.m. Central Standard
Time (CST) on 26 July 2001. Vendor proposal submission instructions
can be found under RFQ Number DCA200-01-T-5075. The quotation
and all related information will only be issued electronically.
Vendors must download the RFQ and/or amendments by accessing
the DITCO Home Page, (1) click on Contracting Opportunities,
(2) Click on Browse Opportunities, (3) Click on Request for
Quote (RFQ) under "Other Telecommunication and Computer Technology",
(4) Find RFQ Number DCA200-01-T-5075. If you are interested
in bidding on this requirement, you can submit your quotation
to Deborah Benscoter via E-Mail at benscotd@scott.disa.mil
or fax at 618/229-9508. See Note 1.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN50R203)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONTROL INDICATOR SIDE =20
SOL EA90116C053
DUE 071801
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
: control indicator side,etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/18/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-190 SN50R208)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson Air Force
Base, OH, 45433-5309
SUBJECT: 58--MEMORY AND UPGRADES TO BSI MODEL 150/12 DIGITIZER
SOL F33601-01-T-0509
DUE 071901
POC Lashone Wallace,(937) 257-6146 Ext.4217
DESC: Background "MEMORY AND UPGRADES TO BSI MODEL 150/12 DIGITIZER.
The solicitation number is F33601-01-T-0509. This proposed
contract is to procure one BSI model 150/12 Memory Printed
Circuit Board (PCB) and two BSI model 150/12 removable 5GB
hard drives. This equipment will be used to upgrade a BSI model
150/12 Digitizer already in place. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 13.106-1(b)(1) and FAR 6.302-1(a)(2)(iii). The proposed
source is Balogh-Shoenhofer, Inc. (BSI) of Ohio. Interested
parties may identify their interest and capability to respond
to this requirement or submit quotations. This notice of intent
is not a request for competitive quotations. However, the Government
will consider all quotations/responses received within ten
(10) days of issuance of this notice. This acquisition is considered
a commercial item. 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.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the Contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you decide to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005. His address is
1790 10th St., Building 572, Room 203, Wright-Patterson Air
Force Base, OH 45433-7630. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0509/01T0509.asp
LINKDESC:
EMAILADD: Lashone.Wallace@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R209)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038301QG152
DUE 081601
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-460-8018-XH, Ref Nr 8917600-0001, Qty 3
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". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R172)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038301QG153
DUE 081601
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 7R-5985-01-398-6523-AC, SPEC NR TDP VER 001, Qty 14
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". No drawings available,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R173)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0038301QG154
DUE 081601
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5980-01-430-0166-HT, Ref Nr 8900691-17, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R174)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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 DAAH01-01-R-0178
DUE 081001
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: System: HAWK, PRON: D11P0024, Nomenclature: Circuit Card
Assembly, NSN: 5998-01-451-5831, and P/N: 11571291-814, to
be procured under a multiple year, requirements contract. The
current known base year quantity for this item is 28 each.
This acquisition covers potential requirements for a within
base year out year and (4) four additional out years, for a
total of five years of contract coverage. Orders will be issues
one or more times as requirements materialize for a total potential
maximum quantity of 375. 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. Destination to be furnished.
Delivery schedule, 110 days after contract award. Offerors
must be approved and qualified. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements are not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest, that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. Restricted Source is Raytheon Systems Co, 350
Lowell St, Andover, MA 01810. All responsible sources may submit
a quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-842-7638. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22.
CITE: (W-190 SN50R1K2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--SWITCH, ROTARY
SOL SP0930-01-R-X399
DUE 082401
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6914
DESC: Switch, Rotary, Item 0001, 5930-00-114-4359. Approved sources:
Global Market Development Inc. (4Y759) P/N G15A01-0FK, Sonetronics
Inc. (16575) P/N SA-933-001, Gentex Corp. (72724) P/N SM-C-933827.
Set-Aside Type: 100% Small Business. Products Offered Clause
applies. No complete data package. The alternate offer is required
to provide a complete data package ncluding data for the approved
and alternate part for evaluation. Various increments solicited:
500-1399 ea, 1400-2499, 2500-3499, 4000-4999, 5000-6000. Quantity
2000 ea to be delivered within 180 days after date of order
to various Department of Defense using activites; balance to
be delivered at a rate of 2000 each every 30 days thereafter.
All responsible small business sources may submit an offer.
SEE Note 26. Copies of this solicitation are available on the
DSCC web-site http://dibbs.dscccols.com/Rfp on 24 Jul 01. 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 3 years. Indefinite Quantity Contract
anticipated (1 yr basic (365 days), 2 yr option (730 days).
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1O5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLEY PART OF ANTSQ 182
SOL DAAB07-01-R-C420
DUE 081501
POC James T. Higgins, Contract Specialist, Telephone 732-427-1640
and Homer O'Krepki, Contracting Officer, Telephone 732-532-4840
DESC: This is a notice to advise industry of a Request for Proposal
(RFP) of an Army requirement for a quantity of 170 each NSN
5998-01-416-4332 Circuit Card Assemblies part of the ANTSQ
182. A sole source acquisition to Star Dynamics, North Bergen,
NJ is proposed for this acquisition pursuant to 10 U. S. C.
2304 (c)(1), only one responsible source. The Government does
not posess technical data to the performance and assembly requirements.
Star Dynamics is the developer and past supplier of this item.
This notice is published for informational purposes only. See
numbered Note 22, applicable to this solicitation.
LINKURL: http//abop.monmouth.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-190 SN50R1P2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--MARITIME COMMUNICATIONS HEADSET COMPONENTS
SOL N/A
DUE 072301
POC Judith L. Uthoff, Contracting Officer
DESC: The U. S. Army Robert Morris Acquisition Center, Natick
Contracting Division, Natick, MA intends to negotiate on a
sole source basis with Television Equipment Associates, Inc.
(TEA), PO Box 404, Brewster, NY 10509 for the purchase and
integration of two foreign manufacturer's headset components.
TEA will act as the integrator of the components into low noise
and high noise headsets, which will enable the user to communicate
after exiting salt water from a depth of approximately 24 meters
(66 feet) while wearing the headset. The foreign headsets being
purchased include: the Eagle Headset from Source of Sound,
Israel and the Slimguard Headset from Davies, United Kingdom.
Testing of the headsets will be conducted in accordance with
the Foreign Comparative Testing Program under the authority
of 10 U.S.C. 2304(c)(1) and FAR Part 6.302-1. The government
will procure a quantity of approximately 13 each maritime communications
headset components. The headset system will not impede normal
peripheral vision, external sources shall be rust and salt
water resistant. The systems shall provide communication in
extreme environmental conditions and temperatures ranging from
-40 to +140 degrees Fahrenheit (-40 to +60 degrees Celsius).
The headsets must incorporate noise-canceling microphone techniques
in order to reduce noise contamination of the speech signal
being transmitted. The microphone should be configured in a
manner that will reduce the effects of wind that cause additional
noise to be introduced into the speech signal. The low noise
headset will allow the user to communicate after exiting salt
water from a depth of approximately 24 meters (66 feet) while
wearing the headset. The high noise headset will provide hearing
protection from high intensity continuous, impulse noise and
high vibration while operating equipment stations on various
high speed water-craft (MK-V and NSW RIB), subject to salt-water
splash and dunking. It is desired that the microphone to be
engaged with a switch rather than voice actuated. Connectors
will be of the 10-pin Impulse waterproof type. The headset
must be compatible with the current helmet shell(s). The communications
system may be worn alone or with the helmet and will use an
unobtrusive microphone and earpiece/ear cup system. The communications
system shall use a microphone and earpiece system that minimizes
interference with hearing, peripheral vision, and/or other
worn equipment. The headset system shall not interfere with
cheek to stock weld. The headset components must operate with
no power (AC/DC) requirements. The headset components must
perform without being bagged or cased as the operator transitions
from "lock out" depth to the surface. Included in the basic
contracts will be technical support from the contractor during
test and integration of the system. The contract will include
an option to procure production quantities in the estimated
quantity of 1,800 of each component, pending successful completion
of testing and based on government's requirements. This requirement
was initially advertised for potential sources through a market
investigation in the Commerce Business Daily, dated November
15, 1999, Submission No. 400772. and then synopsized by the
U. S. Special Operations Command in the Commerce Business Daily,
dated December 12, 2000, submission No. 5087E2. Companies may
identify interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals;
however, the Government will consider all proposals received
within fifteen (15) days after date of publication of this
synopsis. A determination by the Government not to compete
this proposed contract among foreign companies based upon responses
to this notice is solely within the discretion of the Government.
See Note 22.
EMAILADD: Judi.Uthoff@natick.army.mil
EMAILDESC:
CITE: (W-190 SN50R1P4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DTCG40-01-Q-70568
DUE 072401
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure the following circuit card assemblies:
Item (1) = NSN 5998-01-475-7720, Qty 12 ea, Radar Control Circuit
Card Assembly, = Part Number 1720575-100, Mfg Raytheon Marine.
Item (2) NSN = 5998-01-461-6399, Qty 5 ea, Circuit Card Assembly
for the Radar Scan = Converter, Part Number 1721817-100, Mfg
Raytheon Marine. Alternate part = numbers will not be accepted
for this acquisition. Delivery shall be = F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, = Columbia,
MD. All responsive and responsible sources are invited to =
express their interests and ability to provide the above-described
= material, via fax in writing or e-mail to CWO William Ross
Middleton. A = solicitation package will be issued upon request.
ATTENTION: Minority, = Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70568/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R1S5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DTCG40-01-Q-70567
DUE 072401
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6071,
= Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, = Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure the following circuit card assemblies:
Item: NSN = 5998-01-461-6349, Qty 16 ea, Power PC for the SPS
73 (V) Radar System, = Part Number S420EBPUVxRX, Mfg Synergy
MicroSystems Inc. Alternate part = numbers will not be accepted
for this acquisition. Delivery shall be = F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, = Columbia,
MD. All responsive and responsible sources are invited to =
express their interests and ability to provide the above-described
= material, via fax in writing or e-mail to CWO William Ross
Middleton. A = solicitation package will be issued upon request.
ATTENTION: Minority, = Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The = Department of Transportation (DOT),
Short-Term Lending Program (STLP) = offers working capital
financing in the form of lines of credit to = finance accounts
receivable for transportation related contracts. = Maximum
line of credit is $500,000 with interest at the prime rate.
For = further information, call (800) 532-1169. Internet address:
= http://osbuweb.dot.gov. See Note 1
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-70567/listing.h=
tml
LINKDESC:
notice
CITE: (D-190 SN50R1T8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00189-01-T-0758
DUE 071201
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This amendment is being issued to re-open solicitation
N00189-01-T-0758. The solicitation closing date has been extended
to COB 12 July 2001.
CITE: (W-190 SN50R1V2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 59--ELECTRONIC TACHOGRAPH
SOL DATM07-01-T-0005
DUE 071601
POC Jacklyn Wengstrom (928) 328-6656 and JANET GONZALES (928)
328-6847
DESC: Sole source. The United States Army Yuma Proving Grounds
(USAYPG), intends to negotiate a contract with Zepco Sales
& Service, 508 N. Central Expressway, Richardson, TX 75080
for Twenty (20) each Electronic Tachograph (part number 131804,
Forty (40) each Sending Unit Argo 1318(part number 8172327002,
Twenty (20) each 16 Foot Speed Harness (part number 8171418008),
Twenty (20) each 16 Foot RPM Harness (part number 9999114806),
Twenty (20) each Serial Data Link (part number ZTR-9015-A.
These tachographs are the units currently in use at YPG. Use
of other than these units would required significant cost and
mission delay for remanufacturing of mounts, reprogramming
of data collection equipment and increased complexity of test
operations. This order will be issued using Commercial Acquisition
Procedures. The North American Industry Classification System
(NAICS) is 334514 with a size standard of 500. Responses other
than the above source may identify their interest and capability
to supply the requirements in a written proposal. Proposals
shall include complete mailing address, point of contact, phone
number, facsimile number and business size. As this action
is being conducted as a acquisition of a commercial item (FAR
Part 12.6), award will be made 7 days after publication of
this notice. (FAR 5.203 (b)(c).
EMAILADD: jackie.wengstrom@yuma.army.mil
EMAILDESC:
CITE: (W-190 SN50R1Y8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE ASSEMBLIES
SOL N00164-01-R-0130_0001
DUE 072001
POC Woods, Sandra, Code 1163WS, Tel 812-854-1687, Fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: This synopsis/solicitation is extended to July 20, 2001
and to clarify drawing numbers and part numbers. The list of
drawing numbers and part numbers can be downloaded in PDF format.
All other terms and conditions remain unchanged.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-190 SN50R224)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SUBASS
SOL N0038301RG157
DUE 081601
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-00-152-5099-TZ, IAW Ref Nr GD6068, Qty 15 EA,
Delivery FOB Origin--This buy is sole source to NAVCOM Defense
Electronics Inc., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R175)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r1884
DUE 082701
POC Rebecca Robison/ZY285/8042796610/fax 8042794361
DESC: pr number: NPG01036002330, NSN 6130013160645, Power Supply.
Part Number Abbott Elecronics W28DX6-10, standard Ind. 2750-1,
Sargent Fletcher, Inc. 50455 Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Prli 0001, 60 ea, 80
DA ARO, Tracy Ca. 5001, 60 ea, 80 DA ARO, Tracy, CA. 0002,
24 ea, 80 DARO, Jacksonville, FL. 5002, 24 ea, 80 DARO, Jacksonville,
FL. OPTION TO INCREASE QUANTITY 100%. MORE THAN ONE SOURCE,
INTENDED SOURCES. UNRESTRICTED. For more information contact/Rebecca
Robison/ZY285/804-279-6610, Fax 804-279-4361. Contracting Officer
Emma Pfeiffer/804-279-4905.
CITE: (W-190 SN50R1R5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043001r1882
DUE 082301
POC rebecca robison/zy285/8042796610/fax 8042794361
DESC: This is a correction to the clasification code, subject.
CITE: (W-190 SN50R1U2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp03001r1410
DUE 082301
POC rebecca robison/zy285/8042796610/fax 8042794361
DESC: pr number: FPG00340002304, NSN 6130012078802, power supply
subass. Part Number Honeywell p/n 8002214-902 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, 87 ea, 299 DARO, Tracy, Ca. 5001, 87 ea, 299 DARO, Tracy,
Ca. OTHER THAN FULL AND OPEN (10 U.S.C.2304 (c)(1) (FAR 6.302-1).
Unrestricted. Award expected to be on Honeywell BOA. For more
information contact Rebecca Robison/Zy285/804-279-6610/fax
804-279-4361. Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-190 SN50R1U8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ALTERNATING CURRENT
SOL SP0430-01-R-3153
DUE 080101
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Krelyon
Crewe-Bacon/804-279-4221/Contracting Officer
DESC: This modification reflects an increase in quanity. Increase
quantity to 34 EA. Closing date remains the same 01 Aug 2001.
All others terms and conditions remaind the same.
CITE: (W-190 SN50R210)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ELEC. SEQ. CONT. UNIT
SOL DAAH23-01-Q-0496
DUE 081601
POC Darlene Thomas, Contracting Officer, telephone number 256-955-9241,
FAX number 256-955-9196
DESC: PRON: AX1T1137AX, NSN: 6110-01-328-5258, Part Number: 2118806-2,
Quantity: 30 each plus two one-year 100% options applicable
to the T-700 turbine engine. F.O.B. Origin with deliveries
to New Cumberland, PA . Required delivery is 30 each 300 Days
After Contract Award (DACA). This requirement is limited to
Honeywell International Inc., Cage Code 64547 because the rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Cage Code 64547 requires
the solicitation of this part to be submitted to their Government
Sales Office, Honeywell International Inc., Cage Code 02LU7,
therefore the Government intends to solicit only Cage Code
02LU7. 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-C, Darlene Thomas, Contracting Officer, on
FAX number 256-955-9196. NOTES: 22, 23, and 26
CITE: (W-190 SN50R262)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--VASCULAR ULTRASOUND UNIT
SOL 637-38-01
DUE 072501
POC Djuna Roberts, Phone:828-299-5830, fax: 828-299=2501
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(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
proposal is requested. THERE WILL BE NO WRITTEN REQUEST FOR
QUOTATION ISSUED. The solicitation document and incorporated
provisions and cclauses are those in efffect through FAC 97-27.
This solicitation is issued on an unrestricted basis. The VA
Medical Center Asheville, North Carolina has a requirement
for one each Vascular Ultrasound Unit. The unit shall have
the following capabilities: -Image Bookmarking -Longview-Longitudinal
measurements -Pullback sled-Precise pullback for measurements
and analysis. -Digital Image storage -Patient Database -Pre/Post
intervention analysis. The equipment shall be Boston Scientific,
Galaxy IVUS Console or equal. Equipment shall be new. Proposals
for reconditioned or used equipment shall not be accepted.
Proposals for other than the Boston Scientific Galaxy IVUS
console shall provide detailed specifications of the equipment
proposed as an or equal. Offeors responding to this announcement
shall provide all information contained in the Federal Acquisition
Regulation (FAR) Clause 52.212-1, Instructions to Offeror-Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors, therefore the offeror's initial offer should contain
the offeror's best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
OFFERORS SHALL INCLUDE A COMPLETED COPY OF FAR CLAUSE 52.212-3,
OFFEROR REPRESENTATION AND CERTIFICATIONS. An offeror shall
also include its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS Number) and Tax Identification
number. The resulting firm fixed-price contract award will
incorporate the requirements of the clauses at FAR 52.212-4,
Contract Terms-Commercial Items, FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. The FAR can be found on the internet
at the following address: http:/www.arnet.gov/far. Offers are
due by July 25, 2001 by 2:00 p.m. E.S.T at VA Medical Center,
Business Office Support Team, 1100 Tunnel Road, Asheville,
North Carolina 28805. Offers may be faxed to Djuna Roberts
at 828-299-2501.
CITE: (W-190 SN50R1M3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MEDICAL SUPPLIES
SOL N00244-01-T-0894
DUE 080901
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-0894 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 3841 (NAICS code 339111) and the business size standard
is 500 employees. This requirement is for a fixed priced
contract for all line items as follows. Line Item 0001:
Reverse Cells A1, B Immucor p/n 2345, 52 Sets, 2 Sets to be
delivered every two weeks. Line Item 0002: Two Cell Screen-Duo
Immucor p/n 2380, 52 Sets, 2 Sets to be delivered every two
weeks. Line Item 0003: IGG Coated Cells Immucor p/n 2225,
26 packages, 1 Package to be delivered every two weeks. Line
Item 0004: QC Kit (Quick Chek) Immucor p/n 2400, 26 Kits, 1
Kit to be delivered every two weeks. Line Item 0005: Gamma
Fetal Detection Kit, Immucor p/n 7892 (Gamma), 12 Kits, 1 Kit
to be delivered each month. Line Item 0006: 16 Cell Panel
Immucor p/n 2332, 26 Sets, 1 Set to be delivered every two
weeks. Line Item 0007: EC3D Coded, 2ML Bottle Immucor p/n
7929, 26 Bottles, 1 Bottle to be delivered every two weeks.
Line Item 0008: AHG IGG/3 Green, 10 x 10 Immucor p/n 2298,
2 Packages, to be delivered as follows: 2 packages on 4/1/02.
Line Item 0009: Acculis (Gamma) Immucor p/n 705401, 20 Packages,
to be delivered as follows: 10 packages on 10/1/01and 10 packages
on 4/1/02. Line Item 0010: Anti-A (Monoclonal) Immucor p/n
6401, 3 Packages, all to be delivered on 4/1/02. Line Item
0011: Anti-B (Monoclonal) Immucor p/n 6404, 5 Packages, all
to be delivered on 4/1/02. Line Item 0012: Anti-D Slide/Tube
10 x 10 ML Immucor p/n 2291, 5 Packages, all to be delivered
on 4/1/02. Line Item 0013: Anti-IGG Clear 10 x 10 ML Immucor
p/n 1102, 4 Packages, all to be delivered as follows: 2 packages
on 10/1/01and and 2 packages on 4/1/02. Line Item 0014: RH-HR
Control 10 Pack Immucor p/n 4100, 5 packages, all to be delivered
on 4/1/02. Line Item 0015: Anti-AI Lectin Reagent, 5 ML Bottle,
Immucor p/n 012280, 4 Bottles, to be delivered as follows:
1 bottle on 10/1/01, 1 bottle on 1/1/02, 1 bottle on 4/1/02,
and 1 bottle on 7/1/02. Line Item 0016: Anti-H Lectin Reagent,
5 ML Bottle, Immucor p/n 7151 (Gamma), 4 Bottles, to be delivered
as follows: 1 bottle on 10/1/01, 1 bottle on 1/1/02, 1 bottle
on 4/1/02, and 1 bottle on 7/1/02. Line Item 0017: RH (D)
Immune Globulin, 10 Syringe package, Immucor p/n 63101, 8 Packages,
to be delivered as follows: 2 packages on 10/1/01, 2 packages
on 1/1/02, 2 packages on 4/1/02, and 2 packages on 7/1/02.
Line Item 0018: Anti-A,B (Monoclonal), Immucor p/n 6408, 1
Package, to be delivered on 4/1/02. Line Item 0019: Anti C3B-C3D,
5 ML Vial, Immucor p/n 1099, 8 Bottles, to be delivered as
follows: 4 bottles on 10/1/01, and 4 bottles on 4/1/02. Line
Item 0020: Shipping charges for line items 0001-0019, 1 Lot.
Line Items 0021 through 0040: Option year one Line Items
0041 through 0060: Option year two Line Items 0061 through
0080: Option year three Line Items 0081 through 0100: Option
year four 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: Laboratory 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. 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 08-09-01, 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. See Numbered Note (s).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fiac.navy.mil
EMAILDESC:
CITE: (W-190 SN50R211)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--EYEGLASSES AND EYE EXAMINATIONS
SOL RFP 673-85-01
DUE 081301
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 673-85-01 applies and is issued as a request for proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. The North American Industry Classification Systems (NAICS)
code is 421460 at 100 employees. Provide eyeglasses and eye
examination onsite and offsite services for eligible veteran
beneficiaries of the Central Florida Veterans Health Care System,
to include: James A Haley Veterans Administration Hospital
(VAMC), Tampa, FL; Orlando Outpatient Clinic (OPC), Orlando,
FL; Brevard (Viera) Outpatient Clinic (OPC), Viera, FL; Pasco
Outpatient Clinic (OPC), Port Richey, FL; and Brooksville Community
Based Outpatient Clinic (CBOC), Brooksville, FL. The Contractor
shall fabricate all eyeglasses and provide comprehensive eye
examinations for eligible veteran beneficiaries. Refractions
and exams shall be performed by Optometrists or Ophthalmologists
who possess a full and unrestricted license to practice in
the State of Florida. Period of contract shall be for one
from date of award. The Government may extend the term of this
contract for two (2) optional years. A prebid meeting will
be held at the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL, date, time and location to indicated
in solicitation. TECHNICAL QUESTIONS: Offerors should submit
all technical questions regarding this solicitation to the
Contracting Officer in writing and within 15 working days after
issuance of this Request for Proposals (RFP). Questions received
after the 15 days will not be considered. Verbal questions
will not be addressed. All responses to questions, which may
effect offers, will be incorporated into a written amendment
to the solicitation. Subject to availability of funds. The
above due date should be considered "on or about". Only written
or faxed requests received directly from the requestor no later
than are acceptable. Fax 813-903-4838 and directed to the attention
of Charlene K. Stiens (90C). The above number solicitation
is modified to add the following: Note #1 applies.
CITE: (W-190 SN50R227)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--EYEGLASSES AND EYE EXAMINATIONS
SOL RFP 673-113-01
DUE 081301
POC Charlene K. Stiens, 813-972-7655
DESC: Notice published July 9, 2001, 65--EYEGLASSES AND EYE EXAMINATIONS
RFP 673-85-01 is modified as follows: Solicitation number is
changed to read 673-113-01.
CITE: (W-190 SN50R234)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 66--AUDIO ANALYSER TEST EQUIPMENT
SOL HQ002801T0010
DUE 011801
POC Buyer Jon Ursino at 916-643-0321 or Contracting Officer Richard
Talbert at 916-643-4975
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-27.
The Television-Audio Support Activity proposes to procure an
Audio Analyzer system listed on the ftp site listed below.
Manufacturer: Audio Precision , Inc. FOB destination to T-ASA
in McClellan CA 95652. Delivery date requested is on or before
45 Days after Receipt of Order (ARO). Early deliveries are
acceptable. The Brand name and part numbers have been identified
as meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's proposing to provide other than the requested item
shall include specification data sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications stated above. Quotes in response to this notice
may be submitted in writing, via facsimile or electronically.
The facsimile number is (916) 643-4730 or 4032. Electronic
address is: ursino@tasa-exchange.army.mil. Quotes may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Jon Ursino), 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan CA 95652. All responses to this notice
must make reference to quotation number HQ002801T0010. Complete
line item structure and material list can be accessed on the
following site: ftp://www.tasa.army.mil/pub/01T0010. The NAICS
Code for this acquisition is 334220, size standard 750 employees.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at http://www.ccr2000.com/, you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 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 Statues
or Executive Orders-Commercial Items, with the following sub-clauses:
52.222-21, 52-222-26, 52.222-35, 52.222-36, 52.232-33; and
DFARS 252.212-7001, with the following sub-clauses: 252.225-7001
and 252.225-7007. DFAR Clause 252.204-7004. FAR Provision 52.212-2,
Evaluation-Commercial Items, also applies, with the Government's
evaluation criteria as follows: "The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency technical, price and past performance.
Technical capability and past performance together are approximately
equal to price". Offerors shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 4:00
PM PDT, 18 July 2001. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Jon Ursino, (916) 643-0321, or e-mail: ursino@tasa-exchange.army.mil.
*****
CITE: (W-187 SN50R152)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--REFLECTORLESS ABSOLUTE DISTANCE METER
SOL 8-1-1-S7-D4857
DUE 072401
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Reflectorless Absolute Distance Meter. The requirements
for the Reflector-less Absolute Distance Meter (ADM) are as
follows: Non-contact, absolute distance measurement device
for measuring radius of curvature for large mirrors. Next Generation
Space Telescope (NGST's) Advanced Mirror System Demonstrator
(AMSD) cryogenic optical test program is planning to purchase
an absolute distance meter (ADM) for measuring radius of curvature
for mirrors with long radius of curvature with high absolute
accuracy without using retro-reflectors on or near the mirror
surface. However, a retro-reflector can be placed near the
ADM for double pass measurement. The ADM shall be used for
measuring the absolute radius of curvature for mirrors with
10 to 50 meters radius of curvature as the mirror thermal cycle
from ambient temperature and pressure to 25 deg. Kelvin and
high vacuum and back to ambient condition. The ADM shall be
placed at or near the mirror's radius of curvature for the
measurements and the ADM shall be housed in an ambient environment.
A 15.9 mm thick BK7 vacuum chamber window is located approximately
0.4 meter in front of the ADM. The ADM shall have a continuous
measurement range from 1.5 meter to 50 meters with absolute
accuracy of +/- 100 microns or better with high reproducibility.
The ADM shall be used for measuring precise change in radius
of curvature of lightweight mirrors for the Next Generation
Space Telescope program. The AMSD mirrors are off-axis parabolic
mirrors with 10 meters radius of curvature with 1.4 meters
in size. The mirrors are made of Beryllium and glass ceramic.
These mirrors shall be tested in cryogenic and vacuum environment
at the X-Ray Calibration Facility (XRCF) at NASA/Marshall Space
Flight Center. This vacuum chamber has a 15.9 mm thick BK7
optical window for measuring the mirror under test. The ADM
shall be one of several optical instruments mounted onto an
interferometer palette for measuring the characteristics of
the mirror inside the test chamber. During each test with duration
of several weeks, there may not be a continuous line of sight
to the mirror due to a thermal shutter placed between the mirror
and the ADM, therefore a distance measurement interferometer
shall not be feasible for the measurement once the thermal
shutter is in the optical path. The thermal shutter shall be
closed during period with no optical measurements in order
to increase cooling rate. Most of the laser trackers require
mounting a retro-reflector or corner cube on the telescope
mirror surface to be tested. Mounting a retro-reflector on
mirror surface may permanently damage the optical surface.
The exact location of the retro-reflector on the mirror may
be an unknown as the mirror cools from ambient temperature
to 25 degrees Kelvin. The retro-reflector may not survive in
cryogenic temperature. The ADM is a custom build item made
specifically to meet our requirement. Technical requirements:
Principle of operation: light polarization modulation Measurement
range: continuous from 1.5 to 50 meters Measurement accuracy:
+/- 100 microns or better w/o retro Retro-reflector: none Target
laser: visible, ~5 mm dia. at 10 meters ADM laser: 780 nm Dimension
of ADM: 40 x 12 x 4 cm (L x H x T) Weight of ADM: less than
2 kg Power supply for ADM: 15 volt 2 Amp DC Mechanical interface:
TBD Rate of measurement: 1 within 2 seconds Computer: Portable
laptop Processor: Pentium III, 850MHz or faster Memory: 128MB
or greater Hard Drive: 18 GB or larger Screen size: 14 inches
or greater Operating system: Windows NT or 2000 Data cable
length between 8 meters or greater ADM and computer: ADM user
manual: English Software interface: English Measurement mode:
single or multiple Measurement mode: continuous or interval
Delivery August 2001 or earlier Acceptance testing and 3 days
training at MSFC This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Leica Geosystems, Inc. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on July 18, 2001
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D4857
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN50R1K9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-01-r-3403
DUE 081001
POC shiley maxey/AZ655/8042793364/fax 8042795614
DESC: pr number: ypg01136000941, NSN 6685000783544, Nomenclature:
Thermocouple, Immerson Rolls-Royce Corp. (63005). Part Number
6850132 Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Prli 0001, 1700 ea, 500 ea per month beginning
30 DARO, Tracy CA. OPTION TO INCREASE QUANTITY 100%. 12 Trade
Agreements Act. 22 Sole Source (FAR 6.302-3). 26 Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures)(FAR 5.206(e)(4). Unrestricted.
ABVS: The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. ANTICIPATED ISSUE
DATE: 7-24-01 a Letter Solicitation will be sent to Rolls Royce
Corp. Interested manufacturers must furnish with its offer
legible copies of all drawings, specifications or other data
necessary to clearly describe the characteristics and features
of the alternate product being offered. Data submitted must
cover design, materials, performance, function, interchangeability,
inspection and/or testing criteria and other characteristics
of the offered product. Also the offeror must furnish legible
copies of all drawings, specifications or other data covering
the design, materials, etc. of the Rolls Royce P/N 6850132,
sufficient to enable the Government to determine that the offeror's
product is equal to the Rolls Royce P/N. For more information
contact Shirley Maxey/AZ655/804-279-3364/Fax 804-279-5614/Contracting
Officer/Nancy Stephenon/804-279-4141.
CITE: (W-190 SN50R1Q9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp043001r1882
DUE 082301
POC rebecca Robison/zy285/8042796610/fax 8042794361
DESC: pr number: NPG01018000989, NSN 6130-01-399-6209, Nomenclature:
Power Supply. Part Number Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Prli 0001, 75 ea, 210
DARO, Tracy, Ca. OTHER THAN FULL AND OPEN (10 U.S.C. 2304(C)(1)
(FAR 6.302-1). ONLY ONE SOURCE (Note 22). Unrestricted. For
more information contact Rebecca Robison/Zy285/804-279-6610.
Contracting Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-190 SN50R1S1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--PURCHASE OF HYDROGEN GENERATORS
SOL 0126CFH307
POC Cathy Basu (513)487-2042
DESC: The US EPA Air Pollution Prevention and Control Division
has a requirement for various hydrogen generators. These instruments
shall have the required flow at the following pressures: 90
cc/min; 150 cc/min; 500 cc/min; 800 cc/min. There shall be
a minimum 24 month warranty on each unit and at least one manual
shall be supplied with each unit. The required delivery date
is no later than September 30, 2001. The Contractor shall provide
on-site training at EPA as to how to safely install, operate
and maintain the equipment. The proposed commercial acquisition
is being processed in accordance with FAR Part 13, Simplified
Acquisition Procedures. A firm, fixed price contract will be
awarded. This is an unrestricted acquisition. NAICS CODE: 333912
SIZE STANDARD: 500. RFP will be available approximately July
24, 2001 on the web at http://www.epa.gov/oam/cinn_cmd
EMAILADD: basu.cathy@epa.gov
EMAILDESC:
Division - Cincinnati
CITE: (W-190 SN50R1W1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 68--AVIATORS BREATHING OXYGEN
SOL N00204-01-Q-H009
DUE 073101
POC Terry Majewski, Purchasing Agent,, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
aviator's breathing oxygen and technical (LIN) nitrogen. Solicitation
is unrestricted with SIC 2899 and NAICS 325998. Copies of solicitation
and amendments are available at www.neco.navy.mil and will
be posted until July 31.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH009
CITE: (W-190 SN50R1Z3)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 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--COMMUNICATIONS TEST SET
SOL 6TSA-01-JMT-0189
DUE 071101
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-0189 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: Model 935 AT, Communications
= Test Set, includes Level and Frequency (20Hz to 5kHz), Noise,
= Signal-to-Noise and Return Loss Measuring Capability. Additional
= standard features include DP,MF, DTMF Senders, Loop, Ground
Start, = Reverse Battery, E & M types I to V, SX Supervision
and Talk Battery, = T1 Interface with Superframe, ESF,FXO/FXS,
PCM Supervision and High = Stability Clock, DSI & DSO BERT,
CSU Interface, RS232 Port, Digital = Receiver and Advanced
Digital Signal Processor (DSP), #7935-0000-01, = QTY.2; CLIN
2: Option 935 AT-100, Fax/Modem TIMS Package includes: = 4-Tone
Intermodulation Distortion, Envelope Delay Distortion = Phase/Amplitude
Jitter & Hits, P/AR (peak to average ratio), Absolute = Delay,
23 Tone Test for Fax and High Speed Modem Circuits, 3 Level
= Impulse Noise, #7935-0100-01, QTY. 2; CLIN 3: Option 935AT-436,
= Increases Warranty 3 Years, #7935-0436-01, QTY.2 FOB Orgin.
QUOTE = NEEDS TO INCLUDE SHIPPING COST OF ONE EACH OF THE ITEMS
LISTED BELOW = TO: Location #1: CDR 405 Signal Company, APO,
AP 96376-5152, MUST BE = SHIPPED AND INSURED REGISTERED MAIL,
Location #2: Fort Deitrick, MD = 21702. . Please include all
requirements on quotations. No partial = quotes. No substitutions.
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 July = 11, 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-0189/listing.htm=
l
LINKDESC:
notice
CITE: (D-187 SN50R127)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--AMPEX DCRSI TAPE CARTRIDGES
SOL 01CRQQ0199
DUE 072301
POC Marilyn Hutchison, (303) 236-9321
DESC: Concerns having the ability to furnish the and supplies
described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within fifteen (15) calendar days
from the date of this synopsis. The U.S. Geological Survey,
EROS Data Center, has a requirement for five hundred (500)
blank DCRSi tapes, to be used on standard Ampex DCRSi tape
drives. This requirement is considered a "Brand Name or Equal"
product manufactured by Ampex Data Systems, 500 Broadway, Redwood
City, California 94063. Quotes are due by COB July 23, 2001.
Interested parties shall complete the Request for Quotation
01CRQQ0199 at the following website: http://ideas.nbc.gov/,
or contact Marilyn Hutchison at (303) 236-9321, or FAX (303)
236-2710, for additional information.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-187 SN50R154)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SOFTWARE MODULES AND TECHNICAL SUPPORT
SOL N61339-01-T-0061
DUE 072401
POC Jane E. Waller, Contracting Officer, (407)380-4017; D. B.
Levey, Contract Specialist, (407)380-8392
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. Solicitation number N61339-01-T-0061 is issued
as a reference. All references to "offers" are understood to
be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The Government intends to award
on a sole source basis to MultiGen-Paradigm, Lake Mary, FL.
The NAICS Code for this solicitation is 541511. CLIN 0001,
Vega DiGuy Module for WindowsNT Part# VG-DiGUY-NT, 1 EA; CLIN
0002, Annual Support- Vega DiGUY Module for WindowsNT - (one
(1) year telephone, fax and email technical support with software
upgrades, documentation updates and bug fixes) Part# VG-DiGUY-NT-M,
1 EA; CLIN 0003, Vega DiGUY Runtime License for WindowsNT Part#
VG-DiGUY-RTL-NT, 1 EA; CLIN 0004, Vega DIS/HLA Module for WindowsNT
Part# VG-DIS-NT, 1 EA; CLIN 0005, Annual Support- Vega DIS/HLA
Module for WindowsNT - (one (1) year telephone, fax and email
technical support with software upgrades, documentation updates
and bug fixes) Part# VG-DIS-NT-M, 1 EA; CLIN 0006, Vega DIS
Runtime License for WindowsNT - Part# VG-DIS-NT-RTL, 1 EA;
CLIN 0007, Vega Special Effects Module for WindowsNT - Part#
VG-SPEC-NT, 1 EA; CLIN 0008, Annual Support- Vega Special Effects
for WindowsNT - (one (1) year telephone, fax and email technical
support with software upgrades, documentation updates and bug
fixes) Part# VG-SPEC-NT-M, 1 EA; CLIN 0009, Vega Special Effects
Runtime License for WindowsNT - Part# VG-SPEC-NT-RTL, 1 EA.
Delivery is to be made FOB Destination to: Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
FL 32826-3275 by 30 days after date of award. Acceptance shall
be made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation - Commercial Items" does not apply
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" and FAR 52.212-3, "Offeror
Representations and Certifications - Commercial Items Alternate
I" with its quotation. In addition, offerors shall include
a completed copy of the provision at DFARS 252.212-7000, "Offeror
Representations and Certifications - Commercial Items" with
its quotation. FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items" is incorporated by reference and applies
to this acquisition and resulting purchase order. The resulting
purchase order will be a firm-fixed-price purchase order. FAR
52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items" applies to
this acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-19, Child Labor - Cooperation
with Authorities and Remedies (E.O. 13126); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy
American Act - Balance of Payments Program - Supplies (41 U.S.C.
10a - 10d); 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129); 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332); FAR 52.222-48, "Exemption from Application
of Service Contract Act Provisions". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7036 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program; 252.227-7015 Technical Data--Commercial
Items; 252.227-7037 Validation of Restrictive Markings on Technical
Data; 252.247-7024 Notification of Transportation of Supplies
by Sea. See numbered note 22.
EMAILADD: LeveyDB@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R1J5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--INFORMATION TECHNOLOGY EQUIPMENT
SOL N61331-01-Q-1624
DUE 071201
POC Contact Specialist, Mary F. Hines, (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Panama City, Florida
intends to issue a sole source requirement to Hewlett-Packard
for the acquisition of the following: 1) four each HP 753i
single board computers, 2) two each HP 743i mounting kits,
and 3) four each 64 ram cards. This equipment will be used
as part of the Tactical Control System (TCS) at CSS. The HP
743i single board computer is one of the primary processing
units in the TCS. The software developed for the TCS was written
exclusively for a HP 743i-operating platform. Using a single
board computer from any other manufacturer would necessitate
rewriting the TCS software. Neither time nor the budget will
allow this. Additionally, this TCS must be fully compatible
with TCS units maintained at other installations. Therefore,
the HP 743i is the only model that meets this requirement.
NAICS code is 33411. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1Q2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--INFORMATION TECHNOLOGY EQUIPMENT
SOL N61331-01-Q-1624
DUE 071201
POC Contact Specialist, Mary F. Hines, (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Panama City, Florida
intends to issue a sole source requirement to Hewlett-Packard
for the acquisition of the following: 1) four each HP 753i
single board computers, 2) four each HP 743i mounting kits,
and 3) four each 64 ram cards. This equipment will be used
as part of the Tactical Control System (TCS) at CSS. The HP
743i single board computer is one of the primary processing
units in the TCS. The software developed for the TCS was written
exclusively for a HP 743i-operating platform. Using a single
board computer from any other manufacturer would necessitate
rewriting the TCS software. Neither time nor the budget will
allow this. Additionally, this TCS must be fully compatible
with TCS units maintained at other installations. Therefore,
the HP 743i is the only model that meets this requirement.
NAICS code is 33411. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1Q3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRG, Bldg 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731
SUBJECT: 70--DEVELOPING, FIELDING, AND SUSTAINING MULTI-INT TASKING
PROCESSING, EXPLOITATION, AND DISSEMINATION GROUND SYSTEMS
SOL 3577
POC Michael Budney, PM (781)-377-5628, Maj Mark Wade, POC (781)-377-5541
DESC: The Government is interested in developing, fielding and
sustaining Multi-INT Tasking, Processing, Exploitation, and
Dissemination (TPED) Ground Systems compliant with The DOD
Joint Technical Architecture, the ESC Command and Control System
Architecture, the ESC Command and control System Architecture,
and approved IMINT, SIGINT, and MASINT Standards and architectures.
MITS will include two separate but related activities: development
and work with the integration contractor to put the system
together. The number of contracts, contract types, and contractual
relationships have not been approved. MITS is intended to integrate
existing hardware and software products to provide new and/or
upgraded ISR capabilities. No significant hardware Development
is envisioned. Software development is primarily for the "glue"
software to integrate existing COTS and GOTS applications.
The range of products will be from system components (e.g.-workstations)
to stand alone systems. The range of services will include(but
not be limited to) studies and analysis, maintaining an understanding
of planned upgrades to Community ISR systems, Configuration
management, system engineering/integration with integration
contractor, planning and sustainment services. MITS will initially
be used for ESC ISR programs but the scope includes the ability
to include programs from other Services. A primary objective
is to ensure current and future interoperability between AF
DCGS and C2 systems. The System Development effort is applicable
to the Air Force DCGS as well as other Service Multi-INT TPED
systems and will provide new TPED capabilities as well as upgrades
and system enhancements. Potential offers will be required
to have staff personnel with TS/SCI and SAR clearances and
facility and storage capability in accordance with the Industrial
Security Manual by contract award. Foreign participation on
this contract is not authorized. interested offers are requested
to submit a statement of their qualifications and supporting
documentation for the system Development effort. This synopsis
is for planning purposes only, and does not constitute and
IFB or an RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. The information you
provide will be evaluated to identify qualified potential offers.
The Government does not intend to award a contract on the basis
of this notice, or to otherwise pay for any information solicited.
(White Paper, 12 pages, unclassified) Specific areas to be
addressed in the statement of qualifications of offers for
the MITS System Development effort: 1) Staff personnel with
TS/SCI and SAR clearances and facility and storage capability
(e.g., development area and office space) in accordance With
the Industrial Security Manual available by contract award,
also, please provide details on any past experience with access
to classified networks (e.g. SIPRNET or JWICS); 2) Past experience
in designing, building, and integrating COTS hardware and software
in various TPED ground systems, 3) Specific knowledge and understanding
of how ISR TPED capabilities and system operate and how they
support the Command and Control process; 4) Understanding of
the Joint Technical Architecture, Common Imagery Ground Surface
System Architecture and Standards, and Joint Airborne SIGINT
Architecture as they currently exist and how they apply to
development of TPED capabilities. (White Paper, 12 pages, unclassified)
All statement of qualification must be received by 4:00 PM
(EST) 27 July 2001. You may submit responses either by mail
(ESC/SRG, Bldg 1102C, 29 Randolph Rd, Hanscom AFB, MA 01731)
or e-mail to michael.budney@hanscom.af.mil, mark.wade@hanscom.af.m
and Responses will be evaluated by the Government to identify
those offers With the best qualifications for the System Development
efforts. Offers will be notified of the results of Their valuation
by letter. It is the Governments goal to provide results by
6 Aug, 2001
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.budney@hanscom.af.mil
EMAILDESC:
CITE: (D-190 SN50R1Q8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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-0190
DUE 071301
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 Raytheon Company under the authority of FAR 6.302-1
through = solicitation number 6TSA-01-JMT-0190. The solicitation
document and = incorporated provisions and clauses are those
in effect through Federal = Acquisition Circular (FAC) 97-14.
Only one responsible source and no = other supplies or services
will satisfy agency requirements. This = procurement is to
obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to provide additional engineering,
= acquisition, installation, support operation & maintenance
of Tactical = Very Small Aperture Terminal (TVSAT) systems
for Hanscom AFB MA. 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, 7/13/2001 will be considered
by the = government. A determination by the Government not
to compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0190/listing.htm=
l
LINKDESC:
notice
CITE: (D-190 SN50R1S7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 70--PENTIUM III'S GHZ WITH ACCESSORIES
SOL EAZ 33-01-98
POC Constance Gist, Purchasing Agent, 828-247-4295
DESC: The above listed solicitation has been CANCELLED for the
convenience of the government.
CITE: (W-190 SN50R1Y0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--SOFTWARE
SOL DAAE30-01-Q-0229
DUE 073001
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: This notice is to correct the closing date.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0229/01Q02291.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-190 SN50R1Y7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 70--VAPS DEVELOPMENT TOOLKIT WITH CCG LIFE FOR NT
SOL N./A
POC Contact Craig Lamond, (703) 492-3395/Contact Contracting
Officer, John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM AAA) intends to award
a sole source purchase order to Virtual Prototypes Inc., 4700
de la Savane, Suite 300, Montreal, Quebec, H4P 1T7, Canada
for a VAPS Development Toolkit with C Code Generator (CCG)
Lite for NT. The VAPS software kit is a software-engineering
tool for developing display Graphical User Interface (GUIs)
and for determining and mitigating integration risks in a Windows
NT environment. The VAPS software kit will be used on the Marine
Corps Advanced Amphibious Assault Vehicle (AAAV) which is currently
being developed by prime contractor General Dynamics Amphibious
Systems for the Marine Corps at the AAAV Technology Center,
991 Annapolis Way, Woodbridge, VA 22191-1215. The VAPS software
kit will provide Government software engineers a common tool
already being used by the prime contractor for the AAAV. Having
a common tool will facilitate the development and exchange
of files between the Government and Contractor. The VAPS software
tool is proprietary to Virtual Prototypes Inc. The Technical
point of contact is Mr. Craig Lamond at telephone (703) 492-3395
or email Lamondc@aaav.usmc.mil.*****
CITE: (W-190 SN50R231)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--TELEMETRY STRIPCHART RECORDER/WORKSTATIONS
SOL Reference-Number-F3XCAI11710300
DUE 072001
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Evelyn
Ross, Contract Negotiator, Phone 661-277-7799, Fax 661-275-7853,
Email evelyn.ross@edwards.af.mil
DESC: This is a sources sought announcement only. Based on response
to this sources sought, a request for proposal is planned in
the next 60 days. There is no solicitation available at this
time. Requests for a solicitation will not receive a response.
The NAICS code is 334515 with a SBA size standard limit of
500 employees. Interested parties need to identify if they
fall into one of the Small Business categories: Small Business,
Hub Zone Small Business, Veteran Owned Small Business, Woman
Owned Small Business, or Small Disadvantaged Business. The
Air Force Flight Test Center (AFFTC) requires telemetry stripchart
recorder/workstations for test support. The contractor will
furnish stripchart recorder/workstations that meet these requirements:
General Requirements  The recorder must be able to
record at least eight analog and/or digital waveforms with
expansion capabilities for up to 32 channels  The recorder
must have the ability to record up to 32 event channels in
addition to the analog and/or digital waveform channels. 
The chart recording method must be direct thermal with 300
dots per inch (12 dots per mm) printhead resolution with no
redundancy.  The recorder must have a time base resolution
of at least 12 dots per mm at a chart speed of 100 mm/sec and
at least 6 dots per mm at a chart speed of 200 mm/sec. 
The recorder must have real-time chart speeds from 1 mm/min
to 200 mm/sec.  The recorder must have channel annotation
capability, with an ASCII text buffer for each channel. The
user must be able to enter up to 128 ASCII characters per buffer
either through the recorder front panel or from a host computer.
 The recorder must have the ability for the user to
customize the chart display and print output. The user should
have complete control over grid sizes, waveform locations,
waveform overlapping, grid major/minor divisions, timing marks,
annotation location and event location.  The recorder
must have a 250MB Zip drive standard. This removable storage
can be used to store system configurations as well as waveform
data.  The recorder must have the ability to generate
a trigger based on a manual selection, external contact, or
any available waveform. The waveform triggers tests must include
window, slope/level, slew and event patterns. Display Requirements
 The recorder must have an 18.1" active matrix color
LCD display with 1280x1024 resolution. This display is used
for real-time waveform viewing, post-capture data review, and
the user interface for command and control.  The recorder
display must have real-time pen simulation for the point of
data writing. A pen-sound simulation must also be available
for an audible indication of pen movement.  The recorder
must utilize a touch-panel interface in conjunction with the
display for the user interface. This user interface must be
have the ability to be customized for different users or applications.
 The recorder must have the ability for the user to
mark a point of interest by touching the screen. Annotation
must be included with this mark.  The recorder must
have the ability to allow the user to review historical data
on the display without interrupting the viewing of real-time
waveforms.  The recorder must have the ability to display
real-time numerical values of each waveform in addition to
the graphical representation of the waveform.  The
display must have the ability to generate templates indicating
values for the top, bottom and center of the grid for each
channel. In addition, a moveable template should be available
for user customization.  The recorder must have the
ability to display up to four real-time X-Y plots without interrupting
real-time waveform viewing. Input Requirements  The
recorder should have an analog input range of 0.5V full-scale
to 40V full-scale without additional external signal conditioner
modules.  Each analog channel must have independent
analog controls including gain, offset, filtering, coupling,
and alarm values.  The signal input must have a frequency
response of at least 15 kHz (-3dB).  Digital signal
processing (DSP) must be available for programmable filtering
of the input signals. The DSP must be capable of low-pass,
high-pass, band-pass and notch filtering.  The recorder
must offer automatic signal input calibration to an internal
source. The recorder must also have a calibration control for
an external source. Communication Requirements  The
recorder must utilize an Ethernet interface for communications
to/from a host PC or network. This interface should be configurable
for both 100BaseT and 10BaseT networks.  The Ethernet
interface must have the ability for a host PC to send a complete
configuration file to the recorder or to get a configuration
file from the recorder.  The Ethernet interface must
be able to accept digitized packets of data as an alternative
method to analog recording. These packets must include waveform,
timing, grid and alarm information.  The recorder must
be able to accept host control commands via the Ethernet interface.
 Waveform data files must be able to be transferred
to/from the recorder via the Ethernet interface.  Multiple
recorders must have the ability to communicate via the Ethernet
interface for the purpose of marking important points of the
record. Memory Requirements  The recorder must have
standard memory to record up to 500mm of historical data. 
The recorder must have the option for a dedicated SCSI hard
drive for long-term data acquisition. This data must include
all information necessary to reproduce the chart including
waveform data, event data, timing marks, annotation, grids,
and comments. The SCSI drive must be a minimum of 8 GB. 
The recorder must have the option for up to 16 MB of high-speed
data capture memory for the analog signal inputs. The effective
sample rate of this data capture must be up to 120,000 samples
per second per channel. This high-speed memory must be capable
of being archived to a hard drive or other non-volatile media.
 The data capture memory option must have the ability
to record pre-trigger and post-trigger data.  The recorder
should have an option to easily remove all non-volatile media
for security purposes.  If needed by the facility,
the recorder must offer a security model that allows the facility
to remove all internal hard-drive?s for storage of data in
meeting the handling requirements of classified data. Spare
hard-drive?s must be available to offer non-classified recording.
Interested contractors capable of meeting these requirements
must submit clear and convincing literature and pricing information
that fully demonstrates their capability to meet the requirements.
This synopsis does not constitute a request for proposal and
is not considered to be a commitment by the Government. All
respondents are reminded of the required Central Contractor
Registration (CCR) requirement to be considered eligible for
any potential Department of Defense contracts. CCR registration
information can be obtained at www.ccr2000.com All respondents
that can provide any of the requested information should reply
to Michele D. Cameron, AFFTC/PKS, 5 South Wolfe Avenue, Edwards
AFB, CA 93524-1185. Facsimile responses are acceptable at (
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F3XCAI11710300/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1Z0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Enter street address for point of contact. 1940 Allbrook
Drive, Suite 3 Wright-Pat, 45433
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTIONS
SOL F33600-01-R-1027
DUE 072601
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "Offers in response to this synopsis/solicitation
shall be submitted on an ""all or none"" basis. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quotation(RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
RFQ has the following line items: 0001 ANSI complete 2-user,
P/N WPQ51, 0002 AV-data(excludes UKCAA) ERC, P/N QAVP, 0003
EIA complete network ERC, P/N 580N, 0004 AIA/NAS NTWK ERC,
P/N 340N, 0005 ASTM complete network ERC, P/N 410N, 0006 DOD
stdztn w/weekly updates, ERC network, P/N QS1S, 0007 DOD adopted
ind stds, network ERC, P/N DSA53, 0008 ASME complete ERC, P/N
530N, 0009 american society/heat,refrig, AC on ERC, P/N 521N,
0010 DSS historical complete network ERC, P/N DS979, 0011 NATO
documents network ERC, P/N ML959, 0012 ASA on ERC, P/N 536N,
0013 AWS(American Welding Society), P/N 550N, 0014 SAE(Society
of Automotive Engineers), P/N 670L. These are 2-user networking
subscriptions for the entire Acquisition Management Complex
and the AFRL Technical Library. Ship to: ASC/EN, Bldg 560,
Area B, Wright-Patterson AFB OH 45433-7101. Delivery is required
within 30 days after award, FOB destination, net 30 payment
terms. The following clauses and provisions apply: FAR 52.212-1
and FAR 52.212-2(a). Clause FAR 52.212-4 shall be included
with any offer. WPAFB intends to award to Information Handling
Services, Authority: 10 USC 2304(c)(1), supplies or services
required are available from only one source and no other supply
or service will satisfy agency requirements. Mr. Michael Higgins
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during proposal development. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. Existence of the Ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of propoaals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the phone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Higgins can be reached
at 937-255-6006, DSN 785-6006. His address is1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1027/01R1027.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-190 SN50R1R2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--INTERNET SUBSCRIPTION SERVICES
SOL MDA905-01-Q-0029
DUE 073001
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), proposes to award on a sole source basis, a contract
to Elsevier Science Inc., 655 Avenue of Americas, New York,
NY 10010 for direct content access to the 1,200 medical and
science journals on-line.
CITE: (W-190 SN50R235)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 77--BAND/MUSICAL EQUIPMENT/INSTRUMENTS
SOL DAHA11-01-T-0033
DUE 072001
POC MSgt Lori Faber (309) 633-5204
DESC: The 182d Airlift Wing intends to procure miscellaneous
band/music equipment. Submit faxed quotations to Contracting,
182d Airlift Wing Peoria, Illinois at (309)633-5539. QUOTATIONS
ARE DUE JULY 20, 2001 BY 2:00 pm LOCAL TIME. 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 with this notice. This announcement constitutes
the only solicitation; quotations are requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
DAHA11-01-T-0033 and is being issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This solicitation is set-aside 100% for small
business. The North American Industry Classification System
Code (NAICS) is 421990 and the small business size standard
is 100 employees. Contract Line Item Numbers (CLINs) are as
follows: 0001-MBT Light system; 0002-MTS Light Case; 0003-Peavey
SP2G Speakers 4 each; 0004-Peavey S-1 Speaker Stand; 0005-Peavey
112TLM Monitor Speakers-8 each; 0006-Peavey 50' Speaker Cables
#86150-8 each; 0007-Peavey 25" Speaker Cables #85930-8 each;
0008-Peavey 2' Patch Cords #81320-16 each; 0009-Peavey 3' Patch
Cords #82920-16 each; 0010-Peavey 6' Patch Cords #380040-16
each; 0011-Peavey CS800S Power Amp-4 each; 0012-Peavey EQ215FX
Equalizer-4 each; 0013-Gemini Rack Mount CD Player CD140-2
each; 0014-Rack Rider Surge Protector/Power Supply-4 each;
0015-Peavey Deltafex Effects Processor-2 each; 0016-Peavey
Unity 2002-16RQ Mixer-2 each; 0017-Case for Unity Mixer 2002-16RQ-2
each; 0018-Modern Case Rack Cases 18SP-HD18-2 each; 0019-Shure
Wireless Mic for Horns-Rack Mountable #LX24158-2 each; 0020-Shure
Wireless Mic for Vocals-Rack Mountable #LX1498-4 each; 0021-Shure
SM58 Mics-20 each; 0022-Peavey Mic Cords with Switch #51440-20
each; 0023-Peavey Mic Cords without Switch #51430-20 each;
0024-Ultra Mic Stands-Deluxe Tripod-20 each; 0025-Shure Guitarist
Wireless System-6 each; 0026-Peavey EVH Wolfgang Special Electric
Guitar-1 each; 0027-Peavey 5150 Combo Guitar Amp-1 each; 0028-Peavey
115 Combo Bass Amp-1 each; 0029-Peavey 10' Instrument Cables
#81340-12 each; 0030-Peavey Combo Amp Stand #722880-6 each;
0031-Peavey Double Guitar Stand #478620-1 each; 0032-Ultra
A Frame Guitar Stand Saf T Cradle-6 each; 0033-Roland VS-1880
HD Recorder-1 each; 0034-Roland VS-CDR-11 CD Burner-1 each;
0035-Roland VS-TCM Case for VS-1180-1 each. FOB Destination
will apply. Delivery required within 30 days of receipt of
order. The following provisions and clauses apply: FAR 52.204-6,
52.211-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.219-6, 52.222-26, 52.222-35, 52.222-35, 52.222-36, 52.232-23
Alt I, 52.232-18, 52.232-33, 52.233-1, 52.233-3, 52.247-65,
52.249-1, 52.252-1, 52.252-2, 52.252-6, 52.253-1, DFARS 252.212-7001,
252.204-7003, 252.204-7004, 252.243-7001, 252.246-7000
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN50R185)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--OUTER WOOD BOX
SOL N0017401Q0215
DUE 080101
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginning approximately 20 July 2001. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. It's
the requestor's responsibility to periodically check the IHDIV
Contracts Division website for current status of solicitations
and amendments. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
website 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"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. Disc Basic
Qty: 10,000 each IAW Dwg. 8875999. Inner Box Basic Qty: 50
each IAW Dwg. 8863435. Outer Box Basic Qty: 50 each IAW Dwg.
8863436. Including five (5) option quantities of: Disc 2500
each, Inner Box 280 each and Outer Box 280 each to be delivered
90 days after the exercise of the option. All options to be
exercised within five (5) years from date of award. The proposed
contract is 100% set-a-side for small business. Direct all
questions to the attention of Carolyn Anderson on Fax (301)
744-6632 or e-mail andersoncl1@ih.navy.mil.
CITE: (W-187 SN50R139)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL RFQ 613-2-02
DUE 082701
POC Shari Kesecker 304/263-0811 ext 3233
DESC: VA Medical Center, Veterans Canteen Service and Harpers
Ferry Job Corp, Harpers Ferry, WV require various estimated
quantities of milk and milk products. The contract period will
be October 1, 2001 through September 30, 2002. This acquisition
is unrestricted. All responsible sources will be considered.
NAICS 311511. Solicitation requests may be transmitted via
facsimile at 304/264-3997 on company letterhead to the attention
of the contracting officer. Approximate issue date 7/27/01,
approximate BOD is 082701.
CITE: (W-190 SN50R1J8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 613-3-02
DUE 083001
POC Shari M. Kesecker 304/263-0811 ext. 3233
DESC: VA Medical Center, Veterans Canteen Service and Harpers
Ferry Job Corp, Harpers Ferry, WV require various estimated
quantities of milk and milk products. The contract period will
November 1, 2001 through October 31, 2001. This acquisition
is unrestricted. All responsible sources will be considered.
NAICS 31181. Solicitation requests may be transmitted via facsimile
at 304/264-3997 on company letterhead to the attention of the
contracting officer. Approximate issue date 7/30/01, approximate
BOD is 083001.
CITE: (W-190 SN50R1K1)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LUBRICANT DIRECT VENDOR DELIVERY CONTRACT
SOL N00244-01-R-0074
DUE 082101
POC Contracting Specialist, LT Fred Dini, (619)532-3955; Contracting
Officer, Luis De La Fuente, (619)532-2888
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure lubrication oils,
hydraulic fluids, and greases, primarily for the ships stationed
at Naval Station, San Diego, CA. Contract will be a firm fixed
price indefinite delivery/indefinite quantity type for one
base year with two, 1-year options. Contract will be a Direct
Vendor Delivery (DVD) contract, with possible additional usage
by various Government agencies throughout the western United
States. Any offeror responding to this announcement must be
able to support use of the Government Credit Card in the placement
of orders. Each offeror must also submit commercial catalogs
(listing the prices charged to oil distributors by various
oil producers) containing the requested and other related items,
with discounted mark-ups for the government, for ultimate availability
via the Internet. This is an unrestricted procurement; all
responsible sources may submit an offer. Multiple contracts
may be awarded. It is anticipated that the solicitation will
be posted by 23 July 2000 on the Navy Electronic Commerce Online
(NECO) web site, http://www.neco.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The Government
does not anticipate paper copies of these documents to be issued.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://ccr.edi.disa.mil).
LINKURL: www.neco.navy.mil
LINKDESC:
the RFP
EMAILADD: frederick_m_dini@sd.fisc.navy.mil; or luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-187 SN50R151)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE EQUIPMENT
SOL KK01B1037
DUE 091201
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 2 line items
ORDNANCE EQUIPMENT Solicitation for KK01B1037 is issued as
a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-190 SN50R1K8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE RODGER'S HOLLOW SITE, FORT
KNOX, KY
SOL DACA27-01-B-0009
DUE 072501
POC Christine L. Scena, (502) 315-6204
DESC: This in an amendment to the combined synopsis/solicitation.
The bid opening date is changed from 072401 at 2:00 p.m. to
072501 at 2:00 p.m. Add a line after bid item No. 0010 to read
"Total base and all option periods, 1 lump sum, $_____________.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1W0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 99--GUARD SERVICES FOR THE MOUNTED URBAN TRAINING SITE,
FORT KNOX, KY
SOL DACA27-01-B-0008
DUE 072501
POC Christine L. Scena (502) 315-6204
DESC: This in an amendment to the combined synopsis/solicitation.
The bid opening date is changed from 072401 at 1:00 p.m. to
072501 at 1:00 p.m. Add a line after bid item No. 0005 to read
"Total base and all option periods, 1 lump sum, $_____________.
EMAILADD: Christine.L.Scena@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1W4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--DOD EMALL SOLICITATION
SOL SPo700-01-R-1111
DUE 070302
POC James Secrist, (614) 692-7346, james.secrist@dscc.dla.mil
DESC: This solicitation requests proposals from vendors wishing
to post price lists to the Dod EMALL Internet website, www.emall.dla.mil.
Vendors will post item description, price, delivery and other
terms. Customers will order directly from vendors using EDI
or e-mail. We seek items in the categories listed at www.supply.dla.mil,
in the Customer Handbook, under Federal Supply Class Assignments.
The solicitation is available at www.dscc.dla.mil/programs/emall/.
Hard copies are available upon request. This unrestricted solicitation
is open for one year. The procurement contains an option to
extend the contract period one or more times at the discretion
of the Government, not to exceed ten years. Specifications,
plans, or drawings are not available. Price is a significant
factor in the evaluation of offers. The final award decision
will include price and past performance as evaluation factors.
All responsible sources may submit an offer, which if timely
received may be considered by the Agency. Proposals not expected
to generate at least $150,000 in DoD EMALL sales during the
ten-year life of the contract, may be rejected.
LINKURL: www.emall.dla.mil
LINKDESC:
is supressed.
EMAILADD: james.secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1X9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS, (KEOKUK NATIONAL CEMETERY)
SOL RFP 636A8-3-02
DUE 081901
POC Gary L. Rogers and 319-339-7158
DESC: This is a commercial item procurement. This is also a 100%
total small business set aside procurement. Provide all labor,
materials and transportation to supply graveliners to Keokuk
National Cemetery for the period of 10/1/01 - 9/30/02 with
(2) one year options included. Specification documents will
be available on or about 7/19/01. All requests shall be in
writing to the contracting officer, interested prospective
small businesses may fax a request to 319-339-7121. Award is
subject to the availability of funds from FY 2002. NAICS for
this procurement is 327390. An estimated dollar value between
$25,000 to $100,000 for the entire contract period.
CITE: (W-190 SN50R229)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--FACILITIES MAINTENANCE INITIATIVE FOR THE SOUTHEAST
REGION
SOL SP0500-01-R-0011
DUE 082401
POC Teri Ferrante 215-737-8635;Naish D'Anna 215-737-8636
DESC: This RFP was originally synopsized in March 20, 2001. The
following information was not included in the original CBDNet
notice in error: 1. NOTICE TO DEFENSE SUPPLY CENTER PHILADELPHIA
(DSCP) VENDORS Due to the impending European Union's certification
requirements for Non-manufactured Wood Packing Material (NMWPM)
(ie.,pallets, crates, boxes, etc.), supplies delivered under
any DSCP contracts, purchase orders, delivery orders, etc.,
to Europe, defense depots and/or consolidation points, packaged
with NMWPM after September 1, 2001 will require certification
by an accredited agency of the American Lumber Standards Committee
(ALSC)in accordance with ALSC's Wood solicitations and contracts.
2. "Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://214.3.146.126/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 RFP's. If you are not, you
will be directed to get registered at the time of download.
RFP's 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://adobe.com."
EMAILADD: tferrante@dscp.dla.mil;idanna@dscp.dla.mil
EMAILDESC:
CITE: (W-190 SN50R232)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 99--THE OFFICE OF NATIONAL DRUG CONTROL AND POLICY IS
SEEKING STATE-OF-THE-ART COUNTERDRUG EQUIPMENT FOR DISSEMINATION
TO LAW ENFORCEMENT AGENCIES
SOL ONDCP0601
DUE 071301
POC Contracting Officer, Christie P. Martinez, (520) 538-3978
DESC: The original synopsis/solicitation was posted in CBDNet
on 10 Jun 01. Amendment 1 to the synopsis/solicitation was
posted on 11 Jun 01. The date for receipt of offers has not
changed. Offers are due no later than 1300 hours Friday 13
Jul 01. The address for submission of proposals is U.S. Army
Robert Morris Acquisition Center-EPG, AMSSB-ACW, (Christie
P. Martinez), Banister Hall Bldg 56301, Ft. Huachuca, AZ 85613-7110.
EMAILADD: martinezcp@epg.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN50R275)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 99--BAN-AIR STORAGE SYSTEM
DUE 010713
POC KO/Buyer: C. Ford,PCCA004, (215)737-7258
DESC: Ban-Air Storage System. Delivery to OCONUS DDDE Facility,
Germersheim, Germany. Drawings are not required. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
Internet site www.dscp.dla.mil (Procurement Gateway)
CITE: (W-190 SN50R284)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--MISCELLANEOUS HAY (HORSE AND BURRO FEED)
SOL NDR010074
DUE 071301
POC Jim Schroeder, 303-236-3514
DESC: The Bureau of Land Management (BLM) maintains a number
of wild horse and burro centers throughout the western United
States. In an effort to standardize the ordering of alfalfa
hay, we anticipate that we will write several agreements with
responsible and responsive contractors, who can provide indefinite
quantities of hay on an as needed basis. The agreements will
be written for a base year plus 4 option years. If you are
interested, please send, by telefax, your company name, address,
telephone number, and a point of contact. Send telefax information
to, Jim Schroeder, 303-236-9470. Responses received after 4
pm, Mountain Daylight Time, July 23, 2001, will not be considered.
After receipt of interested parties, solicitation packages
will be sent. We anticipate tha the agreements will be in place
before the end of the fiscal year, September 30, 2001.
CITE: (W-187 SN50R125)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ATFLIR HEAD HANDLING FIXTURE
POC Laurie Paz (732) 323-4188
CNT N68335-99-G-0028 DO 0018
AMT $122,950.00
DTD 071001
TO McDonnell Douglas Corporation, a wholly subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-190 SN50R1J7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING, TECHNICAL OPERATIONAL, COORDINATION,
MAINTENANCE, AND DOCUMENTATION SERVICES TO SUPPORT RDT&E FLIGHT
PROGRAMS
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and F. Janilea Bays, Contracting Officer, Code 3220.JB
CNT N00173-01-C-2045
AMT $687637
LINE 0001-0002
DTD 010628
TO Eagle Systems Inc., 22560 EPIC Drive, Claifornia MD 20619
CITE: (W-190 SN50R1P3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--SYSTEM INTEGRATION AND DEVELOPMENT FOR THE ULTRA
LOG SYSTEM
POC A. Frederick, DARPA/CMO, Fax: (703) 696-2208
CNT MDA972-01-C-0025
AMT $5,136,900 and a planned award fee of $163,100 (Plus Option
1 for $13,265,026 and a planned award fee of $637,735; Option
2 for $13,865,950 and a planned award fee of $666,633; Option
3 for $13,776,568 and a planned award fee of $662,335.)
DTD 062901
TO BBNT Solutions LLC, 10 Moulton Street, Cambridge, MA 02138-1119
CITE: (W-190 SN50R215)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DRUG AND VACCINE EVALUATION IN THE HUMAN AOTUS PLASMODIUM
FALCIPARUM MODEL
POC Mrs. Blossom J. Widder, Contract Specialist, 301-619-7143
CNT DAMD17-01-C-0039
AMT $2,524,384.00
DTD 010629
TO Promed S.A., Calle Segunda, Edificio Promed, Zona Industrial
Costa Del Este, P.O. Box 6281, Zona 5, Panama, Panama 33126
Panama
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: blossom.widder@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN50R242)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--A-E SERVICES FOR OPTIONS PHASE OF MASTER PLAN DEVELOPMENT
OF RIVERFRONT AT MEMPHIS, TN
POC N/A
CNT DACW66-01-C-0011
AMT $380,063.00
DTD 070501
TO Cooper, Robertson & Partners Architecture, Urban Design, 311
West 43 Street, New York, New York 10036
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-190 SN50R217)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, (256)842-0521
CNT DAAH01-00-C-0124/P00064
AMT $260,527.28
DTD 070501
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-190 SN50R1R0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: D--MAINTENANCE AND SYSTEM ENCHANCEMENT OF FIREBASE FIRE
ANALYSIS COMPUTER SYSTEM.
POC Anna R. Lloyd (703) 358-2168
CNT 982101C033
AMT $49,300.00
DTD 062101
TO Caseware Technology, 3147 N. Highway 89, Ogden, UT 84404
EMAILADD: anna_lloyd@fws.gov
EMAILDESC:
CITE: (W-190 SN50R1U5)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA4005266, NIIN 010698719
AMT $42,000
LINE 0001
DTD 071601
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-187 SN50R161)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOFTWARE SUPPORT TO NSWC-DD
CNT N00030-99-G-0059 NJ48
AMT $122,381
DTD 062601
TO General Dynamic Defense Systems, 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: Lhaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-190 SN50R1U3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: T--PAP TEST & CERVICAL CANCER
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-111960
AMT $126539.00
DTD 062501
TO Carter Printing Co., Inc., 2007 N Hamilton Street, Richmond,
VA 23230
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1P8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT Negotiated (RFQ) USDA/BLM-17-01
AMT $25,913.58
LINE Item 1
DTD 070501
TO North West Geomatics Canada, Inc., Ste. 212 5438-11th Street,
Calgary, Alberta, CANADA T2E 7E9
CITE: (W-190 SN50R1Y3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--TELEFILE TAX PACKAGE FOR TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-022
AMT $1,005,405.00
LINE n/a
DTD 070901
TO R. R. Donnelley & Sons, 190 Milliken Drive, SE, Hebron, OH
43025
CITE: (W-190 SN50R244)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
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--WATER TREATMENT PLANT, BEALE AFB, CALIFORNIA
POC Cheryl Gannaway (916)557-6933
CNT DACA05-05-C-0010
AMT $3482600.00
DTD 070601
TO All Cities Enterprises, 1552 S. Vineyard Ave, Ontario, CA
91761
CITE: (W-187 SN50R122)
[Commerce Business Daily: Posted in CBDNet on July 6, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--ID PFH 56-1(1) BUNCO ROAD
POC Julee McTaggart, Contracting Officer
CNT DTFH70-01-C-00025
AMT $1,999,755.00
DTD 070601
TO Tommer Construction Company, Inc., PO Box 1150, Ephrata WA
98823-1150
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-187 SN50R135)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--OYSTER RESTORATION
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT 32DACW65-01-C-0016
AMT $701,500
LINE CLIN 0001 AA and 0001 AC
DTD 070301
TO C.J. Langenfelder & Sons, 8427 Pulaski Highway, Baltimore,
MD 21237-0606
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-190 SN50R1L4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL BACKFLOW DEVICES, PHASE IX, EGLIN AFB FL
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email hochmutl@eglin.af.mil
CNT F08651-01-M-C018
AMT $73,777.00
LINE 0001
DTD 070901
TO A-Good Mechanical Contractor PO Box 339 Milligan FL 32537
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0017/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--EXTERIOR BUILDING RESTORATION (SET-ASIDE FOR HUBZONE
SMALL BUSINESS CONCERNS)
POC Karen Chapman, Contract Specialist (301) 504-5073
CNT 50-3K47-1-001
AMT $133,500.00
DTD 070901
TO SJC Company, Inc., 3715 Martin Luther King Ave., SE, Washington,
DC 20032
CITE: (W-190 SN50R281)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--DISPLAY UNIT, WEAPON
SOL SP0475-01-R-2467
CNT SP0475-01-C-1286
AMT $486,625.00
LINE 0001AA THROUGH 0001AE
DTD 070601
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-189 SN50R1D5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--9MM SESAMS MARKING CARTRIDGES
POC Sherry Wikle, Code 1162ND, telephone 812-854-3691
CNT N00164-01-D-0025
AMT $1,889,420.00
DTD 070601
TO Canadian Commercial Corporation/Simunition, Division of SNCTEC,
5 Montee des Arsenaux, LeGardeur, Quebec, Canada J5Y 2P4
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
CITE: (W-190 SN50R226)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--HOOK SUBASSEMBLY,AR
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7091, NIIN 012328815
AMT $411,000
LINE 0001
DTD 070601
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R163)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHEILD, PANEL AIRCRAFT
SOL SP0460-01-Q-GF84
CNT SP0460-01-M-UH08
AMT $31,640.00
LINE 0001
DTD 070601
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-189 SN50R1B8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-Q-T080
CNT N00383-00-G-023B-TY7Y
AMT $34,764.00
LINE 0001 THROUGH 0002
DTD 070601
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-189 SN50R1C5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-01-Q-T356
CNT SP0475-01-M-MJ07
AMT $39,750.00
LINE 0001
DTD 062901
TO Lasticks Aerospace Inc 35 Washington Ave Suite E Bay Shore
NY 11706-1022
CITE: (I-189 SN50R1E3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, LUBRICATING OIL, AIRCRAFT
SOL SP0460-01-R-2935
CNT SP0460-01-C-0370
AMT $155,370.00
LINE 0001 THROUGH 0002
DTD 070601
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St Forest OH 45843-0037
CITE: (I-189 SN50R1G1)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--LINKAGE ASSEMBLY,ST
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5022, Sol Nr N00383-01-T-3010, NIIN 011629346
AMT $60,493
LINE 0001
DTD 070601
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R164)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--SLEEVE ASSEMBLY, RELIEF VALVE.
SOL SP0475-01-Q-CE73
CNT SP0475-01-M-WD42
AMT $51,480.00
LINE 0001 THROUGH 0002
DTD 070601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039-1106
CITE: (I-189 SN50R1B7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BALL SCREW ASSEMBLY
SOL SP0475-01-Q-T634
CNT SP0475-01-M-WD49
AMT $75,702.00
LINE 0001
DTD 070601
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-189 SN50R1D3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--COMBINING GLASS-VSD
SOL SP0475-01-Q-UB24
CNT SP0475-01-W-9240
AMT $70,000.00
LINE 0001
DTD 070601
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-189 SN50R1E5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, COUPLING
SOL SP0475-01-R-1594
CNT SP0475-01-C-1292
AMT $49,421.00
LINE 0001 THROUGH 0002
DTD 070601
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-189 SN50R1E6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--PARTS KIT, ACTUATOR,
SOL SP0470-00-X-T708
CNT SP0470-01-M-AJ05
AMT $40,920.00
LINE 0001
DTD 070601
TO Alliant Defense Electronics Systems 13133 34TH St N Clearwater
FL 33762
CITE: (I-189 SN50R1F3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--MODULE, CONTROL ASSE
SOL SP0475-01-Q-T268
CNT SP0475-01-M-MJ26
AMT $37,908.00
LINE 0001 THROUGH 0002
DTD 070601
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-189 SN50R1F5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--STRAP, LEAD-IN
SOL SP0460-01-Q-GF39
CNT SP0460-01-M-UG99
AMT $32,810.00
LINE 0001 THROUGH 0002
DTD 070601
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-189 SN50R1G0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--GUIDE, WINCH CABLE
SOL SP0460-01-Q-GF71
CNT SP0460-01-M-UH07
AMT $65,215.80
LINE 0001
DTD 070601
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-189 SN50R1G5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--AWARD FOR SUPPORT ASSEMBLY, SW, NSN 1615-00-856-3919,
P/N: 204-011-404-5
POC Demetrice Watson, Contract Specialist, (256) 876-4250, AMSAM-AC-LS,
or Donna Willlard, Contracting Officer, (256) 876-1510
CNT DAAH23-01-P-0829
AMT $68,439.42
LINE 0001AA
DTD 062701
TO Midway Machining, 8023 Gateway Drive, Neosho, MO 64850
CITE: (W-190 SN50R1V5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--AXLE, GROUND HANDLING (FEMALE HALF).
SOL SP0490-01-Q-SA26
CNT SP0490-01-M-PL67
AMT $35,316.00
LINE 0001
DTD 070601
TO Precise industries Inc 2015 spence St P.O.Box 150351 lufkin
TX 75904-1320
CITE: (I-189 SN50R1D6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--HOOD, ENGINE COMPARTMENT.
SOL 01TFH7-32-P-0700
CNT SP0750-01-M-5438
AMT $28,960.08
LINE 0001 THROUGH 0002
DTD 070601
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-189 SN50R199)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--DRAG LINK, STEERING (LINK ASSY.).
SOL SP0740-01-Q-K895
CNT SP0740-01-M-5093
AMT $41,079.50
LINE 0001
DTD 070601
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-189 SN50R1A3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BRAKE SHOE & LINING ASSEMBLIES, MATCHED SET.
CNT SP0750-01-M-7833
AMT $96,290.54
LINE 0001 THROUGH 0002
DTD 070601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-189 SN50R1A8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--REBUILD KIT, GENERATOR.
SOL SP0750-01-R-1162
CNT SP0750-01-C-2664
AMT $167,854.17
LINE 0001 THROUGH 0004
DTD 070601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-189 SN50R1B1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--SEAT, VEHICULAR (RIGHT HAND).
SOL 01TEM5-82-P-0700
CNT SP0750-01-M-1136
AMT $56,059.90
LINE 0001
DTD 070601
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-189 SN50R1B6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 25--METAL GRATING
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
CNT DAAH17-01-C-0013
AMT $110,507.95
DTD 070901
TO Seidelhuber Metal Products, 23679 Bernhardt Street, Hayward,
CA 94545
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-190 SN50R1Y2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 ASSEMBLY, TU
SOL SP0480-00-R-2958
CNT SP0480-01-C-1394
AMT $108,318.04
LINE 0001AA THROUGH 0002AJ
DTD 070601
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-189 SN50R1C1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--SYNCHRONIZING RING,
SOL SP0480-01-Q-6729
CNT SP0480-01-W-G028
AMT $77,080.00
LINE 0001
DTD 070601
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101
CITE: (I-189 SN50R1C8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--PLATFORM ASSEMBLY
SOL SP0480-01-R-0994
CNT SP0480-01-C-1393
AMT $281,038.08
LINE 0001 THROUGH 0003
DTD 070601
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave El Cajon CA 92020-1218
CITE: (I-189 SN50R1E9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, TURBINE
SOL SP0480-01-Q-6807
CNT SP0480-01-W-G013
AMT $42,200.00
LINE 0001
DTD 070701
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-189 SN50R1F7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR
SOL SP0411-01-R-STG2
CNT SP0411-01-C-0111
AMT $139,992.08
LINE 0001
DTD 070601
TO Chromalloy American corp chromalloy turbine airfoils Div 1400
N cameron St Harrisburg PA 17103-1095
CITE: (I-189 SN50R1G2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER, COMBUSTION
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil - Paul Dubey, Buyer, Phone
null, Fax null, Email paul.dubey@tinker.af.mil
CNT F34601-01-G-0006-0020
AMT $45,378.14
LINE 0001
DTD 062901
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1S8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DEFLECTOR
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F34601-01-G-0006-0014
AMT $164,805.02
LINE 0001
DTD 062801
TO Pratt & Whitney Military Engines 400 Main ST Mail Stop 182-14
East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1S9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER ASSY
POC Teresa Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776,
Email teresa.tyrone@tinker.af.mil
CNT F34601-01-G-0006-0049
AMT $39,347.00
LINE 0001
DTD 062801
TO Pratt & Whiteny 400 Main Street Mail Stop 182-14 East Hartford
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STAGE FAN CASE APPL TO F100 ENGINE
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
CNT F41608-00-G-0007-SD14
AMT $487,122.96
LINE 000
DTD 062901
TO Pratt & Whitney Services INC Serviceable Military Assests
10101 Reunion PL STE 360 San Antonio TX 78216 4157
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL METALLIC
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-0075
AMT $41,280.12
LINE 0001
DTD 062801
TO Pratt & Whitney 400 Main Street East Hartford CT 06118
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AWARD FOR SHIELD,HEAT,TURBINE, NSN: 2840-00-942-6230,
P/N: 1-150-250-02
POC Demetrice Watson, Contract Specialist, (256) 876-4250, AMSAM-AC-LS,
or Donna Willlard, Contracting Officer, (256) 876-1510
CNT DAAH23-01-P-0823
AMT $33,200.00
LINE 0001AA
DTD 062601
TO TFC Manufacturing, 2141 E Bixby Road, Lakewood, CA 90712
CITE: (W-190 SN50R1V8)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM116, NIIN 000828666
AMT $97,250
LINE 0001
DTD 070601
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R165)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--IGNITION UNIT, MANIFOLD AIR HEATER.
SOL SP0750-01-Q-E698
CNT SP0750-01-C-2021
AMT $244,245.00
LINE 0001AA THROUGH 5001AK
DTD 070601
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-189 SN50R1A7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--AIR DUCT ASSEMBLY, DISCHARGE
SOL SP0480-01-Q-MR82
CNT SP0480-01-W-G011
AMT $35,215.95
LINE 0001 THROUGH 0002
DTD 070601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-189 SN50R1B9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSY, COMPRESSOR AIR BLEED
SOL SP0480-01-Q-MA70
CNT SP0480-01-W-C283
AMT $35,075.00
LINE 0001 THROUGH 0002
DTD 070601
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-189 SN50R1C0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT, SENSOR LEVER
SOL SP0480-01-Q-7908
CNT SP0480-01-W-C273
AMT $98,192.00
LINE 0001
DTD 070601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-189 SN50R1C3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-MR95
CNT SP0480-01-W-E076
AMT $38,784.72
LINE 0001 THROUGH 0002
DTD 070601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-189 SN50R1C4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, FUEL
SOL SP0480-01-Q-7883
CNT SP0480-01-W-C271
AMT $41,553.00
LINE 0001
DTD 070601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-189 SN50R1D9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINK, SPEED SETTING
SOL SP0480-01-Q-7968
CNT SP0480-01-W-C276
AMT $41,135.00
LINE 0001
DTD 070601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-189 SN50R1E0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-01-Q-7854
CNT F34601-01-G-0004-TY45
AMT $71,711.73
LINE 0001
DTD 070601
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-189 SN50R1E1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, OVERSPEED TRI
SOL SP0480-01-Q-MA30
CNT SP0480-01-W-C272
AMT $42,420.00
LINE 0001
DTD 070601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-189 SN50R1F2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING ASSEMBLY
SOL SP0480-01-Q-7978
CNT SP0480-01-W-C275
AMT $42,770.00
LINE 0001
DTD 070601
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-189 SN50R1G3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--BALANCING ASSEMBLY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-98-G-0008-0139
AMT $116,533.03
LINE 0001
DTD 060601
TO Hamilton Sundstrand Corporation One Hamilton Road Windsor
Locks CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1Q0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
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, FUEL, SHUT-OFF
POC Contract Specialist, Jeannie King, AMSAM-AC-LS-C, (256) 842-6217,
Contract Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256) 955-9253
CNT DAAH23-01-P-0603
AMT $37,620.00
DTD 070501
TO Rocker Solenoid Co. DBA Rocker Industries 1500 W. 240 th St.
Harbor City, CA 90710-1309
CITE: (W-190 SN50R1W2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCH.
SOL SP0740-01-Q-L701
CNT SP0700-99-G-0010-1366
AMT $32,604.12
LINE 0001
DTD 070601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-189 SN50R196)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--LOCKING ASSEMBLY.
SOL 01TGM3-22-P-0700
CNT SP0760-01-V-D234
AMT $67,472.00
LINE 0001
DTD 070601
TO Torque Control Inc 11 Universal Road Selinsgrove PA 17870
CITE: (I-189 SN50R1A0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-01-Q-L188
CNT SP0740-01-M-PM84
AMT $97,588.00
LINE 0001 THROUGH 0004
DTD 070601
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-189 SN50R1A1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED
SOL 01TC44-02-P-0700
CNT SP0760-01-M-U448
AMT $44,844.00
LINE 0001
DTD 070601
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-189 SN50R1A5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 01TGS5-82-P-0700
CNT SP0740-01-V-B611
AMT $36,075.00
LINE 0001
DTD 070601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-189 SN50R1A9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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-OUTPUT (COUPLING, SHAFT, RIGID).
SOL SP0750-01-Q-E734
CNT SP0750-01-M-B059
AMT $44,790.20
LINE 0001
DTD 070601
TO Peterson Machine Products Corp 27040 Princeton Ave Inkster
MI 48141-2314
CITE: (I-189 SN50R1B0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGN
SOL SP0441-01-Q-JH61
CNT SP0441-01-M-CU95
AMT $29,444.85
LINE 0001
DTD 070601
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-189 SN50R1D4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, THRUST
SOL SP0441-01-Q-JH62
CNT SP0441-01-M-CU99
AMT $77,779.76
LINE 0001
DTD 070601
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-189 SN50R1D7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-VG60
CNT SP0441-01-M-QX55
AMT $57,257.20
LINE 0001AA THROUGH 0001AC
DTD 070301
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-189 SN50R1E2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-JH59
CNT SP0441-01-M-CU77
AMT $40,642.17
LINE 0001 THROUGH 0003
DTD 070601
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-189 SN50R1F9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--REGULATOR, FLOW, WATER
SOL SP0450-01-Q-B278
CNT SP0450-01-M-ZD98
AMT $50,360.00
LINE 0001
DTD 070601
TO Kates W A Co 1363 Anderson Clawson MI 48017
CITE: (I-189 SN50R1D2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND
CNT SP0560-01-M-Z529
AMT $99,405.00
LINE 0001
DTD 070601
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-189 SN50R1I1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 01TGS5-72-P-0700
CNT SP0740-01-V-B612
AMT $42,786.12
LINE 0001
DTD 070601
TO Americo Industrial Supply Inc 1070 E Dominguez St Unit B Carson
CA 90746-3619
CITE: (I-189 SN50R198)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 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--YOKE AND PIN
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-01-M-0715
AMT $2,577.96
LINE 0001
DTD 062901
TO Eaton Aerospace / Vickers Fluid Power 5353 Highland Drive
Jackson MS 39206 3449
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PIPE, AIR CONDITIONING-HEATING
SOL 01TGA0-62-P-0500
CNT SP0560-01-W-0419
AMT $29,727.50
LINE 0001 THROUGH 0002
DTD 070701
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave Flushing NY 11379-2107
CITE: (I-189 SN50R1I6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-01-Q-K466
CNT SP0740-01-M-NG48
AMT $77,542.40
LINE 0001
DTD 070601
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-189 SN50R1B4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--SERVOVALVE, HYDRAULIC
SOL SP0740-01-Q-K973
CNT SP0740-01-M-LH48
AMT $88,434.00
LINE 0001
DTD 070601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-189 SN50R197)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, BALL, SIZE 3 INCHES, COPPER ALLOY BODY,
SOL 01TGE9-02-P-0700
CNT SP0760-01-M-B190
AMT $35,840.00
LINE 0001 THROUGH 0002
DTD 070701
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-189 SN50R1A4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--CARTRIDGE ASSEMBLY (VALVE, STOP-CHECK).
CNT SP0760-01-M-0476
AMT $33,088.00
LINE 0001 THROUGH 0002
DTD 070601
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-189 SN50R1A6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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. ALUMINUM ALLOY BODY, 3000 PSI MAX
SOL 01TR45-82-P-0700
CNT SP0760-01-M-4258
AMT $41,895.00
LINE 0001
DTD 070601
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-189 SN50R1B2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, LIFT-CHECK. DIAPHRAGM TYPE. BRONZE BODY.
SOL 01TGM2-22-P-0700
CNT SP0760-01-V-D238
AMT $38,760.00
LINE 0001
DTD 070601
TO Bsa Products Co. 7343 W. Carole Ln. Glendale, AZ 85303
CITE: (I-189 SN50R1B3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, TRIP VALVE. END ITEM VALVE TRP THRTL WITH
SOL 01TGK9-12-P-0700
CNT SP0760-01-V-D280
AMT $29,328.00
LINE 0001
DTD 070601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-189 SN50R1B5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--SHIM
SOL SP0450-01-R-3548
CNT SP0450-01-C-0634
AMT $181,450.00
LINE 0001AA THROUGH 0002AD
DTD 070601
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-189 SN50R1D0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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-WE33
CNT SP0440-01-M-BR33
AMT $46,720.80
LINE 0001 THROUGH 0002
DTD 070601
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-189 SN50R1E7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 SP0440-00-Q-CP58
CNT SP0440-01-M-BR45
AMT $81,768.94
LINE 0001 THROUGH 0002
DTD 070601
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-189 SN50R1F1)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--HOLDER, SPRING
CNT SP0560-01-M-Z863
AMT $65,790.00
LINE 0001AA THROUGH 0002
DTD 070701
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-189 SN50R1G9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BRACKET, MOUNTING
CNT N00383-00-G-025M-TZ4D
AMT $29,015.00
LINE 0001
DTD 070801
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-189 SN50R1H5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-W-1208
AMT $34,704.30
LINE 0001 THROUGH 0002
DTD 070701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-189 SN50R1H6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
CNT SP0540-01-M-DC27
AMT $74,106.08
LINE 0001 THROUGH 0002
DTD 070701
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-189 SN50R1H7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
CNT SP0560-01-M-Z735
AMT $60,585.00
LINE 0001 THROUGH 0002
DTD 070701
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-189 SN50R1H8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
CNT SP0540-01-M-CX46
AMT $93,660.00
LINE 0001AA THROUGH 0001AD
DTD 070601
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-189 SN50R1H9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-LOCKING
CNT N00383-00-G-025M-TZ6H
AMT $92,070.00
LINE 0001AA THROUGH 0001AC
DTD 070601
TO United Technologies Corp DBA Pratt and Whitney Military Engines
Div mailstop 182-14 400 Main St mailstop 182-14 East Hartford
CT 06108
CITE: (I-189 SN50R1I0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--INSERT, SCREW THREAD
SOL SP0540-01-Q-N624
CNT SP0540-01-M-DC35
AMT $93,976.00
LINE 0001 THROUGH 0002
DTD 070601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-189 SN50R1I3)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-01-M-BT30
AMT $33,635.00
LINE 0001 THROUGH 0002
DTD 070701
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-189 SN50R1I4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-V163
CNT SP0540-01-W-1568
AMT $48,967.00
LINE 0001
DTD 070701
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-189 SN50R1I5)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND (ROTOR FORWARD)
CNT SP0540-01-M-Q1VM
AMT $61,464.00
LINE 0001 THROUGH 0002
DTD 070601
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-189 SN50R1I7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--AWARD FOR PIN, EXPANDING GRIP, NSN: 5340-01-333-2043,
P/N: 406-310-103-103
POC Demetrice Watson, Contract Specialist, (256) 876-4250, AMSAM-AC-LS,
or Donna Willlard, Contracting Officer, (256) 876-1510
CNT DAAH23-01-P-0833
AMT $36,433.80
LINE 0001AA
DTD 062701
TO Shur-Lok Corp., 2541 White Road, Irvine, CA 92713
CITE: (W-190 SN50R1V9)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--RECEIVER-CONVERTER
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038301D005F7000, NIIN 002881269
AMT $694,559
LINE 0001
DTD 070601
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R166)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPASS ASSY
SOL SP0920-01-R-A274
CNT SP0920-01-C-0443
AMT $368,080.00
LINE 0001AA THROUGH 0001AH
DTD 070601
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-188 SN50R192)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--POINTER, PITCH
SOL 01T425-22-P-0400
CNT SP0451-01-M-VH47
AMT $30,003.00
LINE 0001
DTD 070601
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-189 SN50R1D8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TECHNICAL SUPPORT FOR MULTIFUNCTIONAL SECURE GATEWAYS
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-C-3067
AMT $48,400
LINE 1
DTD 070101
TO Cavalier Communications, Inc., 12030 Sunrise Valley Drive,
Reston, VA 20191-3488
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-190 SN50R1Y4)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396G025G5062, Sol Nr N00383-01-Q-N335, NIIN 005354188
AMT $50,726
LINE 0001
DTD 070601
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R167)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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
SOL 01TT86-82-P-0900
CNT F42600-98-G-0002-UBJ2
AMT $25,728.00
LINE 7001
DTD 070601
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-188 SN50R186)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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 COMPONENT
SOL 00TZ93-02-P-0900
CNT SP0960-01-M-5355
AMT $62,398.96
LINE 0001
DTD 070601
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-188 SN50R187)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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 SP0960-01-Q-A491
CNT SP0960-01-M-5388
AMT $93,264.00
LINE 0001
DTD 070601
TO Hi-Shear Technology Corp 24225 Garnier St Torrance CA 90505-5323
CITE: (I-188 SN50R188)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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
SOL SP0920-01-Q-1644
CNT SP0920-01-M-4993
AMT $94,380.00
LINE 0001
DTD 070601
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-188 SN50R189)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-7030
CNT SP0920-01-M-5009
AMT $88,380.00
LINE 0001
DTD 070601
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-188 SN50R190)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0930-01-Q-7916
CNT SP0930-01-M-J963
AMT $27,401.94
LINE 0001
DTD 070601
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-188 SN50R193)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--MAGNET, PERMANENT
CNT SP0905-01-M-5389
AMT $44,681.50
LINE 0001
DTD 070601
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-189 SN50R1A2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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 SP0451-00-Q-XC51
CNT N00383-96-G-025G-TY1H
AMT $43,268.00
LINE 0001AA THROUGH 0001AB
DTD 070601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-189 SN50R1C6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--TAPE, INSULATION, ELE
SOL SP0430-01-Q-G715
CNT SP0430-01-M-NL25
AMT $95,251.73
LINE 0001 THROUGH 0003
DTD 070601
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-189 SN50R1E8)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038399D011F7014, NIIN 013741268
AMT $365,829
LINE 0001
DTD 070601
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R168)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-01-M-J934
AMT $35,496.00
LINE 0001
DTD 070601
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-188 SN50R191)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0930-01-Q-7948
CNT SP0930-01-M-J699
AMT $65,300.46
LINE 0001 THROUGH 0002
DTD 070601
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-188 SN50R194)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-Q-D448
CNT SP0430-01-M-NJ75
AMT $58,890.35
LINE 0001 THROUGH 0002
DTD 070601
TO Advanced Power Products 955 todd Ave Azusa CA 91702
CITE: (I-189 SN50R1C2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, SPEC
SOL SP0451-01-R-0719
CNT SP0451-01-C-0470
AMT $255,475.00
LINE 0001 THROUGH 0002
DTD 070601
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-189 SN50R1F0)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-01-R-2710
CNT SP0430-01-C-1473
AMT $193,129.56
LINE 0001
DTD 070601
TO Wilson greatbatch LTD electrochem Lithium Battery Div the
100 Energy Dr Canton MA 02021
CITE: (I-189 SN50R1F8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-01-Q-D640
CNT SP0430-01-M-FN95
AMT $46,410.00
LINE 0001 THROUGH 0002
DTD 070601
TO Netkomp 512 chlsea Dr Henderson NV 89014
CITE: (I-189 SN50R1G6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--FLASHLIGHT
SOL SP0560-01-Q-BL94
CNT SP0560-01-M-Z958
AMT $44,497.50
LINE 0001 THROUGH 0002
DTD 070701
TO Overseas contractors supplies 18 N golden West Ave Arcadia
CA 91007
CITE: (I-189 SN50R1I2)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--FLASHLIGHT
CNT SP0560-01-M-Z679
AMT $73,975.00
LINE 0001 THROUGH 0002
DTD 070601
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-189 SN50R1I8)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 65--PROTECTIVE GAS MASK
POC Kelly D. Curtin, Contracting Officer; telephone: (202) 406-6940;
fax: (202) 406-6801.
CNT TSS010017
AMT $181,161.20
DTD 070201
TO Mine Safety Appliances Company, P.O. Box 428, Pittsburgh,
PA 15230-0428. (Quant: 760)
CITE: (W-189 SN50R1H3)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 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--SENSOR ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7013, NIIN 005914142
AMT $461,328
LINE 0001
DTD 070601
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-188 SN50R169)
[Commerce Business Daily: Posted in CBDNet on July 7, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME OSCILLATOR SUBASSEM
SOL SP0920-01-Q-0956
CNT SP0920-01-M-4883
AMT $52,182.00
LINE 0001
DTD 070601
TO Interstate Electronics Corp 602 E Vermont Ave P.O.Box 3117
Anaheim CA 92803-3117
CITE: (I-188 SN50R195)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--INDICATOR, LIQUID QU
SOL SP0440-01-Q-RA33
CNT SP0440-01-W-6201
AMT $36,520.00
LINE 0001
DTD 070601
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-189 SN50R1C7)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--BRUSH BLOCK, GYROSCOPE RING CONTACT
SOL SP0440-01-Q-M258
CNT F09603-98-G-0012-TY90
AMT $71,320.68
LINE 0001
DTD 070601
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-189 SN50R1C9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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--THERMOCOUPLE, EXHAUS
SOL SP0440-01-R-0333
CNT SP0440-01-C-1705
AMT $485,040.00
LINE 0001AA THROUGH 0002AD
DTD 070601
TO Gordon Claud S Co 5710 Kenosha St P.O.Box 500 Richmond IL
60071
CITE: (I-189 SN50R1E4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 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, TEMPERATURE
SOL SP0440-01-Q-N077
CNT SP0440-01-M-JN61
AMT $33,060.00
LINE 0001 THROUGH 0002
DTD 070601
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-189 SN50R1F4)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER
SOL SP0440-01-R-0133
CNT SP0440-01-C-1703
AMT $223,487.31
LINE 0001AA THROUGH 0002
DTD 070601
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-189 SN50R1F6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL LASER SCANNING MICROSCOPE SYSTEM
POC Sheri Custer, Contract Specialist on 301-402-3065 or Edwrad
Wilgus, Contracting Officer, on 301-402-3070
CNT 263-01-C-0208
AMT $664,507.00
LINE 7
DTD 070601
TO Leica Microsystems, Inc. - ISD, 410 Eagleview Blvd., Suite
107, Exton, PA 19341
CITE: (W-190 SN50R1V6)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B326
CNT SP0450-01-M-ZE16
AMT $44,106.92
LINE 0001 THROUGH 0002
DTD 070601
TO Bio-tek solventsinc. 2533 N Carson St Suite 2012 Carson City
NV 89706-0147
CITE: (I-189 SN50R1G4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ELECTRONIC RECORDS MANAGEMENT POLICY SUPPORT
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
CNT 50-PAPT-1-01011
AMT $1,661,250
LINE ALL CLINS
DTD 062601
TO COHASSET ASSOCIATES, INC. 3806 LAKE POINT TOWER 505 NORTH
LAKE SHORE DRIVE CHICAGO, IL 60611
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1W9)
[Commerce Business Daily: Posted in CBDNet on July 8, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING AND STORAGE CONTAINER
SOL SP0450-01-Q-B223
CNT SP0450-01-M-ZD96
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 070601
TO Number Inc DBA American Precision Products 1314 Buford St
Huntsville AL 35801-5739
CITE: (I-189 SN50R1D1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE 155 EACH AND FIRST ARTICLE
TEST REPORT
POC Peggy Salters 256/955-9215, Roberta Bodine 256/955-9223
CNT DAAH23-01-c-0223
AMT $160270.00
LINE 0001AA
DTD 070301
TO Erie Engineered Products, Inc., Applied Design Div,. 908 Niagara
Falls Blvd, North Tonawanda, NY 14120
CITE: (W-190 SN50R225)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SHEEPSKIN LEATHER CHAMOIS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-SCHRO
AMT $85,000
LINE 3
DTD 070901
TO SCHROEDER & TREMAYNE, INC. 8450 VALCOUR AVENUE ST. LOUIS,
MO 63123
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-RFQ-CHAMOIS/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1T9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A-NOTICE OF INTENT TO ENTER INTO COOPERATIVE AGREEMENT
DESC: The Naval Air Systems Command (NAVAIR) intends to enter
into a sole source cooperative agreement with McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company,
P.O. Box 516, St. Louis, MO 63166-0516, for the demonstration
of prospective technology improvements for the F/A-18 Weapon
System. The purpose of the cooperative agreement is to demonstrate
advanced concepts, systems and technologies on the F/A-18 aircraft.
As the designer, developer, integrator and producer of the
F/A-18 Aircraft, McDonnell Douglas Corporation is the only
source possessing the unique knowledge, experience, and technical
data required to perform the described effort. The contemplated
cooperative agreement will be at no cost to NAVAIR
EMAILADD: BIBEEDM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-190 SN50R1J6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Nellis Air Force Base July 23,
2001 The Officer's Club Las Vegas, NV Show Hours: 10:00
a.m. 2:00 p.m. Host Group's Name: The 99th Communication
Squadron Target Audience: All personnel from Nellis AFB will
be invited to attend the event, However, promotional effort
is focused on information system personnel Edwards Air
Force Base July 24, 2001 The Oasis Community Center Stripes
Lounge Rosamond, CA Show Hours: 10:00 Am to 2:00 Pm Host
Group's Name: 95 CS/SCXC is responsible for computer acquisitions.
Tenants located at the facility: Additional groups include
NASA Dryden Flight research Center, Phillips Laboratory,
U.S. Army Airworthiness Qualification Test Directorate and
over 18 contractors Target Audience: All personnel from Edwards
AFB will be invited to attend the event, However, promotional
effort is focused on information system personnel Port
Hueneme/Point Mugu July 25, 2001 Duke's Place (At Port Hueneme)
Oxnard, CA Show Hours: 10:00am - 2:00pm Hosting Groups:
This event is supported by the Information Management Division
at Point Mugu as well as the Naval Facilities' Small Business
Office and FACSO at NCBC Port Hueneme. Target Audience: FBC
promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. Between both locations, there are over 13,000 personnel.
Vandenberg AFB Pacific Coast Club July 26, 2001 Lompoc,
CA Show Hours: 10:00am - 2:00pm Tenants located at Facility:
Additional groups located here include the 381st Training Group,
14th Air Force, 750th SGP Det 1, 576th Flight Test Squadron,
AFMC Det 9, and over 35 government contractors. Hosting Group:
30 Communications Squadron. Procurement Opportunities: All
new solicitations and related information will be posted to
the Electronic Posting System at http://eps.gov. Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1L5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. Make sure you visit our new website at www.fedpage.com
and see if your company is listed! U.S. Department of Agriculture
Headquarters July 18, 2001 Washington, DC Show Hours: 10:00
a.m. to 2:00 p.m. USDA Services: v Food and Nutrition v
Federal Grain Inspection Service v Officials of the Animal
and Planet Health Inspection Service v World Agriculture Outlook
Board v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1L7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1L8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE ENVIRONMENTAL PROTECTION AGENCY
DESC: You do not want to miss the opportunity to exhibit at the
Environmental Protection Agency! Please read this information
on the event. Environmental Protection Agency Ronald Reagan
Federal Building Tuesday, July 12, 2001 Horizon Ballroom
Washington, D.C. Show Hours: 10:00 a.m. - 2:00 p.m. MOST
IT PRODUCTS AND SERVICES APPLY IN THIS LOCATION! For more
information, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Be sure to
also visit our new website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1L9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA/WASHINGTON YARD
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD. ***Be
sure to visit our new website at www.fedpage.com and make sure
your company is listed!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT RANDOLPH AIR FORCE BASE
DESC: Come join us for the first Information Assurance event
being held at Randolph AFB on July 10, 2001. IA officials from
Randolph, Fort Sam Houston, Brooks AFB, the Air Intelligence
Agency, Lackland AFB and the Kelly Complex will be invited
to attend. Three education seminars are available. This event
is part of a 3 show series with INS National Information Assurance
Conference in San Antonio on July 11 and Air Intelligence Agency
Info Tech Expo on July 12. Please click on the following URL
for additional information http://www.fbcinc.com/Flash/Randolph.html.
You can register to exhibit at http://www.fbcinc.com, e-mail
sales@fbcdb.com or call your FBC representative at (800) 878-2940.
Be sure to visit our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN TEXAS
DESC: You do not want to miss our series of technology expos
in Texas! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Information
Assurance & Security Expo New Event!! Randolph Air Force
Base Universal City, TX Tuesday, July 10, 2001 Hosted By
The 12TH Contracting/Logistics Squadron /12Th Communications
Squadron Office of Information Assurance. Location: Randolph
AFB Officers' Club Main Ballroom Show Hours: 10:00 am to 2:00
pm Audience: The 12th Communications Squadron, and FBC, will
invite area DoD IA Officials from Randolph AFB, Brooks AFB,
Fort Sam Houston, the Air Intelligence Agency (Kelly Complex),
and Lackland AFB. The event will also be open to, and promoted
to, all interested area DoD personnel. Population: 8,000 Active
Duty, Civilian, and Contractors on-site. INS Conference
La Mansion Del Rio Hotel San Antonio, TX Wednesday, July
11 & Thursday, July 12, 2001 Event Theme: INS Security Conference.
This exposition is in conjunction with a 5 day conference that
SAIC and INS are hosting. The exposition days are Wednesday
(10:00 a.m. 3:00 p.m.) and Thursday (8:00 a.m. 12:00 p.m Host:
Science Applications International Corporation (SAIC) under
contract from the Immigration and Naturalization Service's
(INS) Service Technology Alliance Resources (STARS) program.
SAIC is supporting the INS computer security program. The INS
Office of Security will co-host the conference. Audience:
200-250 Security Officers from the Immigration and Naturalization
Service, local members of the INS Community and members of
the Office of Security. Air Intelligence Agency San Antonio,
TX Thursday, July 12, 2001 Hosted By The: Air Intelligence
Agency Technology Demonstration Center (TDC) About AIA: The
Agencies 14,000 people wordwide deliver flexible collection,
tailored air and space intelligence, weapons monitoring and
information warfare products and services. Contracting Responsibility:
For AIA, Joint Electronic Warfare Center, and AF Information
Warforce Center missions. The responsibility covers electronic
and cryptologic equipment including computer and antenna systems
for Air Force worldwide. It also includes support for Engineering
Labs, Signal Intelligence, Human Intelligence, Communications
Security, SATCOM and related Equipment. Major Units/Organizations:
HQ Air Intelligence Agency, 690thComputer Support Squadron,/ENE,
Air Force Information Warfare Center, 748th Military Intelligence
Batallion,67th Intelligence Group,48th Intelligence Squadron.
***Be sure to visit our NEW website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SOUTHERN COMMAND HEADQUARTERS
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1M9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N5)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1N9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O0)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE INTERNAL REVENUE SERVICE
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O1)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O2)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O3)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O4)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J -- OPTION QUANTITY ITEMS
DESC: This synopsis serves as the government's intent to award
option quantity CLINs 0004 thru 0007 for contract N00406-01-P-7214.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-P-7214/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1W7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CORROSION PREVENTIVE COMPOUND
DESC: 1 ORDER OF 500 CANS 8030-00-244-1298 UI: CN CORROSION PREVENTIVE
COMPOUND: DESCRIPTION In accordance with Military Specification
MIL-C-16173E dated January 6, 1993. QPL qualification required;
QPL-16173-81 dated April 4, 2000 or later letter from specification
preparing activity. Class I: high VOC; VOC exceeding 2.8 lb/gl
(340 g/L) Grade 2: soft film Size: The product shall be furnished
in 5 gallon quantities in 24 gage minimum, metal shipping pails
of the type normally used for this product provided that there
will be no interaction chemically or physically with the contents
so as to damage the pails or alter the strength, quality, or
purity of the contents. Each pail shall be provided with a
handle of the type in accordance with normal commercial practice.
The pails shall, as a minimum, meet the applicable requirements
of the National Motor Freight Classification, Uniform Freight
Classification, and Department of Transportation regulations.
Shelf life code: 6 (2 years) Maximum age on delivery: 4 months
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. para. 3.10 add: "Sulfated
ash residue shall not be an acceptance test." 2. Para. 5.4
Marking. Black-on-white bar code marking shall be applied to
each unit-of-issue and shipping containers. Address labels
on shipping containers may be black lettering on white background.
ITEM MARKING Special marking shall be as required by specification
paragraph section 5.4 and shall include: (1) lot or batch numbers
(2) dates of manufacture and reinspection (3) manufacturer's
name and part number (4) instructions for use and storage (5)
specification class and grade MARKING All unit, intermediate,
transport packages and unit loads shall be marked for delivery
to civilian activities in accordance with the FED-STD-123G,
dated June 6, 1997, or marked for delivery to military activities
in accordance with MIL-STD-129N, dated 15, May, 1997, as applicable.
QPL QUALIFICATION REQUIRED ALL BIDS MUST BE FAXED TO DANA KARLIN
AT 816-823-2136 BY COB 7-19-2001.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-E-0B121-1/listing.html
LINKDESC:
notice
CITE: (D-190 SN50R1Y9)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: MDA220-00-R-6001: DEPARTMENT OF DEFENSE MILITARY RETIRED
& ANNUITANT PAY SERVICES -- EXTENSION OF PUBLIC REVIEW PERIOD
DESC: The Public Review Period for the subject solicitation,
conducted under OMB Circular A-76, is hereby extended from
July 9 to July 17, 2001, for a total of 30 days.
EMAILADD: john.ziu@dfas.mil
EMAILDESC:
e-mail:
CITE: (W-190 SN50R237)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: M--RELEASE OF PROSPECTUS DOCUMENT FOR SOLICITATION OF
OFFERS TO OPERATE COMMERCIAL SERVICES WITHIN OREGON CAVES NATIONAL
MONUMENT CONSISTING OF LODGING, FOOD AND BEVERAGE SERVICES
AND MERCHANDISE!!
DESC: 17. This serves as notice by the National Park Service
of its intention to release a concession Prospectus for the
continuation of commercial services and support facility within
Oregon Caves National Monument. The Prospectus will be issued
July 13, 2001, for a response period of 64 days ending September
14, 2001. The Prospectus will not be available on an Internet
site, it will only be available in hard copy form. The cost
for purchasing a Prospectus is $35.00 by mail or $30.00 if
picked up in person. If picked up it will only be available
at the new Oakland, CA address listed below. Purchase of the
Prospectus will be by check only (NO CASH). The check must
be made payable to "National Park Service". A Tax Identification
Number (TIN) or Social Security Number (SSN) MUST be provided
on all checks. IMPORTANT!! IMPORTANT!!: The National Park Service
Pacific West Regional Office will be moving to a new location
beginning July 12,2001. The new office is scheduled to be fully
functional July 23, 2001. During this transition period from
July 9-23, 2001, check's should be mailed to the following
address: National Park Service, Office of Concession Program
Management, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372 address. ATTENTION: Beginning JULY 23,
2001, check's should be mailed to the following new address:
National Park Service, Pacific West Regional Office, Office
of Concession Program Management, Jackson Center One, 1111
Jackson Street, Suite 700, Oakland, California 94607. If purchased
by mail, the front of the envelope should be marked "Attention:
Office of Concession Program Management -- Mailroom Do Not
Open". Please include in your request a mailing address indicating
where to send the Prospectus. The operation consist of a 22-room
lodging facility, food and beverage services, retail merchandise,
and the management of an employee housing facility within Oregon
Caves National monument. The operation is seasonal in nature.
The average visitation to the park is between 86,000-98,000
annually. About 80% of the park's visitation occurs from May
through September during the primary operating season. Depending
upon snow conditions the operation has an opportunity to expand
shoulder season services. Lodging consists of a 22-room historic
lodge that offers food and beverage services. A gift and souvenir
sales operation is also located within the historic lodge.
A short walking distance from the lodge is an employee dormitory
complex that will be managed by the concessioner. It has the
potential to house 23 employees during the peak-operating season.
There is no capital improvement program required under the
new concession contract. No purchase of Possessory Interest
will be required by the new concessioner. The new concessioner
will be required to purchase from the temporary concessioner
the personal popery, equipment and supplies that is directly
associated with the operation. As of April 2001 the approximate
value was $274,000 . The term of the new concession contact
will be for seven (7) years. The current temporary concession
contract is scheduled to expire September 30, 2001. There is
an existing temporary concessioner; Delaware North Parks Services,
that has no statutory right of preference in renewal. This
will be a fully competitive solicitation. Inquiries may be
directed to Mr. Tony Sisto, Office of Concession Program Management
at (415) 427-1366 from July 9, 2001, through July 11, 2001.
Beginning July 16,2001, the new phone number will be (510)
817-1366.*****
EMAILADD: Tony Sistio_@NPS.GOV
EMAILDESC:
Region
CITE: (W-190 SN50R279)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN50R1O8)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--NASA 10TH ANNUAL TECHNOLOGY AND BUSINESS CONFERENCE
AND 6TH ANNUAL MENTOR PROTIGI CONFERENCE
DESC: NASA 10th Annual Technology and Business Conference and
6th Annual Mentor Protigi Conference will be held August 13-15,
2001, Providence, Rhode Island. On August 14, the 10th Annual
Technology and Business Conference will take place and on August
15, 2001, NASA is hosting it's 6th Annual Mentor-Protigi Conference.
All Ten NASA Field Centers will be present and major prime
contractors will be in attendance. Over a dozen workshops will
be offered. This is the most unique and comprehensive NASA
conference in the country for small businesses. The conference
will be held at the Westin Providence Hotel, Providence, RI,
(401) 598-8000. For more information concerning the conference,
please call (800) 237-7203 or (203) 454-7203, fax (203) 454-3241,
and email motivjkr@aol.com, or visit: http://www.ctc.org or
http://www.MotivatorsConference.com
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#newengland
LINKDESC:
EMAILADD: motivjkr@aol.com
EMAILDESC:
CITE: (D-190 SN50R1U6)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: CORPORATE CONTRACT FOR ACQUISITION OF MULTIPLE, SOLE
SOURCE NSNS
DESC: Defense Supply Center Richmond (DSCR) is hereby amending
Corporate Contract SP0400-00-D-9403 to increase the scope of
the contract to include sole source, commercial part numbered
items from General Electric Aircraft Engines (Cage Codes 07482
and 99207) covering the following engine lines: T64, T58, TF39,
J85, F118, F404 and T700. This contract will not include any
items that have a competitive data package. The NSNs, part
numbers and annual estimated quantities are available upon
request. See Numbered Note(s): 22.
EMAILADD: msantoni@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN50R1V7)
[Commerce Business Daily: Posted in CBDNet on July 9, 2001]
[Printed Issue Date: July 11, 2001]
PART: SPECIAL NOTICES
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: MISSOURI RIVER MITIGATION BOONE (ROCHEPORT) CAVE ENDNGERED
SPECIES HABITAT DEVELOPMENT, MISSOURI
DESC: CANCELLATION: This is a notice of cancellation of the Missouri
River Mitigation Boone (Rocheport) Cave Endangered Species
Habitat Development, Missouri that was published 1 June 2001.
All work and services are hereby cancelled in it's entirety.
CITE: (W-190 SN50R270)