[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--WIND TUNNEL MODEL WITH ADAPTIVE MATERIAL FOR FINS
SOL DAAE30-01-Q-0411
DUE 061201
POC Kelly A. Gerould, Contract Specialist, AMSTA-AQ-APD, (973)
724-4220
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey has a requirement to design,
fabricate, bench-test and deliver a fin stabilized wind tunnel
model with adaptive material to be used for the fins. This
will be used for testing in the TACOM-ARDEC wind tunnel. We
are investigating an autonomous, seeker projectile for small
arms applications. This projectile shall have the capability
of performing in flight course corrections, for example, change
its ballistic trajectory, in order to engage maneuvering targets.
An adaptive material fin moves by applying electrical energy
to the material. No gears, motors or levers are required. The
material itself adapts to a new shape when electrical energy
is applied. This new technology shall save space and weight
in the projectile, making it feasible to have a small caliber
autonomous seeker projectile with moving fins as a maneuver
mechanism. This is a small business set-aside. The Government
intends to acquire a commercial item using Federal Acquisition
Regulation (FAR) Part 12. The Request for Quote (RFQ) will
be posted on the TACOM-ARDEC Acquisition Center website located
at http://procnet.pica.army.mil on or about May 21. Responses
to this notice will be provided to the following e-mail addresses:
kgerould@pica.army.mil or mondello@pica.army.mil. See Numbered
Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0411/01Q0411.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-129 SN50L611)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RADIATION EXPERIMENTS COMMAND CENTER
SOL DTRA01-01-R-0020
DUE 062601
POC Brenda S. Delawder, Contract Specialist, 703-325-7658, Kellie
Ballantine, 703-325-1197
DESC: The Defense Threat Reduction Agency is soliciting prospective
offerors for the Department of Defense Radiation Experiments
Command Center (RECC). This is a follow-on, unrestricted acquisition.
The successful offeror will provide continuing capability for
the operation of the RECC which compiles by various means available
records and information concerning radiation experiments involving
DoD personnel and receives information from the public by following
up on inquiries. The RECC shall continue to assess and categorize
radiation experiments information and data to DoD personnel,
perform in-depth research through the retrieval and retention
of pertinent records and documentation, and determine further
actions in response to public, Congressional, and Executive
department level inquiries. Tasks include, but are not limited
to the following: 1) compile and examine available records
and information regarding DoD human radiation experiments(HRE);
2) serve the public by following up on individual, congressional
and executive department level inquiries; 3) continue to maintain
the RECC database capability using emerging technologies to
catalog and retrieve RECC information and documentation; 4)
prepare and consolidate information and respond to questions
on HREs; and 5) provide a facility for the operation and maintenance
of the RECC located with the Washington DC metropolitan area.
The solicitation is expected to result in a single award of
a Firm Fixed Price Level of Effort contract. The contractor
will require a DoD security clearance of Secret. The anticipated
level of effort is approximately 6.5 man-years with a base
of one year and two option periods. Please e-mail requests
for copies of the solicitation to brenda.delawder@dtra.mil.
Request shall include your company name, point of contact,
address, phone, fax and e-mail address. This is an unrestricted
solicitation. The estimated release of this solicitation is
23 May 2000.
EMAILADD: brenda.delawder@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN50L621)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP) 5-12588/272 anticipated
release date is changed to "on or about May 21, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12588-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L683)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--OIL SPILL TRAINING
SOL N47408-01-R-2202
DUE 060801
POC Ms. Soledad Credo, Contracting Officer, at (805) 982-3947
DESC: The Commerce Business Daily advertisement for this requirement
that was originally published on 07 November 2000 and modified
on 26 January 2001 is hereby modified to change the title FROM
"Oil Spill Training CRS'S" TO "Oil Spill Training." All other
information remains the same. The solicitation has been issued
and is available for viewing and downloading via website http://esol.navfac.navy.mil.
CITE: (W-129 SN50L695)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--NONPROLIFERATION AND NATIONAL SECURITY UNIVERSITY
RESEARCH INITIATIVE
SOL DE-PS07-01ID14060
DUE 061801
POC Marshall Garr (208) 526-1536
DESC: The U.S. Department of Energy (DOE) office of Research
and Engineering (NN-20), of the Office of Defense Nuclear Nonproliferation
(NN), National Nuclear Security Administration (NNSA), in keeping
with its mission to strengthen the Nation's capabilities in
the areas of nonproliferation of weapons of mass destruction
and national security through the support of science, engineering
and mathematics, announces its interest in receiving grant
applications from academic researchers, preferably in collaborative
partnerships with U.S. Department of Energy Laboratories. The
purpose of this program is to expand our national capability
to detect illicit nuclear proliferation activities and to attract
new talent to national security research and development organizations.
The DOE is seeking applications from domestic private and
public institutions of higher learning to support innovative
research in areas that will contribute to the Department of
Energy's Nonproliferation and National Security missions. Approximately
$600,000 in federal funds is expected to be available to fund
the first year of selected research efforts. DOE anticipates
making 3 grant awards, each with a budget of $200,000 per year
and a project performance period of three years. Additional
grants may be awarded at a later date if more funding becomes
available. There is a limit of one award per institution. Award
of a grant under this solicitation does not commit the Government
to fund any follow-on research. Successful applicants will
be required to submit annual and final reports to DOE. Project
performance periods are divided into budget periods. Each budget
period is 12 months, beginning on the day of award. Continuation
of the award into each new budget period will be based on submission
of timely and informative reports; adequate progress based
on reports and site visits from DOE representatives; and adequate
planning for the new budget period. Planning should be based
on the budget period not the fiscal or calendar year. There
are no briefings or required pre-submission reviews and clearances
planned for this solicitation. All U.S. institutions of higher
learning, whether private or public, may submit applications
in response to this solicitation. DOE anticipates that federal
funds provided through this solicitation will be used to support
research and development (R&D) by faculty and students at institutions
of higher learning. Collaboration or a close working relationship
with a DOE National Laboratory is strongly encouraged; however,
no award dollars can be used to fund DOE Laboratory activities.
Applications will be due June 18, 2001.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-129 SN50L6B6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
INDUSTRY BRIEFING ON JUNE 6, 2001
DUE 053001
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: SPECIAL NOTICE SUBJECT: JPL X2000/Europa Orbiter Project
Avionics Development Industry Briefing on June 6, 2001 OFFADD:
JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove Dr.,
Pasadena, CA 91109-8099 POC: Peggy Easter, Phone: (818) 354-5354;
FAX (818) 393-4168 DESC: The Jet Propulsion Laboratory/California
Institute of Technology (JPL/Caltech) operating under a prime
contract with the National Aeronautics and Space Administration
(NASA) invites you to attend a briefing on the X2000/Europa
Orbiter Project Avionics Development. The X2000 hardware is
the next generation of high performance, radiation hard spaceflight
avionics being developed under NASA's Europa Orbiter Project.
The technologies are targeted for the Europa Orbiter Project
and other deep space missions, but are applicable to other
NASA, commercial or DOD missions. The purpose of this briefing
is to provide an overview of the avionics capabilities and
a discussion of the development status. The Industry Briefing
is scheduled for June 6, 2001, from 8:30 a.m. to 4:00 p.m.
at the Marriott Courtyard Hotel, 180 N. Fair Oaks Avenue, Pasadena,
California, 91103. Please provide the following: (1) Company
Name; (2) Name(s) of your organization's attendee(s); (3) their
phone numbers; (4) FAX numbers; (4) and E-mail addresses by
May 30, 2001 to JPL, Attn: Peggy Easter, 4800 Oak Grove Drive,
Mail Stop 190-220, Pasadena, CA 91109-8099; Phone: (818) 354-5354;
FAX (818) 393-4168 or email to Margaret.B.Easter@jpl.nasa.gov.
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at: www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP). LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Industry Briefing EMAILADD: Margaret.B.Easter@jpl.nasa.gov
EMAILDESC:
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00022
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L6C4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE A
FIELD PORTABLE SOLID-PHASE MICROEXTRACTION (SPME) KIT
SOL CBD-01-007
DUE 061401
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's patented compact, lightweight
and highly efficient analytical kit for field sampling of chemicals
and hazardous agents. The kit is based on solid phase microextraction
(SPME) technology, which has been shown to be ideally suited
to determining the presence of chemical agents. LLNL Forensic
Science Center (FSC) has customized commercially available
SPME technology with the addition of sample handling protocols
and patented auxiliary components to facilitate safe, rapidly
deployable sampling of hazardous compounds. The kit has been
field tested for FBI and first responder use. The sampling
device, a polymer coated fiber that resides inside the tip
of a syringe needle, acts like a "chemical sponge" and allows
compound-specific, rapid sampling in seconds with no additional
support equipment. "On-fiber" derivatization of polar samples
is possible with this fiber. The auxiliary components make
the kit rugged and the sampling safe with extremely low risk
of contaminating or diluting the sample. The lack of solvents
and the auxiliary components limit the toxic waste stream in
the field and in the laboratory. Sample analysis of ultra-small
samples can be immediate when using gas chromatography, and
highly component specific when the gas chromatography is combined
with mass spectrometry. Development of this technology was
supported by the DOE. This is a licensing opportunity with
some flexibility for research and development partnerships.
Companies interested in commercializing the field deployable
SPME kit should provide a written statement of interest that
must include the following information: (1) company name and
address, (2) the name, address, telephone number, and fax number
of a point of contact, (3) a description of your company's
expertise and facilities in the relevant technologies and (4)
statement of your company's potential interest in research
partnering. This is not a procurement. Statements of interest
should be sent to: Lawrence Livermore National Laboratory Industrial
Partnerships and Commercialization Office, P.O. Box 808, L-795,
Livermore, CA 94551 Attention: CBD-01-007. Please provide your
written statement within thirty (30) days from the date this
announcement is printed to ensure consideration of your response.
CITE: (W-129 SN50L6E3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SCREENING FOR CHEMOPREVENTIVE AGENTS IN IN VIVO ANIMAL
MODELS
SOL MAO-N01-CN-15017-44
DUE 071601
POC Dorothy M.Coleman, Contracting Officer, 301-435-3829
DESC: The National Cancer Institute, Division of Cancer Prevention
(DCP), Chemoprevention Agent Development Group (CADRG), is
interested in evaluating inhibitors or potential inhibitors
of any stage of carcinogenesis, in order to identify potential
chemopreventive agents against cancer. Such agents are to be
further evaluated in appropriate animal efficacy or clinical
settings. The CADRG has established a clearly defined integrated
plan for evaluation of chemopreventive agents. This plan delineates
detailed criteria for classifying the quantity and the quality
of information that currently exists on any chemopreventive
agent and thus defines what additional information and investigations
are required to qualify the agent's experimental use in intervention
trials of human cancer. The primary purpose of the RFP is to
use standard animal model methods to screen chemopreventive
agents, which have been identified via in vitro studies or
from the literature. The object of these studies is to establish
the general efficacy of the chemopreventive agent in standardized
animal model systems representing different organ sites. The
studies are designed to provide data to help prioritize agents
for further development. This RFP will be available electronically.
Those interested in obtaining a copy of this RFP should send
their e-mail address to Dorothy Coleman at dc93a@nih.gov and
a copy of the RFP will be forwarded electronically. AN AWARD
WILL ONLY BE MADE TO A MASTER AGREEMENT HOLDER IN THE IN VIVO
MASTER AGREEMENT POOL. The North American Industry Classification
Systems (NAICS) code is 54171. Proposals will only be considered
from offerors in the In Vivo pool. Those who are not currently
in the In Vivo Master Agreement pool and who wish to be considered
for inclusion should consult the Research Contracts Branch
website at http://amb.nci.nih.gov under "Current Requests for
Proposals" and refer to RFP/N01-CN-85092-44. It is anticipated
that the RFP will be available around the end of May 2001.
Questions should be directed, via facsimile or email, to Dorothy
Coleman, Contracting Officer, Prevention and Control Contracts
Section, Research Contract Branch, National Cancer Institute,
Executive Plaza South, Room 635, Bethesda, MD 20892-7226. Phone:
(301) 435-3829; Fax: (301) 402-8579; email: dc93a@nih.gov.
NO COLLECT CALLS WILL BE ACCEPTED. Numbered Note 26: Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice.
LINKURL: http://amb.nci.gov/appl/rfp/rfps_published.jsp
LINKDESC:
Page
EMAILADD: dc93a@nih.gov
EMAILDESC:
CITE: (W-129 SN50L6Q5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--GPM RAINFALL MEASUREMENT INSTRUMENTS, SOURCES SOUGHT
& BRIEFING TO INDUSTRY
DUE 062201
POC Steve Lloyd, Contracting Officer, Phone (301)286-5971, Fax
(301)286-1720, Email Steven.R.Lloyd.1@gsfc.nasa.gov
DESC: This is a Request for Information (RFI) and market research
survey to identify potential capabilities to build microwave
rainfall measurement instruments for Global Precipitation Measurement
(GPM). The President's budget issued on April 9, 2001 includes
an allocation of funds for the National Aeronautics and Space
Administration (NASA) to begin planning for Global Precipitation
Measurement (GPM). In support of the Administration's interest
in this area, NASA Headquarters has directed the Goddard Space
Flight Center (GSFC) to conduct Advanced Studies of GPM. "These
advanced studies are to be structured to facilitate an anticipated
approval-to-proceed with formal formulation activities in the
future." The GPM Pre-Formulation Office, established in 1999
for the purpose of examining the requirements, purpose and
programmatic support for this mission, will perform the advanced
studies. The purpose of this RFI is to obtain information regarding
the capabilities in industry for the development and fabrication
of passive microwave radiometers able to make rainfall measurements
for GPM with at least similar performance to that achieved
by the Tropical Rainfall Measuring Mission (TRMM) Microwave
Imager (TMI) on the TRMM Program. This RFI is also requesting
information concerning the availability of narrow-beam, single
or dual frequency Doppler radar to serve as potential companion
instruments on the Constellation spacecraft. The use of this
radar is currently uncertain, and is considered by the GPM
Pre-Formulation Office as an optional, or enhanced, capability
that is currently not a part of the required instrument suite.
This RFI is for information and planning purposes and is not
to be construed as a commitment by the Government, nor will
the Government pay for information solicited. Information provided
will be used by the GPM Pre-Formulation Office for the purpose
of obtaining a better understanding of the capabilities in
industry, and for identifying potential sources for the acquisition
of rainfall measurement instruments. The information received
may also be used to support acquisition planning, including
the preparation of a solicitation for multiple Phase B Studies.
If awarded, these Phase B studies will be used to better define
the capabilities identified in industry to meet the specific
requirements of GPM. In order for the information solicited
by this RFI to be of the greatest value, we request that responses
be received by June 22, 2001. All materials labeled as proprietary,
or with other company restrictive markings, will be handled
accordingly. Respondents will not be notified of the results
of the evaluation. It is important to note that the specific
information sought by this RFI and the relevant GPM background
information and reference material will be available over the
Internet. These documents will be in Microsoft Office 97 format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GSFC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
and search for "GPM". In addition to the specific information
referenced at the above URL, please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A" at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html . Responses
should also include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8(a), HUBZone, and/or woman-owned; number
of years in business; affiliate information: parent company,
joint venture partners, and point of contact address and phone
number. If you would like to discuss the technical details
of this RFI, or need additional information for the preparation
of a response, please contact the GPM Instrument Manager, Mr.
Mark Flaming, at 301/286-7374, email: Gilbert.M.Flaming@gsfc.nasa.gov.
Submittal of responses on a CD ROM in electronic format is
the preferred submission media; however, paper and email responses
are also acceptable. Materials provided in response to this
RFI should be sent by June 22, 2001 to: Mr. Steven R. Lloyd
Contracting Officer Code 215 Building 11, Room S215F NASA/Goddard
Space Flight Center Greenbelt, Maryland 20771 Email: Steven.R.Lloyd.1@gsfc.nasa.gov
Phone: (301) 286-5971 The GPM Pre-Formulation Office will also
hold a Briefing to Industry to discuss the current concepts
for instruments to be used for rainfall measurement, and the
objectives and status of current planning for the program.
The briefing will start at 1:00 p.m., May 30, 2001, and will
be held in Room 206, Building 26 at the NASA Goddard Space
Flight Center, Greenbelt, Maryland. Attendance at the briefing
is limited to United States citizens and foreign nationals
who possess Green Cards due to security and screening requirements
imposed by the Goddard Security Office. Registration is required
for the briefing, and must be completed by Thursday, May 24,
2001. Please email Leslie Cusick the names, affiliation of
attendees, and U.S. Citizen status or Green Card Number at:
lcusick@pop700.gsfc.nasa.gov. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the offeror's responsibility
to monitor the Internet site for the release of any future
solicitation or amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-215-01-01
LINKDESC:
EMAILADD: Steven.R.Lloyd.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-128 SN50L5K8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--DEVELOPING AND MODELING FIBER LASERS AND FIBER AMPLIFIER
SOL 01-02DE
DUE 071601
POC Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email debbie.chisenhall@kirtland.af.mil -
Debbie Chisenhall, Contract Specialist, Phone 505-846-1326,
Fax 505-846-1546, Email
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) NUMBER 01-02DE FOR "DEVELOPING
AND MODELING FIBER LASERS AND FIBER AMPLIFIER." Points of Contact
(POC): For contracting issues: Maggie Howe, Contract Specialist,
Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE, (Bldg. 499, Room 122),
Kirtland AFB, NM 87117-5773, Phone: 505-846-5119, Fax: 505-846-1546,
E-mail: Margaret.Howe@kirtland.af.mil or Debbie Chisenhall,
Contract Specialist, Det 8 AFRL/PKDL, 2251 Maxwell Avenue SE,
(Bldg. 499, Room 122), Kirtland AFB, NM 87117-5773, Phone:
505-846-1326, Fax: 505-846-1546, Email: Debbie.Chisenhall@kirtland.af.mil.
For technical issues: Mr.Richard Berdine, Project Officer,
AFRL/DELO, 3550 Aberdeen Avenue SE, (Bldg. 761, Room 208D)
Kirtland AFB, NM 87117-5776, Phone: 505-853-0474, Fax: 505-853-0485,
Email: Richard.Berdine@kirtland.af.mil or Lt. Kalli Lagonik,
AFRL/DELO, 3550 Aberdeen Avenue SE, (Bldg. 761, Room 208) Kirtland
AFB, NM 87117-5776, Phone: 505-853-2001, Fax: 505-853-0485,
Email: Kalliroi.Lagonik@kirtland.af.mil. INTRODUCTION: This
Broad Agency Announcement (BAA) Number 01-02DE, entitled "Developing
and Modeling Fiber Lasers and Fiber Amplifier," identifies
current R&D needs for the Directed Energy (DE) Directorate
of the Air Force Research Laboratory (AFRL). All potential
offerors should be aware that the funding for this effort has
not been approved. If funding becomes available, there is a
high probability that the planned funding for this effort may
not become available for obligation until (as late as) contract
award. Each offeror must understand and accept this risk prior
to expending resources on any proposal(s) for this effort.
Also, since AFRL/DE's funding situation fluctuates, the Government
reserves the right to fund below or above the anticipated funding
level. In general (but especially if the proposed approach
differs significantly from the approach discussed herein) offerors
are STRONGLY encouraged to discuss their planned approach early
in the process with the Technical POC to ensure it is a viable
approach and/or is relevant to the need. Offerors should be
aware that AFRL is stressing basic physics research, including
experimental, theoretical and modeling, of fibers suitable
for lasers and amplifiers, semiconductor lasers for pumps,
and beam combining methods. This announcement does not constitute
authorization to begin work prior to contract award; and, notwithstanding
any part of this announcement, discussions with any of the
points of contact or other Government personnel shall not constitute
a commitment by the Government to subsequently fund or award
any proposed effort. Offerors are advised that only Government
Contracting Officers are legally authorized to contractually
bind or otherwise commit the Government. REQUIREMENTS: The
Air Force Research Laboratory (AFRL), Directed Energy (DE)
Directorate, Kirtland AFB, NM anticipates awarding approximately
three contracts with each contract to allow performance for
12 or 24 months of technical effort (as described in Section
C, paragraph (14) below) plus an additional three months of
effort to complete the final Technical Report (TR). The anticipated
funding for each contract will range between $80K - $300K per
year for an anticipated total contract face value not exceeding
$160K - $600K. The total expected funding available for all
efforts, all phases, and all years is not expected to exceed
$1.0M. (Note: Due to the expected insignificant cost associated
with the 3-month TR process, no additional cost beyond the
technical effort is included in the overall estimate for this
process.) As specified at FAR 35.016, this BAA will fulfill
requirements for scientific study and experimentation directed
toward advancing the state-of-the-art and/or increasing knowledge
or understanding rather than focusing on a specific system
or hardware solution. Specifically, this effort is to explore
basic physics that can lead to improving the state-of-the-art
in high power fiber lasers and fiber amplifiers. AFRL is seeking
proposals for improving the output power and beam quality of
fiber lasers and fiber amplifiers, and modeling efforts to
predict performance of various approaches. These efforts are
in support of the Laser Integration Technology (LITE) Program.
Part of LITE's charter is to explore fundamental physics concepts
in the general area of fiber lasers, fiber amplifiers, and
methods of combining these devices, including methods of nonlinear
frequency conversion. Thus, AFRL's interests are very broad
but may be classified into the three general, but separate,
categories of pumps, fibers, and combining of beams. In the
area of pumps, AFRL is interested in improving semiconductor
laser power, beam quality, efficiency, reliability, and beam
coupling to fibers. In the general area of fibers, AFRL is
interested in novel Yb-doped fiber designs that would increase
fiber laser/fiber amplifier power while preserving single transverse
mode operation, polarization and limiting nonlinear effects.
This includes different gain dopants, cladding materials and
geometries, polarization preserving techniques, large core
fibers with refractive index profiles that limit transverse
mode operation, and high or low power operation without nonlinear
effects. In the area of beam combining, AFRL is interested
in both coherent and incoherent methods using either linear
or nonlinear techniques. These beam combining methods include
but are not limited to Stimulated Brillouin scattering, laser-to-laser
strong or weak coupling, parametric coupling, Talbot imaging,
and phase compensation. Common to the above three areas are
many optical components. Thus, AFRL is interested in exploring
new ideas in components such as beam isolators, beam splitters,
phase compensators, nonlinear optical crystals, gratings, mirrors,
and various types of couplers. Furthermore, the LITE program
is interested in new materials that may later become candidates
for fiber research. Thus, we are interested in spectroscopic
studies, analysis, and designs of bulk lasing materials. Common
and necessary to the above is the emphasis on the fundamental
physics processes. The complete solicitation (number 01-02DE
(no spaces)) for this effort is available at the FedBizOpps
website (http://www.fedbizopps.gov/) therefore, paper copies
of this announcement will not be made. Potential offerors shall
comply with all BAA requirements. Proposals must be received
at the address in the above paragraph no later than one year
from the date this announcement is published in the Commerce
Business Daily at 2:00 P.M. Mountain Standard or Daylight Savings
Time (whichever is in effect). After this time, this BAA is
closed. Notwithstanding the acceptance of proposals for one
year, the funding situation is such that acceptable proposals
received no later than 16 July 2001 are more likely to be funded
than those received after 16 July. For offeror's wishing to
take advantage of this enhanced funding opportunity, proposals
shall be delivered on 2:00 P.M. Mountain Standard Time no later
than 16 July 2001. An Ombudsman has been appointed to mediate
concerns from offerors or potential offerors during the pre-proposal
phase of competitive, negotiated acquisitions. The Ombudsman
does not participate in proposal evaluation or contractor selection.
The Ombudsman can work with responsible acquisition officials
to respond to concerns, but will not detract from the authorities
of the Project Officer or Contracting Officer. When requested,
the Ombudsman will maintain the confidentiality of sources.
The Ombudsman at Phillips Research Site is Mr. Eugene C. DeWall,
Director of Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE,
Kirtland AFB, NM 87117-5773; (505) 846-4979. Before contacting
the Ombudsman, potential offerors should normally first refer
concerns to the appropriate point of contact identified in
the beginning of this announcement. See CBD Notes 25, and 26;
they are applicable to this BAA. Please note that any attempted
E-mail communications with the Government offices cited herein
may not be received; always call and confirm receipt. The Government
is not responsible for the non-receipt of E-mail messages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=01-02DE&L=1122
LINKDESC:
notice
EMAILADD: debbie.chisenhall@kirtland.af.mil
EMAILDESC:
CITE: (D-128 SN50L5P1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N/A
DUE 051801
POC Contact Christina Young, 703-325-1198/Contracting Officer,
Kellie Ballantine,703-325-1197
DESC: The Defense Threat Reduction Agency seeks potential sources
for the "Radiation Hardened Microelectronics" (RHM) Program.
This is a Sources Sought Synopsis; there is no solicitation
available at this time. Requests for solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only. This effort will include,
but not limited to, the following tasks: 1) The development
and demonstration of technology, i.e. process, design, layout
and materials methods, to radiation harden microelectronics
and photonic devices and semiconductor materials, through the
fabrication, test and evaluation of semiconductor integrated
circuits and test structures with minimal impact on cost and
performance; 2) Provide technical support for various activities
such as the Defense Logistics Agency/Defense Supply Center-Columbus
(DLA/DSCC) Qualifications Military List (QML) Program, the
USAF/NASA Space Parts Working Group, the USAF/USN Strategic
Hardened Parts Working Group and other DTRA sponsored or supported
working groups. These activities typically involve participation
in integrated product teams (IPT) and working groups to address
and resolve problems concerning radiation effects on microelectronics
used in satellite and missile systems; 3) Provide support for
the testing and characterization of the radiation response
of microelectronics and photonic devices and materials including
test facility time, test plan development, test coordination
and implementation and data reduction and analysis; 4) Provide
analytic and scientific services to support the development
of radiation hardened microelectronics and photonics such as
dose-rate upset and survivability analysis for complex integrated
circuits (IC), post-irradiation parameter extraction and model
development, radiation hardening by design methodologies, and
5) Provide analysis and predictions of the DOD and commercial
market for hardened microelectronics and photonics to support
various satellite and missile system requirements. This
Sources Sought synopsis is not a request for proposals; it
is a market research tool being utilized to determine the availability
prior to issuing a Request for Proposal (RFP). Any information
submitted by respondents to this sources sought, are strictly
voluntary. This synopsis is for information and planning purposes
and the Government will not pay or otherwise reimburse respondents
for information submitted. Prospective suppliers will supply
a capability summary not to exceed ten (10) pages in length
describing their most relevant corporate experience, and their
approach in meeting the requirements stated above. DTRA encourages
submissions for small business, small disadvantaged business,
woman-owned business, and 8(a) sources for elements of the
proposed statement of work. Please include a point of contact,
telephone, fax, and email address. All information submitted
in response to this Request for Information (RFI) shall be
received no later than 3:00 PM (local time) 18 May 2001. Submit
information to Christina Young, ATTN: DTRA-AMS, 6801 Telegraph
Road, Alexandria, VA 22310-3398. All documentation shall become
the property of the government.
EMAILADD: christina.young@dtra.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L612)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--IMPACTS OF HIGHWAY DESIGN AND USE ON MOVEMENTS AND
DISTRIBUTION OF GRIZZLY BEARS
SOL DTFH61-01-Q-00094
DUE 052401
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
the University of Montana to perform research on the distribution
and movement of Grizzly Bears in relation to highway presence,
design, and use. Dr. Servheen of the National Grizzly Bear
Recovery Team which is functions cooperatively with the University
of Montana Research Program has performed extensive research
on the ecology of mountain ecosystems and grizzly bears. He
has extensive and unique experience and resources with which
to complete the proposed research project. He has developed
a one of a kind application for mapping ecological linkages
and habitat types in mountain ecosystems. Because Dr. Servheen,
the University of Montana and the Grizzly Bear Recovery Team
have unique knowledge and experience required to complete the
desired work, no other source is considered reasonably available.
This is a Simplified Acquisition and the anticipated award
date is on or about May 24,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00094&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-129 SN50L648)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ACTIVE CONSTRUCTION INSPECTION PROJECTS INFORMATION
SOL RFP L/A 01-26
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The U.S. Department of Labor's Occupational Safety and
Health Administration, (OSHA), has a requirement for construction
industry information. Services are required of a contractor
to generate lists of active construction projects for the use
of OSHA area offices and to perform research assignments related
to safety and health issues in the construction industry. The
period of performance is expected to be for a base year with
four(4) one year option periods. Requests for the solicitation
document must cite RFP L/A 01-26 and must be postmarked within
fifteen(15) calendar days of the publication date of this synopsis.
Only written requests for the solicitation document will be
accepted. Requests for the solicitation may be faxed on (202)
219-6853. Please do not follow-up a faxed request with a written
request. (Note: No. 1 applies to this requirement). This is
a 100% Small Business Set-aside.
CITE: (W-129 SN50L649)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--METROV,AS CENTRAL MAINTENANCE FACILITY, ARGENTINA
DUE 061801
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the design and
implementation of a new central maintenance facility for the
fleet of subway trains in the Metrov as system. Metrov as,
or the Buenos Aires Subway system, has a number of capital
improvement projects that they are obligated to implement per
the terms of their concession contract with the Government
of Argentina (GOA). The design and construction of a central
maintenance facility for their fleet of subway cars is one
such project. Currently, Metrov as has a number of small, ineffective
maintenance yards. One maintenance facility even requires cars
to exit the subway line on to crowded streets and travel three
blocks to the maintenance yard for that line. In addition to
the contractual obligations for the facility, it is a priority
project for Metrov as and will greatly improve the operation
of the entire subway. Therefore, Metrov as has begun to draw
up preliminary plans and equipment and other requirements for
the new central maintenance facility to accomplish their contractual
and strategic obligations and objectives. Metrov as intends
to issue an international tender for the design, procurement
of specialized equipment, construction and supervision for
a new central maintenance facility. Preliminary studies have
estimated that a total area of 14,900 square meters would be
established for the "long cycle task" area and 5,280 square
meters for the "short cycle maintenance" area. Metrov as will
also be replacing most of the existing shop equipment. Some
of the machines from the existing workshop will continue to
be used, but they feel that the majority of the equipment must
be replaced with more technologically advanced equipment. Metrov
as, S.A. is the private concessionaire for the operation and
maintenance of the Buenos Aires Subway system. They are in
their eighth year of a twenty-four year concession. The concession
agreement with the GOA includes the operation, update and rehabilitation
of the entire Buenos Aires Subway system. The feasibility study
will assist with the design and implementation of a new central
maintenance facility for Metrov as and will include the following
basic elements: DATA COLLECTION AND TECHNICAL ANALYSIS
ECONOMIC AND FINANCIAL ANALYSIS IMPLEMENTATION STRATEGY ENVIRONMENTAL
ANALYSIS RECOMMENDATION, INTERIM AND FINAL REPORT The U.S.
firm selected will be paid in U.S. dollars from a $400,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The total cost of the feasibility study is estimated
at U.S. $441,750. The Contractor and/or its subcontractors
must cover the remaining costs, or U.S. $41,750, to complete
the full Terms of Reference (TOR) for the feasibility study.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in Spanish
and English directly to the Grantee by 5:00 p.m., June 18,
2001 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-129 SN50L6A5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: B--SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATIONS,
ENTITLED EVENT ORGANIZER FOR U.S. COLLEGIATE SOLAR CAR RACE
COMPETITIONS
SOL DE-PS36-01GO90011
DUE 070901
POC Ruth E. Adams, Contracting Officer, (303)275-4722
DESC: Under this solicitation, DOE is soliciting Applications
for the planning, management and conduct of the 2003 and 2005
U.S. cross-country solar car race competitions. The events
should focus on collegiate competitions for the advancement
of solar technologies specifically photovoltaics; educational
and engineering excellence; environmental consciousness; and
public awareness of the potential of emerging solar technologies.
Through sponsorship of the solar car race competitions, DOE
intends to promote and encourage educational excellence and
engineering creativity, and to champion the creative integration
of technical and scientific expertise across a broad range
of energy and transportation related disciplines in the application
of solar energy resources. Organizations applying under this
solicitation are required to work in collaboration with National
Laboratories and academic institutions in the development and
execution of this program. No eligibility restrictions are
imposed upon this solicitation; however, proposals will be
screened for potential conflicts of interests where it may
appear that an award Recipient could potentially gain substantial
benefits or have conflicting vested interests in this program.
Applicants should be able to demonstrate past experience in
event planning, management, and conduct of competitions (preferably
with colleges and universities) and in soliciting co-sponsorship
and funding. Any award under this solicitation will be a
Cooperative Agreement with a potential term of four years.
Subject to funding availability, the total DOE funding anticipated
under this solicitation will be approximately $1,000,000 over
a four-year period ($250,000 per year or $500,000 per event).
Support for the second event will be subject to performance
of the 2003 event and funding availability. DOE anticipates
selecting one application for negotiation toward an award.
In addition to funding the planning, management, and conduct
of the events, DOE intends to lead the public outreach efforts
for these competitions. This program is not considered research,
development, or demonstration; therefore, no cost share is
required. However, proposed cost share levels based upon anticipated
sponsorship and support for the competitions will be a major
consideration for an award under this solicitation. While it
is believed that program success can be achieved without cost
share, DOE recognizes that an increased level of sponsorship
above that provided by DOE would enhance the impact of these
solar competitions. Applications under this Solicitation must
provide a comprehensive plan for the management and conduct
of the 2003 and 2005 biennial collegiate solar car race competitions
including a plan for obtaining co-sponsorship and support for
each event. A critical component of the Applicant's proposal
will be their demonstrated ability to organize these events
and demonstrated success in securing co-sponsorship and support
for similar collegiate competitions. Applications submitted
by Federally Funded Research and Development Centers (FFRDC's),
as defined by Federal Acquisition Regulation (FAR) 35.017,
will not be considered for award. All questions concerning
this Solicitation must be submitted in writing to: Ruth E.
Adams, Contracting Officer, DOE Golden Field Office, 1617 Cole
Boulevard, Golden, CO 80401-3393 or transmitted via facsimile
to Ruth E. Adams, Contracting Officer, at (303) 275-4788 or
electronically to ruth_adams@nrel.gov. To obtain a copy of
the solicitation once it is issued, interested parties must
access the DOE Golden Field Office Home Page at http://www.golden.doe.gov/businessopportunities.html,
click on "Solicitations." And then locate the solicitation
number identified above. DOE does not intend to issue written
copies of the solicitation. Responses to questions will be
made by Amendment to this Solicitation and posted on the DOE
Golden Field Office Home Page. All responsible sources may
submit an application and all timely applications will be considered*****
LINKURL: http://www.golden.doe.gov/businessopportunities.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6A6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: B--CULTURAL RESOURCES SERVICES
SOL DACA01-01-T-0044
DUE 062801
POC Helene Mitchell, 334-441-6531
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. The Government intends to award an indefinite-delivery
type contract for one base year and four one-year options for
performance of Cultural Resources Services within the Civil
and Military Boundaries of the Mobile District, US Army Corps
of Engineers. Services include but are not limited to: archeological
investigations, historic architectural services, architectural
history, curation services, NAGPRA summary and inventory services,
cultural resources GIS and GPS services, and historical studies
in support of cultural resources investigations. Technical/Management
source selection criteria will be listed as part of the solicitation
package on the web page identified in this announcement. Detailed
technical proposals will be required. Commercial item provisions
52.212-1/2/3/4 and 5 apply. This procurement is 100% set-aside
for small business. The NAICS is 541990, the size standard
for which is a concern, including its affiliates, having an
annual gross revenue of $5.0 million or less for the last three
years. The solicitation will not be provided in a printed paper
format, however, the Government reserves the right to revert
to paper medium when it is determined to be in the Government's
best interest. Therefore, Offerors, (to in include subcontractors
and Dodge/Plan Rooms) are required to self-register their firm
or office on the Internet and download the solicitation (available
at the following site on/about 23 May 2001): http://www.sam.usace.army.mil/sam/ct.
Offers will be due on/about 28 June 2001. NO TELEPHONE, FAXED
OR MAILED requests for solicitation will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number, and a point of contact.
All notifications of changes to this solicitation shall be
made through the Internet. Therefore, offerors who have registered
are required to view the Internet daily for any posted changes
to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6E7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--UMRS-EMP, LAKE CHAUTAUQUA HABITAT REHABILITATION
& ENHANCEMENT PROJECT
SOL DACW25-01-Q-0066
DUE 062601
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: The Government intends to solicit, on a sole source basis
with the University of Illinois, to provide UMRS-EMP Lake Chautauqua
Habitat Rehabilitation and Enhancement project, Post Construction
Biological Response Monitoring 2001 Investigations and Reports.
The objective is a continuation of post-construction biological
investigations conducted in 2000 on adult and larval fish production,
zooplankton, and aquatic vegetation in Lake Chautauqua. The
SIC code for this solicitation is 8733, the North American
Industry Classification System Code (NAICS) is 541710. For
Technical information contact Ms. Charlene Carmack, 309/794-5570.
See Note 22.
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6I0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USDA, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
SUBJECT: B--SOURCES SOUGHT FOR SMALL BUSINESS FIRMS FOR WIC PARTICIPANT
AND PROGRAM CHARACTERISTICS 2002 AND 2004 STUDY
SOL FNS 01-036SUZ
DUE 052201
POC Suzanne A. Pastura, Contract Specialist
DESC: The Food and Nutrition Service (FNS) of the U.S. Department
of Agriculture, is seeking capability statements from qualified
small business firms nationwide with high-level data analysis
capabilities adequate to conduct the biennial Participant and
Program Characteristics (PC) data collections which are based
on management information systems of State Agencies. Data analyses
for PC2002 and PC2004 will build upon the WIC Minimum Data
Set and Supplemental data items which are collected through
ongoing management information systems of State Agencies that
administer the Special Supplemental Nutrition Program for Women,
Infants, and Children. If all Options are exercised, PC2002
and/or PC2004 will also include a survey of all WIC State Agencies
and a nationally representative survey of WIC local agencies.
The local agency survey will collect information on local WIC
program characteristics including operating features related
to nutrition services, nutrition education and counseling and
referrals. The contractor shall examine patterns in the data
and perform analyses which could reveal trends in Minimum Data
set items when examined in conjunction with previous PC data.
The contractor shall explore the potential for linking data
from State or local agencies and participant characteristics
in order to determine potential relationships between agency
services and patterns in participation. The data collection
requires sizable and sustained staffing of researchers, computer
programmers and systems analysts to gain data submission from
88 State agencies, assure completeness and sufficiency of data
items, and build national as well as State representative computations
from these multiple data sources. The contractor must have
proven experience in secondary analysis of data files on a
national level, i.e., taking data from an outside source and
developing strategies for analysis that produce useful information
for a specific national purpose. In addition, the contractor
staff needs to fully understand the regulatory requirements
of the WIC Program at the federal level and also be able to
adjust to the flexibility permitted States in operating the
WIC Program. Widely diverse technical considerations are required
to be applied covering concepts such as income and poverty,
nutritional deficiencies, as well as medical and biochemical
measurements signaling health risks among women of child-bearing
age, infants, and children. Demographic research factors such
as age, race, sex are also built into construction of computations
and development of findings from the data supplied by State
WIC agencies. Beyond the technical requirements of data analysis,
the provision of adequate and integrated machine capacity to
process data on over 8 million individuals must be sustained
by the contractor. Because States provide data without uniform
quality controls, the contractor must be able to work with
each State agency on an individual basis and accommodate competing
demands on the time and attention of State agency staffs. Again
substantial, sustained staffing commitments must be made to
assure continuity and uniformity in gathering and treating
the data. The duration of this contract is approximately
50 months. If your organization fully meets these requirements,
send a corporate capability statement to Suzanne A. Pastura,
Contract Specialist, Food and Nutrition Service, Contract Management
Branch, 3101 Park Center Drive, Room 228, Alexandria, VA 22302
no later than May 22, 2001. The capability statement must include
information which demonstrates that the contractor meets the
requirements listed above. Data faxed capability statements
will not be accepted.
CITE: (W-129 SN50L657)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: B--ECONOMETRIC SERVICE
SOL RFP 500-38-01
DUE 060601
POC Michael Brennan (518) 462-3311 x 2613
DESC: The Upstate VA healthcare Network, (Network #2) Albany,
NY is seeking qualified firms who possess the ability and capability
to provide econometric analyses of date generated from Department
of Veterans Affairs. Data analysis will include: identifying
and accessing data sources, manual and electronic data collection,
providing descriptive statistics, testing hypotheses, producing
forecasts, interpretation of statistical tests, and ad hoc
consulting and training for VA data analysts. Firms must have
the capability of providing onsite econometrists to the any
of the five (5) Network #2 medical facilities located in Albany,NY;
Bath,NY; Buffalo,NY; Canandaigua,NY; and Syracuse, NY. Interested
offerors are requested to give written notification of thier
interest, including all pertinent data relative to their qualifications
and capability for providing econometric analyses of various
healthcare programs and/or functions. This is a market research
to identify potential sources for this requirement. THIS IS
NOT A REQUEST FOR PROPOSALS. A determination by the Government
not to compete these requirements based upon the responses
to this Notice are solely within the discretion of the Government.
Information received will normally be considered for the purposes
of conducing a competitive procurement. Send data to : Contracting
Officer (500/2-90NCA), Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York 12208. Telefax No (518) 462-0051
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-129 SN50L6T7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PCA), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: C--FEDERAL BUILDING DEMOLITION AND RENOVATION, 811 GRAND,
KANSAS CITY, MO
SOL GS06P01GZC0502
DUE 062201
POC Georgann Butler, Contracting Officer/Contracting Specialist,
Phone (816) 823-4918, Fax (816) 823-2096, Email georgann.butler@gsa.gov
DESC: Architectural-Engineering (A-E) Design Services are required
for the proposed critical systems improvements, space alterations,
and building modifications necessary to convert the existing
Federal Building at 811 Grand, Kansas City, MO, from a United
States Courthouse building to an office building that provides
a quality work environment for multiple federal agency tenants.
The design should balance the needs of a historic structure
with those of a modern functioning building; carefully integrating
engineering systems and new technology within the historic
fabric of the building. It is desired to maintain a respect
for the past while making a commitment to the future and to
achieve flexibility and adaptability in both space planning
and engineering systems. The building was constructed in 1939
and is currently vacant. It will remain vacant during construction.
The building is approximately 364,000 GSF. All areas of the
building will be impacted by the renovation. Scope includes,
but is not limited to, demolition and renovation of existing
spaces, roof replacement and exterior repairs, seismic upgrades,
asbestos and lead paint abatement, mechanical and electrical
system replacement/upgrades, building security upgrades, new
telecommunications system, elevator modernization, ADA upgrades,
modernization of interior spaces (conversion of courthouse
space to office space), and historical renovation/preservation
of existing courtroom(s), the main entrance lobby, and elevator
lobbies throughout the building. There is a light well at the
8th and 9th floors that creates an opportunity to develop this
space into usable outdoor or indoor space. As much as possible,
the project shall be designed to meet the Silver standard as
defined in the U.S. Green Buildings Council in Energy and Environmental
Design (LEED) Green Building Rating System. The final design
will be a balance between aesthetic, functional, and security
issues. The estimated construction cost for this project will
be approximately $44,000,000. The objective of the selection
process is to select a renovation designer and a firm that
exemplifies design excellence. Accordingly, this will be a
two-stage selection process that will establish quality design
as the initial level of selection and project team qualifications
as the final criteria for selection. In this process, the lead
architect and the associated architectural design firm that
will, as a minimum, develop the design intent and conceptual
design for this project is herein identified as the lead designer
and the lead design firm. The slate selection process (initial
level of selection) will result in a minimum of three and a
maximum of five firms selected for interview and final selection.
The Government recognizes the talent existing in smaller firms
and encourages the contributions of new and innovative designers
to public architecture. Stage I: Provide evidence that clearly
demonstrates the capability to exemplify Design Excellence
under the stated project conditions that will properly express
the dignity and enduring presence of the United States Government.
All documentation shall be on an 8 12_ X 11_ format. Offerors
shall submit a SF 255 (for the _A/E Design Firm_) and SF 254
(for the _A/E Design Firm_), available at http://gsa.gov/forms/far.htm.
Slate selection will be based on the design qualifications
of the lead design firm and lead designer. No other information
shall be submitted in the first stage. Selection shall be based
upon: (1) Lead Designer Portfolio (35%): Submit photographs
(before and after photos whenever possible and maximum of three
per project) and a typewritten description (maximum one page
per project) of three to five designs attributable to the Lead
designer within the past five years. Demonstrate evidence of
sophisticated solutions to complex problems, responsive design
with regard to programmatic requirements and owner constraints
(budget and schedule) and successful comparable projects. Discuss
the salient features of each design and how the design was
cost effective (both in terms of construction and maintenance),
functional, and aesthetically appropriate. (2) Lead Design
Firm _s Past Performance on Design (25%): For the lead design
firm, submit photographs (maximum of three per project) and
a typewritten description (maximum of one page per project)
for five designs contracted for in the past ten years (include
tangible evidence - affidavits, certificates, publication notices,
awards, peer recognition, etc.) demonstrating design excellence.
Include any evidence of client and/or end-user satisfaction.
(3) Lead Designer_s Design Approach/Philosophy (25%): In the
lead designer_s words, using the maximum of three typewritten
page, state your overall design approach to the challenge of
resolving the complexity of design issues inherent in this
project, parameters of design that apply to this project, philosophy
of renovating a building that relates to the design fabric
of the downtown community of Kansas City, MO; partial solutions
should not be addressed at this time. (4) Lead Designer Profile
(15%): For the lead designer on this project, submit a biographical
sketch including education, professional experience and registration(s)
(including renovations of historic buildings), recognition
for design efforts and description of areas of responsibility,
and commitment to this project. A pre-submittal meeting (attendance
is not mandatory) to discuss project objectives will be held
at the Charles Evans Whittaker Courthouse, 400 E. 9th Street,
2nd floor conference room C, on May 30, 2001 at 9:00A. A tour
of the Federal Building will follow the pre-submittal meeting.
In order to attend, each design firm must contact Cy Houston
at (816) 823-2252 by close of business on Friday, May 25 for
information and reservations. A maximum of two representatives
from the Lead Design firm may attend. A small information packet
will be available to those who attend the meeting, and those
interested but not in attendance. The packet will not be distributed
prior to the meeting. Stage II: Following slate selection,
the successful Offerors will develop the complete project team
and submit SF 255 and SF 254_s which reflect the entire project
team. It is not necessary to re-submit information submitted
in the slate selection process. The Government will establish
the date these submittals are due, and will provide new selection
criteria for the interviews and final selection. Interviews
will be conducted in Kansas City, Missouri. This selection
is open to prime A/E firms within the United States; however,
one of the Stage II evaluation criteria factors will be whether
the prime A/E firm and the lead architectural designer, if
not employed by the prime firm, have active and existing design
production offices within the designated geographical area
consisting of the State of Missouri. In developing the project
team, to receive the maximum score for this geographic factor,
the Architect/Engineer firm(s) must demonstrate that at least
35% of the Architect-Engineer contract services (based on total
contract price) will be accomplished within the designated
geographical area established for this project. If no such
office exists prior to award of the Architect Engineer contract,
the selected firm(s) will be required to establish production
capability within the designated geographic area within 45
calendar days after award of the Architect Engineer contract.
This designated geographic area factor will carry a maximum
weight of 5% of the total weight of all evaluation criteria
in Stage II. The scope of A-E services under this proposed
contract may include, but are not limited to the following:
programming and space planning; survey of existing conditions;
presentation drawings; computer 3-D modeling; presentations
for client and historical preservation agencies; energy conservation
and LEED analysis; development of housing and phasing plans;
architectural and engineering design and development of plans
and specifications; value engineering; cost estimating; interior
design; acoustic engineering; security design; testing lab
services; code compliance; studies and reports; other design
and testing procedures common in the construction industry;
bidding phase services; shop drawing reviews; management and
inspection services during construction, and preparation of
record documents. It is currently anticipated that the A/E
contract will be structured with the base fee for design phases
through and including the design development phase. Construction
Documents (working drawings) for the historic preservation
work will also be included in the base contract. The Design
Development documents for the remainder of the building will
be the basis of a design build construction contract in which
the Construction Contractor will be responsible for preparation
of the construction documents. The design development documents
will create generic open office space throughout the building.
The construction document phase for this A/E contract will
consist of assisting GSA with design reviews and code reviews.
The contract will be structured with Options for Tenant Fit-Out
design, Bidding Services, Construction Administration, Construction
Management and Inspection, and Record Documents. The successful
offeror is advised that the Government intends to propose the
use of the partnering process during the design and construction
of this project. Drawings shall be created and submitted in
native AutoCAD release 14 format or latest version in use by
GSA. Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Formatting for electronic
drawings shall be per GSA standards. Specifications, reports,
databases, and similar items shall be submitted in native MSOffice
97 format, or latest version, in use by GSA. The firm/joint
venture shall update software versions at their own expense
at the request of the Government. To be considered, responses
(3 copies) to this notice (Stage I) must be delivered by 2:00
p.m. CST June 22, 2001 to the General Services Administration,
Office of Business Support Services (6ADB), 1500 East Bannister
Road, Room 1161, Kansas City, MO 64131-3088. Firms wishing
to be considered must submit completed 254_s and 255_s and
other pertinent information as required above. When responding
to this announcement, offerors should fully address their capability
with regard to each of the above stated minimum requirements
and evaluation factors. A follow-up announcement shall be placed
in this publication containing a list of the firms considered
to be the most highly qualified. Award of this contract is
contingent upon the receipt of design funds and negotiation
of a reasonable fee. This is not a request for a fee proposal.
A-E firms will not be reimbursed for expenses or efforts under
Stage I and/or Stage II submissions. This procurement is being
made under the Small Business Competitiveness Demonstration
Program (F.A.R. 52.219-19). This procurement is open to small
and large business concerns. Before award of the contract,
the A/E (if not a small business of $4,000,000 gross average
over three years) shall be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507. Small, small disadvantaged,
and women-owned firms are strongly encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with small and disadvantaged
firms as part of their ORIGINAL SUBMITTED TEAMS. Contract will
be procured under the Brooks act and F.A.R. 36. Award of this
contract is contingent upon availability of funds. For additional
information regarding procurement procedures, contact Georgann
Butler, GSA Contracting Officer at (816)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GZC0502&L=535
LINKDESC:
notice
EMAILADD: georgann.butler@gsa.gov
EMAILDESC:
CITE: (D-128 SN50L5L4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: C--BLACKWOOD CREEK STREAM RESTORATION PROJECT - LAKE
TAHOE BASIN
SOL RFP-IBET-17-01-074
DUE 060701
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Statement of Work Blackwood Creek Stream Restoration
Project Introduction Lake Tahoe Basin is considered
a national treasure and therefore the subject of legislation,
research, and management in order to restore the lake's ecosystem.
Blackwood Creek, a subbasin of Lake Tahoe is a naturally large
contributor of sediment due to geology, soils, topography,
and climate. In addition to natural sediment loads, watershed
disturbances associated with timber harvest, road construction,
livestock grazing, gravel mining, and recreation have magnified
the effects of floods leading to a decline in riparian and
aquatic ecosystems. The USDA Forest Service (USFS), Lake
Tahoe Basin Management Unit (LTBMU) is seeking SF-254s abd
SF-255s from qualified consultants to provide professional
services for the design of stream restoration along approximately
3.5 miles of Blackwood Creek. The project area is located in
Placer County in the northwest portion of the Lake Tahoe Basin
and is accessible from US Highway 89 (Figure 1). Basin
and Project Site Description The Blackwood Creek watershed
encompasses 11.2 square miles. The watershed is a glaciated
steep-walled oval bowl with a length of six miles and an average
width of two miles. Elevations range from 6,230 feet at Lake
Tahoe to 8,878 feet at Twin Peaks. Valley gradient ranges from
less than one to four percent. The basin geology is dominated
by highly dissected extrusive volcanic rock. Upland soils consist
primarily of a thin mantle of forest debris and colluvial material,
while valley soils are a combination of fluvial, colluvial
and landslide deposits. The combination of basin physiography
and thin upland soils produces a flashy hydrologic regime.
Peak flows are 150 to 400 cfs for an annual snowmelt and 1800
to 2300 cfs for mid-winter rain on snow floods. The project
site is located in the lower and middle reaches of the mainstem
of Blackwood Creek (Figure 1). There are seven stream reaches
in the project area, based on Rosgen stream classification.
The project site is located entirely on Forest Service Lands
and extends upstream from the California Tahoe Conservancy
(CTC)/U.S. Forest Service (USFS) property boundary for approximately
5,000 meters. The reaches have a slope ranging from less than
one percent to two percent. The vegetation of the stream corridor
includes conifers, cottonwoods, aspens, deciduous shrubs, dominated
by willows, and annual and perennial grasses. The aquatic habitat
supports resident and lake-run populations of salmonids, which
include rainbow, brown, and brook trouts, and possibly kokanee
salmon. Native fish species include Tahoe sucker, mountain
sucker, speckled dace, Piute sculpin, and possibly mountain
whitefish. Also, there are amphibian populations of Pacific
tree frog and bull frog. Proposed Project The project
objectives are: A stream channel and riparian area that
reduces streambank erosion and improves water quality. A stream
channel and floodplain that is dynamically stable with sediment
transport continuity and floodplain connectivity. A stream
channel with a range of aquatic habitats and associated riparian
areas to improve and support the desired riparian ecosystem.
A stream channel and riparian design that meets the management
direction, goals, and standards and guidelines of the Sierra
Nevada Forest Plan Amendment. There are four main components
of this project: 1. Design appropriate stream channels,
aquatic habitat, floodplains, and associated riparian areas
through degraded and eroding stream reaches within Blackwood
Creek. Land use, floods, and recent climate change caused
portions of Blackwood Creek to incise. Consequently several
reaches have become straighter and significantly wider to adjust
to this condition. Several reaches are now wide enough such
that floodplains will eventually become established in these
areas. The intent of this component is to accelerate the recovery
process by reconstructing the channel and floodplain in these
reaches. The project shall design stream function, floodplain
connectivity, and floodplains appropriate for stream reaches
two through nine (Figure 1). Design should support a range
of aquatic habitat. The geomorphic components for re-establishing
sediment transport continuity must match the range of flows
expected under the present hydrologic regime. The design for
each reach of stream shall include appropriate: Entrenchment
ratios Width-to-depth ratios Average reach slope Sinuosity
Channel curvature Meander wave pattern Streambank morphology
Instream structures, including large woody debris (if necessary)
Pool and non-pool habitat spacing Pool and non-pool morphology
The general design criteria listed above shall be flexible,
so as to allow for minor stream channel adjustments. Dynamic
adjustment must be planned for and designed into this system.
The design shall reestablish floodplain connectivity in
these reaches. The design shall include appropriate: Floodplain
elevations to cause surface inundation at 2 to 5 year intervals.
Floodplain flow velocities that promote deposition of fine
sediment. Vegetation for water table elevation. Floodplain
roughness elements of appropriate spacing and type to further
promote deposition of fine sediment. Design backwater/wetland
areas to store waters during floods and cause sediment deposition
annually. Increase floodplain width (if necessary) to reduce
flood flow velocity and depth to accommodate floods with a
recurrence interval greater than 10 years. One or two dimensional
flow modeling may be necessary to account and design for complex
flow patterns during high magnitude flow events. Applicants
must demonstrate experience in use of appropriate hydrologic
and hydraulic modeling techniques in dynamic environments.
2. Design appropriate stream channels at the new Blackwood
Creek stream crossing. The new stream crossing will be a
multi-span bridge or bottomless arch design, and may be at
a different location than the existing culvert. The decision
on the type of crossing will be completed by September 2001.
Also, the design will account for appropriate stream channel
type and floodplain through the stream crossing. 3. Develop
a design for modification of the channel base-control/fish
ladder structure and stream channel. The design shall modify
and reconstruct the existing concrete base-control/fish ladder
structure within stream reaches eight and nine. At this location
the design shall show the appropriate stream type and modified
base-control structure. 4. Determine whether the diversion
channel or historic channel shall be used for primary streamflow.
Design reconstruction for the diversion channel or historic
channel to include criteria in #1 above. There are two stream
channels above the base control structure that parallel each
other. One is the historic stream channel, while the other
was constructed as a diversion during the gravel-mining period.
The consultant shall recommend which channel should function
as the primary stream channel. If the historic channel is recommended,
then the consultant shall design the restoration of the historic
channel to accommodate the annual flow regimen, and design
for restoration of the diversion channel. If the diversion
channel is recommended as the primary stream channel, then
the consultant shall design the required restoration to accommodate
the annual flow regimen. Scope of Work The consultant
shall perform all professional and technical services necessary
to accomplish the work. Professional and technical services
shall include all labor, materials, equipment, and facilities,
as required. The work to be performed by the consultant
shall consist of, but is not limited to, the following items
and sub-items: Project Design 1. USFS coordination.
A USFS restoration hydrologist and/or restoration aquatic
biologist will be part of the consultant's design team from
conceptual design through final design. There will be bimonthly
coordination with the restoration group, as needed, regarding
the progress and status of the project and related issues through
meetings or personal communications. 2. Environmental and
technical documents. This includes all studies and plans
necessary for the development of NEPA documents. 3. Conduct
all studies and/or research necessary to determine and/or support
project design. This includes, but is not limited to, a thorough
and complete site inspection, collection, compilation, assessment,
and analysis of topographic survey data, stream channel data,
aquatic habitat data, riparian data, and upland watershed conditions.
A fluvial geomorphological analysis of the project area shall
be performed to determine appropriate channel configurations/channel
types, aquatic habitat types, floodprone/floodplain configurations,
floodplain connectivity, channel bar size and shapes, streambank
shapes, large woody structure design and spacing, instream
structure design and location, and wetland and meadow design
and location and an evaluation of the factors causing the existing
stream channel erosion and loss of aquatic ecosystem components
shall be conducted in order to mitigate future erosion from
those sources and create a properly functioning stream channel
and aquatic ecosystem. 4. Preparation of design plans and
project report. Project designs shall emphasize the use of
passive watershed or bioengineering methods and approaches.
Design plans shall be stamped and signed by a civil engineer
registered in California. Final plans shall be detailed to
the degree necessary that they can be used for construction
drawings (main sheets at 1' = 40 scale) and shall include,
at a minimum, a cover sheet, location map, legend, abbreviation
list, general notes, plan and profile sheets, cross sections,
details, temporary erosion control, land capability, revegetation,
bioengineering techniques, land disturbance calculations, soil
excavation quantity calculations, and instream structures.
Plans shall also show the location of construction and maintenance
access and haul roads. The project report shall include, at
a minimum, project introduction, problem and project need descriptions,
project goals and objectives, proposed improvements, hydrologic
and hydraulic analysis with findings and recommendations, alternatives
considered, and a construction cost estimate. 5. Contract
documents. This includes technical specifications that shall
include, at a minimum, description of bid items and materials
specified, quantity takeoff, order of work, types of equipment
to be used, and procedures for diversion of the stream and/or
dewatering. The project shall be able to be constructed in
phases, and the contract documents shall reflect this. Consultant
shall also provide a final engineer's construction cost estimate
for each phase and the project in total. 6. Field reviews.
Consultant shall lead four field reviews of the project at
preliminary, 50%, and 90% phases of project planning and design
with the USFS, TRPA, LRWQCB, CTC, League To Save Lake Tahoe,
and Army Corps. of Engineers. The fourth field review shall
be for the Forest Leadership Team (FLT): Forest Supervisor,
Deputy Forest Supervisor, and Staff Officers. 7. Attendance
at agency/organization meetings. This includes two meetings:
50% and 90% phases of project planning and design. Consultant
shall be prepared to present the project design and respond
to questions. Consultant shall respond in writing to comments
presented at the meetings as well as to comments received in
writing from the USFS. 8. Design/Construction drawings and
specifications. Provide three sets of reproducible, stamped
and signed original final plans for construction bidding purposes
and one electronic file of the final plans in AutoCAD 14 and
construction specifications in CSI format. Each submittal package
shall consist of drawings, specifications, calculations, and
cost estimates at the applicable stage of completion. All copies
and the original shall be clear, concise, and fonts shall be
of a size that is easily read. Design criteria will be provided
for all projects in the form of a Scope of Work or Design Prospectus,
which will define the design and operational objectives. Designs
shall comply with local agency restrictions and requirements
and shall minimize impacts on resources. 9. Monitoring plans.
Consultant shall develop a monitoring plan for the project,
in conjunction with the Forest Service, that shall include
constituents for stream channel morphology, aquatic habitat,
revegetation, and erosion and sedimentation. Work
Completed to Date and Supportive Data The following information
shall be made available for the planning and design of the
project. 1. Aerial photos 1939-2000. 2. Stream channel
typing. 3. Aquatic habitat typing. 4. Water quality monitoring
data. 5. Stream condition inventory data. 6. Blackwood Creek
Watershed and Fisheries Habitat Improvement Plan Project Feasibility
Study Proposed Project Schedule Contract award July
2001 Project design completion June 2002 Prospective Consultant
shall include in the proposal any anticipated deviations from
this schedule. Minimum Requirements Concise, responsive
proposals shall include the following: 1. Cover letter,
not to exceed one page, identifying name, address, and telephone
number of the principal representing the firm/term, signed
by a person authorized to execute a contract with the USFS.
A copy of the corporate resolution, or other applicable document,
confirming the person is duly authorized shall be included
with the proposal. 2. A description of the firm/team, not
to exceed three pages, identifying the firm's/team's primary
services, office location(s), and professional and support
staff members. 3. Resumes, not to exceed one page each, of
personnel and principal(s) to be assigned to this project and
a description of their responsibilities as they relate to this
project. 4. Provide a description of similar projects under
similar Sierra Nevada conditions prepared, planned, and designed
with the involvement of the principal(s) by the firm/team.
This shall include client reference, phone number, and all
consultant staff persons who worked on the plan. Include information
on project acreage, size and location, scope of work, and if
the project is available for inspection. Include estimated
and actual budget, estimated and actual schedule, and original
staffing and staffing at project completion, and involvement
of principal(s). Limit the list to three projects and the descriptions
to one page. 5. A brief statement, not to exceed two pages,
expressing the firm's/team's understanding of, and general
approach to, the proposed project. Include any relevant experience
and knowledge of the watersheds within the Lake Tahoe Basin.
6. Comments on the proposed Scope of Work as detailed in this
SOW, including suggestions for augmenting, streamlining, or
clarifying the scope. Firms/teams are encouraged to be creative
in preparing proposals that demonstrate the most effective
procedures for producing the expected results. 7. The proposal
must include a discussion of any other projects currently being
undertaken by the firm/team that might result in delays to
completing this project on schedule or that would constitute
a conflicting interest. 8. A work schedule with the start
dates and completion dates of the individual sub-items listed
under the Scope of Work. The Consultant shall submit a SF-254
and SF-255 containing the above requirements. Selection
Process The Government shall evaluate each potential contractor
in terms of its (1) Professional qualifications necessary for
satisfactory performance of 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
materials; (3) Capacity to accomplish the work in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (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 in accordance
with the following criteria: Proposals shall be evaluated based
on the thoroughness, clarity, and quality of the material presented
with emphasis on relevant experience, project staffing, proximity
to the site, understanding of the project, and knowledge of
the watersheds of the Lake Tahoe Basin. Other evaluation criteria
include performance record and familiarity with agency requirements
of the Lake Tahoe Basin. The above selection criteria are provided
to assist prospective Consultants and are not meant to limit
other considerations that may be identified during the course
of the selection process. The Watershed and Riparian Ecosystems
Restoration Group and the Technical Advisory Committee will
evaluate the proposals and, if deemed necessary, conduct interviews.
The selection of the Consultant shall be based on the following:
1. Demonstrated competence in the areas of stream and meadow
restoration project planning and design, knowledge of applicable
codes and regulations for restoration work in streams and riparian
areas of the agencies involved in the Lake Tahoe Basin. 2.
Demonstrated ability to complete the scope of work in a professional
and timely manner. 3. Qualifications of personnel assigned
to the project. For technical information contact Jeff Reiner,
530-573-2624, Lake Tahoe Basin Management Unit.
CITE: (W-128 SN50L5P6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - STRUCTURAL
SOL N68711-01-R-6501
DUE 060201
POC Diana Price (619) 532-2439
DESC: The synopsis was initially advertised on April 27, 2001,
Submission No 50K5F2. The synopsis is revised to add the following.
1. After the sentence "The preponderance of work will be in
California, Nevada, Arizona, and New Mexico," replace next
sentence with "Incidential Architectural, civil, surveying,
mechanical, elecrtrical, geo-technical, fire protection, Cost
Estimating, Specification Writing, Environmental Engineering,
Anti-terrorism Protection and Seismological services may be
required in support of the Structural Engineering Services."
2. Under paragraph 2, Specialized Experience: "Do not list
more than a total of ten (10) projects in Block 8 of the SF
Form 255. 3. The due date is revised to 2 Jun 01.
LINKURL: https://www.efdsw.navfav.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5Q1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: C--TRACING AND VALIDATING ELECTRICAL CIRCUITS
SOL DE-RQ08-01NV14002
DUE 052201
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modifiction One to CBD notice published on April
3, 2001, Submission No. 50117. This modification is being published
to provide answers to questions submitted during the job site
visit held on May 2, 2001. The Statement of Work is being updated,
along with the agency name. The due date for the quotes has
been extended to May 22, 2001. Please refer to our website
to access the updated SF1449, the questions and answers, list
of attendees, and any other related documents for this solicitation.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit,htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-129 SN50L6A9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - STRUCTURAL
SOL N68711-01-R-6501
DUE 060501
POC Diana Price (619) 532-2439
DESC: The due date is revised to 5 Jun 01.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
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CITE: (W-129 SN50L6N0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT WITH THE U.S. ARMY CORPS
OF ENGINEERS, MOBILE DISTRICT, SOUTH ATLANTIC DIVISION IN SUPPORT
OF THE U.S. ARMY MEDICAL COMMAND (MEDCOM)
SOL DACA01-01-R-0036
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Leo J. Hickman
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract with the U.S. Army Corps of Engineers,
Mobile District, South Atlantic Division in Support of the
U.S. Army Medical Command (MEDCOM). This contract will be primarily
for Architectural, Mechanical, Electrical design services and
Healthcare Planning. The contract will be awarded for a one-year
base period with options to extend the contract for two additional
one-year periods, not to exceed a total of three years. Work
under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
up to $1,000,000 for each contract period. (If the $1,000,000
limit for a contract period is exhausted or nearly exhausted
prior to 12 months after the start of the period, the option
for the next contract period may be exercised). There is a
possibility that multiple contracts may be awarded on this
solicitation. Selection of A-E firms is not based upon competitive
bidding procedures, but rather upon the professional qualifications
necessary for the performance of the required services. All
interested Architect-Engineers are reminded that, in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged firms. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The subcontracting goals
for this contract are as follows: a minimum of 61.4% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), 5% be placed with women-owned small businesses (WOSB)
and 1.5% be placed with HUBZone small business. The subcontracting
plan is not required with this submittal. This work will include
all Architectural-Engineering (A-E) and related services necessary
to complete Healthcare planning and design and for A-E services
during the construction phase. A firm fixed price contract
will be negotiated. The North American Industry Classification
System (NAICS) code for this action is 541330 (previous SIC
code was 8711). PROJECT INFORMATION: The selected firm must
have capabilities for programming, planning and design of military
healthcare projects in the areas of: Architecture; Healthcare
Planning; Interior Design; Space Evaluation and Programming;
Medical Equipment Planning; Master Planning, the design of
new medical facilities, and expansions and renovations to existing
medical facilities. The selected firm is required to travel
to the sites to establish any and all the documents required
for the modification, repair and acquisition of mechanical,
electrical, architectural, structural, geo-technical, fire
alarm/security, life safety, energy, and plant management system
(PMS) for DOD installations. Design efforts may include modifications
or additions to existing facilities, the correction of existing
deficiencies, the design of new systems or facilities, and
modifications and upgrades to existing mechanical, electrical,
and fire alarm/security systems, asbestos abatement (it will
not be possible for the Government to indemnify the-selected
firm against liability claims connected with asbestos); construction
phase services. Site investigations will include coordination
with the Agency Program Manager requesting the work. Also included
will be such services as construction phase services; on site
Quality Assurance inspections; studies, concept and complete
final designs for projects executable with local authority;
project development brochures; cost estimates; economic analysis;
environmental assessments; concept drawings; and master planning
documents to include utility system mechanical, electrical,
architectural, structural, life safety, and code deficiencies.
The majority of the work will be located in the Continental
United States; however, work may be located in Central or South
America, Puerto Rico, the U.S. Virgin Islands, Korea, Japan,
Africa, the Middle East, Thailand, Europe and other worldwide
locations as supported by MEDCOM. SELECTION CRITERIA: See Note
24 in the Monday publication of the Commerce Business Daily
for general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A thru D are primary.
Criteria E thru F are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Professional Qualifications:
The selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Architect (with at least ten years experience
in the planning and design of military healthcare facilities);
(2) Mechanical Engineer; (3) Electrical Engineer; (4) Structural
Engineer; (5) Geotechnical Engineer; (6) Fire Protection Engineer
(four years experience with all current nationally recognized
codes such as N.F.P.A. and U.B.C., with special emphasis on
NFPA 101 Life Safety with at least two years experience in
the design of sprinkler fire protection systems); (7) Civil
Engineer; (8) Interior Designer (registered architect with
specialized experience in interior design, registered interior
designer or NCIDQ certified interior designer) with evidence
of experience by both the firm and key personnel in comprehensive
interior design, including space planning, prewired workstations,
furniture specification, and knowledge of the acquisition process
including applicable FAR and funding limitations; (9) Certified
Industrial Hygienist with experience in asbestos abatement;
(10) Cost Engineers or estimators, for the required design
disciplines, who spend the majority of their time performing
cost engineering functions. The evaluation will consider education,
registration, and relevant experience in the type work required.
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. Under Project Assignments
in Block 7b, use the same discipline nomenclature as is used
in this announcement; B. Specialized Experience and Technical
Competence in: (1) Master Planning for Health Care Facilities;
(2) Surveying medical facilities for NFPA 101 and related JCAHO
deficiencies preparation of deficiency reports and equivalency
studies; (3) Economic analysis for health planning; (4) Functional
review of layout of Medical Facilities; (5) Design of upgrades
to medical facilities; (6) Interim Department of Defense Antiterrorism/Force
Protection Construction Standards and Army Security Engineering
Manuals TM 5-853-2 and -3; (7) Seismic evaluation and rehabilitation
of buildings in accordance with FEMA 273 Guidelines for the
Seismic Rehabilitation of Buildings and TI 809-05 Seismic Evaluation
and Rehabilitation of Buildings; (8) Interior design of medical
facilities; (9) Medical equipment planning and use of MIL-STD-1691,
Medical Equipment Schedule for Military Medical Facilities;
(10) Design of Plant Management Systems (PMS) using Direct
Digital Control (DDC); (11) Construction phase services; (12)
Long term on-site Quality Assurance representation; (13) Design
and evaluation of DOD and civilian medical facilities; (14)
Preparation of scope documents for execution by design-build
renovation/repair contractors; (15) Planning of military and
civilian healthcare projects; (16) Preparing cost estimates
utilizing "MCACES GOLD" and "PACES 2000" estimating software:
(17) In Block 10 of the SF 255 describe the firm's quality
management plan, including the team's organization with an
organizational chart, quality assurance, cost control, and
coordination of the in-house work with consultants; C. Capacity
to Accomplish the Work: The capacity to accomplish at least
three (3) $300,000 individual task orders simultaneously; D.
Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; F. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 14 June 2001. Regulation requires that the
Selection Board not consider any submittals received after
this time and date. Late proposal rules in FAR 15.412 will
be followed for submittals received after the closing date
of this announcement. In Block 2b of the SF 255 include RFP
Number and in Block 3a list two (2) principal contacts of firm.
In Block 3b include the ACASS number of all the participating
offices that are proposed to perform work. To obtain ACASS
number, fax the first page of your SF 254 to the ACASS Center
at 503-808-4596 or call the ACASS Center at 503-808-4591. A
maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 single-sided pages. This is not a request for proposal.
Solicitation packages are not provided. The A-E Evaluation
Board (Selection Board) is tentatively scheduled to commence
on 26 June 2001. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6N2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, STATEWIDE INDEFINITE
DELIVERY INDEFINITE QUANTITY, MASSACHUSETTS NATIONAL GUARD
SOL DAHA19-01-R-0001
DUE 062701
POC Lt. Col. Stephen A. Garanin (508) 233-6605/Staff Sgt. Richard
I. George (508) 233-6664
DESC: Architect-Engineer Services for an Indefinite Delivery/Indefinite
Quantity Type contract for the Massachusetts National Guard.
Significant selection criteria are contained in Note 24 of
this publication. Item 6, Special Qualifications, shall consist
of demonstrated success in prescribing the use of recovered
material and achieving waste reduction & energy efficiency
in facility design. Potential initial projects have been identified
as Repair Plumbing, Building 159, Repair Roof, Building 175,
Replace Lighting, Buildings 124, 156 and 196 at Otis ANG Base,
Cape Cod. A-E services for projects at Barnes ANG Base, Westfield,
and other National Guard facilities throughout the state may
be requested in the performance of this contract, as well.
The work covered by this statement will consist of furnishing
all plant, labor, professional services, analysis, equipment,
materials and in the performance of all necessary travel and
associated services required to furnish complete designs ready
for advertising of the above listed, and similar, projects.
Completed designs shall include site investigations as required,
compilation of data, technical analysis, preparation of drawings,
specifications and detailed cost estimates. All services and
designs will be in accordance with professional engineering
and architectural practices and supplementary instruction included
in Army and/or Air Force standards and guidelines. These projects
are the initial requests for services under a contract that
covers provisions for additional engineering services as may
be ordered for a period of one year (plus one option year)
after contract award or until maximum fee of $2,000,000 (no
delivery order against this base contract shall exceed $400,000)
is reached, whichever occurs first. Ensuing projects will also
require architectural and various engineering design disciplines.
Work anticipated under the contract may include Type A, B,
C and Reproduction services in a variety of combinations. Criteria
and definitive guidance for design will be provided to the
selected A&E firm by the Contracting Officer. A&E firms which
meet the requirements described in this announcement are invited
to submit one set of the following: Completed SF 254, A&E Statement
of Qualifications and SF 255 A&E Statement of Qualifications
for Specific Project. No other general notification to firms
under consideration for this project is made and no further
action is required. This announcement is open to firms regardless
of size. Qualified minority firms are encouraged to participate.
All interested parties must be registered in the Central Contractor
Registration (CCR) database in order to receive and award.
Applications for CCR registration may be obtained online at
the following internet address: http://www.ccr2000.com. This
is not a request for proposals. Mail SF 254/255 to Base Civil
Engineer, 971 South Outer Road, Otis ANG Base, MA 02542-1330
EMAILADD: richard.george@ma.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6R8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES CIVIL MAXWELL
AFB
SOL F01600-01-R0071
DUE 060801
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Gwen Brown,
Contract Specialist, Phone 334-953-6853, Fax 334-953-3527,
Email
DESC: Architect-Engineer Services -Open-end contract for civil
engineering expertise for general construction projects to
include alterations, repairs, civil, structural, surveying,
and civil engineering systems, i.e. storm water conveyance
systems, sanitary sewer conveyance systems, street parking
design1 structural applications with projects concentrated
on government facilities. Projects will be at both Maxwell
AFB, AL and MAFB-Gunter Annex, AL and will consist of studies,
reports, investigations, design and preparation for specifications
and drawings. The government will award one indefinite delivery
contract with a $5,000 minimum fee. No individual task order
(delivery order) will exceed $299,000 and total tasking will
not exceed $499,000 in fees for the initial contract term ending
12 months after contract award. Selection will be based on
the following criteria, listed in descending order of priority:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4)Past
performance in terms of cost control, quality of work, and
compliance with performance schedules; (5) Location and (6)
Prior DOD Awards. An option to extend the contract for two
additional 12-month periods is provided. Projects will be accomplished
for both appropriated and non-appropriated fund activities.
All dates are estimated. The proposed projects listed are unrestricted;
both small and large business concerns may bid. The North American
Industry Classification System is 541330. Please send all requests
in writing or by fax to (334) 953-3527. No telephone requests
or collect calls will be accepted. Submit data to 42ND Contracting
Squadron, 50 LeMay Plaza South, Maxwell AFB, AL 36112-6334.
All interested responsible sources may submit a SF 254/255
no later than 8 Jun 01 to be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F01600-01-R0071&L=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-129 SN50L6T9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: C--ONE WHITE FLINT NORTH MARBLE PANEL SURVEY
SOL RS-ADM-01-145
DUE 052201
POC Deborah Neff, Contract Specialist, Phone (301) 415-8160,
Fax (301) 415-8157, Email dan1@nrc.gov
DESC: Amendment No. 3. This is to notify you that this solicitation
is hereby cancelled.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RS-ADM-01-145&L=2206
LINKDESC:
notice
EMAILADD: dan1@nrc.gov
EMAILDESC:
CITE: (D-129 SN50L6V6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--INTENT TO SOLE SOURCE
SOL NFC-01-P-0013
DUE 052101
POC Freddie Moses, 504-255-5911
DESC: In accordance with FAR 6.302-1, the USDA, National Finance
Center intends to issue on a sole source basis, to Sterling
Software Inc. for the maintenance and support services for
government owned software Direct (COMBO) MVS, Direct MVS Activity
Reporting System for use on CPU IBM 9672/R56, or Direct AIX
- Package which includes SNA, TCP/IP, 20 users, 20 sessions,
20 GUI's, Direct Windows NT Base Server - TC/PIP for use on
CPU IBM 7017-S7A and for Direct Windows NT Base Server - TC/PIP
for use on CPU-PC. This requirement is a follow-on for work
currently being performed by the contractor. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source. It is the intent
of the government to enter to a contract for one base year
and two option years, which will be exercised each year pending
availability of funds. This notice of intent is not a request
for competitive proposals. Interested firms have until May
21, 2001 to submit in writing their capabilities/qualifications
to USDA, National Finance Center, Contract Support Group, 13800
Old Gentilly Road, New Orleans, LA 70129, ATTN: Freddie Moses,
Contract Specialist at (504)255-5911 or via email at freddie.moses@usda.gov.
A termination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government. Since no solicitation document exists, responses
received after May 21, 2001 or without the required information
will be considered nonresponsive and will not be accepted.
This notice may represent the Government's only official notice
of this procurement.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-128 SN50L5L6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--OFFSITE STORAGE OF DISASTER RECOVERY MATERIAL
SOL 200-42a-01
DUE 052901
POC Nancy Lawson - Bill Cox
DESC: The Dept. of VA, Austin Automation Center anticipates award
of a base contract with four 1-year options for the offsite
storage of disaster recovery materials. Currently all tapes
are stored in slotted tape racks owned by the government at
another facility in the Austin area. Within four (4) days of
award the contract, the contractor will be responsible to inventory
all tapes and to relocate all tapes, government owned tape
racks and tubs to the new storage facility. The contractor
will then be responsible for providing space and assistance
to convert the majority of the racked tapes to a locked tub
system. The converted volume of tapes stored by the contractor
will be approximately 10,000 tapes in government provided locked
tubs and 1,000 tapes in government provided slotted tape racks.
All pricing options are to include holidays. The offsite storage
facility shall provide pricing on a "cubic foot" and per slot
per month storage basis, rather than a "per item" basis, for
magnetic media storage cabinets, rolling storage carts, and
shipping containers. The AAC may also require storage of paper
material. We require emergency recall between 8am-5pm Monday-Friday
with a 4-hour delivery time; emergency recall between 5pm-8am
Monday-Friday 4-hour delivery time; and emergency recall 24
hours per day for Saturday and Sunday 4-hour delivery time.
Materials stored at the storage facility will include Federal
Tax Information (FTI); therefore, the storage facility shall
comply with all applicable requirements of the most recent
issue of IRS Publication 1075. This document is available for
public viewing at ftp://ftp.fedworld.gov/pub/irs-utl/pub1075.pdf.
The proposed facility shall be available for the storage of
the disaster recovery materials no later than June 15, 2001.
Please contact nancy.lawson@mail.va.gov or william.cox@mail.va.gov
for a copy of this solicitation.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L5N5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--PRESOLICITATION NOTICE: PARTNERSHIP FOR PEACE INFORMATION
MANAGEMENT SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM
SERVICES, INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 051701
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: RFP No. GSA-TFI-2001-039 Title: Partnership for Peace Information
Management System (PIMS) This is Amendment 1 to Pre-solicitation
notice GSA-TFI-2001-039. This is notice of the intended issuance
of RFP GSA-TFI-2001-039 for the Partnership for Peace Information
Management System (PIMS), a Follow-On Contract. The RFP can
be expected on or about 17 May 2001. The PIMS requirement consists
of a scope of specified services in support of the PIMS databases
worldwide, being developmental in nature. The requirement defines
a number of functional task areas to support. PIMS sites are
presently located in Former Soviet Union (FSU) countries, Belgium,
and the United States. The intended follow-on contract will
provide for support and expansion of existing PIMS sites within
30-days of contract award. Task and Delivery orders under the
newly awarded contract can be issued at any time after award.
The successful contractor awarded this contract will as their
first task be required to: _stand up_ SATCOM, Internet, and
other support services_ capabilities to provide for the immediate
support and continuation of services to the FSU and other locations
currently in operation. Establish a new PIMS-contractor HQ
location (currently in CONUS). Transition the day-to-day PIMS
operations-center activities in Belgium (at a US facility)
to their control. Initiate contact with all appropriate PIMS
program management: James Hendrick et al. Database FSU-country
local hires. As appropriate Partner country representatives
who handle PIMS database matters for their respective nations
and for which the contractor has or is expected to have established
and maintained any direct involvement with. Accept new tasks
under the new contract terms and conditions based on specific
work statements GSA provides. A task SOW is issued by GSA based
on PIMS program manager guidance. These define support to maintain
the current system, to expand the system, to amend database
functions, to develop new functionality, and more. All are
OASD C3I program objectives the PIMS requires implementation
thereof and which the SOWs will define the performance or functions
thereof. These objectives are driven by US Policy requirements.
For this contract Databases (DBs) and their aspects, their
distribution, their functionality for a particular purpose
as PIMS program management defines therefore must meet US Policy
objectives in their implementation and promulgation. This also
necessarily considers user-limitations and expectations. PIMS
Database users are the US Government, NATO, and the FSU-country
partners. Continuity of services will apply to any resulting
contract. This contract will require access to classified information.
This contract will focus on PIMS database development and involve
among other perspectives one of curriculum development addressing
the idea of Information Technology (IT) as an engagement tool.
E-mail Jon.Faye@gsa.gov too ensure a copy of the RFP is sent
you when available and all questions are received. Hard copies
of the RFP will not be available. While a specific pre proposal
conference is not defined at this time one is not out of the
question as are oral presentations not out of the question,
but will be defined on issuance of the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GSA-TFI-2001-039&L=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6C6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--REMOTE TELEPHONE MAINTENANCE CAPABILITY
SOL N/A
POC Lanah B. Hamrick (703) 875-6842/e-mail HamrickLB@state.gov./Contracting
Officer
DESC: Contract S-OPRAQ-95-D-0594 was competitively awarded by
the Department of State (DoS) to GTE Government Systems (now
DynCorp Information Systems LLC) on July 5, 1995, for the purchase
and installation of Nortel Meridian telephone systems at State's
overseas posts. The contract consists of a one year base period
and nine 12-month option periods. It is the Department's intent
to extend the capability to provide remote maintenance of those
installed systems for the final four option periods of the
contract, which expires on July 4, 2005 if all of the options
are exercised. The remote maintenance capability is currently
available only through July 4, 2001. The remote security monitoring
and maintenance is to be performed on a remote basis utilizing
a static network connection. The contractor shall provide network
management systems, to include all hardware and software capable
of supporting remote diagnosis and system operational monitoring.
The contractor shall provide all services at its facilities,
including technical personnel on a 24-hour by 7 day operation
to ensure any system deficiencies or failures are reported
in a real-time environment, regardless of world time zone of
failure. Resolution of equipment failures and security concerns
shall be via remote connection to ensure thorough test/diagnostic
checks, in conjunction with direct telephone conversation with
on-site Foreign Service personnel in overseas locations and
DoS government program management staff in the Washington D.C.
Metropolitan Area. Security monitoring and reporting shall
occur on a regular basis as determined appropriate by the program
office. During the system warranty period, this support shall
be performed on warranty attributed items at no cost to the
Government. The contractor shall provide the necessary software
and hardware test equipment to adequately perform maintenance
and security monitoring of the system. Access to approved network
facilities will be furnished and ownership retained by the
U. S. Government. Extending the remote maintenance capability
in the manner described herein will not increase the ceiling
price of the contract, but will entail a change in the current
method of pricing the remote maintenance. This action is taken
pursuant to FAR 6.302-1, 41 U.S.C. 253 (c)(1). This is not
a request for proposals; there is no solicitation document
See Note 22.
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-129 SN50L6L6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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-129 SN50L6M1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: D--UPGRADE OF CORPS OF ENGINEERS ELECTRONIC RECORDKEEPING
INFORMATION SYSTEM (CEERIS).
SOL DACW54-01-R-0007
DUE 070501
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source, Follow-on
contract to Mr. Joe Hausmann to upgrade the current version
of the 16-bit Corps of Engineers Electronic Recordkeeeping
Information System (CEERIS) to a 32-bit version of CEERIS for
the Wilmington, Philadelphia, and St. Pauls Districts. The
work of the proposed system upgrade contract is follow-on work
to the original, existing system. See Note 22. All requests
must be in writing and may be submitted by facsimile to (910)
251-4454. However, for Note 22: "ALL PROPOSALS RECEIVED WITHIN
15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OF THIS
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT." NAICS Code
is 541511, and the size standard is $18 million. "SEE NOTE
22."
CITE: (W-129 SN50L6U2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-18-01-103
DUE 070901
POC Contract Specialist (541) 465-6506
DESC: A Precommercial Thinning project of approximately 409 acres
on the Willamette National Forest, Sweet Home Ranger District,
Lane County, Oregon. Estimated start work date is July 23,
2001. Estimated issue date will be June 11, 2001. Contract
performance time is 27 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-128 SN50L5L0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: F--INVERTEBRATE STUDY, FORT SILL OK
SOL DABT39-01-T-0062
DUE 051801
POC Judy Ballew, 580-442-3404, contract specialist
DESC: Invertebrate Study, Fort Sill OK The following changes
are added to the solicitation: (response date is 18May01)
DELIVERABLES: 1. Furnish "curriculum vitae", including amount
of experience in this kind of survey. 2. Furnish a detailed
technical proposal inclunding: (a) start date of sampling
and when surveys will take place; (b) how sampling will be
accomplished (types of traps, or collection techniques, and
number of locations); (c) how the collections will be identified,
i.e., what experts will be used, will they be able to identify
to genera and species? 3. Furnish proof of having taken ATV
Safety Training Course. ADDITIONAL INFORMATION CONCERNING
THE PERFORMANCE WORK STATEMENT: 1. Storage facilities for
required equipment will be provided by Fort Sill. 2. Approximately
55,000 acres will be surveyed. Some of this acreage is in dud
areas which will require plots to be weighted toward the edges
of the dud areas. Work will not be done in the dud areas. 3.
Fort Sill will provide a Range Safety Course, describing dud
areas and live fire areas, at no cost to the contractor. 4.
Maps will be provided showing dud areas and live fire ranges.
5. There is no designated depository for voucher specimens.
6. Vaccination for chemical/biological agents is not applicable
at this time. 7. UXO's can be anywhere, but work will not
be done in known dud areas. 8. Fort Sill will provide radios
as needed. 9. Small 4 wheelers will be provided for off road
use. Verfication of ATV Safety Course is required to use these.
10. The final report should use arcview shape files with proper
documentation, including metada.
CITE: (W-128 SN50L5L3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-18-01-103
DUE 070901
POC Contract Specialist (541) 465-6506
DESC: SOLICITATION NO. R6-18-01-103 IS INCORRECT. THE CORRECT
SOLICITATION NO. IS R6-18-01-303. A Precommercial Thinning
project of approximately 409 acres on the willamette National
Forest, Sweet Home Ranger District, Lane County, Oregon. Estimated
start work date is July 23, 2001. Estimated issue date will
be June 11, 2001. Contract performance time is 27 calendar
days. See Note 1. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-128 SN50L5P9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: F--FISH STUDIES FOR THE OHIO RIVER
POC Cheryl D. Parson, CONTRACT SPECIALIST, (304)529-5006, Sandra
M. King, CONTRACTING OFFICER
DESC: This is a sole source procurement IAW FAR 6.302-1 and 10
U.S.C. 2304 (c)(1). An approved justification and approval
is on file in Contracting Division. The Huntington District
intends to negotiate a contract with the West Virginia Department
of Natural Resources for a system-wide cumulative impact assessment
for resources affected by recommendations of the Ohio River
Mainstem System Study (ORMSS). Special emphasis will be placed
upon the influence of fish migration and mobility on fishery
resources (including mussels) within the Ohio River system.
Studies will include a dedicated, detailed evaluation of inter-pool
fish mobility and winter habitat use in the impounded Ohio
River. A NAICs code of 813312 has been established for this
solicitation. For further information regarding this solicitation,
contact Cheryl D. Parsons at (304) 529-5006.
CITE: (W-129 SN50L6K6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--ELK CREEK FUELS REDUCTION
SOL R6-16-01-26
DUE 072701
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for a complete
set of services to accomplish stand treatments related to:
1) the reduction of stand density (commercial thinning); 2)
reduction of standing fuel ladders (whipfelling of small trees);
3) retention of the largest, healthiest trees; 4) removal of
small sawlog material; and 5) treatment of slash created by
vegetation management activities. This contract also requires
road maintenance and erosion control activities associated
with commercial product removal necessary for soil and water
resource protection. The contractor shall develop a plan to
accomplish resource objectives, and organize and direct all
of the equipment and personnel need to accomplish the work.
The contractor shall furnish all technical expertise, labor,
equipment, supervision, transportation, operating supplies,
and incidentals necessary to complete the work required. Contractor
shall also execute the associated Timber Sale. Maps will be
available May 14, 2001. Prospective offerors are encouraged
to view the site at their convenience. The solicitation will
issue on June 20, 2001. The project is located on Baker Ranger
District, Wallowa-Whitman National Forest, Baker County, Oregon.
The estimated start work date is October 1, 2001. See note
1.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6U1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ-0113-DTJ
DUE 051701
POC Contracting Officer, Denise T. Jones (215) 814-5195
DESC: RFQ-0113-DTJ US ENVIRONMENTAL PROTECTION AGENCY, REGION
III HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE LABOR AND
MATERIALS IN THE IMPLEMENTATION OF A STUDENT ENVIRONMENTAL
DEVELOPMENT PROGRAM IN THE WILMINGTON, DELAWARE AREA FOR ONE
BASE YEAR AND TWO OPTION YEARS ACCORDING TO THE BELOW-NOTED
STATEMENT OF WORK: 1.0 Program Description The Wilmington Student
Environmental Development Program (Wilmington SEDP) is an Education
and Outreach program which uses a holistic approach to teach
middle school students in the City of Wilmington about environmental
issues that impact upon their lives and their urban communities.
The students are taught about to environmental topics, by a
middle school teacher and through exposure to EPA staff and
other area professionals as needed by the program. They will
also do community based environmental projects and learn communication
and presentation skills which enable them to go into their
communities and work on environmental issues discussed during
the summer program. They will also learn of environmental careers
and opportunities in a manner which will encourage their interest
in pursuing such opportunities in the future. The Wilmington
program is in its second year and is based upon the Chester
and Philadelphia SEDP format. The Wilmington SEDP program will
run for the period of July 9 through August 24, 2001. 1.2 Statement
of Work Under this Work Assignment, the contractor will find
a site to host the project, design, develop and implement the
Wilmington Student Environmental Development Program. The contractor
will provide the following activities: Project evaluation,
recruit students and hire staff as needed, handle and coordinate
transportation issues, provide resources to the program. The
contractor will conduct each of these activities in consultation
with the EPA representatives as needed. The contractor will
conduct the activities detailed below on an as-needed basis,
unless otherwise indicated. 2.0 PROJECT APPROACH This section
of the work plan describes, in detail, the approach the contractor
will use to implement the Wilmington SEDP. It describes specific
tasks to be performed. 2.1 Activities Activity 1: Perform
Program Management Tasks The contractor will perform the following
program management tasks; Develop a program plan and budget;
Manage personnel, finances and direct activities; Develop a
revised program plan and cost budget if necessary; Perform
on-going financial reviews to ensure that cost overruns do
not occur; Prepare weekly progress reports; . Provide payment
for teachers, Provide stipends for students @ $300 per student
for the program period, Provide a host site and other logistical
support as needed. Activity 2: Perform Project Evaluation Activities
Develop program evaluation process; Develop identifiable measures
of success and failure for the program; Develop and conduct
pre-program and post-program survey to evaluate the effectiveness
of the program. Activity 3: Perform Recruitment Activities
Develop and implement recruitment strategy for the selection
of students; Recruit and/or provide a Program Director and
Program Teacher. Activity 4: Perform Travel Related Tasks Setup,
coordinate and arrange planning required for field trips, Provide
financial management for all travel activities. 2.2 Program
Management Activities, Activity and Due Date, Final Program
Plan and Cost Estimate, June 25, 2001, Bi-weekly Progress/Financial
Reports Every other Friday, Weekly stipends for students, Every
other Wednesday, Provide final stipend for students, Final
Wednesday of Program, Identify/recruit students June 4, 2001,
Manage/arrange all planned field trip at least 2 weeks prior
to the event. Provide final program close out report and evaluation
by September 28, 2001. 3.0 PERSONNEL Program Personnel, Program
Director, Program Teacher EPA Vista Volunteer, 12-15 students.
Program Director: has the overall responsibility for the administration
of the program and supervision of personnel. The director also
will lead and supervise all on site activities. Works with
the EPA representatives. Program Teacher: is responsible for
planning and implementing the daily activities with the students.
Also, to the extent that other environmental professionals
are involved in the daily presentations with the students,
coordinates and supports their preparation and presentations
during the program. EPA Vista Volunteer: Provides support to
the Project Director and Program Teacher on a as needed basis.
Acts as liaison between EPA and contractor. Assists with other
program related activities as needed, coordinates with the
EPA staff. Students: 12-15 Seventh Grade students from the
City of Wilmington, Delaware. 4.0 GENERAL The Wilmington SEDP
program will run for the period of July 9 through August 24,
2001. The contractor will begin its program planning and implementation
efforts as soon as practicable, but no later than May 1, of
each year. All parties will share this information as needed.
Under of this work assignment, the contractor is not an employee
or agent of EPA. The program is managed, maintained and implemented
by the contractor with assistance from EPA as needed. Payments
are due to the students every other week to minimize additional
administration. The contractor will communicate with EPA representatives
on a regular basis, but no less than once a week, to discuss
the progress of the assignment task(s). EPA will support the
implementation of the Wilmington SEDP Program upon request
from the contractor. Such support will include making available
educational materials, environmental professionals or other
resources, if available, at the time of the implementation
of this program. The period of performance will be approximately
three months. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) FAR 13. This acquisition
is a 100% set-aside for small businesses (SIC 8299 - N.E.C.
$5.0) Firm Fixed-Price contract with anticipated award date
on or about June 4, 2001. BASIS OF AWARD WILL BE ON LOWEST
PRICE TECHNICALLY ACCEPTABLE. Written and facsmile quotations
must be submitted by 4:00 p.m. Facsmile quotations can be sent
to (215) 814-5211. Telephone requests will not be honored.
The following clauses are hereby incorporated by reference:
52.204-3 Taxpayer Identification (June 1997)52.213-4 Terms
and Conditions--Simplified Acquisitions (Other than Commercial
Items) (Aug 1998) 52.219-1 Small Business Program Representations
(Oct 1998) 52.222-25 Affirmative Action Compliance (Apr 1984)
52.227-14 Rights in Data--General (Jun 1987) 52.243-1 Changes--Fixed
Price (Aug 1987) 52.217-7 Option for Increased Quantity--Separately
Priced Line Item (Mar 1989) 52.217-9 Option to Extend the Term
of the Contract (Mar 2000) The contract will incorporate one
or more clauses by reference, with the same force and effect
as if they were given in full text. Upon receipt, the contracting
officer will make their full text available. Also, the full
text of any clause may be accessed electronically at this address:
http/www.arnet.gov/far. See Note 1***
CITE: (W-129 SN50L631)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0682-SE
DUE 081401
POC Crystal D. Life, Contracting Officer, 202-307-3070
DESC: Concerns are sought having ability to provide Community
Corrections Center services (CCC) for male and female. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability and treatment to include furnishing
or subsistence and medical treatment for CCC services. The
services described shall be in accordance with the Bureau of
Prisons' Statement of Work. Location of the facility shall
be in the Jacksonville, Florida area. Contract base is two
years with three (3) options to renew. Estimated inmate days
for the base for is 29,240 and 14,965 for option year one,
15,330 for option year two and 15,695 for option year three.
Estimated RFP issue date is June 15, 2001. Estimated close
date is August 14, 2001. A firm-fixed unit price requirements
type contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-129 SN50L6J8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: H--THERMAL DESORPTION & FULL SCAN GAS CHROMATOGRAPH/MASS
SPECTROMETER (GS/MS) ANALYSIS
SOL N/A
DUE 062101
POC Ben Zaslow 703-784-5822 x223
DESC: Marine Corps Systems Command is seeking information from
industry regarding high capacity chemical analytical services.
We are interested in receiving information from vendors
capable of conducting thermal desorption and qualitative, full
scan Gas Chromatograph/Mass Spectrometer (GS/MS) analysis of
between 100 and 5,000 chemical air samples per week. Analytes
will be sorbed in a polymeric resin sorbent similar to Tenax
TA and contained in a passive diffusive sampler badge. Sorbed
analytes will be unknown. The surface of the sampler badge
may contain contamination in the form of hazardous chemicals,
unidentified biological material, and debris. The badge is
designed to allow easy transfer of sorbent to a clean metal
tube for desorption. The sampling badges will be delivered
to the analytical facility in a decontaminated overpacking
container or bag. Analytical facilities and processes must
meet applicable industry standards. Samples and Data must be
tracked. No sampling materials are to be reused and must be
disposed of IAW applicable regulations. Detailed review of
data may be required. Vendors are invited to submit a company
overview, and relevant documentation regarding capabilities
and services offered. Where possible, include pricing and lead
times. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES OR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS AT THIS TIME. Responses, questions, or comments regarding
this Request for Information (RFI) shall be directed as delineated
below. Due date for responses is June 21, 2001. UPS / FEDEX:
Commander Benjamin Zaslow CTQ 3BZ MARCORSYSCOM 3041A
McCawley Ave. Quantico, VA 22134-5010. Postal Service:
Commander ATTN: CTQ 3BZ MARCORSYSCOM 2033 Barnett Ave.
STE 315 Quantico VA 22134-5010
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
CITE: (W-128 SN50L5M0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC KATMAI BAY (WTGB 101)
SOL DTCG-80-01-Q-3FAG32
DUE 061501
POC Kathryn Stark, Contracting Specialist, Phone 757 628-4588,
Fax 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: This is a synopsis for ship repair under Simplified Acquisition
Procedures. The request for quotation (RFQ) number is DTCG80-01-Q-3FAG32.
The North American Industry Classification System (NAICS) code
is 336611. The small business size standard is less than 1,000
employees. The RFQ package and specifications will be issued
electronically on the FEDBIZOPPS web page on or about May 29,
2001 at http://www.eps.gov/. Please sign up for the Automatic
Notification Service to receive an e-mail from FEDBIZOPPS when
an action is taken under this solicitation. Please contact
Mr. Daniel Dyer at (757) 628-4646 or djdyer@mlca.uscg.mil,
for assistance using FEDBIZOPPS, or Ms. Kathryn Stark at (757)
628-4588 or kstark@mlca.uscg.mil. Hard copies will be provided
only upon written request to Kathryn Stark. Provide all labor,
materials, equipment, services, and competence necessary to
perform homepier dockside repairs to the USCGC KATMAI BAY (WTGB
101), a 140 foot icebreaking tug. Work items include but are
not limited to the following base and options items: Base items:
(1) Clean and Inspect Diesel Fuel and Oil Tanks (2) Dispose
of Fuel (2,000 gals) (3) Clean and Inspect Sewage Seal and
Holding Tank(s) (4) Clean Exhaust Stacks and Spark Arrestors
(5) Inspect and Test Steering System Relief Valves (6) Renew
Deck Covering System (7) GFP report in accordance with solicitation
Section H (8) Travel and Per Diem. Option items: (1) 10% Minor
Coating Repairs Sewage Tank (2) 10% Minor Coating Repairs Seal
Water Tank (100 Gals) (3) Composite Labor Rate. The homeport
of the tug is Sault Ste Marie, Michigan. The performance period
is 14 days and is expected to begin 20 August 2001. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required in the form of a certified check or
money order made payable to the U.S. Coast Guard for requested
hard copies of drawings. Drawings are now available on CD-ROM.
The CD-ROM sets are available for all cutters and will be free
of charge to contractors upon request. The CD-ROM(s) contain
WINDOWS compliant raster/vector formats (e.g.*.DWF, etc). This
procurement is subject to the Small Business Competitiveness
Program. All businesses, large and small, are encouraged to
submit bids for the subject requirements. _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 and applicable
forms concerning STLP call 1 (800) 532-1169. Internet address:
_http//osdbuweb.dot._ For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG-80-01-Q-3FAG32&L=497
LINKDESC:
notice
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (D-128 SN50L5L2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--CASTLE STERILIZER
SOL 671-64-01
DUE 060401
POC Pat Ward (210) 617-5240
DESC: Provide maintenance service for labor only not to include
parts on Castle Steam Sterilizer, ETO Sterilizer, ETO Aerators,
Washer Sterilizer and sterilizer accessories to include ETO
load stations. Contract period covers July 1, 2001 through
June 30, 2002 with option to extend four additional 12 month
periods. Bid document will be available o/a May 18,2001. Request
bid document in writing. Telephone requests will not be accepted.
CITE: (W-128 SN50L5M2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIR AND UPDATE ENGINE COWLINGS
SOL N00421-01-R-0277
DUE 062801
POC Contact, Joan Fultz, 301-757-9727, Contracting Officer, Matthew
S. Mobley (301) 757-9742
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland, has a requirement for the repair and update
of six (6) E-2C engine cowlings PN 123P10309-553 to Ready to
Issue (RFI), Flight Ready Status condition in the most current
configuration. The units are required for the buildup of engines
for the E-2C aircraft. Units must be repaired and configured
to Original Equipment Manufacturer (OEM) and Navy specifications.
The Government intends to contract on a sole source basis with
Chem-Fab Corporation, 1923 Central Avenue, Hot Springs, AR
71901Chem-Far is the only contractor certified by the manufacturer
to perform this work.. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days after date of publication of this synopsis
will be considered by the Government. All responsible sources
may submit a proposal which will be considered by the agency.
See Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: fultzjt@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6B5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--REPAIR KINETO TRACKING MOUNT
SOL N68936-01-T-0143
DUE 051801
POC Point of Contact - Faith La Gore, Purchasing Agent, (760)
939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the repair of a kineto tracking mount. This requirement
is sole sourced to Brashear LP, 615 Epsilon Dr. Pittsburgh,
PA for proprietary data and documentation. Any firms believing
that they can provide the repair of the Kineto Tracking Mount
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about June 8th, 2001.
CITE: (W-129 SN50L6C3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD DOORS
SOL 01-R-0064
DUE 052301
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
3019811907, Email Anthony.Johnson@andrews.af.mil
DESC: The contractor shall provide all maintenance management,
services, tools, supplies, and equipment to perform inspections,
maintenance and repair of approximately 273 overhead doors
at Andrews AFB (269), Brandywine (2), and Davidsonville(2)Maryland.
This acquisition is 100% Set Aside for Small Businesses; NAICS
Code 811310 (include size or dollar amount). The period of
performance will include a one-year basic performance period,
with four annual options. The Government reserves the right
to exercise the options. The closing date and time for submission
of offers will be identified in the solicitation package. The
solicitation, notice and all amendments, will be posted and
available for viewing and downloading on the Government Electronic
Posting Systems (EPS) site at www.eps.gov <http://www.eps.gov/>.
This office anticipates posting the solicitation on or about
23 May 2001. (Note: paper copies will not be issued.) When
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
pertaining to this solicitation. All prospective offeror_s
interested in submitting a proposal must have a commercial
and government entity code (CAGE CODE) and be registered in
the Central Contractors Registration (CCR) at www.ccr2000.com
<http://www.ccr2000.com/>. This notice does not obligate the
Government to award a contract; it does not restrict the Government_s
ultimate approach; nor does it obligate the Government to pay
for any proposal preparation cost. This contract will be contingent
on the availability of funds IAW FAR part 52.232-18, Availablity
of funds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-R-0064&L=250
LINKDESC:
notice
EMAILADD: Anthony.Johnson@andrews.af.mil
EMAILDESC:
CITE: (D-129 SN50L6E6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARABLES BOA
SOL N00104-96-G-A006
POC POC Specialist: Carolyn Parsons, (717)605-4135, Contracting
Officer: James Hoffman, (717)6055774. For expedited request
use fax number (717) 605-2612
DESC: The scope of work, which may include the acquisition of
the restoration of depot level repairables of the Compressors
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: NSN 7H 4310-01-187-5041, P/N MLG766AG1,Compressor,Air
End, NSN 7H 4310-01-187-4886, P/N G98983A, Compressor, Nut,
NSN 7H 4310-00-405-2341, P/N G4547, Compressor Unit, Recip.
Technical data is not available and cannot be provided. Contact
the firm of Dresser-Rand, 100 Chemung Street,Painted Post,
NY 14870, for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-129 SN50L6I5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL GS-10P-01-XAC-0035
DUE 051501
POC Dolor E. Alegrado (206) 220-5054
DESC: 1. Scope of Work: Preventive Maintenance and Miscellaneous
Labor Services at the Jackson Federal Building, Seattle, Washington.
This solicitation is being done in accordance with FAR Part
12.603 Commercial Items. 2. Request For Proposals will be
handed out at the Jackson Federal Building, 915 2nd Avenue,
Rm 390, Seattle, Washington 98174 on May 15, 2001, 9:30 am
by Dolor E. Alegrado, phone number: (206) 220-5054. 3. Proposal
is due on May 18, 2001.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Dolor.Alegrado@gsa,gov
EMAILDESC:
CITE: (W-129 SN50L6M9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE AND SEMI-ANNUAL
CALIBRATION OF THREE GENRAD 2751 COMBINATION TEST SYSTEMS
SOL F09650-01-Q-0288
DUE 051001
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
DESC: Preventive and remedial maintenance and semi-annual calibration
services of Three Genrad 2751 Combination Test Systems, Serial
Numbers 130, 132, and 133 and associated peripheral equipment.
Sole source to GENRAD, INC. 24 Apr 01 Notice is hereby modified
to add the following to Line Item 0001: preventive and remedial
maintenance of one Genrad GR2756 combination test system serial
number 173 and associated peripheral equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-Q-0288&L=1202
LINKDESC:
notice
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (D-129 SN50L6N6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--RF SWITCH
SOL M93636110701C4
DUE 052301
POC Donna Peacock, Contract Specialist (760) 577-7637, FAX (760)
577-7645
DESC: Rf Switch, KDI Triangle P/N AY-D16, Qty 8 EA; Rf Switch,
KDI Triangle P/N AY-D17, Qty 8 EA. No drawings/specs. are available.
To be delivered to Marine Corps Logistics Base, Barstow, CA,
92311. This is a combined synopsis/solicitation prepared in
accordance with format in subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being being
requested and written solicitation will not be issued. Fax
quote to (760) 577-7645. All responsible sources may submit
a proposal which will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.milc
EMAILDESC:
e-mail
CITE: (W-129 SN50L6V5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES AFMSS EQUIPMENT
SOL F42600-01-R-BBBBA
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Sources Sought - Air Force Mission Support System (AFMSS)
Repair and Hardware Maintenance This is a Sources Sought Announcement
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-128 SN50L5M9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES AFMSS EQUIPMENT
SOL F42600-01-R-BBBBA
POC Stephen Harris/Lhkc/[801]586-3470, For additional information
contact Stephen Harris/Lhkc/[801]586-3470
DESC: Sources Sought - Air Force Mission Support System (AFMSS)
Repair and Hardware Maintenance This is a Sources Sought Announcement
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN50L6O6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
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: K--COACH CONVERSION
SOL Reference-Number-F4HQFR10820100
DUE 051401
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Bill Guess,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: This is to answer the questions regarding this synopsis/solicitation.
1. Question-Does any type of drawing exists for the floor plan?
Answer-Yes, Please contact the point of contact for this synopsis/solicitation
for copies of the floor plan. 2. Question-Is there specific
seats chosen? Answer-Bucket seats with swivel and recline capability.
offerors shall provide description and literature on all items
offered. 3. Question-Is progress payments offered. Answer NO.
4. Question-What provisions are there for inspection during
the building process and who and where is the final sign off?
Answer-Inspection is in accordance with Far 52.212-4 and final
acceptance is destination 5. Question-Request more detail on
electric cooler(i.e. purpose, size, cooled ice chest or refrigerator)
Answer-Cooler is for keeping sodas, water, etc cold. Normally
opens from top. size depends on space available. 6. Question-Are
spec available for the driver's area. Answer No specs are available,
offeror shall provide commercial literature on all items offered.
7. Question-Is the bus shell available for inspection. Answer
Yes bus is located at Tops in Blue Production Center, Lackland
AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F4HQFR10820100&L=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-128 SN50L5P5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--DEVELOPMENT OF THE UK MTRE SOFTWARE
SOL N00030-99-G-0059 NJB2
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor will provide UK MTRE simulation software
update tasks include MTRE MK11 simulation software development.
Award to be made via a job order to an existing Basic Ordering
Agreement, See note 22.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-129 SN50L638)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UK FIRE CONTROL
SOL n00030-99-g-0059 njb3
POC Linda Haggerty, ACO, 413-494-6021
DESC: Contractor will provide fire control documentstion that
will be deployed in the UK Fleet withy the MOD5/M3. Award to
be made via a job order to an exsting basic ordering agreement.-see
note 22
EMAILADD: pvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-129 SN50L642)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UK TSSF OD60851
SOL N00030-99-G-0059 NJB4
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor will provide publication of the UK TSSF
OD60851 and OD 0874 in electronic form. Award to be made via
a job order to an existing basic ordering agreement, See note
22.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-129 SN50L646)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN SUPPORT OF TRIDENT
FLIGHT TEST OPERATIONS, SHIP AND P3 AIRCRAFT, AND THE PILS-2
SYSTEMS
SOL N/A
POC POC: Bill Melanson, (202) 764-2139/Elliot Marcus (202) 764-1711
DESC: 17. During the period 1 October 2001 through 30 September
2002, with an option period 1 October 2002 through 30 September
2003, the contractor shall be responsible for the performance
of technical support services in support of the US and UK Fleet
Ballistic Missile (FBM) flight test program. Technical support
services shall include support of FBM flight test operations
to include collecting re-entry body acoustic data using instrumentation
installed on ships and P3 aircraft and post-mission processing
of data to determine impact location. Support also includes
assisting the Applied Research Laboratory - University of Texas
in the development and validation of the Portable Impact Location
System Phase 2 (PILS-2). Security Clearance at the Secret level
is required. The solicitation (N00030-02-R-0022), issued under
full and open competition, will be posted on the Navy Electronic
Commerce On-Line (NECO) Web Page www.neco.navy.mil on or about
22 May 2001. Those who desire to receive notification when
the RFP is posted on NECO are requested to provide their Email
address to Bill Melanson at SPN23@SSP.NAVY.MIL. PR. No.
102P00700/BM
CITE: (W-129 SN50L651)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00164-01-R-0089
DUE 061901
POC Ms. Flo Martin, Code 1165ZF, 812-854-3689, e-mail martin_f@crane.navy.mil
DESC: This requirement is modified to delete the following programs
SPG-62, AN/SPS 65, HPD, MK99, AN/ SPY-1, VSR, and MFR and to
add program MK-74. Indefinite-Delivery, Indefinite-Quantity
contract with three years basic and two one year options. The
tasks will be identified in individual delivery orders which
will contain a Statement of Work and Contract Data Requirements
Lists (DD Form 1423). The contractor shall be required to hold
a Secret facility clearance. This solicitation will be available
on or about 19 May 2001 at the following address: http://www.crane.navy.mil.supply.
Closing date is estimated to be 19 June 2001. "No hard copies
of the solicitation will be mailed." Interested sources must
download from the www site listed. Contact Ms. Flo Martin,
Code 1165ZF, at telephone 812-854-3689 or email: martin_f@crane.navy.mil.
This procurement is a total competitive 8 (a) set aside. Numbered
notes 9 and 26 apply.
CITE: (W-129 SN50L671)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: M--COMMERCIAL FACILITES MANAGEMENT
SOL GS11P01YED0060
DUE 061101
POC Sherry Quashie, Contract Specialist, Phone (202) 219-3113,
Fax (202) 219-2371, Email sherryjones-quashie@gsa.gov - Sherry
Quashie, Contract Specialist, Phone (202) 219-3113, Fax (202)
219-2371, Email
DESC: In accordance with FAR Part 8.7, Acquisition from Nonprofit
Agencies Employing People who are Blind or Severely Disable,
and the Javis-Wagner-O'Day Act (41 U.S.C. 46-48c) (41 CFR Chapter
15) Solicitation GS11P01YED0060, is hereby set aside for Nish.
The pre-bid conference scheduled for May 21, 2001, is hereby
canceled. For questions, please e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YED0060&L=248
LINKDESC:
notice
EMAILADD: sherryjones-quashie@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6E0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: M--BASE OPERATIONS FUNCTIONS FOR THE FORT MYER MILITARY
COMMUNITY WHICH INCLUDE FORT MYER LOCATED IN ARLINGTON, VA;
FORT MCNAIR LOCATED IN WASHINGTON, D.C.; AND TWO COMMUNICATION
TOWER SITES AT TYSON CORNER, VA AND SUITLAND MD.
SOL DADW35-01-R-0011
DUE 080301
POC Sandra Tillman, Contract Specialist and Veronica P. Joyner,
Contracting Officer.
DESC: In accordance with OMB Circular A-76 and its Supplemental
Handbook, the Military District of Washington Acquisition Centers
will be issuing solicitation DADW35-01-R-0011 on or about 24
May 2001 for the Fort Myer Military Community (FMMC) Base Operations
functions. The Fort Myer Military Community encompasses Fort
Myer located in Arlington, Virginia; Fort McNair located in
Washington, D.C.; and two communication tower sites at Tyson
Corner, Virginia and Suitland, Maryland. The functions identified
at FMMC as commercial activities under OMB's Circular A-76
include: Public Works; Logistics; Plans, Training, Mobilization
& Security; Office of the Commander; Headquarters Command;
Resource Management ; and Personnel & Community Activities.
These functions provide for environmental, engineering, housing,
program management, general management, administrative, training,
recreation, library, marketing , and business operations. This
action will be competed on an UNRESTRICTED basis. The applicable
North American Industry Classification System (NAICS) code
is 561210 for Base Maintenance with a size standard of $20
Million. The apparent successful offeror will compete with
the Government In-House Most Efficient Organization (MEO).
The resultant contract will be a Fixed Price Award Fee type
for a 12 month base period with four(4)one year option periods.
The solicitation and all amendments will be issued via the
World Wide Web at mdwsps2.belvoir.army.mil/DADW35-01-R-0011.htm.
NO PAPER COPIES OF THE SOLICITATION OR ANY AMENDMENTS WILL
BE PRINTED, MAILED OR PROVIDED. No public announcements of
any amendments will be made. Vendors are advised to periodically
check the web page for new amendments or other updates. The
solicitation will be posted on the stated web page on or about
24 May 2001 with an initial closing date established for 3
August 2001. No solicitation mailing will be compiled and none
will be provided. A site visit and pre-proposal conference
will be conducted at Fort Myer Military Community approximately
two weeks after the solicitation issue date; the date and time
will be contained in Section L of the solicitation. Interested
offerors are encouraged to attend the site visit and pre-proposal
conference. All questions, comments and concerns surrounding
the site visit, pre-proposal conference, or solicitation shall
be directed, IN WRITING, to Military District of Washington
Acquisition Center ATTN: Sandra Tillman, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134; fax (703) 806-4465;
or e-mail to Sandra_E_Tillman @belvoir.army.mil. Point of Contact
for this action is Sandra Tillman, Contract Specialist or Veronica
P. Joyner, Contracting Officer.
EMAILADD: Sandra_E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-129 SN50L6G3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NATIONAL
CENTER FOR AGRICULTURAL, UTILIZATION RESEARCH
SOL N/A
DUE 060101
POC Lyndia V. Countee, Contracting Officer, (301) 504-1700
DESC: The USDA, ARS, Contracts Branch is seeking information
from interested sources, small businesses, 8(a) contractors,
SDB contractors, HUBZone small business, and women-owned businesses,
under SIC code 8744, NAICS 561210 (Size standard $20.0) to
participate in a competition for operations and maintenance
support services at National Center for Agricultural, Utilization
Research (NCAUR) in Peoria, Illinois. This is not a request
for proposals. This request is for information and planning
purposes only and is not to be construed as a commitment by
the Government. USDA is in the process of developing a procurement
strategy for a firm fixed price contract for a base and 6 option
years that will satisfy its operational needs at NCAUR. In
the near future, the Agency will be seeking a qualified contractor
to provide a full range of operations and maintenance support
services for heating, ventilation and air conditioning; janitorial,
electrical, electronic, plumbing and pipefitting, carpentry
and masonry, painting, security, machinist, refrigeration,
chemical storeroom/freight, scientific illustrations, receptionist/switchboard
operator, mail, centralized copying and duplicating, and emergency
asbestos removal. A performance-based, firm fixed price type
contract is envisioned in which the contractor shall serve
as a partner in achieving Agency goals and objectives. It is
the intent of the Agency to include in the solicitation a statement
of objectives which will describe the Agency's required outcomes.
After issuing the solicitation, the Government intends to invite
all potential offerors to the NCAUR for a detailed site visit.
The offerors shall submit a performance based statement of
work, performance measures, performance incentive/deduct plans,
and a quality control plan as its technical proposal. Offerors
will also submit past performance information, key personnel
candidates and a price proposal at the time of proposal submission.
The Government intends to make a best value award to the offeror
who offers the best value to the Government. Interested businesses
should submit a capability statement to include experience
in writing performance based statement of work and supporting
information indicating your firms similar experience to: USDA,
ARS, AFM, PPD, Contracts Branch, Attn: Lyndia Countee, 5601
Sunnyside Avenue, Mail Stop 5116, Beltsville, MD, 20705-5116
or email Lyndia Countee at lcountee@ars.usda.gov . All submissions
are due not later than COB on June 1, 2001.
CITE: (W-129 SN50L6L2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE
PLUM ISLAND ANIMAL DISEASE CENTER 9
SOL N/A
DUE 060101
POC Theresa Taylor, Contracting Officer, (301) 504-1707
DESC: The USDA, ARS, Contracts Branch is seeking information
from interested sources, small businesses, 8(a) contractors,
SDB contractors, HUBZone small business, and women-owned businesses,
under SIC code 8744, NAICS 561210 (Size standard $20.0) to
participate in a competition for operations and maintenance
support services at Plum Island Animal Disease Center (PIADC)
in Plum Island, New York. This is not a request for proposals.
This request is for information and planning purposes only
and is not to be construed as a commitment by the Government.
USDA is in the process of developing a procurement strategy
for a cost reimbursement type contract for a base and 6 option
years that will satisfy its operational needs at PIADC. In
the near future, the Agency will be seeking a qualified contractor
to provide a full range of operations and maintenance support
services for a biocontainment level 3 diagnostic laboratory.
Services include heating, ventilation and air conditioning;
janitorial, electrical, electronic, plumbing and pipefitting,
carpentry and masonry, painting, security, refrigeration, storeroom,
scientific illustrations/photography, waste water treatment,
potable water, boiler plant, generator, receptionist/switchboard
operator, mail, vehicle maintenance, vessel maintenance and
transportation services. A performance-based, cost type contract
is envisioned in which the contractor shall serve as a partner
in achieving Agency goals and objectives. It is the intent
of the Agency to include in the solicitation a statement of
objectives which will describe the Agency's required outcomes.
After issuing the solicitation, the Government intends to invite
all potential offerors to the PIADC for a detailed site visit.
The offerors shall submit a performance based statement of
work, performance measures, performance incentive/deduct plans,
and a quality control plan as its technical proposal. Offerors
will also submit past performance information, key personnel
candidates and a price proposal at the time of proposal submission.
The Government intends to make a best value award to the offeror
who offers the most advantageous offer to the Government. Interested
businesses should submit a capability statement to include
experience in writing performance based statement of work and
supporting information indicating your firms similar experience
to: USDA, ARS, AFM, PPD, Contracts Branch, Attn: Theresa Taylor,
5601 Sunnyside Avenue, Mail Stop 5116,eltsville, MD, 20705-5116
or email Theresa Taylor at ttaylor@ars.usda.gov . All submissions
are due not later than COB on June 1, 2001.
CITE: (W-129 SN50L6L7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: P--REMOVAL OF BUILDINGS, STRUCTURES, DOCKS, WALKWAYS,
SEPTIC SYSTEMS, LOOSE DEBRIS, TRASH, AND OTHER ITEMS, VOYAGEURS
NATIONAL PARK
SOL N6310010002
DUE 062801
POC Sheila E. Rushlow, Contracting Officer, (906) 487-7145
DESC: The National Park Service, Isle Royale National Park, is
soliciting proposals for all labor, materials, tools, equipment,
boats and incidentals necessary for the complete removal of
buildings, structures, docks, walkways, septic systems, loose
debris and trash. Work will be done at Voyageurs National Park,
International Falls, Minnesota, and shall be in accordance
with the seventeen site descriptions identified in the solicitation.
This synopsis is issued under Part 12, Acquisition of Commercial
Items of the Federal Acquisition Regulations (FAR) -- Request
for Proposal Number N6310010002. This acquisition will be conducted
under the Simplified Acquisition Procedures authorized in Part
12 as set forth in Subpart 13.5. Proposal submission of offers
will be conducted using a two phased approach. Phase I - Past
Performance References and Phase II Previous experience with
complete on-site removal projects similar to the work proposed,
the qualifications of the proposed On-Site Foreman, and a Business
Management/Cost Proposal. Phase I proposals should provide
past performance references for three recent contracts for
work similar in scope to this Request for Proposal. Phase I
information shall be submitted on or before 4:00 p.m. local
prevailing time on June 12, 2001. Phase II proposals should
include: Previous experience with complete on-site removal
projects similar in size and scope to the work proposed. Projects
shall demonstrate the ability to complete removal of buildings,
structures, docks, walkways, septic systems, loose debris and
trash. Offerors shall provide the qualifications of the proposed
On-Site Foreman; and a Business Management/Cost Proposal. Information
shall be submitted on or before 4:00 p.m. local prevailing
time on June 28, 2001. The following evaluation criteria will
be used to evaluate proposal submission: (1) past performance
references for three recent contracts for work similar in scope
to this Request for Proposal; (2) Previous experience with
complete on-site removal projects similar to the work proposed;
(3) the Qualifications of the proposed On-Site Foreman; and
(4) Business Management/Cost Proposal. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Item applies.
The provision at FAR 52.212, Evaluation--Commercial Items applies.
The provisions at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items applies and is required with
your proposal submission. FAR 52.212-4, Contract Terms and
Conditions--Commercial Items applies. FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Item applies. Other applicable clauses will
be part of the negotiated contract. The Government anticipates
award of a firm-fixed price contract on or before July 27,
2001. Award will be made pursuant to the Small Business Competitiveness
Demonstration Test Program. Your written, faxed, or e-mail
request for the package must include your firm's name, address,
telephone number, fax number, e-mail address, and contact person
to: Sheila Rushlow, Contracting Officer at: Isle Royale National
Park, 800 East Lakeshore Drive, Houghton, Michigan 49931; Facsimile
(906) 487-7170; or E-Mail address: sheila_rushlow@nps.gov.
Requests shall be marked as follows: "N6310010002, "Removal
of buildings, structures, docks, walkways, septic systems,
loose debris, trash, and other items, Voyageurs National Park".
This Solicitation is Unrestricted, NAICS Code 235940, Demolition
of buildings or other structures, Size Standard of $11,500
million dollars average annual receipts.
EMAILADD: sheila_rushlow@nps.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L622)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--REMOVAL OF SIX SHIPYARD PORTAL CRANES
SOL N00406-01-T-0169
DUE 051401
POC Jennifer Santiago (360)476-2106
DESC: The previously modified 27 DEC 2000 CBDNet notice (W-362
SN509751) is further modified as follows: (1) The NAICS code
is changed to 421930. Small Business Size Standard: 500 employees.
(2) Closing date of solicitation is extended to 14 May 2001.
LINKURL: www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_santiago@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6E8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--TWO (2) LICENSED PHYSICAL THERAPISTS FOR VA TOMAH,
WI
SOL RFQ 69D-204-01
DUE 053001
POC Michael J. Clements, Contracting Specialist, (414) 902-5418)
DESC: The Great Lakes Acquisition Center (GLAC ) is soliciting
quotations to provide VA Hospital Tomah, WI the services of
two (2) licensed Physical Therapists. There will be two
periods of performance, one for each contract Physical Therapist.
The period of performance for the 1st Physical Therapist will
be June 18,2001 through August 17,2001. The period of performance
for the second physical therapist will be July 2,2001 through
September 6,2001. Cost per Hour to be all-inclusive (all labor,
supervision, transportation, per diem, etc.). Contract will
be firm fixed price. The NAICS number is 621340. This solicitation
is issued under the authority of Public Law 104-262 and 38
USC 8153. This procurement is being conducted under the Subpart
13.5 test program where simplified acquisition procedures apply
and the conduct of the procurement will be in accordance with
Parts 12, 13, or 15 of the FAR or some combination thereof.
Electronic version and hard copy of solicitation will be
available on or about May 15, 2001. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
, webmaster at (540) 842-4699 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
CITE: (W-129 SN50L696)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--HEALTH SERVICES FOR ROUTINE MEDICAL DISABILITY EXAMS
SOL RFP 534-66-01
DUE 062001
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide health services to perform full range of routine
medical disability examinations (compensation & pension)(numerous
sub-specialties) at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, Charleston, SC, in accordance with
the scope of work. NAICS: 621111. The majority of the exams
will be performed at this Medical Center AFTER normal working
hours. Exam reports must be dictated by the contractor within
72 hours of completion of exam. A single contract will be awarded
to begin 8/1/01 with the possibility of two option years. Physicians
must be board certified in the appropriate specialities, and
physician assistants and nursing practitioners must have South
Carolina state license. Bids are due 6/20/01 at 2:00 PM at
the VA Medical Center. Requests for solicitation must be in
writing to the above address, ATTN: Mary S. Whittaker (90CFO),
or FAX (843)937-6102. Award will be made subject to the availability
of funds.
CITE: (W-129 SN50L6A4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL RFP RMAST-01-116
POC Ted Gonzales (303) 275-5274; Diana Terrell, Contracting Officer;
FAX (303) 275-5453
DESC: The USDA Forest Service is looking for a source to provide
dental services for students at the Blackwell Job Corps Center
in Forest county, Laona, Wisconsin. The Job Corps provides
young adults the necessary job training which enables them
to gain meaningful employment upon graduation. Dentist will
provide a wide array of dental services two days per week as
agreed to between the Contractor and the Contracting Officer.
The services shall be provided at the Contractor's facilities
at the location stated in the proposal. Dentist shall meet
Wisconsin state licensing and professional qualification requirements.
Solicitation will be for a base year and four (4) option years.
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 plan holders list mailed to you at no cost, please make
your request by fax at (303) 275-5453/5299.
CITE: (W-129 SN50L6H6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ-114-0009
DUE 090101
POC David W. Reeves 804-863-1525 Fax 804-863-1524
DESC: This Modification is to Change that the contract is expected
to exceed $25,000.00. This Contract shall be set-aside 100%
for small business. All other information remains unchanged.
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-129 SN50L6R6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--DOSIMETRY SERVICES TO SUPPORT THE DECOMMISSIONING
ACTIVITIES OF THE NASA PLUM BROOK REACTOR FACILITY IN SANDUSKY,
OHIO
SOL RFQ3-703001
DUE 052501
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@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). NASA/GRC plans to
acquire Dosimetry services for five years (one base year and
four option years), to support the decommissioning activities
of the Plum Brook Reactor Facility (PBRF) in Sandusky, Ohio.
The services consist of the following: Work Package 1, "Whole
Body and Extremity Monitoring; Work Package 2, "Whole Body
Counting" Work Package 3, "Respirator Fit Testing" Work Package
4, "Radiobioassay" The services shall be performed on approximately
10 to 120 people during the life of this procurement. Offerors
shall supply the following information in their quotes: (5
PAGE LIMITATION) -Quote for Base/Option Years for Minimum Level
of required services -Quote for Base/Option Years based on
price "per occurrence" -Quote for Base/Option Years for Options
A and B under each Work Package -Subcontracting arrangements
(if applicable) for any of the Work Packages(Company Name,
Location, Service performed, Price) -List Past and Present
experience in performing the services required -Copy of required
Certification to perform the services (Prime/Subcontractor)
The provisions and clauses in the RFQ are those in effect through
FAC 97-25. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Services
to GRC Plumbrook are required on or about June 1, 2001 or as
stated within the Statement of Work. Delivery shall be FOB
Destination. Quotations for the items(s) described above are
due by 4:00 pm EST, May 25, 2001 and may be mailed or faxed
to NASA Glenn Research Center, Att: Irene Cierchacki(500-312),
21000 Brookpark Road, Cleveland, Ohio 44135, FAX (216)433-5489
and include, solicitation number, FOB destination to NASA Plum
Brook Center, proposed schedule, discount/payment terms, CAGE
Code number, 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. 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:
52.222-26, Equal Opportunity (E.O. 11246). 52.222-19, Child
Labor--Cooperation with Authorities and Remedies (E.O. 13126).
52.223-9, Estimate of Percentage of Recovered Material Content
for EPA-Designated Products (42 U.S.C.6962(c)(3)(A)(ii)). 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). 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
The NASA Glenn Research Center Plum Brook Station Decommissioning
Project may be obtained via the Internet at URL: http://www.grc.nasa.gov/www/pbrf
Questions regarding this acquisition must be submitted in writing
no later than May 16, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., NRC certification, process,
response time, Work Package Options A and B) 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#RFQ3-703001
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-128 SN50L5O1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR DEFENSE PROGRAMS -
EMERGENCY OPERATIONS CENTER
SOL DE-RP08-01NV13990
POC Ann Howe, Contract Specialist, (702) 295-4268 or Melody Bell,
Contracting Officer, (702) 295-0394
DESC: The Presolicitation Notice to the CBD (Submission No. 50K2S6)
accepted on April 25, 2001, for TECHNICAL SUPPORT SERVICES
FOR DEFENSE PROGRAMS - EMERGENCY OPERATIONS CENTER is modified
as follows: The anticipated date of issue for the RFP is
on or about May 17, 2001.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
and http://doe-iips.pr.doe.gov/iips/iipshome.nsf
LINKDESC:
and DOE Industry Interactive Procurement System
EMAILADD: howe@nv.doe.gov
EMAILDESC:
via e-mail.
CITE: (W-128 SN50L5R7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--SYSTEMS ENGINEERING SERVICES FOR THE NAVY/MARINE
C-20D/G AND C-37 AIRCRAFT
SOL N00019-01-R-0199
DUE 062501
POC Gary C. Graham, AIR 2.4.3.1.11, (301) 757-8982
DESC: Systems Engineering Services to be supplied on a sole source
basis by the Original Equipment Manufacturer (OEM), Gulfstream
Aerospace Incorporated (GAI), in support of all aircraft configurations
of the Navy/Marine C-20D/G and C-37 aircraft and their ancillary
equipment. This proposed contract will provide a capability
for the contractor to respond to technical inquiries from the
Navy that are over and above normal company provided "customer
support" services. Inquiries for which answers are sought under
this contract may or may not require extensive analyses or
test. The scope of this requirement includes:Products and/or
analyses necessary to safely sustain and operate the Department
of the Navy's fleet of aircraft;Technical information and/or
processes necessary to achieve the aircraft's programmed service
life and aircraft readiness rates;Aircraft modification engineering
and associated FAA certifications efforts;Investigation and
analysis of safety related issues, incidents or accidents;Recommendations
for improving operational readiness and/or reducing operating
and maintenance costs;and Rapid access to customer support
services and OEM publication services. Note 22 applies.
LINKURL: www.contracts.navair.navy.mil
LINKDESC:
EMAILADD: GrahamGC2@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L664)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--BLANKET PURCHASE AGREEMENT TO CLASSIFY PACKAGE, TRANSPORT
AND DISPOSE OF A VARIETY OF HAZARDOUS LABORATORY WASTE AT AN
EPA-APPROVED INCINERATOR OR APPROVED RECYCLING SITE AND A ON-SITE
CONSULTATION FOR THE PERIOD FROM DATE OF AWARD THROUGH SEPTEMMBER
25, 2004.BOF
SOL 2001-Q-00101
DUE 052901
POC Cheryl A. Ball, 513-533-8229 or Dwight D. Favors, 513-533-8137.
DESC: Removal classify, package, transport and dispose of a variety
of hazardous laboratory waste at an EPA-Approved incinerator
or Approved recycling site. The packageing is estimated at
a minimum of five (500) hundred lbs. per request. Laboratory
waste includes flammable, corrosive, toxic, oxidizing, heavy
metals, batteries, and miscellanous waste. Contractor shall
provide all labor, materials, supplies, and transportation
necessary to handle hazardous waste. There may be a request
for an on-site consultant for special handling of hazardous
materials for interim storage (if applicable). Removal of hazardous
waste will be at two (2) NIOSH locations in Cincinnati, Ohio.
All responsible sources may submit a written quotation which
if received timely will be considered. This is a small business
set-aside. Only written requests directly from the requestor
will be accepted. You may FAX your request to the following
number: 513-533-8283, Attn: Cheryl A. Ball. Simplified Acquisition
Procedures will be utilized for this requirement. The anticipated
issuance date fo this RFQ is May 14, 2001.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-129 SN50L669)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE P/3 SAR PROBRAM
SOL N00421-98-G-1010
DUE 062201
POC Mark R. Breidenthall 301 342-2071/Salia J. Price 301 342-2094
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to extend Basic Ordering Agreement (BOA) N00421-98G-1010
with Veridian ERIM International (ERIM) for a period of twelve
(12) months to July 22, 2002. The BOA provides engineering
services for flight test support, maintenance support, data
processing and analysis, and upgrade to the P-3 UWB/SAR system.
ERIM is the sole designer, developer, and manufacturer of a
unique radar system, and the only firm that possesses the necessary
knowledge, experience, and technical data required to perform
this effort within the limited time constraints of the Navy.
Configuration consists of L-, C-, X-, and UHF transmitter systems,
the clutter lock unit, the system control computer, and the
Real Time Processing Unit. This requirement will be procured
in accordance with FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
This notice of intent is neither a request for proposals nor
a solicitation of offers. A determination not to compete this
proposed extension based on responses to this notice is solely
within the discretion of the Government. For information or
questions regarding this notice, please contact Mark R. Breidenthall
by telephone at 301 342-2071 or by e-mail at breidenthamr@navair.navy.mil.
Numbered Note 22 applies.
EMAILADD: breidenthamr@navair.navy.mil
EMAILDESC:
via email
CITE: (W-129 SN50L682)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: R--RURAL HOUSING AND ECONOMIC DEVELOPMENT GATEWAY
SOL R-OPC-21983
POC Denita Patterson, Contract Specialist, Phone 202-708-1585
x2822, Fax 202-401-2032, Email Denita_Y._Patterson@hud.gov
- Monica Gibson, Housing Community Services Branch Chief, Prog
Support Div, Phone 202-708-1585 x7160, Fax 202-401-2032, Email
Monica_Gibson@hud.gov
DESC: Please read thoroughly - The Department of Housing and
Urban Development (HUD) intends to issue a Request for Proposal
(RFP) under FAR Part 15 to procure the services to implement
a Rural Housing and Economic Development Gateway. The mission
of the Rural Gateway will be to facilitate informational services,
technical assistance, training, and investment capital for
local rural, state and regional organizations in order to support
their efforts to rebuild and preserve healthy, productive communities.
Furthermore, the Rural Gateway will act as a screen/filter
for private sector organizations to establish economic development
based initiatives. The Rural Gateway will initially have a
primary but not necessarily an exclusive focus on the Colonias.
The contract will require the design and implementation of
a Rural Gateway that can: (1) build capacity of organizations
working on housing, economic and infrastructure development,
(2) serve as a promoter and screener/filter of private sector
based partnerships to support housing, economic development,
infrastructure and capacity building activities; and (3) improve
and streamline access of these organizations to different sources
of government, non-profit, and for-profit sources of investment
capital, technical assistance and training and information.
Emphasis will be placed on firms/entities possessing hands-on
and successful experience in these areas. Core tasks to be
required include the provisions of staffing a toll free service
line, and Technical assistance and training. Optional tasks
contemplated include the completion of rural case studies,
developing and maintaining an internet resources site, completion
of funding summaries, peer to peer forums and the development
and tracking of private partnerships. The period of performance
for this contract is expected to be two years. The RFP release
date is expected to be on or about May 29, 2001. The RFP will
only be provided through HUD's web page as discussed below.
Interested parties may obtain a copy of the solicitation by
accessing the following web page: http://www.hud.gov/cts/ctsoprty.html.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site. Potential
offerors who download copies of solicitations may automatically
receive e-mailed notification concerning issued amendments
to the applicable solicitation. HUD uses a new Electronic Source
List (ESL) service. Using this free service, offerors will
be able to register for email notifications whenever amendments
are made to a specific solicitation you have downloaded. The
list of sources who have registered will be posted to this
site. If you are interested in subcontracting opportunities,
you will be able to view the list and contact the registered
sources to market your services. The solicitations identified
as "ESL available" offer this free service. To receive these
notifications, offerors must click on the link for e-mail notification
where prompted in the RFP announcement on the HUD web. Please
note that all interested offerors shall be required to register
on the ESL. No secondary requests for RFP issuance will be
entertained. All amendments and any questions and answers will
be posted and may be downloaded from the referenced web site
above. It is anticipated that a fixed price contract will be
made for this requirement, based on the best value to the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-OPC-21983&L=3047
LINKDESC:
notice
EMAILADD: Denita_Y._Patterson@hud.gov
EMAILDESC:
CITE: (D-129 SN50L6E1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ACTUARIAL CALCULATIONS AND ANALYSIS OF THE UNDERFUNDING
OF PENSION PLANS
SOL PBGC01-RP-01-0018
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
Fax (202) 326-4162, Email gray.michele@pbgc.gov - Robert Herting,
Contracting Officer, Phone (202) 326-4160, Fax (202) 326-4162,
Email pbgc.gov
DESC: The Pension Benefit Guaranty Corporation intends to procure
on a full and open competitive basis, professional actuarial
services. Services covered by the contract may include actuarial
calculations and analyses of the underfunding of pension plans
on a plan termination basis, PBGC's claims for a plan's failure
to make minimum funding contributions and, in some cases, allocation
of the calculated amounts into bankruptcy priority categories
as specified by the PBGC. Determination of IRC Section 412(n)
lien amounts, employer liability under ERISA Section 4062(e),
projections of future years' funded status and minimum funding
contributions, litigations support and other actuarial calculations
for pension plans may also be required. The Contractor shall
be asked to certify its calculations. The Contractor may be
required to use existing software or to develop additional
software for this purpose. The anticipated period of performance
will be for a base year starting October 1, 2001 plus two (2)
one-year option periods. Telephone requests for this solicitation
will NOT be honored. All requests shall reference Solicitation
No. PBGC01-RP-01-0018. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instruction. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this solicitation. All firms obtaining a copy of the
solicitation from FedBizOpps must notify the Contract Specialist
at gray.michele@pbgc.gov. This notification must include the
firm's name, address, contact person and phone number. Interested
parties may also obtain a hard copy of this solicitation if
unable to access FedBizOpps by requesting in writing to the
PBGC or via the Contract Specialist E-mail address. Be sure
to reference the RFP No. and the complete address, contact
person and phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PBGC01-RP-01-0018&L=3846
LINKDESC:
notice
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (D-129 SN50L6E9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0477
POC Carol Montgomery montgomeryca@navair.navy.mil
DESC: FLASH NOTICE Solicitation for an OMB Circular No.
A-76 commercial activities study, Material Management Support
Services will be available on or around 30 May 2001. Location:
Primarily at the Marine Corps Air Station, Naval Aviation Depot
(NADEP, Cherry Point, North Carolina). ISO certification required.
Procurement will be full and open competition, and use Best
Value Method of evaluation. A cost comparison will be conducted,
under OMB Circular No. A-76 to determine the most cost effective
mode of operation. The Government is developing an In House
Cost Estimate, and a contract may or may not be awarded as
a result of this study/comparison. If a contractor is selected
as the most cost effective service provider, an award will
be made in accordance with OMB Circular No. A-76 and all other
applicable Government and Navy acquisition regulations. The
service provider shall perform the following two major functions
in support of the various production shops: Program Management
and Material Management. Some travel may be required. Five
year performance period. A site visit is anticipated. The Solicitation
will be electronically available on or about 30 May 2001 @
www.lakehurst.navy.mil/procurement/business-opps and http://paperless.navy.mil/contracts/.
SOLICITAION NUMBER :N68335-00-R-0477.
CITE: (W-129 SN50L6K5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: R--MEDICAL RECORD CODING SUPPORT SERVICES
SOL RFP 642-09-01
DUE 052501
POC Debra Fisher, 215-823-4673
DESC: Medical Records Coding Support Services - The Department
of Veterans Affairs, Philadelphia VA Medical Center, has a
requirement for Medical Records Coding Support Services. The
vendor will provide all personnel, supplies, equipment, computers,
software, and supervision, necessary and incident to the provision
of off-site medical records coding services. Basic requirements
include, but are not limited to, coding validation of diagnosis
and procedure code selections to decrease patient billing backlog
and optimize revenues, assigning appropriate ICD-9-CM and CPT
codes, and data entry into VA Patient Care Encounter computer
system to ensure compliance with correct coding initiative.
All work shall be performed in strict accordance with JCAHO,
VA, and HCFA regulations. Vendors must be familiar with
a variety of medical and surgical specialties in a medical
teaching environment to perform coding of clinical documentation
according to HFCA guidelines and fee schedule. The services
will include whether the record support the billing under the
teaching physician guidelines for professiaonal fees. Vendors
coding staff must have a minimal of five years coding experience
working in a large teaching hospital and outpatient setting
having all subspecialities and primary care and physician education.
Coding staff must have current credentials of a Registered
Health Information Technicians (RHIT), Registered Health Information
Administrator (RHIA), Certified Coding Specialist (CCS) or
Certified Coding Specialist - Physician (CCS-P). All responsible
sources with the capability to provide off-site Medical Records
Coding Services are invited to submit in writing, sufficient
information that demonstrates their ability to fulfill this
requirement. Responses must contain descriptive literature
in sufficient detail to permit technical evaluation and include
capability and past performance data, a point of contact (name
and telephone #) and if applicable, Federal (GSA/FSS) contract
number and pricing. All responses received will be fully considered.
A request for a copy of the Solicitation or RFP will be deemed
non-responsive as no solicitation document exists. Information
received shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete this requirement based on
responses to this notice is soley within the discretion fo
the Government.
CITE: (W-129 SN50L6N9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: R--TERM CONTRACT, CM SERVICES FOR METRO NY AND NJ
SOL GS-02P-01-DTD-0028(N)
DUE 061101
POC Adria R. Friedman (212) 264-9489, Joan Betts (212) 264-7469
DESC: The General Services Administration (GSA) seeks a firm
with management experience in design and construction to provide
services for feasibility studies, design phase review, project
administration management, and quality control. Supplemental
Construction Management services on an as needed basis for
a term of one year under a firm fixed price indefinite quantity
contract, for projects located in Metropolitan New York (Boroughs
of Brooklyn, Bronx, Manhattan, Queens, Staten Island, and the
Counties of Nassau, Suffolk, Rockland and Westchester) and
New Jersey (Counties of Bergen, Essex, Union, Morris, Passaic,
Hudson, Middlesex, and Monmouth). The contract will contain
four unilateral one-year renewal options. The total aggregate
maximum order limitation shall not exceed $750,000.00 during
the base period or any option year. GSA is seeking a firm with
qualifications and experience in managing design and construction
projects valued at or above 1.7 Million dollars. All services
shall be performed under the direction and supervision of professional
architects and/or engineers. Services shall include, but not
be limited to, investigations, building engineering reports,
Seismic Hazard Evaluation Reports, testing services, program
development studies, and use of electronic project management.
In addition, primary design management will include but not
be limited to review of design documents, including design
development and working drawings for constructibility and sustainability,
and participation in value engineering studies. During construction,
services will include project coordination and reporting, supervision
of waste management, cost and schedule control, review of submittals,
testing services, contract administration including inspection
for conformance with design and specifications, change order
administration, claims analysis and litigation support, and
other contract quality assurance functions. Selection will
be based on the following three evaluation criteria: (I) CONSTRUCTION
MANAGEMENT, DESIGN REVIEW, and FEASIBILITY STUDIES EXPERIENCE
(55%) - Background with respect to design and construction
management for the types of contracts and services specified
in this solicitation. Relevant experience with architectural,
electrical, mechanical, structural/civil, energy conservation,
fire and life safety, hazardous material abatement, handicapped
accessibility, work with Government Agencies and knowledge
of applicable Government regulations; value engineering, sustainable
(green) design and construction waste management, feasibility
studies, budget management/cost control, master planning/scheduling/cost
estimating, construction inspection/construction management,
quality control, and demonstrated ability to negotiate/mediate
and partner in a professional and responsible manner to further
the client's interest. (II) PROJECT TEAM (25%) - Education
& background qualifications, professional licenses, and affiliations
of principal team members. The team's demonstrated ability
to work together to provide similar relevant services to public
and private sector clients (with references). (III) MANAGEMENT
& ORGANIZATION (20%) - Management approach to performing the
work; quality and schedule control/timely performance; cost
estimating and control; CAD system and adequacy of office and
support facilities; the firm (and its consultants') capability
of staffing the project with qualified personnel from within
their existing full time staff in relation to its current workload/
ability to effectively respond to workload fluctuations and
to accomplish projects within established schedules/demonstrated
continuity of personnel assigned to projects from beginning
to end; roles of key personnel; organization chart. Consideration
will be limited to firms with an active office within the geographic
area located in Metropolitan New York (Boroughs of Brooklyn,
Bronx, Manhattan, Queens, Staten Island, and the Counties of
Nassau, Suffolk, Rockland and Westchester) and New Jersey (Counties
of Bergen, Essex, Union, Morris, Passaic, Hudson, Middlesex,
and Monmouth). The successful offeror will be required to properly
staff offices at the job sites of the larger projects for the
duration of the construction phase. A joint venture firm/consultant
arrangement(s) will be considered and evaluated by the demonstrated
interdependence of the members and ability to provide quality
design and construction management services. At least one key
member in any proposed joint venture must have an existing
active office within the stated geographic limits. CM firms
must indicate their ability to comply with the area of consideration
required as part of their response to this notification. Small
and minority businesses are encouraged to participate. This
procurement will be open to both large and small business concerns
and is being issued under the Small Business Competitiveness
Demonstration Program. In accordance with Public Law 95-507,
the selected CM will be required to provide maximum practicable
opportunities for Small Business Concerns and Small Disadvantaged
Business and Small Women-Owned Business Concerns owned and
controlled by socially and economically disadvantaged individuals
to participate as subcontractors in the performance of the
contract. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration
has established subcontracting goals of 42 percent for small
business, 7.5 percent for small disadvantaged business, and
5 percent for women-owned business, 2 percent for HUBZone Businesses
and 3 percent for Veterans-Owned Small Businesses. In support
of the agency efforts, firms seeking consideration for this
contract should provide maximum practicable subcontracting
opportunities for small, small disadvantaged, and small women-owned
business. The use of subcontractors/consultants shown on submitted
SF254's will be reflected in a Small Business subcontracting
plan included in the contract. Firms must also provide a brief
written narrative of outreach efforts made to utilize small,
small disadvantaged, and women-owned business. The narrative
shall not exceed one typewritten page. An acceptable subcontracting
plan will be a preaward submission requirement of the selected
firm, and must be agreed upon before contract award Small businesses
are not subject to this requirement. The size standard for
a small business concern under this announcement is a concern,
including its affiliates, having an average annual sales receipt
for its preceding three fiscal years not in excess of $27,500,000.00.
Scope of services and draft contract will be furnished to all
firms being interviewed. The CM selected will be required to
furnish the Contracting Officer preliminary salary rates and
furnish to the Contracting Officer preliminary salary rates
and overhead rate(s) within 14 calendar days of selection notification.
CM firms having the capability for the proposed work, in order
to be considered, must submit all required Standard Forms 254
and 255 no later than 4:30 PM EST, June 11, 2001, along with
a statement of the current workload of the firm and detailed
information concerning several selected projects which demonstrate
the firm's ability to provide similar relevant services as
required by the evaluation criteria under CM EXPERIENCE. A
shortlist of the top firms (at least 3), based on the above
criteria will be notified for interviews from which a final
selection will be made. Submissions are to be delivered in
sealed envelopes to General Services Administration, Program
Support Division, 26 Federal Plaza, Room 18-130, NY, NY 10278.
SOLICITATIONS DELIVERED TO THE ISSUING OFFICE WILL NOT BE ACCEPTED.
Refer to Solicitation No. GS-02P-01-DTD-0028(N), Construction
Management for Various Office Buildings in New York Metro area
and New Jersey. Closing Date: June 11, 2001. Closing Time:
4:30 PM EST. Any Solicitation received after 4:30 PM EST will
not be accepted. Late responses are subject to FAR Provisions
52.214-7. This is not an RFP.
CITE: (W-129 SN50L6S9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
Procurement and Property Division, Contracts Branch, 5601 Sunnyside
Avenue, Building 3, Mailstop: 5116, Beltsville, MD, 20705
SUBJECT: S--JANITORIAL SERVICES AT USDA, HENRY A. WALLACE BELTSVILLE
AGRICULTURAL RESEACH CENTER
SOL 03-3K06-01
DUE 060501
POC Lenear Bassett-King, Contract Specialist, Phone (301) 504-1712,
Fax (301) 504-1717, Email lbassett@ars.usda.gov
DESC: USDA, ARS, AFM, PPD, Contracts Branch intends to issue
a Request for Proposals (RFP) for janitorial services at the
Henry A. Wallace Beltsville Agricultural Research Center, as
an 8(a) set-aside. The RFP is anticipated to be performance
based, and commercial item in accordance with FAR Parts 12
and 37.6. The government contemplates award of a firm-fixed
price contract. The base period of performance will be September
18, 2001, through March 17, 2001, with option for four (4)
additional 12-month periods. The applicable North American
Industrial Classification System (NAICS) Code is 561720. For
the purpose of this procurement, any concern submitting a proposal
should not exceed any more than $12 Million average annual
receipts for an offeror's preceding 3 Fiscal Years. Offerors
will be required to submit a business and price proposal for
evaluation by the Government. A contract with fixed prices
will be awarded to the responsible offeror(s) who submits the
proposal considered most advantageous to the Government considering
price and technical evaluation factors. All responsible, qualified
8(a) business concerns may submit an offer which will be considered
by the Agency. The RFP will be posted on FedBizOpps and the
internet at the following address: http://www.afm.ars.usda.gov/divisions/ppd/solicit.htm
- Solicitation is scheduled to be issued on or about May 14,
2001, as RFP
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=03-3K06-01&L=3405
LINKDESC:
notice
EMAILADD: lbassett@ars.usda.gov
EMAILDESC:
CITE: (D-128 SN50L5M4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: S--MAINTENANCE OF SEWAGE COLLECTION, SEWAGE COLLECTION
, STEAM, COMPRESSED AIR, FRESH WATER AND SALT WATER DISTRIBUTION
SYSTEMS AND GAS DISTRIBUTION SYSTEMS AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-00-B-3912
DUE 090301
POC Diana D. Ferrer, Contract Specialist, Tel. (757)444-8065,
X-3031; Freda A. Reilly, Contract Specialist (Team Leader)
(757)444-8065, X-3112
DESC: The Commander requires all labor, materials, equipment,
tools, transportation, supervision, safety, surveys, scoping,
layout work, testing, and management necessary to provide maintenance,
replacement, and repair to various utilities related to Steam,
Sewage Collection, Compressed Air, Fresh Water, Salt Water,
and Gas Distribution Systems. The work identified to be accomplished
by means of Indefinite Delivery Indefinite Quantity type contract.
The contract term shall be for a period of one year. The Government
shall have the option to extend the term of the contract for
a period of one to 12 months. The total contract term, including
exercise of any options shall not exceed 36 months. The proposed
procurement listed herein IS NOT SET ASIDE for small business
concerns. This procurement is UNRESTRICTED. The Invitation
for Bid (IFB) package will only be available via the NAVFACENGCOM
Electronic Solicitation (E-Sol) web site (http://esol.navfac.navy.mil).
The IFB is planned to be posted on or about August 1, 2001.
The Bid Opening Date shall be at least 30 days after the IFB
is posted to the E-Sol web site. All contractors must register
on the E-Sol web site before downloading the IFB to ensure
receipt of Amendments, Attachments/Drawings, and all other
information is issued regarding this requirement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: FerrerDD@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-129 SN50L680)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--SERVICES FOR THE FORT MYER MILITARY COMMUNITY WHICH
INCLUDE CENTRAL ISSUE FACILITY AND CLOTHING & REPAIR FUNCTIONS.
SOL DADW35-01-R-0012
DUE 062201
POC Elaine Starkes, Contract Specialist and Veronica P. Joyner,
Contracting Officer
DESC: In accordance with OMB Circular A-76 and its Supplemental
Handbook, The Military District of Washington Acquisition Center
will be issuing solicitation DADW35-01-R-0012 on or about 22
May 2001 for services required at Fort Myer, located in Arlington,
VA. This solicitation is being issued for the services of Central
Issue Facility and Clothing Equipment & Repair Functions. These
functions provide for general management and business operations.
This action is a competitive Small Business Set-Aside action;
the applicable North American Industry Classification System
(NAICS) code is 493110 for General Warehousing and Storage
with a size standard of $18.5 Million. The apparent successful
offeror will compete with the Government In-House Most Efficient
Organization (MEO). Contract will be a Firm-Fixed price type
contract for a 12 month base period and four (4) one year option
periods. The solicitation and all amendments will be issued
via the World Wide Web at http://mdwsps2.belvoir.army.mil/DADW35-01-R-0012.htm.
NO PAPER COPIES OF THE SOLICITATION OR ANY AMENDMENTS WILL
BE MAILED OR PROVIDED. No public announcement of any amendments
will be made. Vendors are advised to periodically check the
web page for new amendments or other updates. The solicitation
will be posted on the stated web page on or about 22 May 2001
with an initial closing date established for 22 June 2001.
No solicitation mailing will be compiled and none will be provided.
A site visit and pre-proposal conference will be conducted
at Fort Myer; date and time will be contained in Section L
of the solicitation. Vendors are encouraged to attend both
events. All questions, comments and concerns surrounding the
site visit, pre-proposal conference, or solicitation, shall
be directed, IN WRITING, to Military District of Washington
Acquisition Center ATTN: Elaine A. Starkes, 9410 Jackson Loop,
Suite 101, Fort Belvoir, VA 22060-5134; fax (703) 806-4465;
or e-mail to Elaine_A_Starkes@belvoir.army.mil. Point of Contact
for this action is Elaine A. Starkes, Contract Specialist or
Veronica P. Joyner, Contracting Officer
EMAILADD: Elaine_A_Starkes@belvoir.army.mil
EMAILDESC:
CITE: (W-129 SN50L6H3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: S--FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
SOL 01-005
DUE 051801
POC CHRISTINE MARTINSON, 603-646-4244/Contract Specialist
DESC: This solicitation is amended to extend the response date
to 18 May 2001 and to add the "Fire Alarm Service and Maintenance
Specifications" to the solicitation package. Please request
the amendment package by telephone, email, or faxing (603-646-4486)
the contract specialist.
EMAILADD: Christine.L.Martinson@erdc.usace.army.mil
EMAILDESC:
email
CITE: (W-129 SN50L6M4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST-SCHEDULE, DUPLICATING/COPYING
SOL Program 2948-S
DUE 052401
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period June 1, 2001 through
May 31, 2002 for the Department of the Interior. Production
area assumed to be within a 100 mile radius of Las Vegas, NV.
Short-run, fast schedule, duplicating/copying. Approximately
2 orders per month, approximately 1 to 1,000 copies per order,
with an occasional order up to 7,000 copies, approximately
2 to 1,100 pages per order. Trim size from 5 x 3 up to and
including 17 x 11". Operations include copying, (including
color copying), binding, packing, labeling and marking, and
distribution. Eight hours to three workday production schedule.
Product quality level V attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-128 SN50L5O5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: T--REMOTE SENSING SERVICES FOR VEGETATION MAPPING
SOL R5-01-20-020
POC Cookie Washington, 707-562-8789 or Sheila Georges, 707-562-8788
DESC: The USDA Forest Service, Region 5 (California) has a
requirement for contractors to provide Remote Sensing services
for vegetation mapping projects and vegetation map updates
within Region 5. Work is across national forests and private
lands using state-of-the-art remote sensing techniques. There
will be three distinct Work Items: Item 1 for Remote Sensing
Specialists for on-site support in our lab at Sacramento, CA.;
Item 2 for vegetation mapping projects (to be performed at
the contractor's facility); and Item 3 for vegetation map update
projects (to be performed at the contractor's facility). Firms
will be required to demonstrate a certain level of expertise
and capability in areas such as: Experience & qualification
of key personnel, Past performance, and Technical approach.
For economically feasibility, in order to qualify for award,
the contractor is required to maintain an office within the
State of California or Reno, Nevada. Firms may partner or joint
venture to meet this requirement. Award will be based greatest
overall value to the Government, price and other factors considered.
The Government anticipates award to one firm that can perform
all three Work Items. However, if budget and program requirements
change the Government may award contracts to more than one
qualified firms. Work will be issued through individual orders
and priced at the time of the order. To request the scope of
work and detailed information, FAX Cookie Washington at 707
562 9043 no later than 4:00 pm May 16, 2001. This is not a
request for quote; your FAX is to request receipt of information.
Refer to Solicitation No R5-01-20-020. Firms MUST confirm receipt
of FAX by phone: Cookie Washington 707 562 8789 or Sheila Georges
707 562 8788. No E-mail. This procurement is open to both large
and small business firms. The Contracting Officer is Don Bandur.*****
EMAILADD: dbandur@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5P0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: T--AERIAL PHOTOGRAPHY, MAPPING AND SURVEYING
SOL RFP R8-36-01-11
DUE 062601
POC Homer R. Gabard, Contracting Officer 803-725-0239
DESC: USDA Forest Service-Savannah River is requesting written
proposals for aerial photogrammetry, mapping services, and
professional land surveying as required on the Savannah River
Site (SRS) in Aiken, Barnwell and Allendale counties South
Carolina. The following additional evaluation criteria are
provided for the solicitation: (1) The firm's capacity, technical
competence, and qualifications for satisfactory performance
of the project and capacity to perform a minimum of 2 and a
maximum of 12 projects of varying sizes and complexity including
volume and nature of present and projected workload. (2) Firm
location in general geographical area and knowledge of locality
of SRS. (3) Adequacy of facilities for performance of work
including those necessary to provide specialiized services
that may be required. (4) Availability of additional contractor
personnel, subcontractor personnel, or consultants to support
expansion or acceleration of work required by this solicitation.
(5) Volume of work under previously awarded FS contracts, past
performance on contracts for similar services with other Government
agencies and/or private firms in terms of cost control, quality
of work, and compliance with performance schedules. (6) Subcontracting
with certified 8(a) or other small disadvantaged businesses,
or women-owned businesses. (7) Specialized qualifications and
experience of key personnel including technical skills, project
coordination, and management skills. Experience and ability
of key personnel to work together as a team including any subcontractor
personnel. (8) Knowledge of aerial photography, mapping and
surveying processes and procedures. (9) Photogrammetric personnel
must meet the criteria established by American Society of Photogrammetry
for their certification program. Mapping professionals shall
meet criteria established by ACSM for their certification program.
Land surveyors must be registered in state of South Carolina.
This project is not set aside for small business concerns.
SRS is a restricted access Government facility and non U.S.
citizens will require prior approval before coming on the SRS
and this process could require 30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L620)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--BOOKS
SOL Program C225-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100101
and ending 093002 for Federal Communication Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Perfect bound books with separate
glued on covers, 216 x 279 mm (8 x 11"), printing covers in
a Pantone ink color and text in black ink. Anticipating 38
orders per year for approximately 1,201 to 1,225 copies of
452 to 856 pages per order. Operations include film making,
printing, packing, and distribution. Copy pickup in Washington,
DC. Deliver f.o.b. destination. Quality Level IV. Bid opening
anticipated during the month of August 2001. Contractor furnish
paper. Request bid invitation by letter to the address above.
CITE: (W-129 SN50L623)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program C262-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100101
and ending 093002 for the Department of Agriculture. Production
area, Nationwide. Face and back, 216 x 279 mm (8 x 11"), printing
in four-color process. Anticipating 12 to 15 orders per year
for approximately 1,000 copies per order. Operations include
electronic prepress, film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Deliver f.o.b.
destination. Quality Level II. Bid opening anticipated during
the month of August 2001. Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-129 SN50L625)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100101
and ending 093002 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 to 12 pages per order. Operations include
making reproducibles, printing, binding, packing, and distribution.
Furnish material pickup in Rockville, MD. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of August 2001. Contractor furnish paper.
Request bid invitation by letter to the address above.
CITE: (W-129 SN50L626)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Program B826-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Newsletters, 8-1/2 x 11", printing in two colors and 4-color
process. Anticipating 12 orders per year for approximately
13,000 to 17,000 copies of 8 pages per order. Operations include
electronic pre-press, printing in two colors and 4-color process,
binding, packing, and distribution. Quality Level III. Copy
pickup in Washington, DC. Bid opening anticipated during the
month of August, 2001. Request bid invitation by letter to
the address above.
CITE: (W-129 SN50L627)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B440-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Pamphlets 8-1/2 x 11", printing one color and saddle-wire
stitch. Anticipating 4 orders per year (Quarterly) for 22,000
to 23,000 copies of 36 to 40 pages per order. Operations include
electronic prepress, printing, binding, packing, mailing, and
distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of August,
2001. Request bid invitation by letter to the address above.
CITE: (W-129 SN50L630)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B587-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Pamphlets 8-1/2 x 11", printing one color and fold and trim
three sides. Anticipating 10 orders per year for 1,000 copies
of 8, 12, and 16 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Fort George Meade, MD. Quality level III. Bid opening
anticipated during the month of August, 2001. Request bid invitation
by letter to the address above.
CITE: (W-129 SN50L635)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--BOOKS
SOL Program B469-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Books and pamphlets, 8-1/2 x 11", envelopes, 4-1/8 x 9-1/2"
and 9 x 12", printing in one color. Anticipating up to approximately
4 orders per month for approximately 400 to 7,000 copies of
approximately 2 to 140 pages per order. Operations include
printing, drilling, binding, packing, mailing and distribution.
Quality Level IV. Copy pickup in Rockville, MD. Bid opening
anticipated during the month of August, 2001. Request bid invitation
by letter to the address above.
CITE: (W-129 SN50L650)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--BOOKS
SOL Program B404-M
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Multiple award term contract for the period 10-01-01 to
09-30-02. Legal publications (Briefs and Reports), 6-1/8 x
9-1/4", and Fold-ins, up to and including 18 x 9-1/4", in two
categories, printing in one color. Anticipating approximately
10 to 20 orders per year (Category I) and 60 to 180 orders
per year (Category II) for approximately 30 to 800 copies of
approximately 4 to 400 pages per order. Operations include
composition, electronic pre-press, printing, binding, packing,
and delivery. Quality Level III. Copy pickup in Washington,
DC. Bid opening anticipated during the month of August, 2001.
Request bid invitation by letter to the address above.
CITE: (W-129 SN50L663)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Program B153-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-01 to 09-30-02.
NRC Newsletters, 8-1/2 x 11", single ink color. Approximately
1 to 5 orders per month for 200 to 10,000 copies of 2 to 96
pages. Operations include film making, printing, binding, packing
and distribution. Copy pickup in Rockville, MD. Quality level
III. Bid opening anticipated during the month of August 2001.
Request bid invitation by letter to the address above.
CITE: (W-129 SN50L673)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B277-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-01 to 09-30-02.
Pamphlets, 8-1/2 x 11", up to three ink colors. Approximately
6 orders per year (bi-monthly) for 500 to 800 copies of 76
to 96 pages. Operations include electronic prepress, making
reproducibles, printing, binding, packing and distribution.
Copy pickup in Washington, D.C. Quality level IV. Bid opening
anticipated during the month of August 2001. Request bid invitation
by letter to the address above.
CITE: (W-129 SN50L675)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--MISCELLANEOUS DOCUMENTS
SOL Program B847-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 10-01-01 to 09-30-02.
"Miscellaneous Documents," multiple trim sizes, up to seven
ink colors (including 4-color process). Approximately 10 to
25 orders for 1,000 to 20,000 orders of 2 to 24 pages. Operations
include electronic prepress, film making, printing, binding,
embossin/debossing, die-cutting, packing and distribution.
Copy pickup in Washington, D.C. Quality level I. Bid opening
anticipated during the month of August 2001. Request bid invitation
by letter to the address above.
CITE: (W-129 SN50L676)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--BOOKS
SOL Program B71-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Books and pamphlets, 5-7/8 x 9-1/8", printing in black ink,
and side-wire or saddle-stitch binding. Anticipating 80 to
150 orders per year for 3,300 to 4,000 copies of 2 to 200 pages
per order. Operations include printing, binding, packing, and
delivery. Copy pickup in the Washington, DC area. Quality level
III. Bid opening anticipated during the month of August, 2001.
Request bid invitation by letter to the address above.
CITE: (W-129 SN50L6L9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL B876-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Black/color duplicating/copying with various binding styles.
Anticipating approximately 1 to 10 orders per month for approximately
1 to 500 copies of single sheet forms to publications up to
300 pages per order. Operations include duplicating/copying
in black ink or full color, binding, and packing. Production
area restricted to within a 1/2 mile radius of the agency in
Arlington, VA. Quality level III. Bid opening anticipated during
the month of August, 2001. Request bid invitation by letter
to the address above.
CITE: (W-129 SN50L6M7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CASEBOUND BOOKS
SOL Program B284-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 10-01-01 to 09-30-02.
Casebound books, various trim sizes, printing in up to two
ink colors, and smyth sewing. Anticipating approximately 25
orders per year for 100 to 500,000 copies of up to 304 pages
per order. Operations include composition, printing, binding,
packing, and distribution. Copy pickup in the New York, NY
area. Quality level IV. Bid opening anticipated during the
month of August, 2001. Request bid invitation by letter to
the address above.
CITE: (W-129 SN50L6U3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CONTINUOUS TABULATING ROLL PAPER
SOL Program B558-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-01 to 09-30-02.
Continuous tabulating roll paper, 12 x 8-1/2". Anticipating
approximately 12 to 20 orders per year for 3,000,000 to 7,560,000
one-part forms (50 to 126 rolls) per order. Operations include
construction, binding, packing, and distribution. Copy pickup
in Bethesda, MD. Bid opening anticipated during the month of
August 2001. Request bid invitation by letter to the address
above.
CITE: (W-129 SN50L6U5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B614-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 10-01-01 to 09-30-02.
Pamphlets, 8-1/2 x 11", printing in black ink, and saddle-stitched.
Anticipating approximately 10 to 20 orders per year for 1,200
to 1,800 copies of 8 to 60 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level IV. Bid opening anticipated during
the month of August 2001. Request bid invitation by letter
to the address above.
CITE: (W-129 SN50L6U6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--TRAINING CLASSES; PROMINA 800 OPS, MAINTENANCE, SERIES
MANAGER & PRIMESWITCH
SOL M00681-01-T-0164
DUE 051101
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: SOLE SOURCE NOTIFICATION FOR TRAINING CLASSES This is
a notification of a sole procurement for Marine Corps Base,
Camp Pendleton, California utilizing Simplified Acquisition
Procedures. The Marine Corps intends to issue a sole source
contract to CACI for the following. Item 0001. Training for
Cots eight (8) total days of training. Ten (10) students per
class with a total of three (3) classes; Promina 800 OPS, Maintenance,
and Series Manager. Quantity; 2 each. Item 0002. Training for
Primeswitch cards previously purchased. Total of one (1) day
with six (6) students. Quantity; 1 each. Award will be made
utilizing Simplified Acquisition Procedures. No solicitation
is available. The proposed contract action is for an item for
which the Government intends to solicit with only one source
under the authority of FAR 6.302.1. Interested persons may
identify their interest and capability to respond to the requirement
or submit a proposal. This notice of intent is not a request
for competitive proposals. However, the Government will consider
al proposals received within ten (10) 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 solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Anticipated award
date for this is 14 May, 2001. Offers are due by 11 May 2001
@ 4:00 PST. Federal express should be sent to Contracting Division,
Bldg 22180, MCB, Camp Pendleton, Ca. 92005. Attn: Gloria Muchemore.
All offers not sent through the US Postal Service will be considered
to be hand carrier and direct delivered. Hand carried offers
must be delivered To Bldg 22180, MCB, Camp Pendleton, Ca. Direct
delivery of offers is only possible during weekdays, excluding
Federal Holidays, between the hours of 7:00 A.M. and 4:30 P.M..
Mailed or faxed copy offers must be received no later than
4:00 P. PST, on 11 May 2001. Faxed offers should be addressed
to Gloria Muchemore 760-725-8445 or (760) 725-4346, and should
clearly state the solicitation number on the first page to
insure receipt. Quoters bear the burden of ensuring that all
pages of the quote reach the designated office before the deadline
specified in this solicitation. The quoter bears the risk of
non-receipt of facsimile transmissions and should confirm by
telephone that any facsimile was received.
CITE: (W-128 SN50L5O8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--DESIGN, DEVELOP AND DELIVER FINANCIAL MANAGEMENT
EDUCATION AND TRAINING
SOL MDA210-01-Q-0009
DUE 071801
POC FANNIE BRIGGS, 703/607-0568, Contracting Officer
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for a contractor to design, develop and deliver
financial management education and training to support the
learning needs of the DFAS and DoD financial management workfore.
DFAS intends to establish a single-award Blanket Purchase Agreement
against a Federal Supply Schedule. Teaming arrangements are
permitted and encouraged among Federal Supply Schedule vendors.
Both Firm Fixed Price and Time Materials call orders will be
issued under the BPA. The services required include, but are
not limited to,curriculum design and development, instructional
services, curriculum update, evaluation, and materials. Request
for Quotation (RFQ) MDA210-01-Q-0009 and all applicable attachments
will be posted on or about 18 May 01 to DFAS contracting web
site. Quotes will be due on or about 18 June 01. Web address
is http://www.dfas.mil/aso/contract. All information available
for this procurement will be available at this site. Hard copies
of the RFQ will not be provided and all requests for hard copies
will be disregarded. This BPA will for a period of 12 months
with the possibility of four additional one year periods. Listed
below is the proposed bid schedule: -The contractor shall
provided Financial management Education and Training (FMET)
for the period from the date of award through twelve months.
-Delivery of Functional 1 HR $___ $_______ Courses -
Delivery of System 1 HR $___ $______ Courses -Design and
Development 1 HR $___ $______ of Course Curricula -Reproduction
and Shipping 1 LOT $700,000 $700,000 Course Material -Modification/Enhancement
of 1 LOT $1,000,000 $1,000,000 Existing Training and performance
support materials -Development of performance 1 LOT $400,000
$400,000 Measures -Program Management Oversight 1 LOT $500,000
$500,000 -Travel 1 LOT $1,200,000 $1,200,000
LINKURL: http://www.dfas.mil/aso/contract
LINKDESC:
EMAILADD: fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-129 SN50L619)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: U--TECHNICAL RESCUE TECHNICIAN COURSE (AMEMDMENT 1 -
STATEMENT OF WORK)
SOL DAHA02-01-T-0020
DUE 060101
POC MAJ Robert L. Ditchey II, (602) 267-2804
DESC: 1. The purpose of this notice is to provide details of
Scope of Work. 2. Scope of Work for this course of instruction
will include the following; a. ROPE RESCUE I - Will examine
the different types of ropes as applied to rope rescue. Knot-craft,
hardware, and software strentghs are studied, and field application
of patient packaging, low and steep angle (0-60 degree) evacuations
are practiced. b. ROPE RESCUE II - Will take a more in-depth
look at knotcraft, hardware and software strengths, as applied
to rope rescue systems. Fieldwork includes setting up rope
systems for high angle (60-90 degree) raising and lowering.
c. ROPE RESCUE III - Will examine advanced systems building
and advanced rope rescue techniques. Field work will include
setting up high angle litter operations and self rescue techniques.
The above rope sections are taught using N.F.P.A. 1983 standard
on rope and components and the new technical rescue standard
N.F.P.A 1670. d. TRENCH RESCUE - Will examine soil types
and conditions, problems associated with excavation of different
soils, and hazards associated with excavation failures and
operatons objectives. Fieldwork will include shoring techniques
using lumber and hydraulic shores in conjunction with O.S.H.A.
construction standard 29 CFT 1926 subpart p. e. CONFINED
SPACE - This portion will look at the problems associated with
confined space rescue. Air monitoring, ventilation, lock out
tag out, protective clothing, entry and extication are studied.
Field excercises will include actual confined space rescue
opeations are designed around O.S.H.A. general industry standards
29 CFR 1910.146 & 147. f. CONSTRUCTION MATERIALS & METHODS
- This portion will include a study of building materials.
A brief overview of this subject will lead the students into
proper techniques of removing victims involved in building,
bridge and freeway collapse. Field exercise will include removal
of victims from within a simulated collapsed structure.
g. SHORING - An in-depth study on shoring, including building
and use of cut stations, basic door and window shores and their
variants. The use of screw jacks, Ellis clamps and wedges and
recovering victims while breaching and shoring. h. CONCRETE
BREAKING & BREACHING - The basic methods and tools used to
breach concrete to access void spaces in collapse structures
will be studied. Field exercises will include the use of tools
and their application, including use inside of confined spaces.
i. LIFTING & MOVING HEAVY OBJECTS - This portion will look
at rescuing victims trapped under heavy materials, such as
in a building collapse or freeway collapse. Field exercises
will include lifting and moving objects using basic hand tools
and the use of pneumatic lifts in conjunction with cribbing.
3. Contractor will provide all equipment and personal safety
equipment necessary for completion of the course of instruction.
4. All other terms and conditions in the solicitation remain
the same.
LINKURL: http://www.az.ngb.army.mil/uspfo
LINKDESC:
Bid Site)
EMAILADD: robert.ditchey@az.ngb.army.mil
EMAILDESC:
CITE: (W-129 SN50L6S3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--TRANSPORTATION,LODGING,CONFERENCE ROOM RENTALS
SOL DASW01-01-Q-0007
DUE 051801
POC Joyce A. Jackson 703/697-2015
DESC: The Defense Supply Service-Washington, intends to award
a purchase order, for lodging and training conference space
for, 1077 rooms from 18 June 01 through 30 June 01 for the
U.S. Army Community & Family Support Center. This service to
include Working Meals;Audio-Visual Equipment and Meeting Room
Rental. Hotel must have a 3 star or 4 Diamond rating or equivalent
and located in the Scottsdale, AZ area. All interested contractors
should Fax 703/693-2995 or E-Mail to joyce.jackson@hqda.army.mil
to request a copy of the RFQ DASW01-01-Q-0007 not later than
14 May 01.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joycejackson@hqda.army.mil
EMAILDESC:
CITE: (W-128 SN50L5P2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-074-DF
DUE 060801
POC Mr. Drake Farley/703-428-2215
DESC: Jet fuel, JP-8, moving from Ludlow, MA, to Otis AFB, MA.
Total volume is 5.6 million gallons for the period 1 Jul 01
through 31 May 02. Tank truck equipmenr is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-129 SN50L691)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-072-MSP
DUE 062101
POC Ms. Mary Parrish/703-428-2188
DESC: Jet fuel, JP-8, moving from Carteret, NJ to Stewart ANGB,
and to Westhampton Beach, NY. Total volume is 6.1 million gallons
for the period 1 Jul 01 through 30 Jun 02. Tank truck equipmenr
is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-129 SN50L694)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: V--HOUSEHOLD GOODS PACKING, STORING AND MOVING
SOL M00681-01-R-0013
DUE 071601
POC Michele Hovis, Contract Specialist, (760) 725-3914
DESC: The government intends to purchase THE FOLLOWING UNDER
the simplified acquisition procedures in accordance with FAR
Part 12 and13: A requirement is for the packing, storing and
moving of household goods for the US Marine Corps Base Camp
Pendleton, CA and Yuma, AZ. The solicitation will be issued
on or about June 11, 2001 with the anticipated award date about
September 30, 2001. This solicitation is a 100% Small Business
Set-Aside. All responsible sources may submit a request for
proposal. If received in a timely manner, shall be considered
by this agency. You may request a copy of the RFP by faxing
the Contract Specialist your request at 760-725-8445. (See
Note #1)
CITE: (W-129 SN50L6E2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL Reference-Number-F01600-92-D-0075
DUE 052401
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil - Linda
Lowmiller, Contract Specialist, Phone 334-953-5528, Fax 334-953-3543,
Email
DESC: Commercial Travel Service: Furnish all personnel, equipment,
(including computer hardware and software), tools, materials,
supervision, and other items or services necessary to perform
the management and operation of the commercial travel offices
located at Maxwell AFB, Maxwell AFB-Gunter Annex, and Dannelly
Air National Guard (ANG) Facility, Montgomery, AL. It is the
intent of this agency to issue a modification to extend Official
Travel on the current CTO contract F01600-92-D-0075, as a sole
source under statutory authority 10 U.S.C. 2304 (c)(1), set
forth in FAR 6.302-1 (d)(2), (Only one responsible source and
no other supplies or services will satisfy agency requirements).
This agency intends to negotiate with Scheduled Airlines Traffic
Offices, Inc., 1005 North Glebe Road, Arlington, VA 22201.
The period of this modification is from 1 July 2001 through
30 September 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F01600-92-D-0075&L=512
LINKDESC:
notice
EMAILADD: deborah.downey@maxwell.af.mil
EMAILDESC:
CITE: (D-129 SN50L6E5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5245
DUE 051101
POC Cynthia Vass-Frye 202 685-5813
DESC: 1. Vessel Required: U.S. or foreign flag self-sustaining
vessel(s) or tug/barge(s) to move cargo described in Box 2.
Equipment to include ramps or other equipment to facilitate
RO/RO operations. Contractor to provide lashing gear. Minimum
laden speed for one vessel to discharge in both ports is 7
knots in moderate weather. Minimum laden speed for one vessel
to load/discharge in each port is 6 knots in moderate weather.
Owner to warrant that any and all regulatory compliances are
maintained. 2. Cargo Description: Requirement: Deploy
42,920 SQ FT of +/- 10% CHOP cargo from Puerto Cortes, Honduras
to Mobile, Alabama and Ponce, Puerto Rico. Mobile Longest:
515 inch Widest: 144 inch Highest: 149 inch Heaviest: 25.7
S/T(s) DISCH 18,361 SQ. FT. Ponce longest: 515 inch Widest:
144 inch Highest: 155 inch Heaviest: 30.9 S/T DISCH 24,559
SQ. FT. Packing list available on request. 2a. Load:
Liner-In 2b. Discharge: Free Out 3. Loading Port(s)/Place(s):
Puerto Cortes, Honduras 4. Laytime: 2 days SSHEX Total
5. Discharging Port(s)/Place(s): Ponce, Puerto Rico and
Mobile, Alabama 6. Laydays: 23 May 01 / 24 May 01 available
to load 24 May 01. 7. Terms/Conditions/Attachments added,
deleted or modified: III(i) Not withstanding Subparagraph
(1) expected arrival in Ponce, Puerto Rico no later than 10
June 01 and in Mobile, Alabama no later than 10 June 01
ADD - V(c) - "Loading and Discharging (Liner terms)"(load port
only); ADD - V(d) "Loading and Discharging (F.i.o.s.s with
Owner-Furnished Lashing Gear)"; discharge ports only; ADD
V(i) "Tugs and Barges" ADD - V(g) "Position Reports", (Attn:
Larry Riley, email: larry.riley@msc.navy.mil fax: 202-685-5887);
VI Change date of clause to "FEB 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause and Alternates I, II and III to "OCT 2000";
III. Instructions to Offerors Offerors shall use the
guidelines set forth in Part X for submission of offers; however,
at a minimum, offers must contain the following: 1. Lumpsum
price and demurrage/detention rate. 2. Speed of Advance (SOA)
laden and detailed itinerary. 3. Set of completed boxes (Ref
(B), pages I-1 through I-4) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1 day
of proposed demurrage rate. The highest proposal demurrage
rate in those offers with varying rates will be used in the
price evaluation. In accordance with X(h) the government may
make multiple awards under this RFP.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6T5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: W--LEASE VEHICLES
SOL DAHA16-01-Q-0004
DUE 051801
POC Brenda Oser 504-278-8405
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. The RFQ number is DAHA16-01-Q-0004 using simplified
acquisition procedures for commercial items. This is an unrestricted
acquisition for competitive action.// Rental of 4 each- 15
Passenger Vans from 10 June 01 to 10 August 01.// Rental of
6 each - 15 Passenger Vans from 17 June 01 to 10 August 01.//
Rental of 1 each- 15 Passenger Van from 20 June 01- 10 August
01.// Rental of 3 each- 15 Passenger Vans from 23 June 01 to
10 August 01.// Rental of 2 each -15 Passenger Vans from 14
July 01 to 4 August 01.// Rental of 4 each -15 Passenger Vans
from 21 July 01- to 4 August 01. //Rental of 5 each - Sedan
Mid Size from 14 July 01- 11 August 01.// Rental of 2 each
-7 Passenger Vans from 30 June 01- 6 July 01.// Rental of 6
each- 7 Passenger Vans from 23 June 01- 10 August 01./// All
vehicles must be delivered to Ft. Irwin, Barstow, California
except for the initial 4 each - 15 Passenger Vans. These 4
Vans will be delivered on 10 June 01 to Ontario, California
Airport. 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 address; 2) Discounts for prompt payment; 3)
CAGE Code; 4) DUN & BRAD Street Number (DUNS); 5) Taxpayer
ID Number; 6) Point of Contact and telephone number. The following
Federal Acquisition Regulation (FAR) clauses and provisions
apply to this acquisition and are incorporated by reference:
FAR 52.212-1- Instructions to offerors Commercial Items; FAR
52.212-3 Offeror Representations and Certifications of Commercial
Items(Offerors shall provide completed copies of FAR 52.212-3);
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 with the additional
FAR clauses stated at the following paragraphs within 52.212-5
applying: (a) (b) (11) (12) (13) (14) (15) and (25). Additional
contract terms and conditions applicable to this procurement
are: DFARS 252.212-7000 Offeror Representations and Certifications-
Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (no clauses checked);
DFARS 252.204-7004 Required Central Contractor Registration.
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by accessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD electronic
commerce information center at 800-334-3414. FAR references
can be located at http://www.arnet.gov/far/. Quotations must
be received no later than 18 May 01 at 2:00 p.m. central standard
time via fax 504-278-8609 Attn: Mrs. Brenda Oser; Mail- USPFO
, Attn: Mrs. Brenda Oser, Bldg 39, DLS-P, Jackson Barracks,
New Orleans, LA 70146-0330 or email to oserb@la-arng.ngb.army.mil.
For information regarding this solicitation contact Mrs. Brenda
Oser at 504-278-8405.
EMAILADD: oserb@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-129 SN50L670)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--PORT CRANE SERVICES
SOL N00406-01-R-5113
DUE 060101
POC Vicki Dyer (360)476-3151
DESC: This is a commercial acquisition. Crane service for the
Puget Sound Region. To include labor, qualified operators and
riggers, management, supervision, tools, materials, equipment,
ancillary equipment and transportation necessary to provide
pierside crane services. This is a 100% Small Business Set-Aside.
Note 1 applies. Options are included. All responsible sources
may submit offers, which will be considered by FISCPS. Only
written, fax, or e-mailed request will be honored, Fax number
(360) 476-5652.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: vicki_dyer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6R9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--OFFICE, LABORATORY, AND RELATED SPACE IN FORT COLLINS,
CO
SOL 01-07
DUE 051801
POC Russell Furry 303-236-7250 x348
DESC: The United States Government has a requirement to lease
office, laboratory, and related space totaling approximately
105,000 rentable square feet. Rentable space must yield approximately
51,000 usable square feet of office and related space, and
approximately 26,000 usable square feet of laboratory and related
space for personnel, furnishings, and equipment. The initial
tenant will be the United States Department of Agriculture,
Agricultural Research Service. Space offered must be in
a newly constructed building to be located in the Natural Resources
Research Center, Site D, 2150 Centre Avenue, Fort Collins,
Colorado. A written statement of interest should be submitted
by May 18, 2001 to: General Services Administration --
Colorado Service Center (8PC), Attn: Russell Furry, P.O. Box
25546, Denver Federal Center -- Building 41, Denver, Colorado
80225-0546 Telephone: 303-236-7250 x348 Fax: 303-236-7256
LINKURL: http://www.r8.gsa.gov/TaskManagement.nsf
LINKDESC:
projects:
EMAILADD: russell.furry@gsa.gov
EMAILDESC:
CITE: (W-128 SN50L5N7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
SOL RFP 501-48-01
DUE 051801
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System, Albuquerque, NM is
seeking realty services to manage and sell residential properties
which are under custody of the Department of Veterans Affairs
(VA). Area of consideration will be within the geographical
area of Curry, Roosevelt, and DeBaca Counties, New Mexico.
Eligible concerns are requested to give written notification
(including telephone & fax number, if available, for a point
of contact) to the procurring office listed in the notice,
written 15 calendar days from the date of the synopsis. Request
bidding documents in writing, referencing RFP #501-48-01. Fax
requests will be accepted (fax number 505/256-2894). NAICS
Code 531210 applies. Solicitations will be mailed on or about
May 18, 2001.
CITE: (W-129 SN50L6R2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
SOL RFP 501-49-01
DUE 061501
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System, Albuquerque, NM is
seeking realty services to manage and sell residential properties
which are under custody of the Department of Veterans Affairs
(VA). Area of consideration will be within the geographical
area of San Juan County, New Mexico. Eligible concerns are
requested to give written notification (including telephone
& fax number, if available, for a point of contact) to the
procurring office listed in the notice. Request bidding documents
in writing, referencing RFP 501-49-01. Fax requests will be
accepted (fax number 505/256-2894). NAICS Code 531210 applies.
Solicitations will be mailed on or about May 18, 2001.
CITE: (W-129 SN50L6S5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: X--REAL ESTATE SERVICES
SOL RFP 501-50-01
DUE 061501
POC Deborah Heckman, Contracting Officer (505) 256-2712
DESC: The New Mexico VA Health Care System, Albuquerque, NM is
seeking realty services to manage and sell residential properties
which are under custody of the Department of Veterans Affairs
(VA). Area of consideration will be within the geographical
area of Otero County, New Mexico. Eligible concerns are requested
to give written notification (including telephone & fax number,
if available, for a point of contact) to the procurring office
listed in the notice. Request bidding documents in writing,
referencing RFP 501-50-01. Fax requests will be accepted (fax
number 505/256-2894). NAICS Code 531210 applies. Solicitations
will be mailed on or about May 18, 2001.
CITE: (W-129 SN50L6T6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CONSTRUCT PACIFIC BARRACKS
SOL RFP-IBET-03-01-081
DUE 070501
POC Kathryn Griffin, CO, 530-621-5295 and Elliott Brooks, COR,
530-621-5237
DESC: SOLICITATION RFP-IBET-03-01-081 IS DUE JULY 5, 2001 AT
CLOSE OF BUSINESS (4:30 PM). This project is for the construction
of a new 9-person barracks with extensions of, and connections
to, existing utilities at the Pacific Ranger Station. The estimated
price range is $100,000 to $250,000. There is no pre-proposal
meeting and/or tour. The project is located at the USDA Forest
Service, Pacific Ranger Station, 7887 Highway 50, Pollock Pines,
CA. Take Highway 50 east from Placerville, CA approximately
17 miles to the Pacific Ranger Station located adjacent to
Highway 50. The solicitation package will be ready approximately
May 30, 2001. To request a solicitation package, please mail
in request to address above with a check or money order. There
is a $25.00 charge for the plans and specifications. Please
make check or money order payable to USDA Forest Service.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5O9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 MT PFH 66-1(3), WEST FORK BITTERROOT
RIVER ROAD
SOL DTFH70-01-B-00019
DUE 072001
POC Contracts Section (360) 696-7520
DESC: MT PFH 66-1(3), WEST FORK BITTERROOT RIVER ROAD, Bitterroot
National Forest, Ravalli County, Montana. Initial Notice posted
to CBDNet on April 26, 2001 (printed CBDNet). BY ISSUE OF THIS
MODIFICATION WE ANNOUNCE THIS SOLICITATION WILL BE ON AN UNRESTRICTED
BASIS (FULL AND OPEN COMPETITION). Presolicitation Notices
are being sent to firms on this agency's mailing list concurrently
with the publication of this synopsis. This project consists
of 5.7 km of grading, base, paving, drainage, and gabion-faced
retaining walls with welded wire fabric for soil reinforcing.
Project includes construction survey & staking; contractor
sampling & testing, construction schedules; alteration of box
culvert; 7,200 m silt fence; 1,600 m earth berms; 6,500 cu
m watering for dust control; 16.2 ha clearing & grubbing; 180,000
cu m excavation & embankment; 20,000 sq m geotextiles; 2,300
sq m roadway obliteration; 20,000 cu m riprap; 1,450 sq m MSE
walls; 25,000 t crushed aggregate; 8,000 t hot asphalt concrete
pavement; 15 t asphalt surface treatment; 700 m culverts; 800
m underdrains; 530 m horizontal drains; 4,800 m guardrail;
100,000 sq m topsoil; 14 sq m sign installation; 250 ea delineators;
22,000 m permanent pavement markings; 3,000 flagger hours;
and other smaller items of work. Project is located approximately
40 km south of Darby, Montana. Work shall be completed by October
18, 2002. 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:
e-mail
CITE: (W-128 SN50L5P7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CONSTRUCT LUMBERYARD BARRACKS
SOL RFP-IBET-03-01-082
DUE 070501
POC Kathryn Griffin, CO, 530-621-5295 and Elliott Brooks, COR,
530-621-5237
DESC: SOLICITATION RFP-IBET-03-01-082 IS DUE JULY 5, 2001 AT
CLOSE OF BUSINESS (4:30 PM). This project is for the construction
of a new 9-person barracks with extensions of, and connections
to, existing utilities at the Pacific Ranger Station. The estimated
price range is $100,000 to $250,000. There is no pre-proposal
meeting and/or tour. The project is located at the USDA Forest
Service, Lumberyard Ranger Station, Highway 88, Amador County,
California Take Highway 88 east from Jackson, CA, approximately
40 miles to the Lumberyard Ranger Station located adjacent
to Highway 88. The solicitation package will be ready approximately
May 30, 2001. To request a solicitation package, please mail
in request to address above with a check or money order. There
is a $25.00 charge for the plans and specifications. Please
make check or money order payable to USDA Forest Service.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5P8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-01-0004
DUE 061401
POC Doris Hyeoma, Contract Spec., 602/379-4015/6760, FAX 602/379-6763
WRITTEN REQUESTS ONLY
DESC: Project No. F.A.I.R. 12(23): The Bureau of Indian Affairs,
Western Regional Office, seeks Indian-Owned Construction Firms
which can provide all labor, materials, equipment and services
for crack cleaning and sealing, place hot asphalt-rubber chip
seal coat, final fog seal and pavement markings on 23.335 km
of roadway, BIA Route 12, Fort Apache Indian Reservation, Gila
and Navajo Counties, Arizona. Estimated price range: $1,000,000
to $5,000,000. ISSUE DATE o/a 21 MAY 01. BID OPENING DATE o/a
14 JUNE 01. This procurement will be set-aside for Indian-owned
and controlled firms under the "Buy Indian Act." 25 U.S.C.
47, Section 7(b) of P.L. 93-638 (25 U.S.C. 450e)requires that
preference opportunities in employment and training be given
to Indian/Alaska Native individuals and that preference in
award of subcontracts be given to Indian/Alaska Native economic
enterprises. Indian firms bidding under this Act must self-certify
they are eligible under the "Buy Indian Act." Please include
in your request your name, company name, address, telephone/fax
number and the solicitation number to the address listed in
this advertisement or to fax number 602-379-6763. NO TELEPHONE
REQUESTS. WRITTEN/FAXED REQUEST ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L5R1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--EAST SIDE SUN RIVER TRAIL RECONSTRUCTION
SOL R1-12-1-067
DUE 061510
POC Wendy Whiteman, Contracting Officer, 406-449-5201, or Mike
Diemert/Bob Korb, Engineering, 406-791-7700
DESC: This project is for the reconstruction of the East Side
Sun River Trail, No. 109, on the Rocky Mountain Ranger District
of the Lewis & Clark National Forest. Estimated cost range
of this project is between $25,000 and $100,000. Project is
located in Teton County, Montana. The NAICS Code for this project
is 234990. Offer of award will be made to the Quoter whose
quote, as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. Estimated issue
date for this solicitation is May 30, 2001. Estimated start
work date is July 2, 2001. Contract completion date is September
30, 2002. Call Mike Diemert or Bob Korb at 406-791-7700 for
technical details. To request this solicitation send a written
notice either by mail to the address above or by faxing to
406-449-5436. Include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. See numbered note 26
CITE: (W-129 SN50L667)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, NIJMEGEN DROP ZONE, FAYETTEVILLE, NORTH CAROLINA.
SOL NRCS-23-NC-01
DUE 062601
POC Karyn Pageau/Doug Jones, Civil Engineers, 910-484-8939/8479,
Ext. 3/252-482-7437, Ext. 3, Contracting Officers: Jane LaBounty/Elizabeth
Caldwell, 919-873-2172/2162.
DESC: Location of Work: Fort Bragg Military Reservation, Nijmegen
Drop Zone, Hoke County, Fayetteville, North Carolina. Major
items of work are 213 acres of permanent seeding and mulching;
13,450 linear feet of diversions; 1,300 linear feet of lateral
drain lines, 2,860 linear feet of 6 inch main drain lines;
128 tons rock riprap - Class B; 1,363 tons aggregate base course;
40 acres grading and shaping; 1,667 square yards Coir erosion
blanket; and 960 linear feet Coir roll. The estimated price
range for this work is between $500,000 and $1,000,000. The
performance time is 187 calendar days from receipt of the notice
to proceed. All responsible sources may submit a bid which
will be considered by the agency. The solicitation will be
available on Wednesday, May 23, 2001. There will be two (2)
site showings. Information on the site showings will be in
the solicitation package. Interested parties may call 919-873-2162
or 2172 to obtain a copy of the solicitation. There will be
no charge for the package. Refer to Solicitation No. NRCS-23-NC-01.
CITE: (W-129 SN50L6E4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--DESIGN/BUILD BRIDGES, CHICKASAWHAY RANGER DISTRICT,
NATIONAL FORESTS IN MISSISSIPPI
SOL RFP FS-WOC-01-435
DUE 062901
POC James M. Meredith, Contracting Officer (601) 965-4391, ext.
155; Jeff Orr, Technical Contact (601) 965-4391, ext. 184;
or FAX solicitation requests to (601) 965-6029 (preferred),
or call Jody Jones at (601) 965-4391, ext. 145
DESC: The proposed acquisition is issued as a one-phase Design/Build
firm-fixed price contract, which is open to both small and
large businesses. The estimated price range of this project
is between $500,000 and $1,000,000. The NAICS code is 234120.
The size standard is $27,500,000. The estimated contract time
is 730 days. The work consists of designing, constructing and
providing construction inspection for approximately 9 bridges
on the Chickasawhay Ranger District of the National Forests
in Mississippi. It is anticipated that 7 to 9 bridges will
be awarded, but the exact number and combination will be determined
by several factors, with the main factor being the availability
of funds. The proposed bridges will be precast concrete deck
sections on 14-inch concrete piles, with an option for H-beam
piles, should conditions dictate. The design for each bridge
will use either of two standard MDOT State Aid bridge plans.
The proposals should include SF 254's and 255's for the design
and inspection firm, and a technical proposal from the construction
firm. They will be evaluated based on the following factors:
FACTOR A: Past Performance (1) Design, (2) Construction, (3)
Construction Inspection; FACTOR B: Technical Qualifications
(1) Design, (2) Construction, (3) Construction Inspection;
FACTOR C: Key Personnel (1) Engineering firm, (2) Construction
firm, (3) Construction Inspection firm, if other than engineering
or construction firm; FACTOR D: Understanding of the work.
Price proposal will be evaluated after evaluation of the technical
proposals. Each price proposal shall be evaluated to determine
its reasonableness for the effort proposed and to determine
the demonstrated understanding of the level of effort needed
to successfully perform the services. Results of the price
proposal evaluation, along with the results of the technical
proposal evaluation, will be the basis for the award decisions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the offeror submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. Offerors are advised that this requirement
may be delayed, cancelled, or revised at any time during the
solicitation or final award process, and is subject to the
availability of funds and completion of the Environmental Analysis.
Firms submitting technical and price proposals will not be
compensated for specifications. The preproposal conference
has been scheduled for June 7, 2001 at 1:00 p.m. in Room 1141
of the A. H. McCoy Federal Building, 100 W. Capitol Street,
Jackson, MS.
LINKURL: http://www.fs.gov
LINKDESC:
EMAILADD: jmeredith@fs.fed.us or jjones08@fs.fed.us or jorr@fs.fed.us
or kralexander@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6F0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Y--POLLUTION PREVENTION AND RECYCLING CENTER ADDITION
AT FAIRCHILD AFB, WA
SOL F45613-01-R-B008
DUE 070301
POC David Hagler, Contract Specialist, Phone 509-247-5767, Email
david.hagler@fairchild.af.mil - Grant Furulie, Contracting
Officer, Phone (509)247-4868, Fax (509)247-8685, Email grant.furulie@fairchild.af.mil
DESC: Work consists of furnishing all labor, materials, equipment,
and transportation necessary to construct an addition to the
existing Recycling Center, Building 2420, at Fairchild AFB,
WA. The principal items of work shall include, but is not limited
to, new brick exterior, new metal roofing, new exterior personnel
and overhead coiling doors, new metal fascia and soffits, new
electrical service and lighting. It will also require construction
of new roadwork, new landscaping, a new concrete ramp, and
other associated tasks deemed necessary for project completion.
The solicitation will be issued on or about 4 June 2001. The
closing date and time for submission of offers will be contained
in the solicitation package. The entire solicitation, including
the specifications and drawings, will be made available only
on the Electronic Posting System (EPS) website at http://www.eps.gov.
Potential 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. The construction magnitude is between $250,000 and
$500,000. The acquisition will be processed through competitive
negotiation procedures utilizing best value in terms of price
versus past performance trade-off procedures. A preference
will be shown to HUBZone firms in accordance with FAR Part
19.1307. The (NAICS) code is 233310 and size standard is $27.5
million. To be eligible for contract award, a firm MUST be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet Site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. Offerors will be required to submit their
proposals via paper copy. Electronic proposals via fax or E-mail
will not be considered. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are made available. The Government reserves the
right to cancel this solicitation either before or after the
closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45613-01-R-B008&L=761
LINKDESC:
notice
EMAILADD: david.hagler@fairchild.af.mil
EMAILDESC:
CITE: (D-129 SN50L6H4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FABRICATE & INSTALL MAINTENANCE & OPERATING BULKHEADS,
OLMSTED L&D, IL
SOL DACW27-01-R-0006
DUE 070201
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Terry Sullivan (502) 315-6299
DESC: Work consists of the fabrication and installation of two
38'x110', one 18'x110', and one 11'x110' steel maintenance
bulkheads. Also included is fabrication and installation of
two steel operating bulkheads (38'x110') in the existing piers,
including operation machinery for the bulkhead and associated
electrical work. Additional work shall include miscellaneous
mechanical and electrical revisions to the existing locks.
Proposals will be evaluated on (1) Technical Approach; (2)
Experience/Past Performance; (3) Proposed Schedule & Sequence
of Work; (4) Project Management; (5) Social/Economic Goals
(Subcontracting Plan); and (6) Price. This solicitation has
an approximate issue date of 31 May 2001 and proposal due date
of 2 July 2001. Technical questions should be directed to Terry
Sullivan at (502) 315-6299 or Lynn Raque at (502) 315-6367.
The estimated cost range is $10,000,000. to $25,000,000. with
an estimated construction duration of 460 days. This is an
Unrestricted Procurement. NAICS Code is 234990 (SIC Code 1629).
This project is available on compact disk only. Project specification
files are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil/ebs
and click on Solicitation DACW27-01-R-0006. You must register
to receive the plans & specifications. No telephone or fax
requests will be honored. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
CITE: (W-129 SN50L6N5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Y--CONSTRUCTION OF A GRANULAR ACTIVATED WATER TREATMENT
SYSTEM
SOL DAAD05-01-R-70440
DUE 061101
POC Contracting Officer Richard A. Gravely (410) 278-0865
DESC: The U.S. Army, Aberdeen Proving Ground has a requirement
to construct a new Granular Activated Carbon Treatment System
(for water). Negotiations will be conducted solely with the
Government of Harford County, 220 South Main Street, Bel Air,
Maryland. The system will require reducing trichloroethene
and RDX (an explosive compound) levels in the system effluent
to below maximum contaminated levels. Construction specifications
shall be in compliance with those set forth by the U.S. Department
of the Army, State of Maryland and Harford County. A Record
of Decision for a Operable Boundary Study signed in July 2000
by the U.S. Environmental Protection Agency and the Department
of the Army is in accordance with the environmental acts for
remediation of contaminated groundwater. The Record of Decision,
a legal binding documet dictates that the site for the new
system will be on Harford County property. The county also
owns the wells that are to be treated, and the water lines
that tie in all production wells. The county will provide construction
drawings and specifications of the new system that will enable
the integration of the new system with the current County water
supply system. This will eliminate possible health and safety
risks. Authority for other than full and open competition is
10 USC 2304(c)(1) implemented by FAR 6.302. See Numbered Note
22.
LINKURL: Web Page Not Available
LINKDESC:
EMAILADD: dick.gravely@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-129 SN50L6N8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Y--CONSTRUCTION OF A GRANULAR ACTIVATED WATER TREATMENT
SYSTEM
SOL DAAD05-01-R-70440
DUE 061101
POC Contracting Officer Richard A. Gravely (410) 278-0865
DESC: The U.S. Army, Aberdeen Proving Ground has a requirement
to construct a new Granular Activated Carbon Treatment System
(for water). Negotiations will be conducted solely with the
Government of Harford County, 220 South Main Street, Bel Air,
Maryland. The system will require reducing trichloroethene
and RDX (an explosive compound) levels in the system effluent
to below maximum contaminated levels. Construction specifications
shall be in compliance with those set forth by the U.S. Department
of the Army, State of Maryland and Harford County. A Record
of Decision for a Operable Boundary Study signed in July 2000
by the U.S. Environmental Protection Agency and the Department
of the Army is in accordance with the environmental acts for
remediation of contaminated groundwater. The Record of Decision,
a legal binding documet dictates that the site for the new
system will be on Harford County property. The county also
owns the wells that are to be treated, and the water lines
that tie in all production wells. The county will provide construction
drawings and specifications of the new system that will enable
the integration of the new system with the current County water
supply system. This will eliminate possible health and safety
risks. Authority for other than full and open competition is
10 USC 2304(c)(1) implemented by FAR 6.302. See Numbered Note
22.
LINKURL: Web Page Not Available
LINKDESC:
EMAILADD: dick.gravely@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-129 SN50L6O1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF FIVE (5) HOME IMPROVEMENT PROJECT
HOUSES
SOL RMB00010004; RMB00010005; RMB00010006; RMB00010007; RMB00010008
DUE 061801
POC Jocelyn L. Ware, Contract Specialist, (405) 247-6673 x 227
DESC: Work under these projectsd consists of furnishing all labor,
equipment, materials and icidentals necessary for the repair/remodel
of three homes and the construction of two new homes. All construction
to be in accordance with Bureau of Indian Affiars, Home Improvement
Program, Category C and B Guidelines. Total construction cost
of new homes between $25,000-$75,000 and costs of remodel homes
between $20,000-$50,000. Due to these projects being private
homes, not a public dwelling, the Davis-Bacon and Miller Act
do not apply. All projects are being solicited and awarded
separately. RMB00010004 is a remodel in Ft. Cobb, Oklahoma.
RMB00010005 is a remodel in Anadarko, Oklahoma. RMB00010006
is a remodel in Pawnee, Oklahoma, RMB00010007 is a new home
in Apache, Oklahoma and RMB00010008 is a new home in Pawnee,
Oklahoma. bids are to be publicly opened on Monday, June 18,
2001 at 3:30 pm., central time, in the Branch of Contracts,
Southern Plains Regional Office. Parties interested in submitting
a bid may request a solicitation package by writing, phone
or fax to Jocelyn L. Ware, Contract Specialist, BIA-SPRO, Branch
of Contracts, P.O. Box 368, Anadarko, OK 73005. Phone No. (405)
247-6673 x 227, fax (405) 247-9922.
CITE: (W-129 SN50L6Q7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--HEBGEN LAKE RANGER STATION SEWER SYSTEM
SOL R1-11-01-19
DUE 062201
POC Bill Pfeifer 406-587-6765
DESC: The project consists of a new sewage system to connect
the ranger station including the office, residences and other
buildings to city sewer. The project includes 1850 feet of
8-inch sewer main, 420 feet of 6-inch sewer main, 450 feet
of 4-inch building sewer, 8 service connections, 8 sewer manholes,
and associated miscellaneous items such as pavement replacement
and lawn restoration. The work includes demolition of 7 existing
septic tanks and 4 seepage pits. Gallatin NF, Hebgen Lake RD,
West Yellowstone, Gallatin County , Montana. Contract time
120 calendar days. Start work July 2, 2001. Price Range between
$100,000 and $250,000. Not set-aside for small business.
EMAILADD: bpfeifer@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6R4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CONSTRUCT GENERAL OFFICE BUILDING
SOL FTC-01-A04
DUE 070901
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This project will require the contractor to provide all
necessary labor, materials, equipment, management and quality
control to construct a General Office Building (#25), at the
Federal Law Enforcement Training Center, Artesia, NM. The work
includes construction of a three story, 47,803 square foot
(SF) office building with landscaping and parking lot. The
building will include 181 separate offices, reception/lobby
area, conference rooms, lounge/multi-purpose rooms, break/restrooms,
copy/mail/supply rooms, mechanical/electrical/janitorial areas,
horizontal and vertical circulation and other auxiliary rooms.
The estimated project cost range is between $5,000,000 and
$10,000,000. This project is being solicited utilizing a negotiated
(Best Value) acquisition in accordance with Federal Acquisition
Regulation Part 15, Contracting by Negotiations. Discussions
with the offerors responding to the solicitation are anticipated.
The solicitation, with evaluation criteria, will be available
on/or about June 1, 2001. Cost Proposals and Technical Proposals
will be due on/or about July 9, 2001, at 4:00 p.m. to the following
address: Department of the Treasury, Federal Law Enforcement
Training Center, Procurement Division, Attn: Linda R. Hazzard,
Building 93, Glynco, GA 31524. This solicitation will only
be available on the internet at the following address: www.fletc.gov
- click "What's New" and find the above mentioned solicitation
number. For information regarding this solicitation contact
Deborah Wrice at (912) 261-3631, or the Contracting Officer,
Linda Hazzard at (912) 267-3170. This is an unrestricted solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTC-01-A04&L=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-129 SN50L6S0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Y--REMOVE AND INSTALL WALL FLASHING
SOL DAAD21-01-T-0043
DUE 061801
POC Retha Sprinkle, Contract Specialist,, 870-540-3730, Fax No:
870-540-3730
DESC: Y153--Furnish all labor, material, parts and travel to
remove old EPDM wall flashing and install new firetone metal
flashing Torch-on membrane for wall flashing. Install PVC termination
bar at top edge of flashing sheet to be anchored every 6" on
center with 1 1/2" concrete nails. Calk top edge of termination
bar with valcum number 626 flash curbs and projection that
have EPDM. Contractor's are encourage to visit the job site
before completing the Solicitation package. Leaks to be repaired
in building numbers 31-720-31-730, and 33-620, Production area.
Qty: three (3)jobs, SIC Code Y153/235610, F.O.B Destination,
Pine Bluff, Arsenal, Arkansas. Solicitation DAAD21-01-T-0043
will be issued o/a 31 May 2001, and will close o/a 18 June
2001. This Solicitation is being issued pursuant to the Small
Business Competitiveness Demonstration Program.
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-129 SN50L6S4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RED ROCK CANYON NCA SIGNAGE PLAN
SOL NDB010047
DUE 070501
POC Connie R. Barr, Procurement Technician (303) 236-9433
DESC: Contractor shall furnish signs, labor, equipment, supplies
and materials to remove identified existing and install Contractor
and Government furnished signs at the Red Rock Canyon National
Conservation Area. Work under this contract is located in Clark
County, Nevada. Estimated price range is between $100,000 and
$250,000. Please submit written request for solicitation to
the above address or fax request to (303)236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-129 SN50L6S8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: Y--BLUE LAKE ACCESSIBLE TRAILS
SOL RFP R5 09-01-106
DUE 062501
POC Miley Sutherland, Contracting Officer, (530) 252-6621. For
a copy of the solicitation, contact Cari Forbes, phone: (530)
252-6622, fax: (530) 252-6408, email: cforbes@fs.fed.us or
by internet: http://www.clarint.com/scp
DESC: The Modoc National Forest intends to acquire services for
the construction of a paved accessible trail, viewing platform,
overflow parking area, fee station and reconstruction of camping
spur. A pre-bid meeting is scheduled for June 12, 2001 at 9:00
AM at the Boat Ramp Facilities at Blue Lake. To access this
project, travel east out of Likely, California along Primary
Forest Rout 64 approximately 15 miles then turn right on Forest
Road 39N30 and travel approximately 1 mile to the project location.
Desired date for starting work is July 30, 2001. This solicitation
will be available on or around May 25, 2001. NAICS 115310 size
$5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6U0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GENERATOR INSTALLATION AT FRESH WATER BAYOU LOCK,
KAPLAN, LA
SOL DACW29-01-T-0106
DUE 052301
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: Work consists of furnishing, installing and testing an
85kW LP Gas Generator Set; removing existing generator; furnishing
conduit for generator remote annunciator; and furnishing and
installing main disconnect switch with fuses. THIS IS A 100%
SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN50L6U8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Eng. Hegazy Ayad, Chairman, Canal Electricity Company,
Egyptian Electricity Holding Company, Ataka Power Station,
Ataka-Suez, Arab Republic of Egypt An action for the USAID
program.
SUBJECT: Y--INSTRUMENTATION AND CONTROLS UPGRADE PROJECT FOR
THE ATAKA THERMAL POWER STATION
SOL N/A
POC Mr. Alberto Orengo, Project Manager, Ataka Controls Upgrade
Project, Power Sector Support Group (PSSG), Gilbert/Commonwealth,
Inc., c/o Parsons Energy and Chemicals Group, Inc., 2675 Morgantown
Road, Reading, PA 19607. Tel: (610)855-2000, Fax No: (610)
855-3110, E-mail: alberto.orengo@parsons.com
DESC: The Canal Electricity Company (CEC), is a public sector
company under the Egyptian Electricity Holding Company (EEHC).
On behalf of the CEC, its consultant, PSSG, invites expressions
of interest and submission of prequalification information,
for the purpose of short-listing, from U.S. firms only who
can qualify through experience with projects of similar scope
and magnitude, for Design/Build (D/B) services, for the replacement
of the controls for the existing boiler, turbine and balance-of-plant
controls and related field instrumentation and equipment at
each of the four units at the Ataka thermal power generating
station in Egypt. The anticipated scope of the works shall
include, but not necessarily be limited to, engineering, design,
manufacture, supply, installation, testing, training and commissioning
for the following: (1) replacement in total of existing Siemens'
digital and analog control system with a new coordinated Distributed
Control System (DCS) for combustion/ boiler/ miscellaneous
plant loop controls; (2) replacement of the existing Siemens'
data acquisition computers with a new Data Acquisition System
(DAS) as part of the DCS/DAS; (3) replacement of the existing
burner management system (BMS) with a new system in compliance
with NFPA 8502; (4) a new Sequence of Events System (SOE) to
be included as part of the DCS/DAS; (5) replacement of existing
annunciation and include the function in the new DCS/DAS; (6)
replacement each Unit's main control boards, panels, or control
desks, with three operator interface stations; (7) retaining
each Unit's existing electrical panels, but duplicating status
into the new DCS/DAS; (8) replacement of the existing Siemens'
Iskamtec steam turbine controls with a new microprocessor based
system or including the steam turbine controls functions in
the new DCS/DAS, including a rotor stress package; (9) a new
color furnace camera for each Unit; (10) replacement of various
control valves for each Unit; (11) replacement of all the existing
transmitters associated with the combustion control, burner
management, and certain balance-of-plant systems; (12) replacement
of all the existing pressure and level switches associated
with the combustion control, burner management, and certain
balance-of-plant systems; (13) a new water/steam sampling system;
(14) new O2 and carbon monoxide analyzers and an opacity meter;
(15) transducers to interface various volt, Watt, Var, amp
and signals for status in the new DCS; (16) a new remote drum
level transmitter; (17) new turbine supervisory instrumentation
(TSI); (18) a new uninterruptable power supply (UPS) for the
DCS/DAS; (19) a new natural gas analyzer and gas meters; (20)
a new continuous emissions monitoring system (CEMS); (21) various
fuel oil meter(s), transmitters and switches; (22) including
soot blowing controls in the DCS; (23) revisions and additions
to HVAC system, lighting and flooring, as required; (24) architectural
changes to main control room(s) for adaptation to new operator
stations; (25) a new pubic address system; (26) new PLCs for
units 1 & 2 Water Treatment System; (27) a new Local Area Network
(LAN) and Wide Area Network (WAN) Interface (28) a new main
gas monitoring system with filter - separator and gas chromatograph.
(29) new vibration monitoring systems for FD fans, gas recirculation
fans, BFP's and condensate pumps. (30) Including LP and HP
level controls in the DCS. (31) new boiler efficiency and performance
monitoring packages; (32) addition of a heat rate controllable
losses package; (33) a new large screen monitor for the mimic
display; (34) replacement of selected local control relay panels
and a PLC connected to the DCS/DAS. Anticipated construction
period is 18 months beginning approximately November 2001.
CEC contemplates awarding a fixed-price, Design/Build (D/B),
host-country contract (HCC) to the responsible bidder whose
bid is responsive to the solicitation requirements, and provides
the lowest total evaluated price. Financing of this project
will be in U.S. dollars and local currency. Payment of the
U.S. dollar portion will be made through a USAID Direct Letter
of Commitment (D/LCOM) issued directly to the successful bidder
under USAID Grant No.263-0224. Local currency payments will
be made in Egyptian Pounds by CEC. Firms will be evaluated
in accordance with the evaluation criteria found in the Prequalification
Questionnaire (PQQ). Firms must comply with USAID source, origin
and nationality requirements and USAID geographic code 000
as set forth in Title 22 of the Code of Federal Regulations,
part 228 (22 CFR Part 228), and must demonstrate that they
posses the management performance and workload capability,
technical expertise, and financial resources necessary to complete
this D/B project as stipulated and explained in the PQ. Participation
of combinations of firms is acceptable, provided that it is
in the form of a single firm as a prime contractor with subcontracts,
or a legally organized partnership. Firms seeking prequalification
are required to submit full information, as explained in the
PQQ, on subcontractors or on all parties in a partnership arrangement,
that it is contemplating for this contract. CEC has contracted
with the Power Sector Support Group (PSSG), a Joint Venture
of Gilbert/Commonwealth Inc, (G/C) and Pennsylvania Power and
Light Co. (PP&L) as their consulting engineers (Owner's Engineer)
to assist in the procurement and supervision of this project.
The PQQ and additional information will be made available by
written request (facsimile and e-mail requests are acceptable)
from PSSG, Gilbert/Commonwealth, Inc., c/o Parsons Energy and
Chemicals Group Inc., 2675 Morgantown Road, Reading, PA 19607,
Tel: (610) 855-2000, Fax: (610) 855-3110, email: alberto.orengo@parsons.com,
beginning fifteen days after the publication of this notice.
Requests for the PQ documents should include the company name,
name of contact person, street address, telephone and fax numbers
and email address of the requestor. The deadline for receipt
of information will be 45 days after the date of the publication
of this notice. Instructions for submittal of information,
i.e., exact date of submission, time and place will be provided
in the PQQ. Late submissions will not be considered. After
evaluation of information is completed, CEC will notify in
writing all firms submitting pre-qualification information
whether or not they are deemed qualified for the project. An
Invitation For Bid (IFB) will be issued to prequalified firms.
Only prequalified firms will be allowed to submit Bids for
the project. The preferred method of distribution of USAID
procurement information is via the Internet. This CBD Notice
can be viewed and downloaded using the Agency Web Site. The
World Wide Web address is http://www.usaid.gov . Select Business
and Procurement Opportunities from the home page, and then
select USAID Procurements and then commerce business daily
notices (CBD). Receipt of this CBD through the Internet must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
notice to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The Government of the Arab Republic of Egypt and the U.S. Agency
for International Development encourage and welcome in this
activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: alberto.orengo@parsons.com
EMAILDESC:
CITE: (W-129 SN50L6H8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Health and Human Services, Indian Health Service,
Division of Engineering Services, 2201 Sixth Ave., RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--CHEYENNE RIVER APARTMENT WINDOWS - EAGLE BUTTE, SD
- PROJECT #AB7CR001Q3 (XC00)
SOL 102-IFB-01-0011
DUE 062201
POC Monica R. Mendoza, Contracting Officer 206/615-2504
DESC: The work to be performed will consist of furnishing all
labor, materials, and equipment necessary to renovate existing
staff quarters: remove and replace windows, remove and replace
interior door hardware, refinish kitchen cabinets, remove and
replace roof, and install new siding. The plans and specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 180 days after notice
to proceed. The estimated construction cost is between $100,000
and $250,000. The proposed contract listed herein is set aside
for 51% Indian-owned, controlled and operated firms under the
authority of the Buy Indian Act. In accordance with Public
Health Service Acquisition Regulation paragraph 380.503(e),
not more than fifty (50) percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian-owned firms. For
this purpose, work to be performed does not include the provision
of materials, supplies, or equipment. A pre-solicitation notice
is being issued concurrently with this synopsis. Bid documents
will be available at no charge on about May 23, 2001, at the
DHHS/IHS/Division of Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(Fax 206/615-2466)
EMAILADD: mmendoza@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-128 SN50L5O2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--FOREST ROAD IMPROVEMENT
SOL F16602-01-Q-C057
DUE 052901
POC Scott Chandler, Contract Administrator, Phone 318-456-4842,
Fax 318-456-2107, Email scott.chandler@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-6887, Fax 318-456-3294,
Email
DESC: FFP-SERVICES NON PERSONAL: to furnish all labor, tools,
parts, materials, transportation, and disposal necessary to
provide forest road improvement of various sections of forest
road in accordance with the statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q-C057&L=886
LINKDESC:
notice
EMAILADD: scott.chandler@barksdale.af.mil
EMAILDESC:
CITE: (D-128 SN50L5O3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--INSTALL NON-SKID, NON-ABSORBENT, POL RESISTANT EPOXY
FLOOR
SOL F02604-01-R-0010
DUE 050801
POC Bernard Clemens Jr, Contracting Officer, Phone 623-856-3446
x268, Fax 623-856-3057, Email bernard.clemens@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7179 x230, Fax (623) 856-4992, Email doug.janders@luke.af.mil
DESC: The solicitation notice is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F02604-01-R-0010&L=509
LINKDESC:
notice
EMAILADD: bernard.clemens@luke.af.mil
EMAILDESC:
CITE: (D-128 SN50L5Q2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD CULVERT REPLACEMENT
SOL R6-20-01-20RD
POC Winema National Forest, Contracting Office (541) 883-6804
DESC: The Winema National Forest is soliciting bids for the
(a) Forest Service Road (2308) Culvert Replacement, and (b)
Road 7003-350 Culvert Removal. Work includes minor clearing,
removal and disposal of two culverts, excavation and embankment,
installation of one Government-furnished steel pipe arch, placement
of geotextile fabric, crushed aggregate surfacing and riprap.
Government-furnished material is a 2200mm X 1620mm X 11meter
steel pipe arch. The following materials are Contractor-furnished:
315 cubic meters embankment, 70 square meters geotextile, 90
cubic meters crushed aggregate, and 85 cubic meters riprap.
Estimated price range is between $25,000 and $100,000. Bonds
will be required in the following amounts: No Bid Bond is required.
However the awarded contractor will be required to supply a
50 percent payment security bond. Estimated issue date is June
1, 2001 and estimated open date is July 2, 2001.
CITE: (W-128 SN50L5R5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--EXCAVATE, GRADE AND PAVE, INSTALL CURBING AND HANDICAP
RAMPS AND PAINT PARKING STALLS AND CROSS WALK AT THE NAVAL
SUPPORT STATION, PHILADELPHIA, PA
SOL N62472-01-Q-3907
DUE 010531
POC Patricia Ring, 215-443-6227
DESC: The contractor shall excavate, grade and pave, install
curbing and handi-cap ramps and paint parking stalls and cross-walk
at location of old CDC building. Paving is approximately 7000
sf. The North American Industry Classification System (NCAIS)
is 234110. The size standard is $17.0 million. The estimated
cost range is between $25,000.00 and $100,000.00. The resultant
contract will be a firm fixed price construction type contract.
The procurement will be obtained utilizing Simplified Acquisition
Procedures (SAP). This solicitation is unrestricted-open to
large and small business concerns. The period of performance
is to commence 1 August 2001 and is to be completed within
45 days. The solicitation (specification and sketch)will be
limited to the electronic medium; they will not be provided
in a paper hard copy format or cd rom. The address for downloading
this solicitation from the internet is http://esol.navfac.navy.mil.
Registration and downloading from the internet is free of charge;
however, some specifications may take a considerable amount
of time to download. All prospective quoters are required to
register on the Naval Facilities Engineering Command ESOL website
for this procurement when specifications become available.
An official plan holders list will be maintained on and can
be printed from the website. If you fail to register, the Government
cannot be responsible for your being notified of any amendments
to the solicitation. The solicitation will be available 9 May
2001. Notification of nay changes to this solicitation (amendments)
shall be made only on the internet. Therefore, the contractor
is responsible to check the internet site daily for any posted
changes to the solicitation. In addition, all contractors are
required to register in the Department of Defense (DoD) Central
Contractor Registration (CCR) Database. Failure to register
in the CCR makes an offeror ineligible for award of DoD contracts.
Information regarding this registration may be obtained by
accessing the website at http://www.ccr2000.com or by referring
to DFARS Subpart 204.703. NOTE: Offerors should submit verification
of their firms registration in the CCR database with their
offer.
CITE: (W-129 SN50L636)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Z--REFINISH WAREHOUSE FLOOR
SOL SSA-RFQ-01-0230
DUE 061201
POC Jacqueline Lessig, Contract Specialist, Phone 4109651284,
Fax 4109669310, Email jacqueline.lessig@ssa.gov
DESC: The Social Security Administration has a requirement for
a contractor to strip all finishes from the warehouse floor,
apply a hardener densifier to the bare concrete floor, apply
an acid resistant epoxy paint to charging area and apply boundary
and safety striping. This procurement will be prepared in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
for Commercial Items and will be conducted using simplified
acquisition procedures in accordance with FAR Part 13. The
Service Contract Act shall apply to this procurement. This
is a 100% Small Business Set Aside under NAICS code 235710,
with size standard $11.5 million. Request for Quotation will
be available on or about May 16, 2001. All request for solicitation
documents and/or drawings must be made in writing by either
mail, fax or e-mail. The solicitation, when issued, will be
available on the FEDBIZOPPS Web Site at www.fedbizops.gov.
A site visit is scheduled for May 30, 2001 at 9:30 a.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0230&L=2422
LINKDESC:
notice
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (D-129 SN50L659)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--RENOVATE DIALYSIS
SOL 558-75-01
DUE 062801
POC Helen B. Warren 919-286-6920
DESC: Contractor to furnish all labor, material, equipment, supplies,
and transportation necessary to complete the project. Work
includes but not limited to general construction, alterations,
asbestos abatement, plumbing, medical gases, fire protection
, HVAC, electrical, and necessary removal of existing construction
and certain other items for constructing approximately 2,850
SF of new space and renovating approximately 5,950 SF of existing
space. All work is to be in strict accordance with all applicable
codes and contract drawings and specifications. Estimated construction
cost is between $1,000,000 and $2,000,000. Bidding material
will be available on or about 5/25/01. A non-refundable fee
of $50.00 per set, in the form of a certified check or money
order made payable to the Department of Veterans Affairs is
required to obtain bid documents.
CITE: (W-129 SN50L685)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--INSTALL SLIDING GATES/FENCING IN FUEL YARD
SOL F08620-01-T-0010
DUE 061201
POC Eric Lingad, Contract Specialist, Phone 884-6612, Fax 884-1272,
Email eric.lingad@hurlburt.af.mil - Beverly Weaver, Contracting
Officer, Phone (850) 884-1259, Fax (850) 884-1272, Email
DESC: The solicitation #, F08620-01-T-0010, has been changed
to F08620-01-R-0016. This solicitation will be available only
via the Internet at the following address: http://www.eps.gov.
No paper copies will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08620-01-T-0010&L=483
LINKDESC:
notice
EMAILADD: eric.lingad@hurlburt.af.mil
EMAILDESC:
CITE: (D-129 SN50L697)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, WILMINGTON HARBOR, ANCHORAGE
BASIN & 38-FOOT PROJECT.
SOL DACW54-01-B-0010
DUE 072501
POC Mamie Anderson, CESAW-CT (910) 251-4865, John B. Roberts,
II, CESAW-CT 910-251-4116
DESC: Maintenance Dredging: Wilmington Harbor, Anchorage Basin
& 38 Foot Project. The total quantity of Material to be dredged
is estimated to be about 800,000 Cubic Yards. The magnitude
of this project is between $1,000,000 to $5,000,000. AVAILABILITY
AND CHARGE: THE PLANS AND SPECIFICATIONS will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD ROM or hard copy. The CD-ROM
contains simple window viewing application and two commerical
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No installation is required. The
recommended minimum hardware requirements are (1) 486/66 personal
computer, (2) 8 OR 16 MB RAM; (3) CD-ROM drive (4) Windows
driven printer. The recommended minimum software is Microsoft
Windows 3.1, Windows 95 or Windows NT. All bid forms, Bid
Bonds and other normal documents required for bid submittal
SHALL be in paper medium. Electronic medium for bid submittal
SHALL NOT BE ALLOWED. Requests for Solicitation Documents should
be addressed to: USAED, PO BOX 1890, WILMINGTON, NC 28402-1890,
ATTN: MAMIE ANDERSON, or FAX REQUEST TO 910-251-4454, ATTN:
MAMIE ANDERSON. BE SURE TO ANNOTATE THE SOLICITATION NUMBER
WHEN SUBMITTING A REQUEST. A Firm's physical address, telephone
and facsimile numbers, and a point of contact should be provided
to facilitate any overnight mailing. The NAICS Code for this
action is 234990. This solicitation is 100% SMALL BUSINESS
SET-ASIDE.
CITE: (W-129 SN50L6B0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--WIND RIVER ROAD MAINTENANCE
SOL RFQ RMAST-01-158
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes for the annual maintenance
of the Wind River District roads on the Shoshone National Forest,
Fremont county, Wyoming. The project involves the maintenance
of approximately 173 miles of road located on the Wind River
District. The contract time is a base year and four (4) option
years. The proposed contract performance period is 180 calendar
days each year. The proposed contract is 100% set-aside for
small businesses. 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.
See Note #1.
CITE: (W-129 SN50L6C1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--WASHAKIE DISTRICT ROAD MAINTENANCE
SOL RFQ RMAST-01-163
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes for the annual maintenance
of the Washakie District roads on the Shoshone National Forest,
Fremont county, Wyoming. The project involves the maintenance
of approximately 69 miles of road located on the Washakie Ranger
District. The contract time is a base year and four (4) option
years. The proposed contract performance period is 180 calendar
days each year. The proposed contract is 100% set-aside for
small businesses. 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.
See Note #1.
CITE: (W-129 SN50L6D0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CONSTRUCTION OF X1100 TRANSMISSION TEST FACILITY
SOL DAAE24-01-B-0014
DUE 061501
POC Teresa Bonds, Contract Specialist, 256-235-6614
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the construction
of the X1100 Transmission Test Facility at Anniston Army Depot,
Anniston, AL. In general, the work shall consist of the following
but is not limited to: (a) Removal of existing concrete paving,
guard posts, and other items as indicated, (b) Modifications
to existing overhead steam lines, (c) New concrete slab and
paving, (d) New approximately 30' x 40' metal building, (e)
Installation of new gutters, downspouts, and flashing, (f)
Installation of compressed air piping, steam heaters, local
exhaust fans, lighting, and electrical supply. The North American
Industry Classification System (NAICS) code is: 233310. The
size standard is $27.5 Million Estimated magnitude of the
project is between $100,000.00 and $250,000.00. One Job. Completion
time is 270 days after notice to proceed. THIS PROJECT IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION ELIGIBLE 8(a) FIRMS WITHIN
THE STATE OF ALABAMA. Estimated Invitation for Bid issue date
is 14 May 2001. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a)(7) and 14.205-1(c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http:
//www.anadprocnet.army.mil (Doing Business With Us). Bids/quotes
must be submitted electronically as indicated in the solicitation.
CAUTION: This Solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidder's mailing list. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for receipt of quotations may
render your quotation non-responsive and result in the rejection
of your quotation. See Numbered Note(s) 1, 2, 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: bondst@anad.army.mil
EMAILDESC:
CITE: (W-129 SN50L6F4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--BALDWIN & WELLSTON ROOFING REPLACEMENT
SOL R9Z-01-46-HM
DUE 061301
POC To request this solicitation contact Joni Strzelecki at 231-775-5023
ext. 8708, direct technical questions to George Boocher at
231-775-5023, ext. 8752, and contractual questions to Janet
R. Peterson at 715-362-1168.
DESC: This project is for roofing replacement which includes
removing the existing roofing, checking and replacing defective
flashing, installing metal drip edge, installing underlayment,
installing ice and water shield, and installing 3-tab self-sealing
composition shingles that carry a 25-year warranty. Projects
are located at the Baldwin Ranger Station and the Wellstion
Work Center on the Huron-Manistee National Forest in Lake and
Manistee Counties in the state of Michigan. The estimated price
range is between $25,000 and $100,000.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
(include your name and mailing address)."
CITE: (W-129 SN50L6G7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--BRIDGE APPROACH PAVING
SOL R9Z-01-43-O
DUE 061301
POC To request this solicitation contact Cathy Ansami at 906-362-1330
ext. 340; direct technical questions to Steve Popkowski at
906-667-0261 and contractual questions to Janet R. Peterson
at 715-362-1168.
DESC: This project involves paving approaches to eight bridges
using Class B, Grading D, hot asphalt concrete plant mix. Bridges
are located on the Ottawa National Forest in Gogebic and Iron
counties of Michigan's upper peninsula. The estimated price
range is between $25,000 and $100,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
to include your name and mailing address."
CITE: (W-129 SN50L6G9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 670 RECONSTRUCTION
SOL R9Z-01-42-O
DUE 062001
POC To receive a copy of this solicitation contact Cathy Ansami
at 906-932-1330 ext. 340; direct technical questions to Philip
Durovsky at 906-667-0261 and contractual quesitons to Tom Gadzalinski
at 715-362-1176.
DESC: This road reconstruction project includes brushing, clearing,
and grubbing, roadway reshaping, roadbed reconstruction, culvert
removal and replacement, borrow placement, placement of riprap,
and seeding and mulching. Project is located on the Ottawa
National Forest in Ontonagon County, in Michigan's upper peninsula.
Estimate price range is between $25,000 and $100,000.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-129 SN50L6H9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Z--SUPPLY AND INTALL LATEX ALL-WEATHER TRACK SYSTEM
TO TRACK AND LONG JUMP
SOL F09650-01-Q-0313
DUE 060601
POC Robert C. Hawthorne/PKOE/(478)926-7382
DESC: The contractor shall provide all labor, materials, plant,
equipment, supplies and coordination necessary to form and
pour 4' X 120' brushed finish concrete long jump runway with
pit and install 3/8" Omni-B (Black) latex all-weather track
system to 21' wide X 400 meter track and long jump runway.
The contractor shall clean asphalt of dirt and debris. The
contractor shall mark and stripe per rules and regulations..
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: bob.hawthorne@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6I1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--WINDOW WASHING AT THE ARMY NATIONAL GUARD READINESS
CENTER
SOL DAHA90-01-R-0022
DUE 052501
POC MAJ James Helm at (703)607-1276
DESC: The purpose of this solicitation amendment is to add one
additional date for Offerors to visit the site and receive
their mandatory pre-proposal briefing. The additional, and
last date for this briefing shall be 1000 hrs Eastern Standard
Time on May 15, 2001 at the Army National Guard Readiness Cneter
located at 111 S. George mason Drive, Arlington, VA 22204.
Offerors are advised to arrive early due to the lack of parking
on site. Proposals will only be accepted from firms that attend
one of the two mandatory briefings due to the complexities
and safety issues related to the site. The closing date for
Government receipt of proposals shall be 1400 hrs, eastern
standard time on May 25, 2001. Proposals must be mailed, e-mailed,
or hand delivered to the Contracting Officer at the following
address: NGB-AQC ATTN: MAJ Helm 1411 Jefferson Davis Hwy
Arlington, VA 22202-3231 e-mail is Jim.Helm@ngb.ang.af.mil
EMAILADD: jim.helm@ngb.ang.af.mil
EMAILDESC:
CITE: (W-129 SN50L6I3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SIDEWALK IMPROVEMENTS, ALBANY, NY
SOL GS02P01PWC0077
DUE 051701
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The Government hereby provides notice of its requirement
to improve the Broadway and Maiden Lane Sidewalks at the James
T. Foley US Courthouse, Albany, New York. The successful contractor
shall furnish all necessary labor, materials and supervision.
The proposed construction includes, but is not limited to,
demolition of existing concrete walks and curbing and the installation
of new concrete sidewalks, decorative stamped concrete, trees
and tree grating, new curbing, light poles and brick pavers.
This project shall be performed in two (2) phases, a base period
(phase 1) and an option period (phase 2). Phase 1 is estimated
to start on or about 6/15/2001 and be completed within 150
days. The Option Phase is estimated to start between 4/2002
- 6/2002 and be completed within 120 days. The exercise of
the 2002 option phase and issuance of a notice to proceed are
matters solely within the Government's discretion. This procurement
is open to competition among both large and small business
concerns pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this construction project is between
$100,000.00 and $250,000.00. The IFB will include a 10% Price
Evaluation Preference (PEP) for HUBZone small businesses pursuant
to FAR 52.219-4 and an additional 10% Price Evaluation Adjustment
(PEA) for small disadvantaged businesses pursuant to FAR 52.219-23,
ALT II. The application of the 10% PEA will be limited to small
disadvantaged business firms from the states of CT, IA, KS,
MA, ME, MN, MO, NE, NH, ND, RI, SD, AND VT. The applicable
NAICS code is 235710 and the small business size standard is
$11.5 million. The tentative solicitation release date is 4/10/01.
The bid opening date is 5/10/01 unless subsequently extended.
All responsible sources may submit a proposal that will be
considered by the agency. The solicitation, amendments to the
solicitation and specifications will only be available for
downloading on the FedBizOpps website at www.fedbizopps.gov;
FBO for Vendors direct link at; http://www2.eps.gov/spg/GSA/PBS/2PMCU/postdate_1.html.
This does not apply to any drawings related to this project.
Drawings will be made available in CD-ROM format upon formal
request by prospective offerors (either by electronic mail
or facsimile) to this office. Contractors are requested to
provide a street address, as compact disk (CD-ROM) for drawings
cannot be delivered to a post office box. Prospective offerors
are highly encourage to provide their e-mail address. Hard
copies of drawings will be available for viewing at the Upstate
Property Management Center, Syracuse, NY, at the Building Manager's
Office at the James T. Foley Courthouse, Albany, NY or at participating
plan rooms. Only one disk drawing package will be provided
per contractor. E-mail all requests for CD-ROM drawings to
the attention of Marilyn Porter at the e-mail address shown.
IN ORDER TO ENSURE ADEQUATE RECORDKEEPING, NO TELEPHONIC REQUESTS
WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS02P01PWC0077&L=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6L0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR REPLACEMENT
SOL DTCG82-01-B-3WCA31
DUE 061301
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: NOTE: THIS CORRECTS THE DESCRIPTION OF THIS PROJECT: Contractor
to furnish all necessary labor, materials, and equipment to
complete miscellaneous work at U.S. Coast Guard Station, Grand
Isle, Jefferson County, Louisiana. Work includes but is not
limited to all labor, equipment, materials, and tools to replace
existing generator in the existing WPB Building with a new
emergency generator together with associated accessories, mechanical
and electrical work, provide a new emergency duct bank to the
Multi-Purpose Building, work includes repairs to the roof at
the generator exhaust stack that is wrapped with asbestos containing
building materials. The estimated dollar value of this project
is between $250,000 and $500,000. The performance period is
120 calendar days. The applicable North American Industry Class
System (NAICS) Code is 233320. The small business size standard
is a three-year averaged annual gross receipts of $27.5M or
less. There is a charge of $10.00 for the solicitation package
and drawings. Bid guarantee, payment, and performance bonds
are required. ATTENTION: 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)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA31&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6M8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MULTIPURPOSE BUILDING REHABILITATION AT USCG STATION
GRAND ISLE,
SOL DTCG82-01-B-3WCA29
DUE 062001
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Jo Cherico, Contracting Officer, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: The purpose of this modification is to change the bid opening
date reflected in the Pre-Solicitation Notice Posted April
27, 2001 to show the response date as 20 June 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA29&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6O2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INSTALL HORIZONTAL LIFELINES
SOL F42650-01-B-0010
DUE 062901
POC Larry Mercier/Pkoe/[801]777-2417, For additional information
contact Larry Mercier/Pkoe/[801]777-2417
DESC: Performance Period 90 CALENDAR DAYS Shall remove existing
horizontal lifelines on the tower at Bldg 11247 and Wendover
Field and construct the new lifelines. The contractor shall
pre-tension the cable using the turnbuckles so that the sag
in the cables is no less than 3 inches and not more than 6
inches at the center point. The wire rope shall be 6 X 37 Independent
Wire Rope Core (IWRC) or equivalent flexibility with a minimum
breaking strength of 40,000 psi. The steel plates shall be
galvanized and shall match the color of the tower. All bolts
for this project shall be A325 high strength, corrosion resistant
bolts. INSTALL HORIZONTAL LIFELINES Bid opening date 29 Jun
2001 2:00 p.m. The approximate issue/response date will be
29 MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Larry.Mercier@hll.Af.Mil
EMAILDESC:
CITE: (I-129 SN50L6P1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 STEEL SIDING AND PAINT MAFS
SOL F48608-01-R0009
POC Harold Smith, contract administrator, Phone 3077734789, Fax
3077734636, Email harold.smith@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: This acquisition is being offered for full an open competition
to North American Industrail Classification System (NAICS)
code 23561 with a size standard of $11 Million. The project
is located at F. E. Warren AFB, WY. The subject requirements
project is designed to perform all operations necessary for
Maintaining Steel Siding and Paint at Missile Alert Facilities
(MAFs) and as designated on specific delivery order drawings.
The project includes, but is not limited to all labor, materials,
equipment and insurance necessary to perform the following
tasks: SIDING: Remove/dispose of/install all existing steel
gutters, downspouts, steel siding, steel soffits, steel facia
and trim, and PAINTING: prep, prime and paint all exterior
doors and door frames of both MAF facility and Garage at various
locations spanning eight (8) counties, in the states of Colorado,
Nebraska and Wyoming all located within one hundred fifty (150)
miles of F.E.Warren AFB, Wyoming. The work required will be
limited to the MAF building, MAF garage and bumper posts at
each location. Performance period for resultant requirements
construction contract awarded as a result of this solicitation
will be one (1) basic year plus one (1) option year. Magnitude
of this project is between $500,000 and $1,000,000. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
When the solicitation package is downloaded it should be read
completely as there are milestones that must be met to be considered
responsive. The issue date will be on or about 1 June 2001
with a bid opening 30 calendar days after RFP issuance. There
will be no pre-announcement of when the solicitation will be
available on the Internet. Solicitation will be available on
the Internet using the following address: www.eps.gov. For
further information, contact SSgt Harold Smith at (307) 773-4789,
or via mail at 7505 Marne Loop, FE Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0009&L=507
LINKDESC:
notice
EMAILADD: harold.smith@warren.af.mil
EMAILDESC:
CITE: (D-129 SN50L6Q8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--SOUTH ROCK CREEK CULVERT
SOL R1-11-01-20
DUE 062501
POC Bill Pfeifer 406-587-6765
DESC: South Rock Creek Culvert - Consists of removing existing
wooden timber bridge and replacing with an open bottom Structural
Arch Culvert with approximately 24 foot span. Gallatin NF,
Livingston RD, Livingston, Park County, Montana. Start work
approx. July 15, 2001. Contract time - Complete by October
20, 2001. Bid package avail on or about May 25, 2001. Contract
price between $25,000 and $100,000. Not set-aside for small
business.
EMAILADD: bpfeifer@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6S1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--WALLACE PASS TRAIL NO. 58
SOL R1-11-01-21
DUE 062901
POC Bill Pfeifer 406-587-6765
DESC: Wallace Pass Trail #58: Restoration of intermittent segements
of 7.35 miles of trail from the trailhead to the top of Wallace
Pass. Work includes placing rock rip/rap, waterbar installation,
turnpike construction, tread widening, switchback reconstruction,
rock blasting rock retaining walls, ditching and check dam
installations. Critical work item is the site preparation of
hole drilling and cleaning, anchor bolt placement into injection
epoxy/adhesive and fastening of treated timber steps to these
bolts at critical locations in solid rock. Gallatin NF, Livingston
RD, Livingston, Park County, Montana. Work to begin July 9,
2001. Contract time 465 calendar days. Price range between
$25,000 and $100,000. Not Set-aside for small business.
EMAILADD: bpfeifer@fs.fed.us
EMAILDESC:
CITE: (W-129 SN50L6T3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--MAINTENANCE, REPAIR OR CONSTRUCTION SERVICES, INDEFINITE
DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT
SOL DAHA25-01-R-0002
DUE 072101
POC CW2 Carrie L. Hancock, (402) 471-7521
DESC: Pre-Solicitation Notice for the Nebraska National Guard,
Lincoln, Nebraska is soliciting proposals for multi-discipline,
multiple-year maintenance, repair and construction Task Order
Contract(s) (TOC) as stated in NGFARs 16.500 (S-100) per FAR
16.504. Multiple awards shall be made. General Contractors
are being solicited under this procurement. Task orders shall
be awarded to TOC contractors based on the low competitive
price, or a combination of price and other factors (best value
judgments) in accordance with FAR 16.505. Task Orders may be
issued for a period of one (1) calendar year from date of contract
award, with the Government's option to extend the basic contract
annually for four (4) additional periods. Each additional year
is considered for evaluation purposes of the proposals as per
FAR 5.202 and 17.207. Awards shall not exceed a cumulative
amount of $2.5 million to any one contractor over the entire
5 year period; and an individual task order shall not exceed
$500,000 (Five Hundred Thousand Dollars). Source selection
procedures in accordance with FAR Part 15.101 shall be utilized
to award the basic TOC for all contractors. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Past Performance/ Company Experience; (2) Capability
of the company; (3)Technical Management. Interested parties
may obtain a copy of the Request for Proposal by email: carrie.hancock@ne.ngb.army.mil;
or by written request to USPFO FOR NEBRASKA, Attn: CW2 Carrie
Hancock, 1234 Military Road, Lincoln, Nebraska 68508-1092;
or by fax: (402) 471-7106, Reference: RFP No. DAHA25-01-R-0002,
Task Order Contract (TOC), Attn: CW2 Carrie Hancock. Contractors
shall be required to submit a technical proposal and a price
proposal. Any package received without both submittals shall
be considered non-responsive and rejected. The price proposal
shall be used for evaluation purposes to determine the contractor's
ability to provide a fair and reasonable price for work to
be completed. It is anticipated the solicitation will be available
for distribution on or about June 21, 2001. No telephone requests
for the solicitation shall be accepted. All responsible sources
may submit a proposal which shall be considered. This procurement
is considered "UNRESTRICTED". The North American Industry Classification
System (NAISC) Code standard is 233310 and 233320, http://www.census.gov/epcd/www/naics.html.
All contractors are put on notice that FAR 19.702 will apply
to this procurement. Contractors that fall within the requirements
of FAR19.702 shall be required to submit a subcontracting plan
as directed per FAR 19.705, DFARs 19.704 and AFARs 19.704.
The subcontracting plan is required to meet the goals as established
by the DoD Agency. The plan shall be required to be submitted
within Ten (10) calendar days after written or faxed notice
by the Contracting Office of the requirement.*****
LINKURL: http://www.neguard.com/contracting
LINKDESC:
EMAILADD: carrie.hancock@ne.ngb.army.mil
EMAILDESC:
CITE: (W-129 SN50L6U9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--CHILLER REPLACEMENT IN BUILDING N223.
SOL RFQ2-36497
DUE 052301
POC Patricia F Mendoza, Purchasing Agent, Phone (650) 604-6332,
Fax (650) 604-4646, Email pmendoza@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) to provide
drawings and equipment replacement for an air-cooled chiller
in building N223. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is part of the Small Business
Competitiveness Demonstration Program and is advertised under
Full and Open Competition procedures. The order of magnitude
for the procurement is between $25,000.00 and $100,000.00 and
the effort shall be completed within 90 calendar days after
notice to proceed. The NAICS code and Size Standard are 235110
and $11.5M, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ2-36497 is on
or about 5-23-01 with an anticipated quote due date of on or
about 06-06-01. All qualified responsible sources may submit
a quote, which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36497
LINKDESC:
EMAILADD: pmendoza@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L6V7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--SIGNAL KIT, PERSONNEL DISTRESS RED MODEL NUMBER:
A/P25S-5A
SOL DAAA0901R0075
POC Contract Specialist: Julie A. Coughlin (309) 782-6139, Contracting
Officer: Mary A. Adams (309) 782-4841
DESC: Estimated Issue Date: 30 May 01, Estimated Closing Date:
02 July 01. NSN: 1370-00-490-7362 (L119), Quantity: 25,900,
Unit Issue: each, Part Number: 89108839 End Item/Nonmenclature:
Signal Kit, Personnel Distress Red. No GFM provided. Notes:
Proposed contract is 100% Small Business Set-Aside. First Article
Test is required. Option percent: 100%. See Notes: 1 and 8.
LINKURL: https://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6J5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUMP
SOL DAAH01-01-T-0452
DUE 060901
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D1192858, Nomenclature: Pump, NSN: 1430-00-910-1564,
PN: 9167664-62 for a quantity of 10 each. Destination to be
furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not 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
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Howden Airdynamics
Inc., 2616 Research Dr, Corona, CA 91720-6917. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 1430-00-910-1564,
Award date 09 Feb 01, Qty: 10 each, Unit price: $3,403. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Note 22.
CITE: (W-129 SN50L6N7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--COMMUTER AIRCRAFT TO BE USED IN AN AVIATION SAFETY
PROGRAM PROJECT TO CONDUCT CRASHWORTHINESS RESEARCH
SOL 1-168-RCG.1134
DUE 051801
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire a commuter aircraft
to be used in an Aviation Safety Program project to conduct
crashworthiness research. The specifications and drawings are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than May 15, 2001. (Prospective
quoters shall notify this office of their intent to submit
a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCG.1134
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L608)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--SUPPLIES - STRINGER, AIRCRAFT
SOL F09603-01-R-20034
DUE 062901
POC Alan Sims, Contract Specialist, Phone (912)926-6772, Fax
(912)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478) 926-6773, Fax (478) 926-7544,
Email
DESC: Spares (applicable to F-15 Aircraft) Item 0001: 1560-01-480-6366FX,
Qty Basic: 27; Option year 1 Max 25; Option year 2 Max 25,
Noun: Stringer, Aircraft, P/N 68A321029-2057, Dimensions: 4"x4"x30",
Material: Metal 7075 T6, Function: Structural Support for Center
Fuselage, Delivery: 31 OCT 01, Destination: FB2065, Anticipated
Issue Date: 30 MAY 01, Please See note 1,8,26,B,F. Item 0002:
1560-01-480-6367FX, Qty Basic: 27; Option year 1 Max 25; Option
year 2 Max 25, Noun: Stringer, Aircraft, P/N 68A321029-2058,
Dimensions: 4"x4"x30", Material: Metal 7075 T6, Function: Structural
Support for Center Fuselage, Delivery: 31 OCT 01, Destination:
FB2065, Anticipated Issue Date: 30 MAY 01, Please See note
1,8,26,B,F. Item 0003: 1560-01-480-6369FX, Qty Basic: 27; Option
year 1 Max 25; Option year 2 Max 25, Noun: Stringer, Aircraft,
P/N 68A321029-2051, Dimensions: 4"x4"x30", Material: Metal
7075 T6, Function: Structural Support for Center Fuselage,
Delivery: 31 OCT 01, Destination: FB2065, Anticipated Issue
Date: 30 MAY 01, Please See note 1,8,26,B,F. First Articles
will be required on each NSN from previously unqualified sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-20034&L=1202
LINKDESC:
notice
EMAILADD: Alan.Sims@robins.af.mil
EMAILDESC:
CITE: (D-129 SN50L665)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PURCHASE OF A HINGE ASSEMBLY FOR A E-3A AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3017
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01113001655: This solicitation will contain 1
NSN for a Hinge Assembly for a E-3A Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The NSN, Part Number, Annual Estimated Quantity (AEQ), and
Maximum Annual Quantity (MAQ) is as follows: 1560-01-034-6512;
AEQ = 483, MAQ = 603, Delivery is 140 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about May
30, 2001. The anticipated award date is August 30, 2001. Reference
notes 1, 22, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6F8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PURCHASE OF A PLATE, STRUCTURAL FOR A KC-135 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3018
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01110001121: This solicitation will contain 1
NSN for a Plate, Structural for a KC-135 Aircraft. This solicitation
is for award of an Indefinite Quantity Contract (IQC). The
solicitation will include a base year and four option years.
The NSN, Part Number, Annual Estimated Quantity (AEQ), and
Maximum Annual Quantity (MAQ) is as follows: 1560-01-255-8083;
AEQ = 10, MAQ = 14, Delivery is 200 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, certification
for the use of Rights Guard technical data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about May
30, 2001. The anticipated award date is August 30, 2001. Reference
notes 1, 22, and 26. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6G0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BALLISTIC AERIAL TARGET SYSTEM (BATS)
SOL DAAH01-01-R-0123
POC Frencetta S. Morgan, Contract Specialist, AMSAM-AC-SM-H,
256-876-7239, Mr. James E. Fletcher, Contracting Officer, AMSAM-AC-SM-H,
256-876-7239
DESC: This synopsis is hereby cancelled in its entirety.
CITE: (W-129 SN50L6M2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK, LOWER
SOL F42630-01-Q-23658
DUE 061801
POC Kathy Telford/Likl/[801]777-6760, For additional information
contact Kathy Telford/Likl/[801]777-6760
DESC: Item 0001 NSN 1620-01-335-5994 P/N: 68A412795-1003, Item
is a drag link on the F-15E acft. Locks the drag brace down.
Length 10". width 2", depth 2". Predom material aluminum. 16EA.
Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Aug 2002 16 ea The approximate issue/response date
will be 29 MAY 2001. The anticipated award date will be 18
Jun 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell, . To: Allied Signal, . To:
B F Goodrich, . It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-128 SN50L5M8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON AXLE
SOL F42620-01-R-23666 01
POC Dennis Price/Likl/[801]777-9346, For additional information
contact Dennis Price/Likl/[801]777-9346
DESC: Amendment, Solicitation F42620-01-R-23666 has been changed
to F42630- 01-R-23666. As a result of this transaction F42620-01-R-23666
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-128 SN50L5N0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
SOL N0038301RN386
DUE 061801
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-185-4870-VH, Ref Nr 70102-11101-043, Qty
8 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, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MECHANICAL ACTUATOR
SOL F34601-01-Q-20025
DUE 062901
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
DESC: Presolicitation Notice Date Submitted: 07-MAY-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--MECHANICAL ACTUATOR SOL F34601-01-Q-20025
DUE 062701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Becky Booth/Lidaa/[405]739-7594 Item 0001
NSN 1680-01-219-1498 P/N: A2667-71, Extendable and retractable
actuator for ACFT engine fan ducts - left side. Predominant
material: steel 9EA. Applicable to: Kc135. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 31 Dec 2001 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 MAY 2001. The anticipated award
date will be 27 Aug 2001. Written procedure will be used for
this solicitation. To: Norco Inc, Georgetown Ct 06829-0405.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-20025&L=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (D-129 SN50L629)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--REPAIR SHAFT ASSEMBLY,DRIVE
SOL DTCG38-01-Q-S00018
DUE 061301
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is Sikorsky Aircraft
Corp PLEASE QUOTE : TEARDOWN,TEST,EVALUATE/REPAIR (12 EA) SHAFT
ASSEMBLY,DRIVE NSN 1615-01-158-9522 P/N 70361-05001-051 The
Standard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 06-13-2001 close
of business.Facsmile offers are acceptable and may be forwarded
via fax (252)335-6790.FAR PROVISION 52.212-2 does not apply
in that award will be made to the offeror who submit the lowiest
price meeting the USCG _s REQUIREMENTS.Offerors are instructed
to include a complete copy of FAR 52.212_3 Offeror representation
and cerfification _commerical items with bids.Offors may be
submitted on company letterhead stationery indicating the nomenclature
,part number, unit price, and extended price for items offered,plus
the FOB POINT and discount offered for prompt payment. The
business size,standard and minority classification .A company
representative authorized to commit the the company must sign
the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO
THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00018&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L656)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16-AIRCRAFT COMPONENTS AND ACCESSORIES FOR THE USCG
HU25 FALCON
SOL DTCG38-01-Q-100047
DUE 052501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.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
and no other solicitation document will be issued. Solicitation
number DTCG38-01-Q-100047 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-25. The US Coast
Guard Aircraft Repair and Supply Center (AR&SC) intends to
award a firm fixed price purchase order using simplified acquisition
procedures to Original Equipment Manufacturer (OEM) Honeywell
International Defense and Space for the purchase of the following
items: CLIN 1: Sensor ECU07, 10 Each; P/N 129542-10, National
Stock Number (NSN) 6685-01-074-2756; CLIN 2: Midfr. Spacer
Shim, 1 Each, P/N 3003158-4, NSN: 5365-01-HS1-1130, CLIN 3:
Thermocoulple, Immers., 3 Each, P/N 3876003-1, NSN: 6685-01-013-2058,
CLIN 4: Plate Retaining, 1 Each, P/N 3001307-2, NSN: 5340-01-296-8828;
CLIN 5: Tube Assy Metal, 4 Each, P/N 3001925-1, NSN: 4710-01-302-0663;
CLIN 6: Tube and Fittings, 4 Each, P/N 3002415-1, NSN: 4710-01-307-2698;
CLIN 7: Seal, 8 each, P/N S9819-050, NSN: 5331-01-425-0934;
CLIN 8: Bearing, Roller, 6 Each, P/N 3001615-1, NSN: 3110-01-334-1365;
CLIN 9: Gasket, 200 each, P/N 3070835-1, NSN: 5330-01-071-7947;
CLIN 10: Sensor Inlet, 10 Each, P/N 3070816-9, NSN: 2840-01-074-7209.
CLINs 2,6,7 and 8 are Flight Critical Items. This requirement
is used in support of the US Coast Guard HU25 Falcon Aircraft.
All Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The North
American Industry Classification System (NAICS) code is 336413
and the small business size standard is 1000 employees. This
is an unrestricted procurement. The Coast Guard does not own
nor can it obtain specifications, drawings, plans or other
technical data for this material. Requests for drawings will
be disregarded. FOB Destination offers are desired. FOB Origin
offers must include shipping charges to be considered responsive.
Inspection shall be performed by Certificate of Conformance
(COC) and acceptance of material shall be performed by the
USGC Aircraft Repair and Supply Center Quality Assurance personnel.
Items delivered shall be new material. Recondition/used material
is not acceptable. Anticipated award date is 31 May 01. Desired
delivery is 90 days after receipt of an order. Required delivery
is 120 days after receipt of an order. Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Each individual container shall have a copy of
the packing slip attached indicating the National Stock Number,
Part Number, Purchase Order Number, and total quantity ordered.
All responsible sources may submit an offer which shall be
considered by the agency. Sources shall be FAA certified and
material must have traceability to the OEM. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999)-
award will be made to the Offeror proposing the best value
to the Government considering technical acceptability, price,
delivery, and past performance., FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Apr 2001) to include Alt
I (Oct 2000), Alt II (Oct 2000), Alt III (Oct 2000) These certifications
must be included with quote., FAR 52.212-4 Contract Terms and
Conditions _Commercial Items (Mar 2000) with the following
addendas: FAR 52.204-6 Data Universal Numbering System (DUNS)
Number (Jun 1999); FAR 52.207-4 Economic Purchase Quantity
_ Supplies (Aug 1987); FAR 52.211-6 Brand Name or Equal (Aug
1999), FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) DO Rated., FAR 52.247-45 F.O.B. Origin
and/or F.O.B. Destination Evaluation (Apr 1984) , FAR 52.252-2
Clauses Incorporated by Reference (JUN 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies _Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements.; FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders _Commercial Items
(Feb 2001),FAR 52.222-21 Prohibition of Segregated Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-19 Child Labor_Cooperation
with Authorities and Remedies (E.O. 13126), FAR 52.225-3 Buy
American Act_North American Free Trade Agreement_Israeli Trade
Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3; FAR
52.232-34 Payment by Electronic Funds Transfer-Other than Central
contractor Registration (31 U.S.C. 3332); The Defense Priorities
and Allocations Systems Rating is DO-A1. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. Offers may be submitted
on company letterhead stationary and must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
for FOB Origin quotes, any required quantity variation and
must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Apr 2001) of copies can
be obtained by calling the Agency. The closing date and time
for receipt of offers is 25 May 2001, 4:00 PM Eastern Time.
Facsimile offers are acceptable and may be faxed to (252) 334-5427.
Contact Denise Hall at (252) 335-6143 for questions regarding
this solicitation. See Note 12
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100047&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6C0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--MAIN PARACHUTE
SOL N68936-01-T-0145
DUE 060701
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis a Main Parachute . Complete specifications will be provided
with the RFQ. The RFQ and all attachments will be released
on or about 17 May 01 and will be available through the 2.0
Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 07 Jun 01 and award on or about
22 Jun 01. If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
request must reference RFQ No. N68936-01-T-0145. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil
CITE: (W-129 SN50L6D6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--BOARD =20
SOL EA90052C012
DUE 052101
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
: board,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 05/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN50L6D9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PURCHASE OF A TABLE, NAVIGATOR, AIRCRAFT FOR A C-130
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R3048
DUE 062901
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01120001422: This solicitation will contain 1
NSN for a Table, Navigator, Aircraft for a C-130 Aircraft.
This solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The NSN, Part Number, Annual Estimated Quantity (AEQ),
and Maximum Annual Quantity (MAQ) is as follows: 1680-00-670-2187;
AEQ = 24, MAQ = 44, Delivery is 375 Days ARO. FOB and Inspection/Acceptance
is Origin. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government. An "Export Control" Technical Data Package
(TDP) exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation issue date
is on or about June 29, 2001. The anticipated award date is
September 28, 2001. Reference notes 1, 22, and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6G2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200041
DUE 052301
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200041 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-24. The applicable
North American Industry Classification System Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The Government_s
requirements include the following: Item (1) NSN 1630-14-435-1982,
Relay, Braking, Circuit, P/N D24AB1041 (Cage Code F6184), quantity
required 10 each. Drawings and specifications are not available
and cannot be furnished by the Government. Required delivery
is within 360 days after receipt of order. Deliver to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.,
63, Elizabeth City, NC 27909-5001. Packaging, packing and marking
shall be in accordance with best commercial practices to enable
shipment to destination. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 2000) with the following
included by Addendum: 52.211-14, Notice of Priority Rating
for National Defense Use (Sep 1990) DO rated; FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(Apr 2001)-Offeror shall include a completed copy of this provision
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) with the following included by addendum: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), also
the full text of a clause may be access electronically at this
Internet address www.deskbook.osd.mil. 52.211-15, Defense Priorities
and Allocation Requirement (Sep 1990); 52.247-34, F.O.B. Destination
(Nov 1991); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Feb 2001)(b)(1), (5),(11)-(15), (20) and (24). The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Ms. Philippa Butts, (252) 334-5407, fax
(252) 334-5240. Closing date/time for submission of quotation
is May 23, 2001 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair & Supply Center, H65 Product Line, Bldg., 75, Elizabeth
City, NC 27909-5001, Attn: Philippa Butts. All responsible
sources may submit an offeror for consideration. Offers may
be submitted on company letterhead stationery indicating a
complete description of the offered item and unit price. Facsimile
quotes are acceptable. Attention: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBES)! The Department of
Transportation (DOT) Short-term Lending Program (STLP) offers
working capital financing in the forms of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet access:
http:/osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200041&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L6H5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--LOOP, CLOSING, RESERVE
SOL DAAD15-01-R-0008
DUE 011301
POC Margaret C. McIntosh, Contracting Officer, 508-233-5918
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for the Loop, Closing,
Reserve, NSN: 1670-01-330-3742, The Minimum Quantity guaranteed
for this Award is 4,000 each. The Maximum Quantity is 50,000
each. A 4yr, ID/IQ, Firm Fixed Price award is anticipated from
this solicitation. This requirement is restricted to contractors
listed on the Qualified Products List (QPL) 6645, for the above
NSN. The Government will not be responsible for any costs incurred
by the offeror in demonstrating compliance with QPL requirements
prior to award. The Best Value source selection will be based
on the offeror's proposed prices and past performance, which
are equal in importance. The past performance sheets must contain
the name and address of each company or government agency,
a point of contact for each, a current telephone and FAX number,
and a description of the quantity and dollar value of the purchase
order/contract. The offeror's past performance will be evaluated
to assess the relative risks associated with the offeror's
likelihood of success in meeting the requirements stated in
this solicitation. The North American Industry Classification
System (NAICS) is 314999 and the size standard is 500 employees.
The Request for Proposal, DAAD15-01-R-0008 will be posted on
the Natick web site: < www3.Natick.army.mil > on or about 22
May 2001. Telephone calls will not be accepted. Firms will
not be reimbursed for any costs associated with proposal preparation.
If offerors wish to receive amendments to this RFP, they must
contact Meg McIntosh by e-mail at "Margaret.McIntosh@Natick.Army.MIL".
Proposals are due no later than 13 June 2001, to be received
by 4:00p.m. local time. Proposals may be faxed (508) 233-5286),
sent by Federal Express, or mailed to Meg McIntosh at the address
listed on page 1, block number 9 of DAAD15-01-R-0008.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: margaret.mcintosh@natick.army.mil
EMAILDESC:
CITE: (W-129 SN50L6N1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD
SOL F42630-01-Q-23907 01
POC Debbie Allred/Likl/[801]777-4208, For additional information
contact Debbie Allred/Likl/[801]777-4208
DESC: Amendment, The quantity of requirement F42630-01-Q-23907
has been changed from 494 ea to 1177 ea.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN50L6O9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR DISC BRAKE
SOL F42630-01-Q-24015 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Solicitation F42630-01-Q-24015 has been changed
to F42630- 01-R-24015. As a result of this transaction F42630-01-Q-24015
has been cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-129 SN50L6P0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--WWW3.NATICK.ARMY.MILT10-C PERSONNEL PARACHUTE CANOPY
SOL DAAD15-01-R-0009
DUE 062501
POC Margaret C. McIntosh, Contracting Officer, 508-233-5918
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division, has a requirement for the T10-C, Personnel,
Parachute, Canopy, NSN: 1670-01-247-7151, 700 each vendor,
Multiple Vendor award is anticipated from this solicitation.
This requirement is restricted to contractors listed on the
Qualified Products List (QPL) 6645, for the above NSN. Award(s)
will only be made to offerors who are either already listed
on the QPL, or who have successfully demonstrated that their
product meets the standards prescribed for qualification (FAR
52.209-1). The Government reserves the right to make award(s)
under this solicitation for up to 1 year after the due date
for receipt of offers, in order to allow offerors who are not
yet listed on the QPL an opportunity to demonstrate that their
offered product meets all applicable qualification requirements.
Offerors who wish to be considered must submit their complete
and timely proposals IAW all other requirements established
herein. Such proposals must include a plan to demonstrate compliance
with the qualification requirement, or obtain QPL listing,
and a schedule for achieving that result. The Government will
not be responsible for any costs incurred by the offeror in
demonstrating compliance with QPL requirements prior to award.
The Best Value source selection will be based on the offeror's
proposed prices and past performance, which are equal in importance.
Offerors shall also submit a minimum of one-page past performance
sheets listing at least three recent references for the same
or similar items. The past performance sheets must contain
the name and address of each company or government agency,
a point of contact for each, a current telephone and FAX number,
and a description of the quantity and dollar value of the purchase
order/contract. The offeror's past performance will be evaluated
to assess the relative risks associated with the offeror's
likelihood of success in meeting the requirements stated in
this solicitation. Specific areas of past performance examined
will include demonstrated technical and schedule performance
including, but not limited to, any documented quality problems
that have been reported in the last four years, regardless
of whether or not the information was provided in the offeror's
proposal. The North American Industry Classification System
(NAICS) is 314999 and the size standard is 500 employees. The
Request for Proposal, DAAD15-01-R-0009, will be posted on the
Natick web site: < www3.Natick.army.mil > on or about 23 May
2001. Telephone calls will not be accepted. Firms will not
be reimbursed for any costs associated with proposal preparation.
If offerors wish to receive amendments to this RFP, they must
contact Meg McIntosh by e-mail at "Margaret.McIntosh@Natick.Army.MIL".
Proposals are due no later than 25 June 2001, to be received
by 4:00p.m. local time. Proposals may be faxed (508) 233-5286),
sent by Federal Express, or mailed to Meg McIntosh at the address
listed on page 1, block number 9 of DAAD15-01-R-0009.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: margaret.mcintosh@natick.army.mil
EMAILDESC:
CITE: (W-129 SN50L6T0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCK, REFRIGERATOR
SOL M67400-01-R-0009
DUE 051301
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: THE PURPOSE OF THIS AMENDMENT IS TO MAKE THE FOLLOWING
CHANGES TO THE SOLICITATION: 1. Page 2, Item No. 0001: change
4,000 kg to 3,250 kg. 2. Page 3, General Description: change
4,000 kg to 3,250 kg. 3. Page 3, Vehicle Specification,
item 2: change 4,000 kg to 3,250 kg. 4. Page 3, Vehicle
Specification, item 3: add Storage Compartment minimum dimensions
Length - 5,910 mm/19.4 ft Width 2,250 mm/7.4 ft Height
1,840 mm/6.0 ft 5. Page 3 Vehicle Specifications: add item
"19. Stand-by unit motor must be installed."
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L600)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 23--TRAILERS, 2.5 TON, FLAT DECK, SINGLE AXLE
SOL DAAH17-01-R-0015
DUE 053001
POC MAJ James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: This synopsis announces the requirement, and release of
solicitation, of Letterkenny Army Depot, Chambersburg, PA 17201
for 19 each, 2.5 ton, flat deck, single axle trailers. The
trailers will be used to transport Patriot Missile System chassis
between maintenance areas within a close proximity over paved/concrete
surfaces at low speeds. The prime mover will be a forklift
or tractor type vehicle. The RFP contains the Engineering Purchase
Description and requirements in greater detail. Interested
firms should submit requests for the RFP to Letterkenny Army
Depot, Directorate of Contracting, Bldg. 2 ATTN: MAJ James
P. Ross, 1 Overcash Ave., Chambersburg, PA 17201 or by telefax
to (717)267-9834 or email to the address below.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6R0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 23--TRAILERS, 2.5 TON, FLAT DECK, SINGLE AXLE
SOL DAAH17-01-R-0015
DUE 053001
POC MAJ James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
DESC: This synopsis announces the requirement, and release of
solicitation, of Letterkenny Army Depot, Chambersburg, PA 17201
for 19 each, 2.5 ton, flat deck, single axle trailers. The
trailers will be used to transport Patriot Missile System chassis
between maintenance areas within a close proximity over paved/concrete
surfaces at low speeds. The prime mover will be a forklift
or tractor type vehicle. The RFP contains the Engineering Purchase
Description and requirements in greater detail. Interested
firms should submit requests for the RFP to Letterkenny Army
Depot, Directorate of Contracting, Bldg. 2 ATTN: MAJ James
P. Ross, 1 Overcash Ave., Chambersburg, PA 17201 or by telefax
to (717)267-9834 or email to the address below.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6R3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--PROVIDE AND INSTALL AIR CONDITIONER UNITS FOR BUSES
SOL ACL-1-Q-0018
DUE 051601
POC Point of Contact: Heidi Yahr, Purchasing Agent, 949-360-3066,
Lewis B. Allen, Contracting Officer, 949-360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna, is requesting a quotation for the installation
of nine (9) rooftop air conditioner units and three (3) commercial
diesel generator sets for three (3) Bluebird buses. The contractor
is to provide and install all equipment, labor, materials,
transportation, and supervision to provide three (3) new rooftop
air conditioner units (136,000 BTU) and one (1) new commercial
diesel generator set (10.0kw) per bus, for two (2) Bluebird
buses, model year 1994, and one (1) Bluebird bus, model year
1993. Installation will be as follows: Install one (1) diesel
generator set (10.0kw) to run three (3) air conditioner units
(136,000 BTU) on top of each bus. Install three (3) air conditioner
units (136,000 BTU each) to be placed in the ceiling of each
bus. Relocate ceiling lights, if necessary, to install air
conditioner units. Remove or modify existing air conditioner
units, including removal of Freon, if required. Modify baggage
compartment to install diesel generator and all wiring, including
a fabricated frame for generator. Modify rear bus floor to
allow for generator to fit, if necessary. Install fuel lines
for generator and tap them into existing engine fuel system.
Install wiring from generator in baggage compartment to driver
compartment. Install switches for each unit and generator with
main control switches and control box with relays on the middle
driver's side of the front dashboard of buses. All quotations
must only be from contractors within a 120-mile radius of El
Centro, CA. This solicitation document and following incorporated
provisions and clauses are incorporated by reference and are
in effect through Federal Acquisition Circular 97-21: FAR 52-212-4
Contract Terms and Conditions - Commercial Items; 52-212-4
Addendum (52.252-2 Clauses Incorporated by Reference); 52-212-5
Contract Terms Required to Implement Statutes or Executive
Orders - Commercial Items, Alternate I, Para (b) the following
clauses are applicable: 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1 Buy American Act
- Balance of Payment Program - Supplies; 52.225-13 Restriction
on Certain Foreign Purchases; 52.232-34 Payment by Electronic
Funds Transfer - Other than Central Contractor Registration;
52.212-1 Instructions to Offerors - Commercial Items; 52-212-3
Offeror Representatives and Certifications - Commercial Items.
Successful offeror will be required to complete the information
as required in 52.212-3 Offeror Representations and Certifications
- Commercial Items, as a condition of award. The offeror may
obtain the full text of the clauses electronically at http://www.arnet.gov/far.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation ACL-1-Q-0018 is issued as a Request for
Quote (RFQ) and incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-21. This solicitation
is issued as a 100% Set-Aside for Small Business, with a small
business size standard of $5 million. The NAICS code is 811118.
Prices are preferred FOB Destination to the Immigration & Naturalization
Service, El Centro Service Processing Center, 1115 Imperial
Hwy., El Centro, CA 92243. Contractors quoting FOB Origin MUST
include shipping/handling charges. Questions should be directed
to the POC, Heidi Yahr, Purchasing Agent, at 949-360-3066.
All responsible sources may submit a quotation, which shall
be considered by the agency. Award will be made to the responsive
and responsible offeror based on the best combination, as determined
by the agency, of price, geographic location, and delivery
time. Quotations must be submitted on company letterhead and
be signed by an authorized official. All quotations shall be
clearly marked with the offeror's name, solicitation number,
solicitation name, and date/time quotation is due. Quotes may
be submitted by written fax to 949-360-3013, Attn: Heidi Yahr,
no later than 4:00 pm PDT, May 16, 2001.
CITE: (W-129 SN50L6D4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER, COMBUSTION
SOL F34601-01-Q-49904
DUE 052301
POC Lavonne Durham, Contract Negotiatior, Phone (405) 739-4347,
Fax (405) 739-4417, Email Lavonne.Durham@tinker.af.mil - Teresa
Tyrone, Buyer, Phone 405 734-8774, Fax 405 734-8776, Email
teresa.tyrone@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28-Deflector
FD2030-01-49904 OC-ALC/LPDBA TINKER AFB OK 73145-3015, For
additional information contact Lavonne Durham/Lpdba/[405]734-8768
Item 0001 NSN 2840-01-421-9742NZ P/N: 4083065, 178 ea. Applicable
to: F100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 SEP 2001 178 ea . Sources must be qualified prior to being
considered for award. Instructions for obtaining further information
and qualification requirements can be obtained from Source
Development Office (405) 739-7243 or (405) 739-7244.. The Government
is not required to delay award pending approval. The approximate
issue/response date will be 23 May2001. Written procedure will
not be used for this solicitation. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals.Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. When requested, the Ombudsman will
maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 23,22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49904&L=902
LINKDESC:
notice
EMAILADD: Lavonne.Durham@tinker.af.mil
EMAILDESC:
CITE: (D-128 SN50L5N6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 GAS GENERATORS, LM2500 POWER TURBINES, AND
STORAGE CONTAINERS
SOL N00104-01-Q-D009
DUE 062501
POC Mike Furry, phone (717)-605-1470
DESC: See Note # 22. All firms should include their cage code
on solicitation requests. This procurement action is for a
quantity of 2 each of the following items: LM2500 Gas Generator
P/N 681L304G06; LM2500 Power Turbine P/N 681L305G04; with supporting
assemblies, seals, and storage containers P/Ns 106C7149G02
and 106C7554P01 (or 106C7150G01). Note: Technical data and
drawings are not available on these items.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN50L643)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-3096
DUE 070201
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-00-907-2628, NPG01106001280, Shaft, Turbine, General
Electric Aircraft Co, cage code 99207, part number 4005T29P01,
Flight Safety Critical Aircraft Part, surplus is not acceptable
for this procurement. Configuration control, source controlled
by General Electric. Quantity is 100 each with 100% option.
Fob origin, inspection and acceptance at origin. Delivery requested
is 240 days aro. Not a commercial item, see note 26. Unrestricted.
Other than full and open competition. DSCR does not have drawings
or tech data. Issue date is May 30, 2001 and close is July
02, 2001. This requirement is anticipated to be issued against
a basic ordering agreement. Point of contact is Lena Miles,
804-279-5762.
CITE: (W-129 SN50L660)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CAGE, TURBINE REAR BEARING
SOL SPO480-01-R-3092
DUE 062501
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2915-00-869-5891; YPG99356000437; Valve Assembly, Temperature;
Grimes Aerospace Co.,; Cage 72914; P/N 147619-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Destination; Unrestricted with other than full and open competition;
Total quantity is 505 plus a 100% option; 190 to Stockton,
CA 95296; 185 to New Cumberland, PA 17070; 65 to Norfolk, VA
23511; 65 to Texarkana, TX 75507; 422 days delivery requested;
Automated best value model the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable; a completed solicitation must
be submitted; a copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on May 22, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) 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.
CITE: (W-129 SN50L662)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--DUCT ASSEMBLY
SOL SP0480-01-R-3004
DUE 070201
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: Nsn 2840-01-110-0713, NPG01115000501, Duct Assembly, Pratt
and Whitney Canada, cage code 00198, part number 3030059. Configuration
control, source control applies. Qty is 19 each. Fob Origin,
Inspection and acceptance at origin. Other than full and open
competition. Not a small business set aside. Not a commercial
item, see note 26. Delivery requested is 120 days aro. DSCR
does not have drawings or a tech data package. This item is
anticipated to be issued against an existing basic ordering
agreement. Issue date is May 30, 2001 and close is July 02,
2001. Not on procurement gateway, contact buyer.
CITE: (W-129 SN50L688)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONIZING RING ASSY
SOL F34601-01-R-49923
DUE 060901
POC George Garten, Contracting Officer, Phone 405 734-8781, Fax
405 734-8776, Email george.garten@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-MAY-2001 OC-ALC/LPDBA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--RING ASSY. SOL F34601-01-49923
DUE 062701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact George Garten/Lpdba/[405]734-8771 Item
0001 NSN 2840-01-325-8744 P/N: 4074229-01, Size/Dimensions:
Outer Dimensions: Approx 45 inches. Inner Dimensions: Approx
43 inches; Height: Approx 2 inches and width is approx 1.5
inches. FIT/FOR/FUNCTION: Augmentor Synchronizing Ring Assy
controls movement of convergent nozzle segments by a series
of interconected links. Synchronizing Ring Assy is moved forward
and backward by actuators to increase and decrease nozzle throat
area. PREDOMINANT MATERIAL OF MANUFACTURE: TITANIUM ALLOY.
15EA. Applicable to: F100pw229 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 APR 2002 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Indefinite Quantity Type Contract for 3 year
period with BEQs 15 ea for 1st yr 5 ea for 2nd yr; 8 ea for
3rd yr. The approximate issue/response date will be 29 MAY
2001. Written procedure will be used for this solicitation.
To: Pratt & Whitney, East Hartford Ct 06108-0968. To: Tri-Industries
Inc, Terre Haute In 47807-3410. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23,26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49923&L=902
LINKDESC:
notice
EMAILADD: george.garten@tinker.af.mil
EMAILDESC:
CITE: (D-129 SN50L6C9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--DISK, FAN, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-2125
DUE 070501
POC Kim Majetic, BP169, 804-279-5401 Contracting Specialist
DESC: Letter RFP will be issued to GEAE (99207) in anticipation
of a delivery order against current BOA. NSN 2840-01-395-0931,
Disk, Fan, Aircraft. GEAE part number 5088T02G01. Critical
Application Item. Quantity is 334 each, plus an additional
100% option quantity. I/A at origin. Certified Cost or Pricing
data required. Sub-Contracting Plan required. FOB origin. No
tech data available. Do not request a tech data package from
the buyer.
CITE: (W-129 SN50L6G5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--DISK, FAN, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-2124
DUE 071101
POC Kim Majetic, BP168, Contracting Specialist, 804-279-5401
DESC: Anticipate award against current BOA. Quantity 238 each
plus 100% quantity option. Delivery is FOB origin, 184 days
ARO. Unrestricted. Cost or Pricing data required. Critical
application item. Part Number 5088T01G01, sole source to GEAE
(99207). A technical data package is not available from DSCR.
Do not request a TDP from the buyer. I/A at origin required.
Sub-Contracting Plan required.
CITE: (W-129 SN50L6K1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 28--HYDRAULIC PUMPING UNIT
SOL N68335-01-Q-0004
DUE 053001
POC Barbara C. Davidowich,(732)323-2542/FAX X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, intends to issue a Purchase Order for the acquisition of
seventeen (17) Hydraulic, Power Driven, Pumping Units, P/N
942. Any firms that recognize and produce the items are encouraged
to identify themselves and all responsible sources are encouraged
to submit a bis.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6O4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 28--HYDRAULIC PUMPING UNIT
SOL N68335-01-Q-0004
DUE 053001
POC Barbara C. Davidowich,(732)323-2542/FAX X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, intends to issue a Purchase Order for the acquisition of
seventeen (17) Hydraulic, Power Driven, Pumping Units, P/N
942. Any firms that recognize and produce the items are encouraged
to identify themselves and all responsible sources are encouraged
to submit a bis.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6O5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--AIR CLEANER FILTER =20
SOL EA90080C033
DUE 052101
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: air cleaner filter = ,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, Der-Chang =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)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/21/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-128 SN50L5K9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--VARIOUS ITEMS: PARTS KITS; DRIVE, POSITORK; ARMATURE,
MOTOR; STARTER, ENGINE; REGULATOR, ENGINE.
SOL SP0750-01-R-1169
DUE 062901
POC For information only, Point of contact -- Nick Renat, Telephone
number: (614) 692-1168.
DESC: NSN: 2910-01-145-8261, Drive, Positork, Code and part number:
Prestolite Electric Inc. (35510) P/N 95036; Prestolite Electric
Inc. (68505) P/N 95036; Purolator Products Co. (72850) P/N
10562. NSN: 2920-00-432-1228, Armature, Starter Motor, Code
and Part Number: Prestolite Electric Inc. (68505) P/N MES2205A.
NSN: 2920-01-040-5546, Starter, Engine, Electrical, Code and
Part Number: Southern Automotive Wholesalers Inc. (1Y875 P/N
SAW-405546; Prestolite Electric Inc. (68505) P/N 46-2009; Prestolite
Electric Inc. (68505) P/N MHP6102T. NSN: 2920-01-168-4127,
Parts Kit, Generator, Code and Part Number: Southern Automotive
Wholesalers Inc. (1Y875) P/N SAW-11684127; Prestolite Electric
Inc. (35510) P/N AMA-1052; Prestolite Electric Inc. (68505)
P/N 35-762. NSN: 2920-01-168-4131, Parts Kit, Generator, Code
and Part Number: Southern Automotive Wholesalers Inc. (1Y875)
P/N SAW-11684131; Prestolite Electric Inc. (24975) P/N 12-333;
Prestolite Electric Inc. (24975) P/N AMA-1002D; Prestolite
Electric Inc. (68505) P/N 12-333; Prestolite Electric Inc.
(68505) P/N AMA-1002D. NSN: 2920-01-168-4132, Parts Kit, Engine
Assembly, Code and Part Number: Southern Automotive Wholesalers
Inc. (1Y875) P/N SAW-11684132; Prestolite Electric Inc. (68505)
P/N 35-789; Prestolite Electric Inc. (68505) P/N AMA-1042AS.
NSN: 2920-01-282-8522, Regulator, Battery Charging, Made in
accordance with drawing number: 30554 84-13183. NSN: 4330-01-275-2460,
Parts Kit, Fluid Pressure, Filter, Made in accordance with
drawing number: 30554 84-13324. Various quantity ranges - see
solicitation. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote, which
shall be considered. See Notes: nine (9), twelve (12), twenty-three
(23), and twenty-six (26). 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. This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 29 May 2001. Hard copies of this solicitation will
not be available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. It is
suggested that small business firms or others interested in
subcontracting opportunities make direct contact with firm(s)
listed. This acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C (C)(1)(B)(6) that
standardization and interchangeability of parts are necessary
to satisfy agency's need for additional units of replacement
terms. Therefore, to achieve standardization, solicitations
will be issued only to the following firms: (Name and address
of firm). This proposed procurement includes a family group
of items with federal supply class 2910/2920/4330. 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-128 SN50L5L8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--VALVE ASSEMBLY, TEMPERATURE
SOL SPO480-01-R-3091
DUE 062501
POC Linda Pickelman - 804-279-4920; fax 804-279-3911
DESC: 2915-00-869-5891; YPG99356000437; Valve Assembly, Temperature;
Grimes Aerospace Co.,; Cage 72914; P/N 147619-1; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 368 plus a 100% option to Texarkana, TX 75507;
245 days delivery requested; Automated best value model the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; EBB quotes are not acceptable;
a completed solicitation must be submitted; a copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps,mil/home
or http://12.3/216.20/home on May 22, 2001; from the Gateway
homepage select "search RFPs" from the left-hand sidebar; then
choose the RFP you wish to download. RFPs are in portable document
format (PDF) 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.
CITE: (W-129 SN50L658)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL UNIT, APU
SOL DAAH23-01-R0168
DUE 052401
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair for urgently needed
items. The contractor shall furnish all depot level labor,
facilities, special tooling, test equipment and materials for
maintenance, overhaul/repair of the Control Unit, APU, Input/Output
NSN: 2995-01-169-5291, Input/Output P/N: 163290-100. The quantity
is for 100 each, applicable to UH-60 Aircraft. The intended
source is Hamilton Sundstrand Corporation, San Diego, CA 92186-5757
(Cage Code: 55820). Reponsible sources, that can perform the
above effort, may submit an offer, but all offerors must meet
pre-qualification requirements in order to be eligible for
award. Award will not be withheld pending approval of new source(s).
Due to the urgency we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals,
therefore, companies are encouraged to express their interest
immediately. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. Request will be by datafax or mail
only. You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy A. Anderson, Contracting Officer at (256) 955-9220.
Note 22 is applicable
CITE: (W-129 SN50L690)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 QUANTIRY CONTRACT FOR A IGNITER ASSY,
RECESSED ELECTRODE
SOL SPO480-01-R-2691
DUE 070501
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722
DESC: NSN: 2925-01-301-1727, P/N 23032395 Rev "F", PR No: ARG01095CH0066,
total quantity 3,228, each (AEQ). Solicitation will include
a quantity for increase up to 100%. Origin, inspection required.
Critical application item. Quantity variance is plus or minus
5%. There are two approved sources of supply: Rolls-Royce/Allison
Corp., Cage 63005 and Federal-Mogul Aviation Products, Cage
0AFL4. Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 383 days ARO for
stock and 30 days ARO for DVD lines. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6A7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--GEARSHAFT,BEVEL-SPUR
SOL sp074001r5247
DUE 062201
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC01079000779,NSN:3040-01-240-3566,gearshaft,bevel-spur,United
Technologies Corp (77445)P/N 801335.Deliver 50 each to Tinker
AFB OK 73145-9013.Deliver 275 daya after award.All responsible
sources may submit an offer/quote which will be considered.This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of May 21,01.Hard copies of this solicitation are not available.Specifications,plans
or drawing are not available.This is an unrestricted acquisition.It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-129 SN50L647)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR NO. 6
SOL DAAH23-01-R-0247
DUE 060801
POC Darlene Thomas, Contracting Officer, FAX 256-955-9220
DESC: Amendment to CBD Notice 50A0FB, dated 3 January 2001. In
reference to PRON: AX0T1127AX, NSN: 3110-01-097-2292, APN:
DL3110-T700-005, Quantity: Minimum - 250 each, Maximum - 1600
each, 5 year Indefinite Delivery-Indefinite Quantity (IDIQ).
The purpose of this amendment is to change from a small business
set-side to a restricted procurement restricted to the following
approved sources: General Electric (GE) Co., Aircraft Engine
Business Group, M/S 654X1, 1000 Western Ave., Lynn, MA 01910-2690;
Timken Aerospace, 336 Mechanic St., Lebanon, NH 03766-2627;
MRC Bearings, 402 Chandler St., Jamestown, NY 14702-0280; and
FAG Bearings LTD, 801 Ontario St., P.O. Box 640, Stratford
N5A 6T2 Canada. Amendment adds GE and FAG Bearings. All other
information remains unchanged. You may FAX or mail your request
ATTN: Darlene Thomas, Contracting Officer, Telephone (256)
876-7289, FAX (256) 955-9220. Notes: 23 and 26
CITE: (W-128 SN50L5M3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-3099
DUE 070201
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: This solicitation is issued for noncommerical items. NOTE
26 applies. Bearing, Roller, Cylindrical, NSN 3110-01-044-6626,
YPG01108000557, Source Control Item, General Electric, Cage
99207, P/N 4017T12P04, Approved Sources--Timken Aerospace,
Cage 78118 OR P/N 4017T12P03, MRC Bearings, Cage 38443, Critical
Application Item, IAW DWG Cage 99207, 4017T12 Rev. L, Source
Control Data, No technical data package available from DSCR,
Unrestricted, other than full and open competition, firm fixed
price with 100% option provision, Base qty 150 EA, FOB Dest,
Inspect/acceptance origin, QAP B02, estimated opening date
1 Jun 01, estimated closing date 2 Jul 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 Hwy, Richmond, VA 23297-5860.
CITE: (W-129 SN50L661)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-3100
DUE 070201
POC Diane Kinker, Buyer, 804-279-4305, Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: This solicitation is issued for noncommercial items. NOTE
26 applies. Bearing, Sleeve, NSN 3120-00-163-9392, ARG01121046502,
Configuration Control Item, General Electric, Cage 99207, P/N
3021T00P01, Acceptable Source--Mack Plastics, Cage 60402, Critical
Application Item, No technical data package is available from
DSCR, Unrestricted, Other than full and open competition, Indefinite
Quantity Contract(IQC), Base year plus 4 option years, Estimated
Annual Quantity 11,320 EA, FOB Dest, Inspection/acceptance
origin, QAP B02, estimated issue date 1 Jun 01, estimated closing
date 2 Jul 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 Hwy, Richmond,
VA 23297-5860.
CITE: (W-129 SN50L672)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--CNC TOOL ROOM GRINDING MACHINE
SOL DAAA09-01-Q-3024
DUE 053001
POC Eileen Ray, Contract Specialist, (309) 782-8638, raye@osc.army.mil
DESC: CNC Tool Room Grinding Machine capable of OD, OD and face,
and angular grinding capacity. It shall be designed for external,
and face grinding of multiple cylindrical diameters and shoulders
within a single clamping of work piece. Tapers and radii and
forms shall also be found as desired by the operator. Quantity:
1 ea. This will be a firm fixed price contract with delivery
120 days from date of award. All deliveries FOB Destination
to Rock Island Arsenal. Approximate issue date is 10 May 01
with opening date 20 days from issue. NOTICE TO CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR)in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://ccr2000.com.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for your completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: the IOC Homepage: http://www.osc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-128 SN50L5O6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--REMOTE WELD CONSOLE
SOL N00406-01-T-0687
DUE 062201
POC Julie Peterson (360)476-0430
DESC: Reference Submission Number 50K924 submitted on 2 May 2001.
The solicitation number is changed from N00406-01-R-5153 to
N00406-01-T-0687. Delete Note 26; this procurement will be
conducted using FAR Part 12, Acquisition of Commercial Items.
The RFQ will be posted at www.neco.navy.mil on or about 9 MAY
2001, with an anticipated closing of 6 days.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5L1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--INTERCONNECTION ASSEMBLY
SOL N00164-01-Q-0186
DUE 052401
POC Ms. Brenda Bledsoe, e-mail brenda_b@crane.navy.mil, fax 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0186 applies
and is issued as a request for quotation (RFQ). This is a sole
source procurement to ETM Electromatic Inc, 35451 Dumbarton
Ct., Newark, CA FAR 6.302-1. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24 and DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 335311 and the business size standard is 750
employees. This requirement is as follows: CLIN 0001; 1 each,
Interconnection Assembly, ETM-Electromatic Part Number: A30195-000,
It consist of various fiber optic cabling, high voltage wire
assemblies, water connections, current transformer, and a 480
VAC to 415 VAC peschel transformer and Documentation of interconnect
assembly includes build tree information, parts list. Electrical
and physical layout schematics. Delivery is required F.O.B.
Destination within 6 months after award. Final inspection and
acceptance will be at NSWC Crane. Selection for award will
be based on past performance and price. A Firm-Fixed Price
purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70- DO);
52.211-15; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 05/24/01 Eastern Standard
Time. See Note 26.
CITE: (W-129 SN50L6N3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--LAWN & GARDEN EQUIPMENT
SOL RFQ-LawnGardenEquipment
DUE 051401
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for Gravely International part numbers. For descriptions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-LawnGardenEquipment&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L634)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 37--AGRICULTURAL MACHINERY TO BE DELIVERED TO THE BLACKWATER
NATIONAL WILDLIFE REFUGE, CAMBRIDGE, MARYLAND
SOL 501811Q011
DUE 053001
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites quotes for the
following agricultural equipment (1 each): John Deere Model
1560, 15 foot No-Till Drill with slow speed kit; to include
markers and grass seed attachment; and John Deere Model 980
Field Cultivator with 11' 9" main frame, S-tine shanks, 4.5"
spacing, 23' 6" working width, 11L-15 tires in center (4),
walk over wheels on wings, 9.5L x 15 tires (4), and underfearth
double rollers, with harrow. Items must be set-up and delivered
to the Blackwater National Wildlife Refuge, 2145 Key Wallace
Drive, Cambridge, MD 21613. Training and instruction on operation
and maintenance is also required. Please provide information/pricing
to the address above no later than May 30, 2001.
CITE: (W-129 SN50L6Q6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: 39--CONVEYOR, BELT
SOL N47408-01-T-0219
DUE 051701
POC Raymond Brothers (805) 982-6209
DESC: Make the following corrections Under the solicitation/synopsis
"WORK REQUIRED: Delivery of shredder (conveyor) will be 30
days after award. (Delete the following sentence) Training
will take place within a week of delivery at the address provided."
No training is required on this solicitation. Change the word
shredder to conveyor in the sentence refering to delivery.
The Solicitation is extended until May 21, 2001 to evaluate
questions and provide quotes.
EMAILADD: brothersrl@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5P3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 39--CRANE REPAIRS
SOL 01SQ600116
DUE 061101
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of: a) replacing the
trolley, bridge, controls, and hoist on the overhead crane
at the Big Thompson Power Plant; b) upgrading the motors, wiring,
control cabinets, hoists, and hooks on the gantry crane at
the Flatiron Power Plant; c) inspecting, cleaning, lubricating,
and testing both cranes; and d) providing training and documentation
for both cranes. The Flatiron Power Plant and the Big Thompson
Power Plant are located 13 miles west and 8 miles west of Loveland,
Colorado in Larimer County. The Request For Quotation (RFQ)
will be made available on or around May 21st and quotes are
tentatively due on June 11, 2001. There is no charge for the
first copy of the RFQ, additional copies will be provided upon
receipt of a nonrefundable check or money order of $9.00 for
each copy. After issuance, the RFQ may be viewed, without charge,
at the Bureau of Reclamation's Great Plains Regional Office,
Room 2031, 316 North 26th Street, Billings, Montana. This acquisition
is made pursuant to FAR Part 12, Commercial Item Acquisition.
All reasonable sources may submit a quote which shall be considered
by the Bureau of Reclamation. The Standard Industrial Classification
code is 3536, the North American Industrial Classification
System code is 333923 and the small business size standard
is 500 Employees. This acquisition is a Total Small Business
Set-Aside. To request a copy of the RFQ, contractors may fax
a request to (406) 247-7798, Attn: Gerri Voto, including contractors
name, address, phone/fax numbers, tax identification number
and Dun and Bradstreet Number.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-129 SN50L6J2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--CHAIN =20
SOL EA90069C043
DUE 052101
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: chain,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.Sam Hsin-I Huang=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)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/21/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-129 SN50L6D8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--CORD,FIBROUS,NYLON
SOL SP0560-01-R-0117
DUE 051801
POC P.Reed, buyer, (215)737-7379, S. Paul, KO, (215)737-7324
DESC: 10,030 SL Cord I/A/W SPEC NR MIL-C-5040H, TYPE 2, Camouflage
Green #383, Color #34094 of FED-STD-595, Put-Up 1200 FT PER
SPOOL. Qualified Suppliers List for Manufacturers/Qualified
suppliers List for Distributors (QSLM/QSLD) Requirement (DSCP
MARCH 1995) only Manufacturers/Suppliers on the QSLM/QSLD will
be eligible for an award pursuant to this solicitation. Drawings
are not required. This is a total small business set-aside.
The issue date was 30 APRIL 01 and closing date has been extended
to 18 MAY 01. To obtain a copy of this solicitation, use Internet
site www.progate.daps.mil(Procurement Gateway). NOTE: This
is not a duplicate CBD.
CITE: (W-129 SN50L6I8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 41--HEAVY-DUTY SKID-MOUNTED WATER CHILLERS
SOL N68335-01-R-0297
POC June Manganello 732-323-2735
DESC: SOLICITATION NO. N68335-01-R-0297 WILL NOT BE MAILED TO
CONTRACTORS. The solicitation will appear on the Navair Homepage
www.navair.navy.mil Note 1 - 100% SET ASIDE FOR SMALL BUSINESS.
NAICS Code 333415. This procurement is for an indefinite delivery
indefinite quantity of heavy-duty skid-mounted water chillers.
Utilizing R-22 or a non-ozone depleting refrigerant that is
EPA approved and easily obtainable, the electrically powered
and air cooled chiller will provide cooling for the US Navy
model A/F27T-10 hydraulic component test stand installed in
mobile maintenance facilities (208V powered chiller required)
or land maintenance facilities (460V power chiller required).
From outdoors of the trailer interior, on demand, the chiller
shall supply chilled water at 60-80 degrees Fahrenheit at a
nominal of 24 tons of cooling. Maximum exterior dimensions
of the chiller are to be 46" width x 136" length x 74" high.
This requirement shall be fulfilled by supplying "commercial
items" as defined in Section 2.101 of the Federal Acquisition
Regulations. This procurement provides provisions for ordering
chillers in calendar years 2001 through 2004, and submission
of design and logistics data. This contract will be firm fixed
price with provisions for ordering up to 60 units. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government technical, past
experience, past performance and price considered. The solicitation
will appear on the NAVAIR home page on or after May 23, 2001
located at www.navair.navy.mil Select "Business", then "Doing
Business With Us", and "Open Solicitations". The point of contact
is June Manganello at (732) 323-2735 or E-Mail Manganellojm@navair.navy.mil
or Facsimile (732) 323-2908.
CITE: (W-129 SN50L633)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 42--SAFETY EQUIPMENT
SOL F41612-01-T0071
DUE 052501
POC Thomas Manning, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number F41612-01-T0071 is hereby
issued as a Request For Quote (RFQ). The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is under North American Industrial
Code 339113, with a small business size standard of 500 employees.
This acquisition is for Full and Open. Provide the following
items: (1) 44 EA/FR-M40 Facepiece Weapons of Mass Destruction
Chemical/Biological agent respiratory protection facepiece.
(2) 88 EA/FR-C2A1 Cartridge Chemical/Biological agent filter
cartridge for facepiece. (3) 44 PR/FR-M40-1 Eyepiece Outsert
Protective lens cover for facepiece. (4) 13 EA/FR-M40-4 Spectacle
Kit Prescription eyeglass inserts for facepiece. (5) 2 PG/FR-M40-101
Head Harness replacement harness assembly for anticipated wear
and tear. (6) 2 PG/FR-M40-102 Inhalation Valve Kit replacement
kit for wear and tear and maintenance. (7) 1 PG/FR-M40-103
Nosecup Valve replacement nosecup valve for wear and tear and
maintenance. (8) 2 PG/FR-M40-104 Exhalation valve cover replacement
cover for wear and tear and maintenance. (9) 2 PG/6889 Exhalation
valve disk replacement valve disk for wear and tear and maitenance.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
52.212-1, Instructions to Offerors_Commercial Items (Mar 2000).
It is incorporated by reference and applies to this acquisition.
Award will be based on price alone. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certification_Commercial Items (Feb 2000)
with their offer. FAR 52.212-3, Alternate I and III, must also
be completed. FAR 52.212-4 (May 1999), Contract Terms and Conditions_Commercial
Items, is incorporated by reference and applies to this acquisition
with the addition of DFARS 252.204-7004, Required Central Contractor
Registration (Mar 1998). The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (Aug 2000) applies to this acquisition
and is incorporated by reference. The following FAR clauses
are applicable to this solicitation under FAR 52.212-5: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 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); 52.222-16, Sanctioned European Union Country
Services (E.O. 12849); 52.232-33, Payment by Electronic Funds
Transfer_Central Contractor Registration (31 U.S.C. 3332);
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.), 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items (Mar 2000) is included by
reference with the following applicable clauses. DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582). A Firm-Fixed Price purchase order will
be issued in writing. No telephone responses will be processed.
Award shall be made only to contractors who have registered
with the Central Contractor Registration at: www.ccr2000.com/.
Please send questions or requests to 82 CONS/LGCB, ATTN: Thomas
Manning, you may also call POC at (940) 676-2803 or Fax (940)
676-3784, Faxed quotes will be accepted. You may E-mail quotes
to Thomas.Manning@Sheppard.af.mil. Submit signed and dated
offer to 82 CONS/LGCB 136 K Avenue Ste 1 Sheppard AFB TX 76311-2746,
on or before 29 May 01, 1630 hrs (4:30 P.M.) CST, Submit signed
and dated quotations on company letterhead or quotation form
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0071&L=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-129 SN50L6F5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 43--PUMP
SOL F09603-01-R-71063
POC Tara Odom/LEKVA Phone: (478)926-7851 x 145 Email: Tara.Odom@robins.af.mil
DESC: Item 0001, NSN 4320-01-273-2673BT, P/N HMOA85-1. To establish
a Requirements Type Contract consisting of Basic year and 2
Annual Options with Best Estimated Quantity (BEQ) as follows:
Basic Year: 21 Ea BEQ, Annual option 1: 21 Ea BEQ, Annual option
2: 21 Ea BEQ. Application: P-18 Water Tank. No Data/Drawings
Available. Manufacturer Darley W S & Co (15852). The anticipated
issue/posting date for this solicitation is 30 May 01. Solicitation
will be issued electronically, no paper copies will be mailed.
Proposals will be due 30 days after issue/posting date. See
WR-ALC Local Note B @http://pkec.robins.af.mil/wrlcnt.htm.
See CBD Numbered Note 22.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
email
CITE: (W-129 SN50L6B8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 43--DIAPHRAM PUMP, WHEEL-MOUNTED, DEISEL-DRIVEN (CID
# A-A-52315)
SOL F09603-01-Q-71015
POC William (Randy) Fears, Contract Negotiator, Phone (912)926-7851
x 143, Fax (912)926-7801, Email Randy.Fears@robins.af.mil
DESC: Noun: Diaphram Pump, Wheel-mounted,diesel driven Part Number:
CID#A-A-52315 NSN: 4320-00-429-7266, Applicable to: De-watering
Support Equipment, Qty: 8 each with Option for 1-8 each, Required
Delivery Date: Dec 01, All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-71015&L=1202
LINKDESC:
notice
EMAILADD: Randy.Fears@robins.af.mil
EMAILDESC:
CITE: (D-129 SN50L6I7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 45--BOILER
SOL DTCG85-01-Q-625605
DUE 052101
POC Marilou M. Ponge, Purchasing Agent, (510) 437-3394, Fax 437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, intends to contract the installation
of one GFE Boiler of the USCGC Storis at homeport Mooring,
Kodiak Ak. This acquisition is being conducted under Simplified
Acquisition Procedures. Attention: Minority Women Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. To obtain a
copy of this solicitation, Request for Quotation (RFQ), Please
send fax to (510) 437-3392 and must reference solicitation
number. RFQ will be issued by 21 May 01.
LINKURL: mponge@d11.uscg.mil
LINKDESC:
CITE: (W-128 SN50L5L5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment 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: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N0024501RCPB042
DUE 051101
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: 1. The closing date for the receipt of quotes has been
extended to 11 May, 3:00 PST. 2. Add the following to
subsection C5.5: Contractor may stage equipment in the Gate
11 contractor parking lot for a period not to exceed 24 hours.
3. The FAR clause 52.216-19 Order Limitations (Oct 1995)
was incorporated by reference in the combined synopsis/solicitation.
It is provided for in full text as follows: 52.216-19 Order
Limitations. (Oct 1995) (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than 1,000 gallons, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum order.
The Contractor is not obligated to honor-- (1) Any order
for a single item in excess of 350,000 gallons; (2) Any
order for a combination of items in excess of 350,000 gallons
or 12 ships placements within a twenty-four hour period; or
(3) A series of orders from the same ordering office within
one (1) working day that together call for quantities exceeding
the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes
the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations
in paragraph (b) of this section. (d) Notwithstanding paragraphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within one (1) day after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another
source.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5P4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 46--M
SOL 4-TEST
DUE 051001
POC Stephen Moss, Contract Negotiator, Phone (912) 926-7851 ext
148, Fax (912) 926-7801, Email Stephen.Moss@robins.af.mil -
Stephen Moss, Contract Negotiator, Phone (912) 926-7851 ext
148, Fax (912) 926-7801, Email
DESC: EXTENSION OF CLOSING DATE NSN; P/N; NOUN; QTY; ETC.----TEST
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=4-TEST&L=1202
LINKDESC:
notice
EMAILADD: Stephen.Moss@robins.af.mil
EMAILDESC:
CITE: (D-129 SN50L681)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 46--GREASE RECOVERY SYSTEMS
SOL RFQ 50211-033-1
DUE 060801
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 50211-033-1
for the installation of three (3) Grease Recovery Systems to
include all labor, equipment, and materials for the Federal
Correctional Complex in Beaumont, Texas. The successful contractor
will have 120 calendar days from date of award to complete
the project. The solicitation will be available on or about
May 22, 2001 with an anticipated deadline for receipt of quotes
on June 8, 2001. All requests for this solicitation must be
in writing and addressed to the individual listed above. Fax
requests may be sent to (214) 224-3469. This acquisition is
a 100% small business set-aside. All responsible small business
may submit a quote which will be considered. See Numbered Note
1.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-129 SN50L6B7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 46--GREASE RECOVERY SYSTEMS
SOL RFQ 50211-033-1
DUE 060801
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to issue solicitation RFQ 50211-033-1
for the installation of three (3) Grease Recovery Systems to
include all labor, equipment, and materials for the Federal
Correctional Complex in Beaumont, Texas. The successful contractor
will have 120 calendar days from date of award to complete
the project. The solicitation will be available on or about
May 22, 2001 with an anticipated deadline for receipt of quotes
on June 8, 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. This acquisition is
a 100% small business set-aside. All responsible small businesses
may submit a quote which will be considered. See Numbered Note
1.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-129 SN50L6B9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 GLOBE, CRITICAL APPLICTION
SOL SP0740-01-R-5187
DUE 052401
POC Dale Gliva 614-692-1538
DESC: NUMBERED NOTES: 26, THE GOVERNMENT DOES NOT INTEND TO ACQUIRE
COMMERCIAL ITEM USING PART 12. NSN:4820-00-089-2669, CARLETON
TECH., INC. P/N:5600-1, VALVE GLOBE, CRITICAL APPLICATION.
AMENDMENT 0001 ISSUED TO EXTEND CLOSING DATE TO 5/24/01. DELIVERY
IS 80 DAYS AFTER DATE OF CONTRACT. THIS SOLICITATION IS FOR
STOCK REPLENISHMENT TO STOCKT0N, CA. WHEN CALLING, BE PREPARED
TO STATE NAME, ADDRESS, AND SOLICITATION NUMBER. SEE NOTE 9.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE Considered.
CITE: (W-128 SN50L5L7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--STEM,FLUID VALVE
SOL N0010401QFK64
DUE 062701
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-340-4840-L1, SPEC NR TDP VER 006, Qty 12
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--This is a LEVEL ONE item which will be acquired from
approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCM/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 49--BEAD BLAST CHAMBER FILTER CHANGE/REFURBISHMENT
SOL F14614-01-T-0012
DUE 051401
POC Aaron Rutland, Contract Specialist, Phone (316) 759-4512,
Fax (316) 759-4507, Email aaron.rutland@mcconnell.af.mil -
Timothy Officer, Contracting Officer, Phone (316) 759-4530,
Fax (316) 759-4507, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F14614-01-T-0012 is being issued as a Request
for Quotation, which incorporates provisions and clauses for
commercial items in effect through Federal Acquisition Circular
97-24. This acquisition is completely set-aside for small businesses
in accordance with FAR 19.502(a). The associated NAICS code
for this acquisition is 333999 with a size standard of 500
employees. McConnell AFB, KS plans to procure services for
the refurbishment of a Pauli and Griffen 15_x12_x20_ blast
room. . The contractor shall provide all personnel, equipment,
tools, materials, repair parts, transportation, supervision
and other items and services necessary to provide the following:
(1) the installation of a HEPA filter assembly. Unit shall
be rated at 12,000 CFM, and include six pre-filters and six
HEPA filters rated at 2,000 CFM. Unit shall also include magnehelic
gauges to measure pressure drop across filters (Pauli Part
Number 470-001-21 or equal), (2) installation of sweep-in pneumatic
recovery floor unit for plastic abrasives. Installation shall
include concrete work on existing slab floor (Pauli Part Number
250-031-03 or equal), (3) removal and replacement of 24 ea.
filter cartridges for pram unit (dust collector). The Government
shall be responsible for the proper disposition of all used
filters and filter material (Pauli Filter Part Number 240-050-01
or equal). A site visit will be held on 11 May 2001 at 1:00
PM at McConnell AFB, KS. Interested parties are encouraged
to attend. The site visit will allow interested parties to
make a visual assessment of the equipment to be serviced. Contact
the contract administrator in order to arrange base access.
The following provisions in their latest editions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors _
Commercial FAR 52.212-2, Evaluation _ Commercial items. FAR
52.212-3, Offerors Representations and certifications _ Commercial
Items (offerors shall include a completed copy as part of their
quote) 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 Additional FAR clauses
cited within the above clauses, which are applicable, will
be incorporated into the solicitation and the resulting contract.
Award will be made to the low, responsive, responsible offeror
who submits an acceptable quote in full compliance with the
requirements of the RFQ. Offers shall be structured and submitted
in accordance with the following schedule: 0001 HEPA Filter
01 ea, 0002 Recovery Assembly 01 ea, 0003 Filter Cartridges
for Dust Collector 01 ea, 0004 Installation 01 ea. Interested
parties should contact SSgt Aaron Rutland at McConnell AFB,
KS in order to RSVP for the site visit. Offerors shall respond
to this solicitation by 4:30 PM, on 14 May 2001. Offers can
be faxed to (316)759-4507, or e-mailed to aaron.rutland@mcconnell.af.mil
. ** Please note change: Government will be responsible for
the disposal of used dust collector filters.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F14614-01-T-0012&L=821
LINKDESC:
notice
EMAILADD: aaron.rutland@mcconnell.af.mil
EMAILDESC:
CITE: (D-129 SN50L666)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--EA-6B WIRING SYSTEM REPAIR TOOL SET
SOL N68335-01-R-0298
DUE 063001
POC Cindy Rolenc, Contract Specialist, phone: 732-323-2408, facsimile:
732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure Wiring System Repair Tool Sets, P/N 3440AS100-1
for the EA-6B aircraft. The Wiring System Repair Tool Set is
a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item
(NDI) comprised of multiple portable carrying cases that contain
a total of approximately 200 tools. Each tool set contains
both military specification and commercial tools. The tools
are stored in Cross-Linked Polyethylene foam inserts within
the carrying cases and are identified by contents charts. The
foam inserts are assemblies with cavities cut out to accommodate
each tool. Any fabrication tooling or software developed by
the contractor for use in the manufacture of the foam inserts
will become the property of the US Navy upon contract completion.
The required basic quantity is for ten (10) each new production
tool sets (one set of the ten shall be a pre-production unit).
There are optional requirements for Product Drawings, Tool
Drawings, Technical Manual/Illustrated Parts Breakdown, Source
Data for Maintenance Planning/Provisioning and Source/Vendor
List. A three year (3) option period shall be included for
up to an additional twenty (20) tool sets of P/N 3440AS100-1
that may be exercised in whole or in part from time to time.
The Government is anticipating a Firm Fixed Price type contract.
The delivery for the pre-production unit, quantity of one (1)
shall be presented for Technical Evaluation not later than
(NLT) 160 days after contract award. Delivery for the remaining
basic quantity of nine (9) will be NLT 210 days after contract
award. Tool set options, if exercised, shall be delivered 210
days after the option is invoked. A Design Review will take
place and be hosted by the contractor at the contractor's facility
approximately 100 days after contract award. All Tool Sets
will be packaged in accordance with best commercial practices.
Delivery shall be FOB Destination to Naval Air Warfare Center
Aircraft Division (NAWCAD) Lakehurst, NJ. This is a 100% set-aside
for small business. The solicitation will be posted on the
NAVAIR homepage located at http:// www.navair.navy.mil Select
"Business" then "Doing Business With Us" and "Open Solicitations".
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The complete drawing package will
be available after the solicitation is posted on the web, on
or about May 30, 2001, upon your written request. The government
will not accept electronic proposals. The POC is Ms. Cindy
Rolenc phone: 732-323-2408, facsimile: 732-323-4822 or e-mail:
rolencca@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6L5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--F-14 A/B/D WIRING SYSTEM REPAIR TOOL SET
SOL N68335-01-R-0299
DUE 063001
POC Cindy Rolenc, Contract Specialist, phone: 732-323-2408, facsimile:
732-323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure Wiring System Repair Tool Sets, P/N 3749AS100-1
for the F-14A/B/D aircraft. The Wiring System Repair Tool Set
is a modified Commercial-Off-The-Shelf (COTS) Non-Developmental-Item
(NDI) comprised of one (1) portable carrying case that contains
a total of approximately 42 tools. Each tool set contains both
military specification and commercial tools. The tools are
stored in Cross-Linked Polyethylene foam inserts within the
carrying cases and are identified by contents charts. The foam
inserts are assemblies with cavities cut out to accommodate
each tool. Any fabrication tooling or software developed by
the contractor for use in the manufacture of the foam inserts
will become the property of the US Navy upon contract completion.
The required basic quantity is for ten (10) each new production
tool sets. Included with the basic quantity is a requirement
to provide a source vendor list. The Government is anticipating
a Firm Fixed Price type contract. The delivery for the ten
production units shall be completed 210 days after contract
award. All Tool Sets will be packaged in accordance with best
commercial practices. Delivery shall be FOD Destination to
Naval Air Station Oceana, Virginia. This is 100% set-aside
for small business. The solicitation will be posted on the
NAVAIR homepage located at http:// www.navair.navy.mil Select
"Business" then "Doing Business With Us" and "Open Solicitations".
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The complete drawing package will
be available after the solicitation is posted on the web, on
or about May 30, 2001, upon your written request. The government
will not accept electronic proposals. The POC is Ms. Cindy
Rolenc phone: 732-323-2408, facsimile: 732-323-4822 or e-mail:
rolencca@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L6M0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--DETECTOR ASSEMBLY FOR ANTIPROTON TRAP
SOL 8-1-1-T4-D4248
DUE 052401
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Detector Assembly for Antiproton Trap. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Saint-Gobain
Crystals & Detectors, 12345 Kinsman Road, Newbury, OH 44065.
This is the only known source that could assemble detectors
with the following size and geometry specifications: Line Item:
1 Qty: 4 Unit: Ea Detector Assembly Consisting Of: Bc-408 Plastic
Scintillator, 5" Wide X 10 Mm Thick With Approximate Total
Length Of 66" Bent In U-Shape With 8" Straight Length At Each
End And A 180 Degree Bend With 32" Inside Diameter. Bc-800
Uvt Adiabatic Light Guide And Eti 9266pmt With Mu-Metal Light
Shield Mounted To One End Of Scintillator; Entire Assembly
Wrapped In Reflective Foil And Light-Tight Black Metal. Line
Item: 2 Qty: 4 Unit: Ea Detector Assembly Consisting Of: Bc-408
Plastic Scintillator, 24" Long By 6" Wide X 5 Mm Thick; Bc-800
Uvt Adiabatic Light Guide And Eti 9266 Pmt With Mu-Metal Light
Shield Mounting To One End Of Scintillator; Entire Assembly
Wrapped In Reflective Foil And Light-Tight Black Material.
Line Item: 3 Qty: 3 Unit: Ea Detector Assembly Consisting Of:
Bc-408 Plastic Scintillator, 18" Long By 6" Wide X 5 Mm Thick;
Bc-800 Uvt Adiabatic Light Guide And Eti 9266 Ptm With Mu-Metal
Light Shield Mounted To One End Of Scintillator; Entire Assembly
Wrapped In Reflective Foil And Light -Tight Black Material.
Line Item: 4 Qty: 11 Unit: Ea Model P-14 Plug-On Voltage Divider
Assembly. Part Number A-3305-02; For Use With Item 1, 2 And
3. 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 May 24, 2001. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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-T4-D4248
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-129 SN50L6F6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
SOL Sp0500-01-R-0015
DUE 060801
POC Terry Schoen IBCB/02 215-737-0355
DESC: 1. Delivery to CONUS (excluding Alaska.) 2. Drawings are
a requirement and kit list is attached at the end of the solicitation.
3. To obtain a copy of the solicitation, use internet site
www.dscp.dla.mil (Procurement Gateway)
CITE: (W-129 SN50L624)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER NICKEL SLAG AGGREGATE
SOL HAQ011037
DUE 060701
POC Madeline C. Small 503-952-6222, FAX 503-952-6218
DESC: Correction: The previously submitted project posted in
CBDNet on May 8, 2001. Add the Web Link and Description of
the Web Link. Change the Description field to read as follows:
The Bureau of Land Management (BLM) proposes to noncompetitively
issue a purchase order with Green Diamond Products, PO Box
D, Riddle, Oregon 97469 for the supply and delivery into Government
vehicles at Contractor's plant of approximately 12,000 tons
of nickel slag aggregate. Option for Increased Quantity - The
contract allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. Performance time
is 90 calendar days beginning June 11, 2001. BLM intends to
purchase the nickel slag for road maintenance work. TECHNICAL
SPECIFICATIONS: Nickel slag material shall consist of hard
durable rock fragments conforming to the following gradation
requirement. Table 1204 Chip Aggregate Medium Crushed Rock
Material percentage by weight passing square mesh sieves AASHTO
T 11 & T 27: Sieve Designation (SD) inch, Gradation Medium
(GM) 100; SD 3/8 inch, GM 85-100; SD 1/4 inch, GM 0-35; SD
No. 10, GM 0-8; SD No. 40, GM, -; SD No. 200, GM 0-0.5. Nickel
Slag aggregate shall show durability value of not less than
35 as determined by AASHTO T 210, not show a loss of more than
20 percent by weight when submerged in DMSO, dimethyl sulfoxide,
for five days, according to Federal Highway Administration
Region 10 Accelerated Weathering Test, a maximum of 0.5% clay
lumps and friable particles according to AASHTO T 112, and
be reasonably free from organic or other deleterious material
and a minimum value of 75 according to ODOT's Evaluating Cleanliness
of Cover Material Test, Method 227. Payment for aggregate will
be by the ton using certified scales with a maximum of 5% moisture.
Scale tickets shall be given to the government representative
on site. Scale tickets will contain the following information:
gross, net, tare weights and date. Firms which supply nickel
slag should submit information in writing specifically addressing
the ability to meet this requirement to the Contracting Officer.
All responsible sources may submit a response which will be
considered.
LINKURL: http://www.or.blm.gov/procurement
LINKDESC:
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-128 SN50L5R2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--READY MIXED CONCRETE
SOL N00604-01-T-A734
DUE 051601
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N00604-01-T-A734 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-24. This procurement is being
solicited on an unrestricted basis and is not set-aside for
small businesses. The applicable North American Industry Classification
System (NAICS) Code is 327320 and the small business size standard
is 500. The resultant contract will be an Indefinite Delivery
Type Contract and deliveries shall be made only upon issuance
of individual delivery orders placed against the resulting
contract. The authorized ordering activities are Navy Public
Works Center, Pearl Harbor (PH) and Fleet And Industrial Supply
Center, PH. Delivery locations and Item Numbers for the period
1 June 2001 through 31 May 2002 are as follows: ZONE 1 - Delivery
to Naval Base, PH and vicinity (including Camp Smith, Hickam
AFB, and the Navy housing areas Hale Moku, Hokulani, Ohana
Nui, Makalapa, Little Makalapa, Johnson Circle, Moanalua Manor,
Halsey Terrace, Radford Terrace, Maloelap, McGrew Point, Pearl
City (Manana) and Aliamanu housing. Item 0001AA - Rated @ 3000
PSI, at 28 days, up to a maximum of " aggregate; Estimated
Quantity (EQ): 200 CD. Item 0001AB - Rated @ 3000 PSI, at 28
days, up to maximum of " aggregate with 3" to 4" slump; EQ:
50 CD. Item 0001AC - Rated @ 300 PSI, at 28 days, up to maximum
of " aggregate with FIBERMESH; EQ: 30 CD. Item 0001AD - Rated
@ 3000 PSI, at 28 days, up to maximum of " aggregate with 5"
slump; Qty: 30 CD. Item 0001AE - Rated @ 3000 PSI, at 28 days,
up to maximum of " aggregate with 6" slump; EQ: 20 CD. Item
000AF - Rated @ 3500 PSI, at 28 days, with 3" to 4" slump;
EQ: 30 CD. Item 0001AG - Rated @ 5000 PSI, at 28 days, with
3" to 4" slump; EQ: 15 CD. Item 0001AH - Rated @ 3000 PSI,
at 28 days, up to maximum of " aggregate with 3-1/2" slump;
EQ: 50 CD. Item 0001AI - Rated @ 3000 PSI, at 28 days, up to
maximum of gravel 3/8" with 4" to 5" slump; EQ: 20 CD. ZONE
2 - Delivery to Iroquois Point, including Capehart Housing.
Item 0001AJ - Rated @ 3000 PSI, at 28 days, up to a maximum
of " aggregate; EQ: 20 CD. Specifications: (a) Mixed concrete
shall be in accordance with ASTM Standard Specification for
Ready-Mixed Concrete Designation: C94-96; (b) Mixed concrete,
normal, Table I, is to be pre-mixed by weight and water added
at contractor's plant and shall be in strict accordance with
ASTM No. C94-96; (c) Mixed concrete is to be delivered in revolving
drum trucks, and distributed into containers or forms on site.
Ready-mix concrete is to be delivered on a F.O.B. destination
basis. Deliveries shall be made to the locations and at the
quantities stated on the individual delivery orders. Time of
delivery shall be as stated in the individual delivery orders,
but not more than five (5) workdays after date of the delivery
order (except that when the needs of the Government permit,
orders may provide a longer time for delivery). Deliveries
shall be made between the normal working hours of 7:30 a.m.
to 4:00 p.m., Monday through Saturday, excluding Federal holidays.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies with the following addendum: Paragraph (c), Period
for acceptance of offers is revised to reflect an acceptance
period of 60 calendar days from the date specified for receipt
of offers; Paragraph (h), Multiple Awards is deleted. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies and the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. In the event the
unit price(s) and extended price(s) are ambiguous, the Government
shall use the indicated unit price(s) for evaluation and award
purposes. Provide at least 3 references (government or commercial
entities) and include only companies or agencies where you
provided same or similar type products. References shall include:
(1) company or government office's name, address, phone and
fax numbers; (2) the name and email address of a point of contact
able to verify offeror's performance history; (3) the contract
number, description of the supply and quantity provided, contract
amount, and date the contract was completed. All offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with Alternate I, with their offer. The clauses at FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity, 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity, 52.204-4 Printed or Copied Double-Sided
on Recycled Paper, 52.204-6 Data Universal Numbering System
(DUNS) Number and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply. 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 paragraphs
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I, FAR 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
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, 52.223-4 Recovered Material Certification,
52.223-9, Estimate of Percentage of Recovered Material Content
for EPA-Designated Products, 52.225-13, Restriction on Certain
Foreign Purchases, 52.225-15, Sanctioned European Union Country
End Products, 52.232-36, Payment by Third Party and FAR 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
FAR 52.211-16, Variation in Quantity applies with permissible
variation of 10% increase and 10% decrease for all items. FAR
52.216-18, Ordering, applies and in accordance with this clause,
orders may be issued from the date of contract award through
expiration of the contract. FAR 52.216-19, Order Limitations
applies with minimum order limit of $2,500.00, maximum order
limits of $5,000 single item, $10,000.00 combination and 3
calendar days for a series of orders, returned orders within
3 calendar days. FAR 52.216-21, Requirements, applies with
the following information: Contractor shall not be required
to make any deliveries under this contract beyond 15 days after
expiration of the contract. Offeror shall submit the information
required in FAR 52.223-3, Hazardous Material Identification
and Material Safety Data. The provisions at DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
252.225-7000, Buy American Act-Balance of Payments Program
Certificate applies. 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 applicable clauses for paragraph (a): 252.225-7001,
Buy American Act and Balance of Payments Program, DFARS 252.225-7012,
Preference for Certain Domestic Commodities, DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment. 252.247-7022,
Representation of Extent of Transportation by Sea applies.
Offerors shall provide the information required by DFARS 252.223-7001,
Hazard Warning Labels. 252.223-7006, Prohibition on Storage
and Disposal of Toxic and Hazardous Materials and 252.232-7009,
Mandatory Payment by Governmentwide Commercial Purchase Card
apply. L331 Review of Agency Protests (FISCPH) (APR 2000) (a)
The contracting activity, Fleet and Industrial Supply Center
Pearl Harbor (FISCPH) will process agency protests in accordance
with the requirements set forth in FAR 33.103(d). (b) Pursuant
to FAR 33.103(d)(4), agency protests may be filed directly
with the appropriate Reviewing Authority; or, a protester may
appeal a decision rendered by a Contracting Officer to the
Reviewing Authority. (c) The Reviewing Authority for FISCPH
is the Deputy Director, Regional Contracting Department (Code
200A), Fleet and Industrial Supply Center Pearl Harbor at 1942
Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency
procurement protests should clearly identify the initial adjudicating
official, i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. FAR 52.215-18,
Facsimile Proposals, allows faxing of proposals to either of
the following numbers (808) 471-5750 or (808) 474-3524. Proposals
must indicate solicitation number and must be received no later
than 4:00 p.m. Hawaiian Standard Time, 16 May 2001, at Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 203A.VN), 1942 Gaffney St Ste 100, Pearl Harbor, HI 96860-4549.
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-128 SN50L5R8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 56--READY MIXED CONCRETE
SOL N00604-01-T-A734
DUE 051601
POC Viki Nakamoto, (808) 473-7532, Contracting Officer
DESC: This is a modification to provide additional information
to the synopsis previously posted in the CBDNet on 5/8/01.
All qualified responsible business sources may submit a quotation,
which shall be considered by the agency. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. The clauses cited may be obtained via
the Internet at http://www.arnet.gov/far; http://farsite.hill.af
and http://www.acq.osd.mil/dp/dars/html. All other information
publicized in the original synopsis/solicitation is correct.
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5U1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND DELIVER NICKEL SLAG AGGREGATE
SOL HAQ011037
DUE 060701
POC Madeline C. Small 503-952-6222, FAX 503-952-6312
DESC: The Bureau of Land Management (BLM) proposes to noncompetitively
issue a purchase order with Green Diamond Products, PO Box
D, Riddle, Oregon 97469 for the supply and delivery into Government
vehicles at Contractor's plant of approximately 12,000 tons
of nickel slag aggregate. Option for Increased Quantity - The
contract allows for increased quantities not to exceed fifty
percent (50%) of the total contract price. The additional quantities
shall be like in all characteristics to those set forth in
the contract. The location will be in close proximity to original
contract locations. The Contracting Officer may exercise the
option by written notice to the Contractor within the performance
period specified in the Schedule of Items. Performance of the
added item(s) shall continue at the same performance rate as
the like item(s) called for under the contract and the contract
performance period will be extended accordingly. Performance
time is 90 calendar days beginning June 11, 2001. BLM intends
to purchase the nickel slag for road maintenance work. TECHNICAL
SPECIFICATIONS: Nickel slag material shall consist of hard
durable rock fragments conforming to the following gradation
requirement. Table 1204 Chip Aggregate Medium Crushed Rock
Material percentage by weight passing square mesh sieves AASHTO
T 11 & T 27: Sieve Designation (SD) inch, Gradation Medium
(GM) 100; SD 3/8 inch, GM 85-100; SD 1/4 inch, GM 0-35; SD
No. 10, GM 0-8; SD No. 40, GM, -; SD No. 200, GM 0-0.5. Nickel
Slag aggregate shall show durability value of not less than
35 as determined by AASHTO T 210, not show a loss of more than
20 percent by weight when submerged in DMSO, dimethyl sulfoxide,
for five days, according to Federal Highway Administration
Region 10 Accelerated Weathering Test, a maximum of 0.5% clay
lumps and friable particles according to AASHTO T 112, and
be reasonably free from organic or other deleterious material
and a minimum value of 75 according to ODOT's Evaluating Cleanliness
of Cover Material Test, Method 227. Payment for aggregate will
be by the ton using certified scales with a maximum of 5% moisture.
Scale tickets shall be given to the government representative
on site. Scale tickets will contain the following information:
gross, net, tare weights and date. A determination by the government
not to compete this proposed acquisition based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement responses shall be sent to Bureau of Land Management,
Oregon State Office (OR952), P.O. Box 2965, Portland, Oregon
97208 by COB (4:15 p.m. local time) on or before June 7, 2001.
FAXED Responses will be accepted at 503-952-6312. For questions
contact Madeline Small @ 503-952-6222.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-128 SN50L5O4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DEMODULATOR ASSY
SOL N0010401RND68
DUE 062701
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-2135, SPEC NR TDP VER 001, Ref Nr 7633610-09,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DEMODULATOR ASSY
SOL N0010401RNE56
DUE 062701
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-2136, SPEC NR TDP VER 001, Ref Nr 7679406-06,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--SYNCH KU BAND
SOL N0010401RNE57
DUE 062701
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5895-LL-H7A-2204, SPEC NR TDP VER 001, Ref Nr 8119049-00,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER,INFRARE
SOL N0038301RP594
DUE 061801
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5850-01-359-0774-GF, Ref Nr BB15-B, Qty 35 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--USM-464 UPGRADE KITS
SOL Reference-Number-FD2060-01-52347
DUE 062901
POC Jerry Maggard, Contract Specialist, Phone (478)926-7487,
Fax (478)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a contract for the purchase and installation of 26 USM-464
Upgrade Install Kits applicable to the AN/USM-464 System. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source BAE SYSTEMS, Nashua NH, under authority of FAR 6.302
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-52347&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-129 SN50L652)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LONG TERM LIFE CYCLE SUPPORT (LTLCS) FOR NORTEL
NETWORKS ELECTRONIC DIGITAL TELEPHONE SWITCH SYSTEMS
SOL DAAB07-01-R-H101
DUE 060101
POC Gloria Hoffman, Contracting Officer, 732-427-1433
DESC: NAICS 334210, Telephone Apparatus Manufacturing. The CECOM
Acquisition Center is soliciting, on a full and open competitive
basis, an acquisition for manufacturer direct depot level support
to Nortel Networks Telephone Switch Models SL-100 and SL-1
and other associated vendor peripheral equipment at DOD locations
worldwide. Specific services include system upgrades; enhancements
and expansions; short and long term field service support and
emergency field service support 24x7, including holidays; parts
repair and return; new parts replenishment; remote diagnostics;
technical data and manuals; and extended service plan. Draft
and explanatory documents have been posted on The Army Single
Face to Industry Interactive Business Opportunities Page (IBOP)
at https://abop.monmouth.army.mil under Solicitation Number
DAAB07-01-R-H101. Estimated issuance date of final solicitation
is May 11, 2001, and responses are due 4:00 p.m. Eastern Standard
Time 1 June 2001. The contract will be a firm fixed price,
Indefinite Delivery/Indefinite Quantity (IDIQ) commercial contract
under FAR Part 12, consisting of a base year and four one-year
options and awarded to a single prime contractor. The contract
ceiling for the five-year period is $98M, to be awarded by
30 July 2001. Selection for award will be on a best value basis.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Opportunities Page (IBOP)
EMAILADD: gloria.hoffman@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN50L692)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--TELEPHONE PACKAGE, CRISIS RESPONSE
SOL HQ002810969000
DUE 051601
POC Chuck Friedrich, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0337
DESC: Modification: This action originally published in the CBD
dated 05/07/01 is hereby changed. The requested quantity was
listed at 13 each, is now increased to 26 each. The submission
of quotes date was listed as 1:00 PM PDT, 14 May, 2001, is
now extended to 1:00 PM PDT, 16 May 2001. Point of contact
in this office is Chuck Friedrich, (916) 643-0337, or email:
friedrich@tasa-exchange.army.mil.
CITE: (W-129 SN50L6C8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--MITCHELL HALL SECURITY SYSTEM
SOL F05611-01-T-0003
DUE 051801
POC Mercer Hurst, Contract Specialist, Phone 719-333-4085, Fax
719-333-4404, Email mercer.hurst@usafa.af.mil - Steve Conver,
Contract Specialist, Phone (719)333-4899, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy, CO, 80840-1243 is issuing this synopsis
for solicitation F05611-01- T-0003. 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. This solicitation document incorporates
provisions and clauses applicable to this solicitation that
are in effect through Federal Acquisition Circular 97-24. Statement
of Objective for Security, Access Control, and Time/Attendance
Accounting. General: The contractor shall provide all labor,
equipment, tools, materials, services, and transportation necessary
to provide and install close circuit television monitoring
capabilities providing electronic security monitoring of exterior
entrance doors and loading dock areas, access control hardware/software,
badging system, and fingerprint scanners to be used for time
and attendance accounting. Basic Service/Design: Provide a
closed circuit television and video surveillance security system
capable of interior and exterior color at various locations
to meet situation requirements. Cameras must possess the ability
for 360-degree pan/tilt rotation and motion sensors. One closed
circuit television 16 channel multiplexer, one real time VCR,
and two 14" color monitors to allow viewing and recording.
Cable installation, power supply, and hook-up from each camera
will be located in room 2017, Building 2350, Mitchell Hall.
Access Control System: Provide electronic access control system
including software, power supply, and three card readers installed
on the three security doors. Provide and install electric door
locking hardware, and 1000 video cards. The badging system
includes software, printer, and camera. This system will be
located in room 2017, Building 2350, Mitchell Hall. Time and
Attendance: Installation of four fingerprint scanners installed
in Subsistence Warehouse, Vegetable Preparation, Bakery, and
Kitchen. All fingerprint scanners are wired back to a customer
provider PC located in room 2017, Building 2017, Mitchell Hall.
Line Item 1: $ _____________________________________________________.
Acceptance is performed at the work site with destination as
the FOB point. Federal Acquisition Regulation (FAR) clause
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. FAR provision 52.212-2; Evaluation-Commercial
Items applies to this acquisition with the following factors
used for award: 1.) Offeror must meet all statement of work
requirements as a minimum. Price is included as an evaluation
factor to determine price fair and reasonableness, however
price is not the controlling factor. All offerors are required
to submit a complete copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
FAR clause 52.212-4,Contract Terms and Conditions applies to
this acquisition. FAR clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items applies to this acquisition. The following additional
FAR and DFARS clauses cited in the clause are applicable to
the acquisition: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam War;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on disabled Veterans and Veterans
of the Vietnam Era; 52.225-13, Restriction on Certain foreign
Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.222-41, Service Contract Act of
1965; 52.222-42, Statement of Equivalent Rates for Federal
Hires; 52.222-43, Fair Labor Standards Act and Service Contract
Act; 52.222-44; 252.225-7001, Buy American Act and Balance
of Payments Program. The Department of Labor Wage Determination
NO. 94-2079 Rev. 16 dated 6/9/00. The NAICS Code is 561621,
$ 5.0 M. This acquisition is set aside for small business participation
exclusively. All interested parties may provide a quote with
documentation to support their ability to perform. Offers are
due 18 May 01 with all quotes being valid for 60 days. Please
email all questions or concerns to MSgt Mercer T. Hurst at
mercer.hurst@uafa.af.mil or TSgt Chris M. Vaccarella at chris.vaccarella@usafa.af.mil.
Request a site visit in writing. No telephone request accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-T-0003&L=479
LINKDESC:
notice
EMAILADD: mercer.hurst@usafa.af.mil
EMAILDESC:
CITE: (D-129 SN50L6G4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--COMPLETE COMMUNICATION TERMINAL ABOVE & BELOW DECK
EQUIPMENT
SOL N66604-01-Q-4187
DUE 052501
POC P. J. Sheehan-McGuire, Purchasing Agent at 401-832-1834;
V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-01-Q-4187.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is a small business
set aside. NAICS Code is 334419; size standard is 500 employees.
NUWC Division Newport intends to purchase the following items:
CLIN 0001 Complete Communication Terminal (above and below
deck equipment) Saturn BM System including: above deck unit,
display handset, high speed data, installation manual, 18 month
warranty, main control unit, STU III @ 2.4, distress alarm
box, operations manual, CN17 software, 1 each. CLIN 0002 Secure
Telephone Unit (STU) III @ 9.6, 1 each. CLIN 0003 LDF 4/50
Heliax cable/ft, 1 each. CLIN 0004 Male N connectors LDF 4/50/EA,
2 each. Required delivery is 10 days after award, F.O.B. Destination
Commanding Officer, Submarine Force Atlantic Fleet, 7958 Blandy
Road, Norfolk, VA 23551-2492. It is expected to place a purchase
order with Mackay Communications, 9126 Galveston Ave, Jacksonville,
FL 32211. They are the only known source for these items because
Mackay Marine is the exclusive distributor of Saturn B Terminals
for the US Navy and are the only certified service center on
the US market. All other timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. on Friday, 05/25/01. For information
on this acquisition contact Mrs. Pamela J. Sheehan-McGuire
at 401-832-1834. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6J7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 58--CARIBOU COLLAR TRANSMITTERS
SOL 701811Q030
DUE 052501
POC Dennis J. Hermannes fax (907) 7863923 email Dennis_hermannes@fws.gov
DESC: This is a combined synopsis/solicitation for commercial
items (hermetically sealed caribou satellite tramsitter collars)
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
Proposals are being requested and a written solicitation will
not be issued in accordance with Note 22. 701811Q030, this
request for quote and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24.
The following hermetically sealed caribou satellite transmitters
with collars specifications are as follows. 1. Collars and
transmitters must be compatible with the Argos Series of orbiting
satellites, and will be used in subarctic conditions. All electronic
components must be completely enclosed in corrosion-resistant,
hermetically sealed metal housing. All external antenna connections
must be constructed of military approved glass to metal feed
throughs or equivalent. Collars must be constructed as to maintain
pliability and flexibility in wide ambient temperature ranges.
Software must provide location and activity data and must support
multiple duty cycles to conserve battery life. Must have a
minimum operational life of 5 years. Maximum assembly weight
1 kilogram, 2 D cells on CLMS collar. Frequencies will be given
to winning vendor. Quantity needed of these caribou collar
satellite transmitters will be 17 each. Delivery, inspection
and acceptance will be at US Fish & Wildlife Service, Attn:
Michael Roy, 1011 East Tudor Road, Anchorage, AK 99503-6199
on or before 070101 The following provisions 52.212-1, Instructions
to Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. A completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items
must be included with the offer. The following clauses 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes ofExecutive
Orders-Commercial Items applies to this order. Note 22 applies
to this acquisition. Offers due 2 p.m. 052501 by fax only
at USFWS 1011 E. Tudor Rd. Anchorage, AK 99503 Contact Dennis
Hermannes at Fax (907) 7863923 email Dennis_hermannes@fws.gov
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6M5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--INFORMATION RELATIVE TO MAN-PORTABLE THERMAL IMAGING
SYSTEMS
SOL N/A
DUE 052101
POC Mr. Gregory Lengacher, Code 805B, telephone 812-854-3834,
e-mail lengacher_g@crane.navy.mil
DESC: NAVSURFWARCEN Crane is requesting information relative
to man-portable Thermal Imaging systems currently in production
that could enhance U. S. Coast Guard capabilities. Systems,
at a minimum, shall be able to detect a man-sized target out
to .5 nautical miles. The Thermal Imaging System should operate
in either the 3 to 5 or 8 to 12 micron range. The Thermal Imaging
System should weigh less than 6 pounds, and be a hand held
compact system that is able to withstand a marine environment,
have external video output and be capable of being powered
by commercial or military batteries and 110V 60Hz power. Information
submitted in response to this notice shall include: A synopsis
of total system capability and system technical information
Rate of production Delivery capability Warranties Supportability
Mean Time Between Failures (MTBF) Information on training
you will provide Your history of providing thermal imagers
for similar applications with customer list A summary of any
relevant testing you have completed Availability of sample
units for demo at NAVSURFWARCEN Crane on a loan basis.
Interested potential sources should respond, in writing, to
the above request by 21 May 2001. Responses should include
information to address the requirements listed above. MARKEY
SURVEY - REQUSEST FOR INFORMATION/SAMPLE MATERIAL. The Navy
is issuing this Request for Information /Sources Sought synopsis
as part of a market survey. This request is for information
that will not be returned to the contractor. The Government
is not asking for sample units at this time but only for availability
of sample units. Any sample man-portable Thermal Imaging systems
provided to the Government at a later date would be on a loan
basis. Interested vendors are asked to provide a description
of their product as requested above, and sample availability
21 MAY 2001. Interested vendors should provide information
regarding this request to: Commander, NAVSURWARCEN Crane, Attn:
Mr. Gregory Lengacher, Code 805B, Building 3291, 300 Highway
361, Crane, IN 47522. Technical questions can be addressed
to Mr. Gregory Lengacher at (812) 854-3834. This notice does
not constitute an Invitation for Bid (IFB) or a Request for
Proposal (RFP) and it is not a commitment by the U.S. Navy
to procure subject equipment. The Government is only seeking
information and possible sources for future needs, if and when
they arise. No solicitation document exists at this time. THE
GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
EMAILADD: lengacher_g@crane.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6T2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CCA FBR OPTIC INTFC
SOL N0010401RND06
DUE 062701
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5998-LL-H7A-2155, SPEC NR TDP VER 001, Ref Nr 7699233-02,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 59--FOREIGN MILITARY SALES HIGH POWER DEVICE TEST SUB-SYSTEMS
SOL N/A
POC Joan Devlin at 301-757-6871 or Carol Harrison at 301-757-6911
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a sole-source firm-fixed price contract for Foreign Military
Sales (FMS) to Systems and Electronics Incorporated (SEI),
201 Evans Lane, St. Louis, MO 63121-1126. The procurement will
consist of a High Power Device Test Sub-systems (HPDTS) and
associated Support Equipment, with options to purchase for
the following countries: Australia (2 each), Italy (1 each),
Switzerland (1 each), Finland (1 each), Taiwan (1 each), Malaysia
(1 each) and Kuwait (1 each). The HPDTS equipment and services
to be purchased are: Production Hardware (consisting of HPDTS
Power Supply Group OP-188/USM-636(V), HPDTS S.T./CAL OTPS Interconnecting
Group ON-524/USM-636(V), Water Chiller Unit (WCU), Power Converter
Unit for WCU, APG-65 RADAR System OTPS Interconnecting Group
ON-500/USM-636(V) (except for Taiwan); and Installation Kit);
technical data; technical manuals; software; administrative/financial
data for production hardware; engineering/logistics services,
travel, parts & materials, and data for production hardware;
interim support/ROR program and data for production hardware;
spares, repair parts, and data; maintenance assist modules
and data for production hardware; field support equipment and
data for production hardware; HPDTS & OTPS training; facilities
& site evaluations for production hardware; data for facilities
& site evaluations; site installation verification; and freight
shipping. SEI is the sole designer, developer and integrator
of the HPDTS, Self-Test/Calibration OTPS and APG-65 OTPS, and
is the only firm with the knowledge, production experience,
technical data, data rights, special tooling and test equipment
to meet the Government's requirements within the timeframes
required to meet critical fleet operational requirements. See
Note 22.
EMAILADD: devlinjc@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L689)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--CAPACITORS
SOL N68936-01-T-0140
DUE 060101
POC Faith La Gore, Purchasing Agent, (760) 939-0852 lagorefl@navair.navy.mil
DESC: Point of Contact - Faith La Gore, Purchasing Agent, (760)
939-0852 <DESC>The Naval Air Warfare Center Weapons Division
(NAWCWD),China Lake, California intends to procure on a full
and open unrestricted basis, capacitors in accordance with
MIL-PRF-39003 and MIL-PRF-39014. A Complete listing of all
capacitors and MIL specs will be provided with the RFQ. The
RFQ and all attachments will be released on or about 17 May
01 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 01 Jun 01 and award on or about
15 Jun 01. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-01-T-0140. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil.
CITE: (W-129 SN50L6A0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--PROVIDE STATIC BATTERY CHARGERS TO THE DALLES AND
JOHN DAY HYDROELECTRIC POWERHOUSES, OREGON, AS PER SCOPE OF
WORK
SOL DACW57-01-Q-0107
DUE 061401
POC Kathy Burke 503-808-4609
DESC: 1.--The U.S. Army Corps of Engineers, Portland District
(CENWP) intends to procure static battery chargers for The
Dalles and John Day Projects, Oregon. This contract will include
the delivery of 8 each 200 Ampere, 125 volt chargers, 4 each
150 Ampere, 125 volt chargers, spare parts, O&M manuals. Request
for Proposals (RFP) will be issued on or about May 24, 2001.
The NAICS is 335999, SIC 3629, FSC 5999. This procurement is
set-aside for small businesses. The small business size standard
is 500 employees. The intent is to make an award to the lowest
priced, technically-acceptable proposal conforming to the RFP.
Contractor shall provide (F.O.B. delivery to the project sites)
static battery chargers and the spare parts, as per scope of
work. Factors to be used to evaluate and select the BEST VALUE
contractor are 1) technical compliance with the specifications;
2) past performance, and 3) price. Ensure offers include pricing
for each contract line item number (CLIN), technical data sufficient
to evaluate the offered product, and past performance information.
Past Performance information shall include at least three (3)
similar contracts in size/complexity performed over the past
three years. Include names, address and contacts for references
for the work. Contractors shall be registered in the Central
Contractor's Registration (CCR) database to be eligible for
award. Award will not be made unless CCR registration can be
verified. To obtain a copy of the solicitation, contact Kathy
Burke at 503-808-4609 or email to kathy.f.burke@usace.army.mil
EMAILADD: kathy.f.burke@usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6C5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SWITCH ASSEMBLY
SOL F34601-01-R-49778
DUE 053101
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax 405-734-8776,
Email van.choat@tinker.af.mil
DESC: This acquisition is for the procurement of 35 each Switch
Assembly, P/N: 2674241, NSN: 5930-01-327-3006NZ. The size and
dimensions are 8 inch long by 2 12 inch diameter. The form
fit and function is used on the main fuel control for the F100-PN-220
Engine if it carries the signal to transfer to secondary mode
when the pilot selects it. Predominant materials of manufacture
are electrical wires, Aluminum and Steel. Required delivery
schedule is 35 by 28 Sep 01. The items will be ship to FB2039.
This requirement is sole source to Honeywell. Please refer
to CBD number note 22 and 26. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
the agency. Responses may be submitted by Facsimile, (405)
734-8776. It is anticipated that the award will be made via
a delivery order to an existing basic ordering agreement. Only
written request for copy of solicitation will be accepted.
No telephone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49778&L=902
LINKDESC:
notice
EMAILADD: van.choat@tinker.af.mil
EMAILDESC:
CITE: (D-129 SN50L6H0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--ELECTRIC MOTOR COIL TESTING CAPABLE OF SUPPORTING
TESTING OF ELECTRICAL MOTOR COILS AT VARIOUS PWM RISE TIMES.
SOL N6554001Q0285
DUE 062901
POC E. Rainey, Contract Specialist, Code 3352, (215)897-7061
voice (215)897-7766 fax
DESC: NSWCCD Philadelphia intends to acquire through sole source
negotiations the services of Oregon State University (OSU).
OSU shall provide all labor, personnel, and material necessary
to develope a motor coil and insulation facility and establish
an experiment test plan in support of motor coil testing. All
responsible sources requesting a Request For Quotation shall
do so by fax ONLY. Offers made in accordance with NUMBER NOTE
22 will be considered by the above activity. See Note 22
CITE: (W-129 SN50L6J1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 59--PURCHASE OF A ROOM PRESENTATION SYSTEM TO BE INTEGRATED
INTO A VIDEO TELECONFERENCING SYSTEM
SOL NMA100-01-Q-0021 0003
DUE 051101
POC Cassandra Michael, 301-227-7836
DESC: The following are questions and answers for Request for
Quotation (RFQ) NMA100-01-Q-0021: Question: How many computer
inputs are in this system currently, and do they have interfaces
(you did not list any in your GFE equipment list)? Answer:
The scan converter (down converter) is the only current Computer
Interface. Question: Do you have a line drawing that outlines
how you intend the system to function, and can you furnish
that prior to the bid closing? Answer: (a) The "In-Room"
choices will assign video source selection (Camera's, Elmo,
and VCR) to the display devices (i.e. Projectors). The TV's
will be DA'd to the projection and will not be routable. The
TVs will provide caption decoding when required and enhanced
viewing. In room audio (amplifier and speakers) will be available
for "Canned presentations". (b) The "VTC" Choice will assign
video/audio source selection to the display devices and codec.
The TV's will be DA'd to the projectors and used to display
distant video and send video/still graphics. All audio sources
will be routed to the codec for echo cancellation control.
The VTC output audio system is complete and will not interface
with the in-room amplifier/speaker system. Due to time constraints,
no further questions will be accepted regarding this solicitation.
CITE: (W-129 SN50L6Q3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101MBO58
POC Gloria Hebron BG430/804-279-5374
DESC: PR YPG01022001333; NSN 5995-00-411-9965; Cable Assembly,
Special Purpose, Electrical; Source Control Item; General Electric
Engine Group, P/N 5015T85P01. Unison Industries L.P., P/N 64929.
Co-Operative Industries Inc., P/N 64929. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
applies, 100% option applies. Quantity 20ea. Inspection and
acceptance is Destination. A written solicitation will be issued
6/8/01, and will close on 7/9/01. To request a copy of this
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-3350; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-129 SN50L6T8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--F16 POWER SUPPLY
SOL F42620-01-R-AAAAY
POC Mac Mesdaghi/Lgfac/[801]775-4586, For additional information
contact Mac Mesdaghi/Lgfac/[801]775-4586
DESC: Performance Specification for the Power Converter Assembly
within the F-16 Expanded Enhanced Fire Control Computer (EEFCC)
for Block 25, 30 and 32. This announcement constitutes a Sources
Sought Synopsis. The following information is provided to assist
the Air Force in conducting a Market Research of Industry to
determine potential contractors who have the skills, experience
and knowledge required to successfully completing this effort.
This is not a Request for Proposal or invitation for Bid. The
F-16 Support Division, Avionics section has a requirement for
manufacture and delivery of the Power supply (NSN: 5998-01-253-2280),
PN: 7565637-021. The Power Converter Assembly is for the Enhances
Expanded Fire Control Computer (EEFCC) within the F-16 Block
25 and 30 Weapon System. The Air Force would like to replace
this Shop Replaceable Shop, Power Converter Assembly with a
new design, under Falcon Flex Program (Form, Fit and Function
Interface Requirement). We are seeking contractors who are
interested in designing and manufacturing high reliability
Power Converter Assembly using modern technology rather than
traditional build to print requirements. Interested parties
would be required to provide estimated cost for the design
of a new Power Converter Assembly and manufacture as many as
725 units to replace the existing units which are the cause
of unacceptable support problems in the F-16 Weapon Systems.
A top level drawing describing of the current Power Converter
Assembly is available. Interested parties are requested to
submit two copies of a summary of the capabilities and facilities
they have which will allow them to perform the development
and manufacture of the new Power Converter Assembly. The Government
does not intend to contract on the basis of this request or
otherwise pay for the information solicited. Here is some of
the Power Converter Assembly Specification. The converter shall
operate with input voltage ranging from 102 to 124 V rms, 400
Hz, three phase. The converter output voltages measured at
P1 will be different than original and within room ambient
-45 to +70C shall be as follow : 15.00+/-0.60 V dc -15.00+/-0.60
V dc 5.00 +/- 0.40 V dc The output ripple voltage are measured
at P1 with bandwidth limited to 100 KHz, shall be as follow:
15 V 72 mV rms max -15 V 72 mV rms max +5 V 36 mV rms max The
input current to the converter at 115+/-1 V ac, 400+/-20 Hz,
three-phase input at nominal load, measured in the three-phase
neutral line, shall be 2.20+/-0.25A dc and 1.00+0.30. Written
responses must be submitted by May 30, 2001 to 00-ALC/LGFAC
ATTN: Mac Mesdaghi, F-16 Core Avionics System Engineer, 6070
Gum Lane BLDG 1213, Hill AFB, UT 84056-5820. If any technical
question call Mac at (801) 775-4586.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Mac.Mesdaghi@hill.Af.Mil
EMAILDESC:
CITE: (I-128 SN50L5N1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PHASE SPLITTER/AMPLIFIER
SOL NWWG0140123649KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
20 each Phase Splitter/Amplifier, RDL, Inc. P/N 111342, NSN:
5915-01-421-4352. This item is being purchased for the National
Weather Service to be delivered to the National Logistics Support
Center, Kansas City, Missouri. As these parts are in support
of current NEXRAD program, alternative or like items would
not be deemed acceptable without extensive testing. The intended
procurement is for supplies for which the government intends
to acquire under the guidelines of FAR Part 13, Simplified
Acquisitions. Any small business sources, able to provide the
exact make and model of the equipment reference herein is encouraged
to respond to this announcement within 15 calendar days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment. Also include the name, telephone number,
and point of contact for businesses or other government agency
to which it has previously provided the item. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 calendar days after date of this announcement.
The NAICS code for this action is 33429. The small business
standard size is 500 employees. All responsible sources may
submit a bid which will be considered by the Agency.
CITE: (W-129 SN50L640)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--MARKET SURVEY FOR DISTRIBUTION AMPLIFIER
SOL NA
DUE 061501
POC Johnny Ng, (732) 532-6251
DESC: The Project Manager, Defense Communications and Army Transmission
System (PM DCATS), Fort Monmouth, NJ is conducting a market
survey to determine the commercial availability of a 5 MHz
Distribution Amplifier. The Amplifier will be used for the
generation and distribution of timing signals, reference frequencies
and clocking signals to various multiplexers and modems within
the Digital Communications Satellite Subsystem (DCSS) at Defense
Satellite Communications System (DSCS) earth terminals.
The 5 MHz Distribution Amplifier shall be capable of providing
any combination of RS-422 TTL, 50 Ohm BNC, or transformer coupled
100 Ohm Twinax outputs up to a minimum total of (twenty five)
outputs. The output should be variable from 23 dBm to - 33
dBm (3V - 10V PP). The Distribution Amplifier shall also have
the capability of accepting two input signals for frequency
distribution. If one of the inputs is lost, the Amplifier shall
automatically select the second available input. The Distribution
Amplifier shall generate the desired frequency and signal type
from a variety of input signals or internal frequency source
and have the necessary noise immunity and drive capability
to interface a frequency standard or other signal source through
the distribution amplifier to equipment located up to 1000
feet (304.8meters) away. The Distribution Amplifier shall
be rack mountable in a standard 19 in rack and operate under
temperature requirements from 0 0 C to 50 0 C. Additional requirements
include: AC/DC Input Module; AC and DC inputs with automatic
switchover AC Input: 115/230 VAC 10% @ 50 Hz to 60 Hz DC
Input: 22 to 57 VDC @ 5 A max Positive or negative ground
Alarm Output: Form C relay contacts PM DCATS expects to
procure up to of 150 units by 1st quarter FY02. Any interested
sources with suitable equipment must send technical information,
to include, but not be limited to, detailed product specification,
available test data, schedule availability and cost information,
to Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST (Johnny Ng), Ft. Monmouth,
NJ 07703. Contractors shall also include information on any
open DOD contractual vehicles for the subject equipment, to
include GSA schedules. All questions should be addressed to
Johnny Ng, (732) 532-6251. Email address johnny.ng@mail1.monmouth.army.mil
EMAILADD: johnny.ng@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-129 SN50L6H7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 63--SECURITY DOOR EXPANSION SYSTEM
SOL RFP-797-FDF3-00-0137
DUE 062901
POC Monica Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6. as supplemented with additional information
included in this notice. This procurement is being conducted
under the Simplified Acquisition Procedures. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation. THERE WILL BE NO WRITTEN REQUEST
FOR QUOTATION ISSUED. The solicitation number for this Request
for Proposal is RFP-797-FDF3- 00-0137. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-25. This solicitation is issued on an unrestricted
basis under NAIC 561621, with a size standard of $9.0. The
Air Force Medical Logistics Office has a requirement for a
Security Door Access Expansion System to complement the existing
Apogee Automation Advanced Life Safety System which ties into
the security system, fire alarm, HVAC and surveillance camera
systems. Place of delivery is the 99th Medical Group/SGSL,
4700 Las Vegas Boulevard North, Building 1300, Nellis AFB,
NV 89191-6601. Delivery shall occur within 160 calendar days
after award of the purchase order. A SITE VISIT will be held
on May 30, 2000 at 9:00 am at the Michael O'Callaghin Hospital,
Bldg 1300, RM l-217, Nellis AFB, NV 89191-6601. Please contact
Captain Michael B. Ambruso, USAF, at 702-653-2941 to sign up
for the site visit. This is the only site visit to be scheduled.
General: The contractor shall be responsible for the design,
installation, parts, materials, equipment, labor, transportation
freight charges, and training of personnel as required to install
and expand the existing system and integrate a new combined
DSX Total Access Control System as follows: (1) install a quantity
of 106 additional magnetic stripe tape readers on 103 doors;
(2) install a quantity of 28 additional magnetic locks; (3)
install a quantity of 99 electric strike locks; (4) install
a quantity of 17 remote release buttons for electric strike
locks; (5) install a quantity of 4 key override devices; (6)
install a quantity of 7 exit buttons; (7) provide new digital
camera kit for photo badging; (8) add new communications networks
and new electronic controls; (9) combine the assisting system
with the new system; (10) engineer and design the new and combined
system; (11) deliver drawing submittals for new combined system;
(12) install new combined system and new combined system software;
(13) program the new combined system; (14) commission and trouble
shoot the new combined system; (15) provide training to hospital
personnel on the new combined system; (16) DSX assess system
shall tie in to the existing Windows NT server workstation
located in Fire Command; (17) install a quantity of 2 ID card
readers at the Information Desk for recall purposes (readers
shall provide reports of all entrants); (18) install a card
reader capable of reading a Department of Defense ID card at
the Pharmacy Front Desk (a stand alone terminal is required);
(19) install elevator control feature on elevators 2A and 2B;
(20) install automatic door opening sensor on dock door and
disconnect card reader from assisting automatic opener; (21)
all items installed shall be connected to emergency power;
(22) a quantity of 24 doors will be connected to the fire alarm
system; (23) service manuals and warranties shall be provided.
Contractor Personnel: The contractor shall ensure that all
services under this contract are performed by competent certified
personnel who have completed the applicable installation, maintenance
and training courses. The contractor shall have hands on experiences,
programming experience, and a working knowledge of DSX Total
Access Control Systems. Offerors 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. 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 discussion if later determined
by the Contracting Officer to is necessary. Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certification--Commercial Items. An authorized representative
of the offeror must sign these representations and certifications;
(4) The Offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification number. The resulting firm fixed price
award will incorporate the requirements of the clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, applies
to this acquisition. The FAR can be found on the Internet at
the following address: http://www.arnet.gov/far/. All responses
must be submitted by 2:00 PM EST on June 29, 2001 at AFMLO/VASS
to the address shown in this synopsis. Offers may be faxed
to Monica Pileggi at 301-619-3613 or 301-619-6645.
EMAILADD: monica.pileggi@ft-detrick.af.mil
EMAILDESC:
CITE: (W-129 SN50L698)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--IMMUNE GOBULIN 10GM (GAMMAGARD S/D)
SOL DADA13-01-T-0055
DUE 051601
POC Wanda Reed, Contract Specialist, 253-968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 48 vials of Immune Gobulin (GAMMAGARD S/D 10GM) manufactured
by Baxter Healthcare Hyland Division. The quotation number
is DADA13-01-T-0055. The NAICS code is 325414 and the size
standard is 500. Requests for copies of the quotation shall
be submitted, in writing, or requested electronically via email
to wanda.reed@nw.amedd.army.mil or facsimile (253) 968-4923,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is May 9, 2001 and the
anticipated closing date is May 16, 2001. All responsible sources
may submit a quote, which shall be considered. Firms offering
a response to this notice should ensure registration in the
Central Contractor Database prior to submission for consideration.
This is 100% small business set aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-128 SN50L5Q0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SURGICAL SUPPLIES
SOL SP0200-01-Q-5041
DUE 052501
POC Rebie Lott, Contract specialist, 215-737-7368
DESC: This will be an unrestricted acquisition, for Pouch, Liquid,
Absorbent, Polymer, 1 inch,X 1 inch, 1000'S, NSN: 6530-01-307-7434.
Total quantity will be 143 packages to be delivered no later
than July 19, 2001. Destinations: San Joaquin Ca. and New Cuumberland,
PA. Commercial Item Description CID-A-A-54551 Dated 20 December
1991.
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6J9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SURGICAL SUPPLIES
SOL SP0200-01-Q-5041
DUE 052501
POC REBIE LOTT, Contract Specialist, (215)737-7368/FAX: (215)737-8150
DESC: ATTN: The previous "Notice Accepted with the Submission
No. 50L6J9" is hereby cancelled in its entirety. DESC: This
acquisition will be for a 100% - Total Small Business Set-Aside.
NOM: Pouch, Liquid Absorbent, Polymer, 1 Inch X 1 Inch,
1000's NSN: 6530-01-307-7434 TOTAL QTY: 143 Packages
to be Delivered by: 01 JUL 19 DEST(S): DD SAN JOAQUIN, CA,
and DD NEW CUMBERLAND, PA (Combined) CID: Commercial Item
Description A-A-54551 dated 20 December 1991 All materials
used in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by this Agency.
EMAILADD: rlott@dscp.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6N4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: 65--CONDOMS
SOL N/A
POC Alfreda Thomas, Tel: 202-712-1202, Fax: 202-216-3132, E-mail:
althomas@usaid.gov, Contracting Officer: Emmanuel E. Atsalinos,
Tel: 202-712-1039
DESC: The U.S. Agency for International Development (USAID) is
seeking sources for a contract to produce from 100,000,000
to 200,000,000 52 mm condoms annually. Any US Business with
the manufacturing capability to provide a significant portion
of the above quantity is asked to forward a capability statement
expressing interest in this procurement. In this statement,
please identify the type of business organization ( i.e., Large,
Small, Disadvantaged, Hub Zone ). Production may be delivered
in uniform monthly allotments. The condoms shall be manufactured
in accordance with USAID specifications and have a USFDA four
(4) year shelf life. The condoms shall have a USFDA- approved
510k or have been in the U.S. market prior to the medical device
amendments to the Federal Food, Drug and Cosmetic Act as amended
in 1976. The condoms must be manufactured in the U.S., to meet
USAID source, origin and regulations. USAID will issue the
solicitation in June 2001. Responses to this notice shall be
submitted no later than May 29, 2001. BUSINESSES THAT ARE US
MANUFACTURERS OF THE SPECIFIED CONDOMS NEED ONLY TO RESPOND.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: althomas@usaid.gov
EMAILDESC:
CITE: (W-129 SN50L6J4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: IV START KIT
(Samples: 20 of each kit to be evaluated) The item described
shall have/be: 1. Latex free tourniquet, textured (does not
slip), 1 inch wide, minimum of 12 inches long 2. Latex free
Nitrile gloves, powder free, cuffed 3. Iodophor PVP prep ampule
4. 2 each 2 x 2 inch, 8 ply gauze, 100% cotton, type 7 USP
5. Alcohol prep pad 6. Dressings, 2 x 2 inch 3 x 3 inch,
Transparent Moisture Vapor Permeable (TAD), at least 2 x 2
inch, but not more than 3 by 3 inch 7. Transparent tape, 1
inch wide, 18 inch roll, easy to tear 8. Labels, 1 inch x
1 inch, with enough space for date, initials, size of needle
9. Sterile, packaged for sterile presentation, can be opened
without contamination of product. DISPOSABLE WASHCLOTHS
(Samples: Minimum of 4 packs (50 per pack) of each product
to be evaluated) The item described shall have/be: 1. Disposable
2. Minimum of 10 x 13 inches 3. Durable when wet 4. Moderate
absorbency 5. Packaging (for information only) 6. Biodegradable
(for information only) 7. Dry type. ANTISEPTIC HAND RINSE
(Samples: Minimum of 6 bottles of each product/type to be evaluated)
The item described shall have/be: 1. Alcohol content greater
than 60% 2. Emollient properties 3. Liquid/Gel/Foam 4. Wipes
(for information only) 5. Variety of sizes 6. Non sticky
7. Fragrance Free 8. No Rinse SLIPPERS, HARD SOLE (Samples:
Minimum of 4 pairs of each size and type to be evaluated)
The item described shall have/be: 1. Non-skid bottom 2. Secure
fit 3. Assorted sizes should include size 6 through 13 4.
Accurate sizing 5. Disposable 6. Washable (but not for multi-patient
use)(Info Only) 7. Single Patient Use 8. Literature (including
description of materials used) 9. Fluid resistant sole 10.
Define corresponding shoe size 11. Latex free product available
(Info Only) SLIPPERS, SOFT SOLE (Samples: Minimum of 4 pairs
of each size and type to be evaluated) The item described
shall have/be: 1. Non-skid bottom 2. Secure fit 3. Assorted
sizes 4. Accurate sizing 5. Disposable 6. Washable (but
not for multi-patient use)(Info Only) 7. Single patient use
8. Literature (including description of materials used) 9.
Traction materials on sole remain intact during use 10. Define
corresponding shoe size 11. Latex free product available (Info
Only) MUCOUS SPECIMEN TRAPS (Samples: Minimum of 6 of each
product to be evaluated) The item described shall have/be:
1. Sterile presentation 2. Ports offset; suction port higher
than intake port 3. Securely attached closure and tubes, universal
connection 4. Leak proof container and lid 5. Label included
(space for patient name, date, SS #) 6. Unbreakable, break
resistant 7. Clear container 8. => 40 cc capacity, graduated,
clearly marked, 70-80 cc available 9. Single use 10. Latex
free (for information only) 11. Instructions for use (The
intended use of the mucous specimen traps is to be used in
the collection, transport, and processing of biological specimens
for culture, without personnel being exposed to contaminated
material.) SHOE COVERS, PERSONAL PROTECTIVE EQUIPMENT (PPE)
(Samples: Minimum of 2 boxes (50 per box) of each type and
size to be evaluated) The item described shall have/be: 1.
Assorted sizes (must have large, x-large, & xx-large not just
universal) 2. Elastic Gusset 3. Disposable 4. Easy to apply
5. Non-skid grippers on bottom 6. Impervious (including seams)
(must meet ASTM 1670) 7. Mid-calf length with gusset 8. Durable
to include fabric and seams 9. Latex free available 10. Packing
Bulk with inside plastic bag and containers of 50 pairs each
(The intended use of the shoe covers, personal protective
equipment (PPE) is to protect the employee from fluid and body
fluids in areas where the potential for exposure may occur.
These areas include, but are not limited to, the decontamination
area of SPD, GU Clinics, some surgery procedures, some lab
areas, etc. The PPE shoe covers must be worn at all times when
in these areas. The PPE shoe covers are to be put on before
entering these areas and removed as the employee leaves the
area.) SHOE COVERS, ENVIRONMENTAL (Samples: Minimum of 2
boxes (50 per box) of each type and size to be evaluated)
The item described shall have/be: 1. Assorted sizes (must
have large, x-large, & xx-large not just universal) 2. Elastic
Gusset 3. Disposable 4. Easy to apply 5. Non-skid on wet
surfaces 6. Durable to include fabric and seams 7. Latex
free available 8. Packing Bulk with inside plastic bag and
containers of 50 pairs each (The intended use of the shoe
covers, environmental, is to protect the area, such as the
preparation area of SPD, operating room, and reverse isolation
areas. Dedicated shoes worn only in these areas may replace
the need for environmental shoe covers. These shoe covers are
not to be worn in other areas. A new pair of covers is required
each time the protected area is entered.) RESPIRATORY EXERCISERS
(INCENTIVE SPIROMETERS) (Samples: Minimum of 6 of each type
to be evaluated) The item described shall have/be: 1. Easy
to read calibrations/graduations 2. Easy to hold 3. Single
patient use 4. Oxygen connection available (info only) 5.
Disposable 6. Minimum of 4000 ml volume capacity 7. Sliding
incentive indicator to visualize daily improvement 8. Variety
of graduations to include 250 ml. 9. Low minimum flow rate
and wide flow rate range 10. Instructions for use 11. One
way (inspiratory) valve 12. Flexible Tubing 13. Break resistant
plastic. 14. Lightweight 15. Compact design 16. Detachable
mouthpiece and tubing 17. Provision for mouthpiece storage
(The intended use of the respiratory exercisers is to provide
for expansion of lungs) BAG, RESUSCITATOR, DISPOSABLE (Samples:
Minimum of 3 of each product to be evaluated) The item described
shall have/be: 1. Single patient use 2. Individually packaged
(compact) 3. Ease of use (packaging, assembly, secure/break-resistant
component fittings)/ease of assembly 4. Latex free 5. Meets
applicable national regulatory standards (ISO, ASTM, ANSI,
etc.) 6. Instructions for use 7. Tamper-evident package labeling
8. Expandable oxygen reservoir (bag or tubing) able to deliver
FiO2>90% at 15L/min under normal use conditions 9. Bag should
be self-inflating 10. Bag will have a minimum standard oxygen
tubing length of 5 feet 11. Bag will have a variety of sizes
available (adult, pediatric, infant) 12. Bag will have stroke
volume delivered appropriate to patient size (minimum 850 ml
for adult, minimum of 160 ml for infant) 13. Bag will have
non-slip surface 14. Valve will have a one-way aspirator valve
(device prevents rebreathing) 15. Valve will have safety pop-off
40cm H2O or shut-off for pediatric and infant resuscitator
16. Valve will deliver oxygen during spontaneous ventilation
17. Valve will be low resistance with minimal dead space (info
only) 18. Elbow will have standard fitting between mask and
ET Tube 19. Elbow will be able to swivel 360 degrees 20.
Elbow will have PEEP attachments available (adjustable valve
preferred) 21. Secretion shield on elbow (info only) 22.
Mask will be transparent 23. Mask will be soft 24. Mask will
be cushioned 25. Mask will be contoured 26. Mask will be
face-conforming with a variety of sizes available 27. Mask
will have standard fitting to elbow 28. Detachable mask available
(The intended use of the disposable resuscitator bags is for
temporary positive pressure ventilatory support of patients)
BAG, RESUSCITATOR, REUSABLE (Samples: Minimum of 1 of each
product to be evaluated) The item described shall have/be:
1. Fully autoclavable (steam) 2. Individually packaged (compact)
3. Ease of use (packaging, assembly, secure/break-resistant
component fittings)/ease of assembly 4. Latex free 5. Meets
applicable national regulatory standards (ISO, ASTM, ANSI,
etc.) 6. Instructions for use 7. Instructions for cleaning
and reassembly 8. Replacement parts available 9. Expandable
oxygen reservoir (bag or tubing) able to deliver FiO2>90% at
15L/min under normal use conditions 10. Bag should be self-inflating
11. Bag will have a minimum standard oxygen tubing length
of 5 feet 12. Bag will have a variety of sizes available (adult,
pediatric, infant) 13. Bag will have stroke volume delivered
appropriate to patient size (minimum 850 ml for adult, minimum
of 160 ml for infant) 14. Bag will have non-slip surface
15. Reusable bag 16. Valve will have a one-way aspirator valve
(device prevents rebreathing) 17. Valve will have safety pop-off
40cm H2O or shut-off for pediatric and infant resuscitator
18. Valve will deliver oxygen during spontaneous ventilation
19. Valve will be low resistance with minimal dead space (info
only) 20. Elbow will have standard fitting between mask and
ET Tube 21. Elbow will be able to swivel 360 degrees 22.
Elbow will have PEEP attachments available (adjustable valve
preferred) 23. Secretion shield on elbow (info only) 24.
Mask will be transparent 25. Mask will be soft 26. Mask will
be cushioned 27. Mask will be contoured 28. Mask will be
face-conforming with a variety of sizes available 29. Mask
will have standard fitting to elbow 30. Detachable mask available
(The intended use of the reusable resuscitator bags is for
temporary positive pressure ventilatory support of patients)
LANCET, FINGER, SAFETY (Samples: Minimum of 2 boxes (100
per box) of each type to be evaluated) The item described
shall have/be: 1. Single event use 2. Disposable 3. Retractable
needle tip 4. Sterile tip 5. Various tip depths 6. Easy
to dispose (sharps container) 7. Instructions for use 8.
Single unit construction 9. Needle locks to prevent re-use
10. Gauge of needle 22-25 gauge 11. Different bulk sizes
WOUND CARE CLEANSERS (Samples: Minimum of 6 of each type
and size to be evaluated) The item described shall have/be:
1. PH balanced 2. Non-cytotoxic 3. Used to clean superficial,
partial thickness, and full thickness wounds 4. Creates a
moist environment 5. Spray/pump bottle 6. Variety of sizes
7. No rinse 8. PSI 4-15 9. Surfactant (information only)
SKIN BARRIER FILM (Formerly Skin Wipe Barrier) (Samples:
Minimum of 2 boxes (50 per box) of each product to be evaluated)
The item described shall have/be: 1. Sufficient Moisture
(The wipe needs to be wet when opened, solution can be expressed)
2. Non-Water Soluble Barrier 3. Other forms (Submit other
forms of film barriers available in product line) 4. Specify
packaging available for all products 5. Benzoine free 6.
Must be able to prep an area of 5" x 5" 7. Define volume of
moisture (The intended use of the skin barrier film is to
use under adhesives, protect skin under ostomy pouches, protectant
against a waterproof film barrier between the skin and external
environment.) ADHESIVE REMOVERS WIPES (Samples: Minimum
of 2 boxes (50 per box) of each product to be evaluated) The
item described shall have/be: 1. Sufficient moisture (The
wipe needs to be wet when opened, solution can be expressed)
2. Non-Flammable 3. Residue water-soluble 4. Easily removes
adhesive without excessive scrubbing or repeated application
of product ADHESIVE REMOVERS BOTTLES (Samples: Minimum of
3 bottles of each product to be evaluated) The item described
shall have/be: 1. Non-Flammable 2. Residue water-soluble
3. Easily removes adhesive without excessive scrubbing or
repeated application of product THERMODILUTION CATHETERS
(Samples: Minimum of 5 each of each product to be evaluated)
(NOTE: The following criteria are new, but samples previously
submitted will be considered and need not be re-submitted.
However, vendors who previously submitted sample may submit
additional samples if they have other products that meet the
new criteria.) The item described shall have/be: 1. Single
Use 2. Individually wrapped 3. Easy to deliver to sterile
field 4. 110 cm usable length marked in 10cm gradations from
tip 5. Radioopaque 6. Lumina: CVP, PA, balloon, thermistor;
infusion 7. Lumina: CVP, PA balloon, thermistor 8. Ports
with Luer lock fittings; balloon inflation with closure device
9. Balloon inflation syringe with stop to prevent over inflation
10. Compatibility with varied cardiac output computers (please
submit list of monitors catheter is compatible with) 11. Options
regarding heparin coating 12. Options regarding latex-free
(info only) 13. Compatible with Cordis (The intended use
of the thermodilution catheters is for basic invasive hemodynamic
monitoring in specialized areas. Not intended for specialized
monitoring including mixed venous oximetry, continuous cardic
output, pacing, and right ventricular volumetric determinations.
IV STOPCOCK MANIFOLDS LOW FLOW (Samples: Minimum of 6 each
of each type/configuration to be evaluated) The item described
shall have/be: 1. Packaging 2. Universal to IV systems
3. 4 way w/o tubing 4. Acceptable Mounting System included
5. One Male end with Luer Lock (left and right available)
6. Use in pressured lines (min of 250 psi) 7. Shipped with
Side/Ports Closed 8. Free Turning Valve 9. Sterile 10. Single
patient use 11. 2 and 3 gang configurations 12. Have greater
the 3 gang configurations available (info only) 13. Directional
flow indicators 14. Latex free (info only) 15. Acceptable
Construction and Design NOTE: Please include a sample of the
current mounting system. (The intended use of the low flow
IV stopcock manifolds is to provide a system of ganging multiple
stopcocks. This system can consist of two or more stopcocks
mount on a backing plate that is then mounted via a mounting
bracket to an IV pole, etc. The stopcocks provide fluid control
for administering fluids and medications and sampling of arterial
and venous blood. For most applications, the pressure of the
system will be low (under 250 psi) There may be special applications
for stopcocks with higher flow and pressure characteristics.)
IV STOPCOCK MANIFOLDS HIGH FLOW (Samples: Minimum of 6 each
of each type/configuration to be evaluated) The item described
shall have/be: 1. Packaging 2. Universal to IV systems
3. 4 way w/o tubing 4. Acceptable Mounting System included
5. One Male end with Luer Lock (left and right available)
6. Use in pressured lines (min of 250 psi) 7. Shipped with
Side/Ports Closed 8. Free Turning Valve 9. Sterile 10. Single
patient use 11. 2 and 3 gang configurations 12. Have greater
the 3 gang configurations available (info only) 13. Directional
flow indicators 14. High flow characteristics 15. Latex free
(info only) 16. Acceptable Construction and Design NOTE:
Please include a sample of the current mounting system. (The
intended use of the high flow IV stopcock manifolds is to provide
a system of ganging multiple stopcocks. This system can consist
of two or more stopcocks mount on a backing plate that is then
mounted via a mounting bracket to an IV pole, etc. The stopcocks
provide fluid control for administering fluids and medications
and sampling of arterial and venous blood. For most applications,
the pressure of the system will be low (under 250 psi) There
may be special applications for stopcocks with higher flow
and pressure characteristics.) POST-OP SHOES (Samples: Minimum
of 4 each [Size Large Only for Samples] of each shoe to be
evaluated) The item described shall have/be: 1. Assorted
Sizes 2. Durability 3. Hook & Loop one piece 4. Comfortable
5. Single Patient Use 6. Lightweight 7. Instructions for
use 8. Ease of application 9. No separate tongue (one piece
construction) 10. Traction insole 11. Male & Female conversion
(sizing available) 12. Non abrasive padding 13. Country of
manufacturer (NOTE: All samples of post-op shoes submitted
must be manufactured in a designated country). (The intended
use of the post-op shoes is for comfort and support after surgical
procedures or trauma to the foot and to accommodate for swelling
and bulky dressings. Caution should be exercised when considered
for patients with compromised blood flow to the foot.) BATHING
SYSTEM (Samples: Minimum of 1 Box (approximately 24 per box)
of each product to be evaluated) The item described shall
have/be: 1. PH balance 5.5 6.5 2. Ease of dispensing 3.
Neutral fragrance 4. Non shredding durable 5. Soft 6. No
rinse/no residue 7. Specify moisture volume 8. Provide ingredient
sheet 9. Fragrance free available (info only) 10. Resealable
package 11. Instructions for use which include heating instructions
for different microwaves, and warnin
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6V3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-050901
DUE 060101
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 1, 2001.
Companies not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182. For additional
information regarding submission of samples please contact
Carl Hunter (708) 786-7783. Product Descriptions for items
being considered at this time are as follows: IV START KIT
(Samples: 20 of each kit to be evaluated) The item described
shall have/be: 1. Latex free tourniquet, textured (does not
slip), 1 inch wide, minimum of 12 inches long 2. Latex free
Nitrile gloves, powder free, cuffed 3. Iodophor PVP prep ampule
4. 2 each 2 x 2 inch, 8 ply gauze, 100% cotton, type 7 USP
5. Alcohol prep pad 6. Dressings, 2 x 2 inch 3 x 3 inch,
Transparent Moisture Vapor Permeable (TAD), at least 2 x 2
inch, but not more than 3 by 3 inch 7. Transparent tape, 1
inch wide, 18 inch roll, easy to tear 8. Labels, 1 inch x
1 inch, with enough space for date, initials, size of needle
9. Sterile, packaged for sterile presentation, can be opened
without contamination of product. DISPOSABLE WASHCLOTHS
(Samples: Minimum of 4 packs (50 per pack) of each product
to be evaluated) The item described shall have/be: 1. Disposable
2. Minimum of 10 x 13 inches 3. Durable when wet 4. Moderate
absorbency 5. Packaging (for information only) 6. Biodegradable
(for information only) 7. Dry type. ANTISEPTIC HAND RINSE
(Samples: Minimum of 6 bottles of each product/type to be evaluated)
The item described shall have/be: 1. Alcohol content greater
than 60% 2. Emollient properties 3. Liquid/Gel/Foam 4. Wipes
(for information only) 5. Variety of sizes 6. Non sticky
7. Fragrance Free 8. No Rinse SLIPPERS, HARD SOLE (Samples:
Minimum of 4 pairs of each size and type to be evaluated)
The item described shall have/be: 1. Non-skid bottom 2. Secure
fit 3. Assorted sizes should include size 6 through 13 4.
Accurate sizing 5. Disposable 6. Washable (but not for multi-patient
use)(Info Only) 7. Single Patient Use 8. Literature (including
description of materials used) 9. Fluid resistant sole 10.
Define corresponding shoe size 11. Latex free product available
(Info Only) SLIPPERS, SOFT SOLE (Samples: Minimum of 4 pairs
of each size and type to be evaluated) The item described
shall have/be: 1. Non-skid bottom 2. Secure fit 3. Assorted
sizes 4. Accurate sizing 5. Disposable 6. Washable (but
not for multi-patient use)(Info Only) 7. Single patient use
8. Literature (including description of materials used) 9.
Traction materials on sole remain intact during use 10. Define
corresponding shoe size 11. Latex free product available (Info
Only) MUCOUS SPECIMEN TRAPS (Samples: Minimum of 6 of each
product to be evaluated) The item described shall have/be:
1. Sterile presentation 2. Ports offset; suction port higher
than intake port 3. Securely attached closure and tubes, universal
connection 4. Leak proof container and lid 5. Label included
(space for patient name, date, SS #) 6. Unbreakable, break
resistant 7. Clear container 8. => 40 cc capacity, graduated,
clearly marked, 70-80 cc available 9. Single use 10. Latex
free (for information only) 11. Instructions for use (The
intended use of the mucous specimen traps is to be used in
the collection, transport, and processing of biological specimens
for culture, without personnel being exposed to contaminated
material.) SHOE COVERS, PERSONAL PROTECTIVE EQUIPMENT (PPE)
(Samples: Minimum of 2 boxes (50 per box) of each type and
size to be evaluated) The item described shall have/be: 1.
Assorted sizes (must have large, x-large, & xx-large not just
universal) 2. Elastic Gusset 3. Disposable 4. Easy to apply
5. Non-skid grippers on bottom 6. Impervious (including seams)
(must meet ASTM 1670) 7. Mid-calf length with gusset 8. Durable
to include fabric and seams 9. Latex free available 10. Packing
Bulk with inside plastic bag and containers of 50 pairs each
(The intended use of the shoe covers, personal protective
equipment (PPE) is to protect the employee from fluid and body
fluids in areas where the potential for exposure may occur.
These areas include, but are not limited to, the decontamination
area of SPD, GU Clinics, some surgery procedures, some lab
areas, etc. The PPE shoe covers must be worn at all times when
in these areas. The PPE shoe covers are to be put on before
entering these areas and removed as the employee leaves the
area.) SHOE COVERS, ENVIRONMENTAL (Samples: Minimum of 2
boxes (50 per box) of each type and size to be evaluated)
The item described shall have/be: 1. Assorted sizes (must
have large, x-large, & xx-large not just universal) 2. Elastic
Gusset 3. Disposable 4. Easy to apply 5. Non-skid on wet
surfaces 6. Durable to include fabric and seams 7. Latex
free available 8. Packing Bulk with inside plastic bag and
containers of 50 pairs each (The intended use of the shoe
covers, environmental, is to protect the area, such as the
preparation area of SPD, operating room, and reverse isolation
areas. Dedicated shoes worn only in these areas may replace
the need for environmental shoe covers. These shoe covers are
not to be worn in other areas. A new pair of covers is required
each time the protected area is entered.) RESPIRATORY EXERCISERS
(INCENTIVE SPIROMETERS) (Samples: Minimum of 6 of each type
to be evaluated) The item described shall have/be: 1. Easy
to read calibrations/graduations 2. Easy to hold 3. Single
patient use 4. Oxygen connection available (info only) 5.
Disposable 6. Minimum of 4000 ml volume capacity 7. Sliding
incentive indicator to visualize daily improvement 8. Variety
of graduations to include 250 ml. 9. Low minimum flow rate
and wide flow rate range 10. Instructions for use 11. One
way (inspiratory) valve 12. Flexible Tubing 13. Break resistant
plastic. 14. Lightweight 15. Compact design 16. Detachable
mouthpiece and tubing 17. Provision for mouthpiece storage
(The intended use of the respiratory exercisers is to provide
for expansion of lungs) BAG, RESUSCITATOR, DISPOSABLE (Samples:
Minimum of 3 of each product to be evaluated) The item described
shall have/be: 1. Single patient use 2. Individually packaged
(compact) 3. Ease of use (packaging, assembly, secure/break-resistant
component fittings)/ease of assembly 4. Latex free 5. Meets
applicable national regulatory standards (ISO, ASTM, ANSI,
etc.) 6. Instructions for use 7. Tamper-evident package labeling
8. Expandable oxygen reservoir (bag or tubing) able to deliver
FiO2>90% at 15L/min under normal use conditions 9. Bag should
be self-inflating 10. Bag will have a minimum standard oxygen
tubing length of 5 feet 11. Bag will have a variety of sizes
available (adult, pediatric, infant) 12. Bag will have stroke
volume delivered appropriate to patient size (minimum 850 ml
for adult, minimum of 160 ml for infant) 13. Bag will have
non-slip surface 14. Valve will have a one-way aspirator valve
(device prevents rebreathing) 15. Valve will have safety pop-off
40cm H2O or shut-off for pediatric and infant resuscitator
16. Valve will deliver oxygen during spontaneous ventilation
17. Valve will be low resistance with minimal dead space (info
only) 18. Elbow will have standard fitting between mask and
ET Tube 19. Elbow will be able to swivel 360 degrees 20.
Elbow will have PEEP attachments available (adjustable valve
preferred) 21. Secretion shield on elbow (info only) 22.
Mask will be transparent 23. Mask will be soft 24. Mask will
be cushioned 25. Mask will be contoured 26. Mask will be
face-conforming with a variety of sizes available 27. Mask
will have standard fitting to elbow 28. Detachable mask available
(The intended use of the disposable resuscitator bags is for
temporary positive pressure ventilatory support of patients)
BAG, RESUSCITATOR, REUSABLE (Samples: Minimum of 1 of each
product to be evaluated) The item described shall have/be:
1. Fully autoclavable (steam) 2. Individually packaged (compact)
3. Ease of use (packaging, assembly, secure/break-resistant
component fittings)/ease of assembly 4. Latex free 5. Meets
applicable national regulatory standards (ISO, ASTM, ANSI,
etc.) 6. Instructions for use 7. Instructions for cleaning
and reassembly 8. Replacement parts available 9. Expandable
oxygen reservoir (bag or tubing) able to deliver FiO2>90% at
15L/min under normal use conditions 10. Bag should be self-inflating
11. Bag will have a minimum standard oxygen tubing length
of 5 feet 12. Bag will have a variety of sizes available (adult,
pediatric, infant) 13. Bag will have stroke volume delivered
appropriate to patient size (minimum 850 ml for adult, minimum
of 160 ml for infant) 14. Bag will have non-slip surface
15. Reusable bag 16. Valve will have a one-way aspirator valve
(device prevents rebreathing) 17. Valve will have safety pop-off
40cm H2O or shut-off for pediatric and infant resuscitator
18. Valve will deliver oxygen during spontaneous ventilation
19. Valve will be low resistance with minimal dead space (info
only) 20. Elbow will have standard fitting between mask and
ET Tube 21. Elbow will be able to swivel 360 degrees 22.
Elbow will have PEEP attachments available (adjustable valve
preferred) 23. Secretion shield on elbow (info only) 24.
Mask will be transparent 25. Mask will be soft 26. Mask will
be cushioned 27. Mask will be contoured 28. Mask will be
face-conforming with a variety of sizes available 29. Mask
will have standard fitting to elbow 30. Detachable mask available
(The intended use of the reusable resuscitator bags is for
temporary positive pressure ventilatory support of patients)
LANCET, FINGER, SAFETY (Samples: Minimum of 2 boxes (100
per box) of each type to be evaluated) The item described
shall have/be: 1. Single event use 2. Disposable 3. Retractable
needle tip 4. Sterile tip 5. Various tip depths 6. Easy
to dispose (sharps container) 7. Instructions for use 8.
Single unit construction 9. Needle locks to prevent re-use
10. Gauge of needle 22-25 gauge 11. Different bulk sizes
WOUND CARE CLEANSERS (Samples: Minimum of 6 of each type
and size to be evaluated) The item described shall have/be:
1. PH balanced 2. Non-cytotoxic 3. Used to clean superficial,
partial thickness, and full thickness wounds 4. Creates a
moist environment 5. Spray/pump bottle 6. Variety of sizes
7. No rinse 8. PSI 4-15 9. Surfactant (information only)
SKIN BARRIER FILM (Formerly Skin Wipe Barrier) (Samples:
Minimum of 2 boxes (50 per box) of each product to be evaluated)
The item described shall have/be: 1. Sufficient Moisture
(The wipe needs to be wet when opened, solution can be expressed)
2. Non-Water Soluble Barrier 3. Other forms (Submit other
forms of film barriers available in product line) 4. Specify
packaging available for all products 5. Benzoine free 6.
Must be able to prep an area of 5" x 5" 7. Define volume of
moisture (The intended use of the skin barrier film is to
use under adhesives, protect skin under ostomy pouches, protectant
against a waterproof film barrier between the skin and external
environment.) ADHESIVE REMOVERS WIPES (Samples: Minimum
of 2 boxes (50 per box) of each product to be evaluated) The
item described shall have/be: 1. Sufficient moisture (The
wipe needs to be wet when opened, solution can be expressed)
2. Non-Flammable 3. Residue water-soluble 4. Easily removes
adhesive without excessive scrubbing or repeated application
of product ADHESIVE REMOVERS BOTTLES (Samples: Minimum of
3 bottles of each product to be evaluated) The item described
shall have/be: 1. Non-Flammable 2. Residue water-soluble
3. Easily removes adhesive without excessive scrubbing or
repeated application of product THERMODILUTION CATHETERS
(Samples: Minimum of 5 each of each product to be evaluated)
(NOTE: The following criteria are new, but samples previously
submitted will be considered and need not be re-submitted.
However, vendors who previously submitted sample may submit
additional samples if they have other products that meet the
new criteria.) The item described shall have/be: 1. Single
Use 2. Individually wrapped 3. Easy to deliver to sterile
field 4. 110 cm usable length marked in 10cm gradations from
tip 5. Radioopaque 6. Lumina: CVP, PA, balloon, thermistor;
infusion 7. Lumina: CVP, PA balloon, thermistor 8. Ports
with Luer lock fittings; balloon inflation with closure device
9. Balloon inflation syringe with stop to prevent over inflation
10. Compatibility with varied cardiac output computers (please
submit list of monitors catheter is compatible with) 11. Options
regarding heparin coating 12. Options regarding latex-free
(info only) 13. Compatible with Cordis (The intended use
of the thermodilution catheters is for basic invasive hemodynamic
monitoring in specialized areas. Not intended for specialized
monitoring including mixed venous oximetry, continuous cardic
output, pacing, and right ventricular volumetric determinations.
IV STOPCOCK MANIFOLDS LOW FLOW (Samples: Minimum of 6 each
of each type/configuration to be evaluated) The item described
shall have/be: 1. Packaging 2. Universal to IV systems
3. 4 way w/o tubing 4. Acceptable Mounting System included
5. One Male end with Luer Lock (left and right available)
6. Use in pressured lines (min of 250 psi) 7. Shipped with
Side/Ports Closed 8. Free Turning Valve 9. Sterile 10. Single
patient use 11. 2 and 3 gang configurations 12. Have greater
the 3 gang configurations available (info only) 13. Directional
flow indicators 14. Latex free (info only) 15. Acceptable
Construction and Design NOTE: Please include a sample of the
current mounting system. (The intended use of the low flow
IV stopcock manifolds is to provide a system of ganging multiple
stopcocks. This system can consist of two or more stopcocks
mount on a backing plate that is then mounted via a mounting
bracket to an IV pole, etc. The stopcocks provide fluid control
for administering fluids and medications and sampling of arterial
and venous blood. For most applications, the pressure of the
system will be low (under 250 psi) There may be special applications
for stopcocks with higher flow and pressure characteristics.)
IV STOPCOCK MANIFOLDS HIGH FLOW (Samples: Minimum of 6 each
of each type/configuration to be evaluated) The item described
shall have/be: 1. Packaging 2. Universal to IV systems
3. 4 way w/o tubing 4. Acceptable Mounting System included
5. One Male end with Luer Lock (left and right available)
6. Use in pressured lines (min of 250 psi) 7. Shipped with
Side/Ports Closed 8. Free Turning Valve 9. Sterile 10. Single
patient use 11. 2 and 3 gang configurations 12. Have greater
the 3 gang configurations available (info only) 13. Directional
flow indicators 14. High flow characteristics 15. Latex free
(info only) 16. Acceptable Construction and Design NOTE:
Please include a sample of the current mounting system. (The
intended use of the high flow IV stopcock manifolds is to provide
a system of ganging multiple stopcocks. This system can consist
of two or more stopcocks mount on a backing plate that is then
mounted via a mounting bracket to an IV pole, etc. The stopcocks
provide fluid control for administering fluids and medications
and sampling of arterial and venous blood. For most applications,
the pressure of the system will be low (under 250 psi) There
may be special applications for stopcocks with higher flow
and pressure characteristics.) POST-OP SHOES (Samples: Minimum
of 4 each [Size Large Only for Samples] of each shoe to be
evaluated) The item described shall have/be: 1. Assorted
Sizes 2. Durability 3. Hook & Loop one piece 4. Comfortable
5. Single Patient Use 6. Lightweight 7. Instructions for
use 8. Ease of application 9. No separate tongue (one piece
construction) 10. Traction insole 11. Male & Female conversion
(sizing available) 12. Non abrasive padding 13. Country of
manufacturer (NOTE: All samples of post-op shoes submitted
must be manufactured in a designated country). (The intended
use of the post-op shoes is for comfort and support after surgical
procedures or trauma to the foot and to accommodate for swelling
and bulky dressings. Caution should be exercised when considered
for patients with compromised blood flow to the foot.) BATHING
SYSTEM (Samples: Minimum of 1 Box (approximately 24 per box)
of each product to be evaluated) The item described shall
have/be: 1. PH balance 5.5 6.5 2. Ease of dispensing 3.
Neutral fragrance 4. Non shredding durable 5. Soft 6. No
rinse/no residue 7. Specify moisture volume 8. Provide ingredient
sheet 9. Fragrance free available (info only) 10. Resealable
package 11. Instructions for use which include heating instructions
for different microwaves, and warnin
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6V4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SQUID MAGNETOMETER
SOL 1-058-RCF.1134
DUE 052301
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) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 each Squid
Magnetometer and 1 each Horizontal and Vertical Sample Rotator.
The specifications are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than May 14 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-058-RCF.1134
LINKDESC:
EMAILADD: m.l.smith@larc.nasa.gov
EMAILDESC:
CITE: (D-128 SN50L5R6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER-VIBRATIO
SOL N0038301RM311
DUE 061801
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6695-99-733-1051-AT, Ref Nr 444-403-000-103, Qty
29 EA, Delivery FOB Origin--VIBRO-METER WILL BE SOLICTED. THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. DRAWINGS
ARE NOT AVAILABLE. ANTICIPATE AWARD IN SEPTEMBER 2001., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Administration, 6011 Executive Blvd, Rm
538, Rockville, MD, 20892-7663
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM
AND
SOL 263-01-P-BC-0079
DUE 052401
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
301-402-3407, Email custers@od.nih.gov
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
used. The solicitation number is 263-01-P(BC)-0079 and is issued
as an Request for Proposal (RFP). The solicitation and contract
will include all applicable provisions and clauses in effect
through FAC 97-21. The North American Industry Classification
System Code (NAICS) is 334516, and the business size is 500
employees. This is not a small business set aside. (A) The
National Institutes of Health (NIH), has a requirement for
a Pixcell II Laser Capture Microdissection (LCM) System and
Software. LCM technology has been developed by the NIH to provide
a rapid and consistently reliable method to procure pure specified
cells from specific microscopic regions of tissue sections
for subsequent quantitative molecular analysis. This requirement
shall include as a complete system, the following salient characteristics,
features, and specifications. (1) The system, which includes
all necessary software, may be used to isolate and study subendothelial
cells to characterize their origin and fate. Other studies
may include gene and protein expression changes in discrete
cells with an identified phenotype. This methodology will allow,
for example, the study of gene and protein change induced by
various treatments, the cellular phenotype changes characterizing
transgenic animals, and changes which may underlie the pathophysiology
of mood disorders using postmortem human brain tissue. (2)
Shall provide for the ability to procure microscopic tissue
samples from human biopsies without extraordinary mounting
or slide preparation techniques required. The system shall
offer completely pure cells of a morphological type for subsequent
analysis, while leaving the source tissue intact for further
study. (3) The system shall provide the capability to view
the microscopic image of a tissue section. (4) The system shall
support, and the user shall be afforded, the capability to
select the various cells of interest. (5) The system shall
support, and the user shall be afforded, the capability to
activate a switch and then obtain only the cells of interest.
(6) Shall include recently developed improvements in system
design, instrument resolution, and in the software for the
capture of images. (B) DELIVERY AND INSTALLATION: System delivery
(within consignee_s premises) and installation (set-up) is
required. (C) TERMS AND CONDITIONS: This shall be a fixed price,
definite delivery contract. (D) EVALUATION: (1) A technical
proposal is not required if this offer is for a Catalog Item.
However, sufficient Descriptive Literature and a Catalog must
be submitted with the offer to enable an evaluation against
the specifications; (2) The Government will award a contract
resulting from this solicitation to the technically acceptable
low offer meeting the salient characteristics/specification.
A published Catalog Price List MUST be submitted with the proposal
to determine the reasonableness of the proposed price; (3)
A list of THREE (3) contract and/or projects performed for
the Government that involved similar or related work to that
called for in this RFP. Include the contract number, involved
agency, cost, Contracting and Projecting Officers, contact
person_s name, telephone number; and (4) In accordance with
FAR 52.214-21 Descriptive Literature shall be submitted with
the proposal. A completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications Commercial Items,
is required as part of the proposal. The following clauses
are applicable to this acquisition: 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 52.212-1 Instructions to Offerors-Commercial
Items. FAR 52.219-8, Utilization of Small Business Concerns
is applicable. It is the Government_s belief that these requirements
may only be met by Arcturus Engineering, Inc. However, sources
demonstrating the capability to accomplish the above shall
provide pertinent information in sufficient detail to demonstrate
their ability to perform. Information furnished should include
enough material to conduct a proper evaluation. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Proposals are due in the designated contracting
office by 1:00 p.m. local time, May 24, 2001. Proposals must
be in writing and addressed as follows: (a) If mailing your
proposal through the U.S. Postal Service use the following
address: National Institutes of Health, Office of Logistics
and Acquisition Operations, OA, 6011 Executive Blvd., Room
529Q, MSC 7663, ATTN: Sheri Custer, Bethesda, MD 20892-7663;
(b) If hand delivering, or using a courier service such as:
UPS, Federal Express, etc., use the following City, State and
Zip Code: Rockville, MD 20852. Delivery of proposals may be
made Monday through Friday, between 8:00 a.m. and 4:30 p.m.
(local time). Final payment will be issued when all requirements
of the contract have been completed to the satisfaction of
the Contracting Officer and the Project Officer. Any questions
please call Sheri Custer on 301-402-3065. Email and FAX proposals
will NOT be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=263-01-P-BC-0079&L=3145
LINKDESC:
notice
EMAILADD: custers@od.nih.gov
EMAILDESC:
CITE: (D-129 SN50L645)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--SCALE, 100 TON, ELECTRONIC PIT TYPE, TO INCLUDE
CONCRETE FOUNDATION
SOL DAAG60-01-T-0171
DUE 052901
POC Teresa A. Hillegas 845-948-8178
DESC: This is a modification to notice 50K8X3 dated 2 May 2001.
Date for site visit has been changed to 17 May 01, 1:00 PM
and closing date is extended until 29 May 01, 4:00 PM.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-129 SN50L679)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 66--AUTOMATED EXTRACTOR SYSTEM
SOL RFQ-CO-01-00010
DUE 052101
POC Maureen Martin (303)312-7089
DESC: This requirement is intended to be awarded as a sole source
procurement to Horizon Technology of Atkinson, NH as they are
the only known source to be able to provide all the required
attributes of this requirement stated as follows:Automated
Extractor System including controller, 4 extractors, disk holders,
cap adapters, adapter for 40ml VOA sample collection vessel,
taper, erhlemeyer flask, mounting clamp, liquid handling kit,
solvent and water waste system, proper solvent manifold configuration.
Also requires on-site installation, preprogramming of EPA methods,
purge function to prep extractor between sample runs, multiple
pre-wet and rinse steps, must dispense up to 5 pre-wet and
3 rinse solvents to condition & extract disk, compression fittings
for solvent compatibility, automated solid phase extraction
system that automatically dispenses all solvents and automatically
rinses the sample bottle miltiple times with the required solvent,
must provide consistent and precise analytical results and
provides control of the necessary air dry step when performing
oil and grease extractions. Inquiries shall be received
by 3:30 pm, MST, Monday, May 21, 2001 at: US EPA Region
8 8TMS-G (M. Martin) 999 18th St., Ste. 300 Denver, CO 80202-2466.
They may also be faxed to (303)312-6339 or (303)312-6363
or emailed to martin.maureen@epa.gov. Inquiries must be in
writing.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-129 SN50L6A8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--SINGLE-FREQUENCY SCANNING ACTIVELY STABILIZED SAPPHIRE
LASER
SOL F05611-01-Q-0105
DUE 051401
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting has a requirement
for a Single-Frequency Scanning Actively Stabilized Ti:Sapphire
laser system with the following characteristics: ring cavity
geometry, <100KHz linewidth, 700-100nm tuning range, TEM00
spatial mode, linearly polarized output, up to 1500 mW output
power when pumped by 14 watts of Ar+laser. The laser must allow
for continuous mode-hop-free scanning. The USAF Academy intends
to issue an unrestricted solicitation for the above requirement.
Interested firms may identify their interest and capability
to meet this requirement. This Notice of Intent is not a request
for competitive quotes. The solicitation F05611-01-Q-0105 will
be issued as a Request for Quote (RFQ). The approximate issue
date will be May 11, 2001. The anticipated award date will
be May 21, 2001. A technical proposal will not be required
if this offer is for a Catalog item, however, sufficient descriptive
literature and a Catalog must be submitted with the offer to
enable an evaluation against the specifications. The Government
will award a contract resulting from the proposed solicitation
to the technically acceptable low offer meeting the salient
characteristics/specifications. All responsible sources may
submit a quotation which shall be considered. Delivery Requirement:
; The system shall be delivered within 20 weeks after Contract
award. FOB for this requirement will be Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-Q-0105&L=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-129 SN50L6F9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--CARBON-NITROGEN ANALYZER SYSTEM AND ACCESSORIES
SOL N/A
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Shimadzu Scientific Instruments, Inc.
in Columbia, MD to furnish, deliver and install a TOC-VCPN
Carbon Analyzer System and accessories. The system includes
a PC-controlled carbon analyzer, based on the combustion method,
able to analyze total carbon (TC), total inorganic carbon (TIC),
total organic carbon (TOC) and total nitrogen (TN), in liquid
samples with particulates, refractory compounds, high salt
matrices, wastewater and other difficult matrices. The system
includes an automatic sample handling with simultaneous mechanical
and gas injection mixing and on-board gas purifying. 1) Carbon
Analyzer which is capable of: a) Oxidizing samples using a
combustion method (680-degree Celsius with a platinum catalyst)
for samples which may contain particulates or other substances
such as humic of fulvic acids; b) Detecting carbon via a Nondispersive
Infrared (NDIR) detector over a broad concentration range (50
ppb to 25000 ppm) with a high precision rate of less than 2%
RSD; c) Handling samples that contain particulates up to 0.8mm.;
d) Using an automatic multipoint calibration from a single
standard; e) Using a sample auto-dilution; f) Simultaneous
analysis of both carbon and nitrogen from a single sample;
g) Total Nitrogen is analyzed via a Total Nitrogen Chemiluminescence
detector with an analytical range of 50 ppb to 4000 ppm; h)
Built-in, on-board air purifier to permit "house air" to be
uses as the carrier gas; i) Provides all cables, interfaces
and accessories required to connect components with one another;
j) Parallel and Serial communication cable to other equipment.
Optional items include one (1) each of the following: 2) Robotic
Autosampler for sample introduction and unattended analysis
detector which is capable of: a) Automatic injection of samples;
b) Using XYZ robotic movement; c) Handling 24 mL and 40mL vials
and includes dual sample tray for both types of vials; d) Septum
piercing; e) Magnetic sample stirring; f) Simultaneous mechanical
stirring and sparge mixing; g) External sparging for increased
sample throughput; h) Handling samples containing particulates
up to 0.8 mm. 3) A solid sample module for analysis of spoil,
sludge and solid samples. 4) Magnetic Stirrers for 24 mL and
for 40 mL. 5) Sample Rack and Vial Set for 24 mL. 6) Gas Purifying
Kit. 7) External Sparging Kit. 8) Suspended Particle Kit for
the Analyzer and for the Autosampler. 9) Combustion Tube. 10)
Platinum Catalyst. 11) Halogen Refill Scrubber. 12) Data Station,
Windows-based software ,monitor, printer, keyboard, and associated
warranties. The minimum requirements include: PC - Dell (Dimension
4100 Series), or Equal, Pentium III Processor at 933 MHZ; 128-133MHZ
SDRAM; QuietKey Keyboard; 17-inch color monitor; 32MB Video
Card; 560 GB Ultra ATA Hard Drive; 3.5" Floppy Drive; Windows
98 operating system; MS IntelliMouse; 3Com Network Card; 12X/8X/32X
CD-Read Write Drive; and a three Year Limited Warranty (including
3 Year onsite Service and Lifetime 24x7 Phone Support). Capable
of expanding to include an auxiliary output for optional equipment.
System software shall allow sample control, analysis, and data
export using an Excel (or equal) spreadsheet. Printer: HP Printer
with cables (or equal) and all appropriate interfaces with
other system components. The system must be capable of expanding
to include an auxiliary output for optional equipment. Used
equipment is not acceptable. The complete system includes:
all software necessary to operate the entire system; two (2)
sets of the Operations and Maintenance manuals for the equipment
and software; and a one year onsite non-consumable parts and
labor warranty on the equipment. Shipping shall be included
in the price. Installation shall be completed within 1 week
of delivery. Unlimited training is included. Delivery shall
be F.O.B. Destination, within Consignee's Premises to the USDA,
ARS, NAA, Appalachian Farming Systems Research Center (AFSRC),
1224 Airport Road, Beaver, WV 25813, within 60 calendar days
after receipt of the order. NAICS is 334516 with a small business
size standard of 500 employees. Companies with the demonstrated
capability and financial capacity to provide and service such
equipment must submit a written substantive statement outlining
the Company's and systems' capabilities, available service
agreements and consumables (including price lists) to the Contracting
Officer within 15 days of publication of this notice. This
is not a request for proposal. No solicitation is available.
CITE: (W-129 SN50L6G1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--FRACTION COLLECTOR AND (S)AKTA EXPLORER
SOL Reference-Number-020RLBB2001
DUE 052401
POC Rebecca Beacham, Lead Purchasing Agent, Phone (770)488-2648,
Fax (770)488-2670, Email RBeacham@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis from Amersham Pharmacia
Biotec the following items: 1) 16111897 Frac-902 Fraction collector
- 1 each 2) 13343901 (S)AKTA explorer 105 w/control unit CDC
believes that its requirements are met by only one provider,
however all responsible sources that can meet the requirements
listed herein may submit a quote which will be considered by
the agency. . This is a all or none requirement. Delivery must
be made within 30 days of purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLITICTATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provision(s)
apply to this acquisition: 52.212-1 Instructions to Offerors
_ Commercial Items (MAR 2000) applies to this acquisition;
52.212-2, Evaluation _ Commercial Items (JAN 1999); the evaluation
criteria stated in paragraph (a) of this provision are as follows:
(1) technical capability of the proposed system to meet the
requirements stated herein, and (2) price. The clause 52.212-4,
Contract Terms & Conditions _ Commercial Items (MAY 1999) applies
to this acquisition. The following FAR Clauses are hereby added
to this clause: 52.247-35 F.O.B. Destination; The clause at
52.212-5 _ Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items applies to
this acquisition. The following clauses listed in paragraph
(b) of 52.212-5 apply to this acquisition: (1), (3), (5), (7),
(9), (11), (12), (14), (15), (17), (18), (20) and (24). Offerors
shall include a Completed copy of the provision at 52.212-3,
Offerors Representations and Certifications _ Commercial Items,
with your quote. The best way to complete this certification
is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far,
print out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 05/24/01 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Rebecca Beacham; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. RFQ #020RLBB2001 Attn: Rebecca
Beacham, shall be clearly marked on the envelope and/or facsimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which will be considered by
the Agency.*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-020RLBB2001&L=2965
LINKDESC:
notice
EMAILADD: RBeacham@CDC.GOV
EMAILDESC:
CITE: (D-129 SN50L6I2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 sp044001r3065
DUE 061501
POC shirley Maxey/AZ655/8042793364/fax 804-2796303
DESC: pr number: ARG01053047501, NSN 6685005155146, Transmitter,
Temperature, E. Specifications Or Standards MIL-T-8598B 1990
Oct 11, Type B-3. Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
MS 28038 Rev A 1984, apr 06 P/N MS 28038-2. Prli 9907, Qty
1 Lt 90 DARO, 0001, est 350, ea, 145 DARO, Tracy CA, 0002,
est 237, ea 145 DARO, New Cumberland PA. 9 specifications available.
12 Trade agreements Act. 26 commercial Notice (when the Government
does not intend to use Part 12, commercial Acquisition Procedures)(FAR
5.206(e)(4). Unrestricted. First Article Test Required. 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: 05-25-01.
" A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFPs are in portable document format (PDF). To download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-5614/Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-129 SN50L6K9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SPARES FOR THE DEVICE 2F182-02 LOCATED AT MCAS NEW
RIVER, NC
SOL N61339-01-T-0048
DUE 051801
POC POC LINDA CURTIS, (407) 380-4144, email curtislj@navair.navy.mil
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0048 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Symbolic Displays
Inc., Santa Ana, CA 92705-5143. The SIC Code for this solicitation
is 3728 with a size standard of 1000 employees. The following
items are required: CLIN 0001, EMULATED RADAR WARNING SYSTEM,
P/N 351-900137-001, 1 EA, CLIN 0002, STANDBY FLIGHT DISPLAY,
P/N 351-900138-002, 1 EA. Ship to MCAS New River, Jacksonville,
NC 28540. Delivery is NLT 60 days; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read nine days). Quote is due at 2:00 EST
on 18 May 2001, and may be made by FAX to 407-380-4164 (Attn:
Linda Curtis), emailed to CurtisLJ@navair.navy.mil or mailed
to the address above. For information regarding this solicitation,
contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6F2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SPARES FOR DEVICE 2F182-02 LOCATED AT MCAS NEW RIVER,
NC
SOL N61339-01-T-0047
DUE 052501
POC POC Linda Curtis, (407) 380-4144, email: curtislj@navair.navy.mil
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0047 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Flightsafety International,
Broken Arrow, OK 74012. The SIC Code for this solicitation
is 6930 with a size standard of 500 employees. The following
items are required: CLIN 0001, PRESSURE TRANSDUCER, P/N PMP1000,
1 EA, CLIN 0002, IGB NARROW DRIVE, P/N ST31051N, 1 EA, CLIN
0003, PUMP, MOTION R.H. ROTATION, MODEL A10VO140DFLR/31R-PSD62N00S1100,
P/N BHO2403834, 1 EA, CLIN 0004, PUMP, CONTROL LOADING, P/N
71-USOO904898, 1 EA, CLIN 0005, CARD ASSEMBLY, IP SERIAL 485/422
INTERFACE, P/N 60001ABU054-502, 1 EA, CLIN 0006, CARD ASSEMBLY,
IP SERIAL 485/422 INTERFACE, P/N 60001ABU054-503, 1 EA, CLIN
0007, CARD ASSEMBLY, ETHERNET INTERFACE, P/N 5416ABD016-501,
1 EA, CLIN 0008, CARD ASSEMBLY, SERIAL I/O 4-CHANNEL, P/N 60001ABD030-501,
1 EA, CLIN 0009, CARD ASSEMBLY, POWER CONTROL LOGIC, P/N 60001ABK036-501,
1 EA, CLIN 0010, HAND HELD TERMINAL, EXTERNALLY POWERED, P/N
PTNEL45ELASTR2-2-GY-F, 1 EA, CLIN 0011, STANDBY COMPASS, P/N
5416ACN014-501, 1 EA, CLIN 0012, STANDBY ATTITUDE, P/N 5416ACN015-501,
1 EA, CLIN 0013, STANDBY ALTIMETER, P/N 5416ACN016-501, 1 EA,
CLIN 0014, STANDBY AIRSPEED, P/N 5416ACN017-501, 1 EA, CLIN
0015, INCLINOMETER, P/N 5416ACN021-501, 1 EA, CLIN 0016, MONITOR,
14" FLATPANEL, P/N 2917-718, 1 EA, CLIN 0017, REMOTE TOUCHSCREEN,
P/N 2906AA-718, 1 EA, CLIN 0018, MODULE ASSY, DC POWER DRIVER,
P/N 60001ABJ018-501, 1 EA, CLIN 0019 REF GENERATOR ASSY, P/N
60001ABD027-501, 1 EA, CLIN 0020, SOLENOID, 24VDC ABORT, P/N
7W90-1-M24SV, 1 EA, CLIN 0021, REPAIR KIT (REPLACES RK44-1),
P/N 1HRK44YBR6, 1 EA, CLIN 0022, SOLENOID, P/N GP10A-440VAC,
1 EA, CLIN 0023, PUMP, VACUUM .5 HP MOTOR 1725RPM, TEFC, 115/230VAC,
P/N MPA 0050 1 L 30B 01 60HZ, 1 EA, CLIN 0024, POTENTIOMETER,
P/N 601RKL.7, 1 EA. Ship to MCAS New River, Jacksonville, NC
28540. Delivery is NLT 60 days; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read sixteen days). Quote is due at 2:00
EST on 25 May 2001, and may be made by FAX to 407-380-4164
(Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil or
mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6K8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 69--PURCHASE OF AUDIO VISUAL EQUIPMENT
SOL DABT31-01-T-0072
DUE 052501
POC Frederick Bloch, Contract Specialist, 573.596.0265; Darlene
Pemberton, Contracting Officer 573.596.0248
DESC: Notice of intent to acquire various pieces of audio visual
equipment to include Controllers, Touchpanels, VCRs, Projectors,
Racks, Wireless Mouse, and Projection Screens. This is a 100%
Small Business Set-Aside acquisition. All responsible small
business sources may request additional information and submit
a bid, proposal, or quotation which will be considered by the
USAEC & Fort Leonard Wood, Missouri. A solicitation will be
issued on May 16, 2001 with the date and time for receipt of
bids, proposals, or quotations of May 25, 2001, 4:30 P.M. Central
Time.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
and request a copy of the subject RFQ via e-mail.
CITE: (W-129 SN50L6R5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--SOFTWARE MAINTENANCE SUPPORT
SOL RFQ 600-092-01BV
DUE 052301
POC Brian VanOrman, Contracting Officer (562) 961 8043
DESC: This is a combined synopsis/solicitation. The VA VISN 22
VA Network Business Center, Long Beach, California intends
to negotiate a firm fix price unrestricted contract. The Request
for Proposal # RFQ 600-092-01BV entitled "Software Maintenance
Support " is hereby issued for commercial items and is prepared
in accordance with the format Subpart 12.6 as supplemented
by additional information included in this notice and incorporates
provisions and clauses in effect through FAC 97-24. The associated
North American Industrial Classification System (NAICS) Code
for this procurement is 511210 and the related size standard
is $18 million. This CBD announcement constitutes the only
solicitation issued. A separate written solicitation document
will not be issued. Contractor shall provide brand name licenses
only for the Xerox DocShare and Oakgrove Document Accelerator;
currently VISN 22 has the software and holds limited licenses
for these products. The single server for the Xerox Docshare
and Oakgrove Document Accelerator shall remain at the VA San
Diego Healthcare System. The training and all point release
upgraded of software shall be provided to the VA San Diego
Healthcare System The intent of this solicitation synopsis/solicitation
is to provide for the following maintenance support:(1) maintenance
support for a base year with one option year (2) unlimited
licenses for Xerox DocShare and Oakgrove Document Accelerator
on a single server (3) all point release upgrades of software
at no additional cost to the Government; (4) includes two days
of training at no additional cost for the Xerox DocShare and
Oakgrove Document Accelerator; training shall be schedule within
30 - 60 days after receipt of order. Contractor shall submit
a complete copy of provision FAR 52.212-3, Offeror Representation
and Certification- Commercial Items (APRIL 2001). The full
text of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulation (FAR) Clauses
and Provisions also apply to the acquisition: 52.212-1, Instruction
to Offerors Commercial Items (Mar 2000); 52.212-4, Contract
Terms and Conditions Commercial Items (May 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Status
of Executive Orders Commercial Items (Feb 2001). In paragraph
(b) of 52.212-5 the following apply: 52.203-6, 52.219-8, 52.219-23,
52.222-19, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.225-15, and 52.232-34. 52.222-70 COMPLIANCE WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION)(USDA).
(a) The offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An offeror who checks "has not" may not be awarded
a contract until the required report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER) Electronic
Funds Transfer compliance with 31 CFR 208. To facilitate EFT
for contract payments, FAR clause 52.232-34 and 52.232-35 (31
CFR Part 208) requires the submission of information by the
contractor to the payment office In addition, incorporated
herein by reference are the following VA Acquisition Regulations
(VAAR) clauses and provisions: 852.236-75, Guaranty (April
1984);. Facsimile offers are accepted at (562)-961-8067. FAR
Provision 52.215-18, Facsimile Proposals, is hereby included.
Original proposal shall be submitted on company letterhead,
along with descriptive literature for all items offered, to
Brian Van Orman, Contracting Officer (NBC/MP), VA Long Beach
Healthcare System, Network Business Center, Long Beach, CA
90822. For information, contact Brian Van Orman at (562)-961-8043.
Offerors' proposals are due by COB on May 4 2001. . See numbered
note 23.
CITE: (W-128 SN50L5N8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--UNISYS 4400 SCSI TAPE INTERFACE
SOL 21-1-22388
POC Pamela A. Miller 301-457-3547
DESC: If quoting on refurbished Unisys equipment please attach
a copy of the Letter of Certification along with your bid.
CITE: (W-129 SN50L613)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--TEC MASTERS, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0151
DUE 051501
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to TEC Masters, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0151. 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
modification procurement is to provide technical support &
to create, produce, analyze & deliver digital data & documentation
for the MLRS weapons system. This procurement is for the Department
of the Army, Redstone Arsenal, AL. 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, 5/15/2001 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0151&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L637)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61, 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: 70--CARIS SOFTWARE UNDATES
SOL A8117
DUE 052901
POC Janet Hannah, Contract Specialist, Phone (301) 713-0839,
Fax (301) 713-0808, Email janet.m.hannah@noaa.gov - Janet Hannah,
Contract Specialist, Phone (301) 713-0839, Fax (301) 713-0808,
Email janet.m.hannah@noaa.gov
DESC: The U.S. Department of Commerce, NOAA/NOS, Office of Coast
survey intends to negotiate on a sole source basis with Universal
Systems, LTD (CARIS) to provide continued software updates
and support for the CARIS marine geographical information system
(GIS) software. The CARIS software is the proprietary product
of Universal Systems, LTD. The software is an integral part
of the processing of hydrographic survey data. This data is
required to meet the Promote Safe Navigation strategic goal.
Other sources capable of satisfying this requirement are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no late
than 15 days after the date of this notice. No solicitation
document exists, therefore a request for such document will
not be considered. Award will be made under Simplified Acquisition
Procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A8117&L=3055
LINKDESC:
notice
EMAILADD: janet.m.hannah@noaa.gov
EMAILDESC:
CITE: (D-129 SN50L6B1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 70--CHEMICAL DATABASE/EDITOR SOFTWARE AND SOURCE CODE
SOL Reference-Number-838-3137
DUE 052401
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Alba Sanchez,
Supervisory Contract Specialist, Phone (301) 975-6344, Fax
(301) 975-8884, Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Max Dolinsky and Associates, 1633
Carriage House Terrace No. D, Silver Spring, MD 20904 for the
Chemical Editor (CHED) software and source code. CHED is the
exclusive intellectual property of Max Dolinsky and Associates
and owns the proprietary rights to this software and source
code. CHED software may only be supported, maintained, and
upgraded by Max Dolinsky and Associates. CHED software is the
only known database editor that can be fully integrated with
Mass Spectral (MS) and Gas Chromatographic (GC) data currently
in existence at NIST. NIST has a large archive of such data
that is routinely used in developing release versions of NIST
data products. CHED software is capable to manipulate these
data into the release format and tightly integrate these data
into the existing NIST software. CHED source code enables NIST
to migrate tools to different platforms as well as to insure
quality control of NIST databases. This notice of intent is
not a request for competitive quotations; however, the Government
will consider all responses received by 5/24/2001. A determination
by the Government not to compete this notice 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. Delivery shall be FOB Destination, Gaithersburg,
MD no later than 90 days from award date. It is required that
the software be installed no later than 90 days from the award
date. The Government anticipates awarding a firm-fixed price
purchase order. Price shall be inclusive of delivery and installation.
A Request for Quotation (RFQ) is not available. See numbered
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-838-3137&L=252
LINKDESC:
notice
EMAILADD: fred.ettehadieh@nist.gov
EMAILDESC:
CITE: (D-129 SN50L6B2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--UNIFORM DISPLAY CASES
SOL F2260001T0445
DUE 051801
POC Julie Rivers, Contract Specialist, Phone (228) 377-1807,
Fax (228) 377-3298, Email julie.rivers@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Contractor to provide all labor, tools, equipment, materials,
and transportation necessary to provide the following display
cases: 10 each- Uniform Exhibit Case, 50"H x 24"W x 12"D; 10
each- Uniform Exhibit Case, 38"H x 24"W x 12"D (all uniform
exhibit cases must have a wire form mannequin); 25 each- Artifact
Exhibit Case, 66"W x 24"D with a 12" Display area depth: with
a 48" W x 36" Display area depth with 3 shelves inside; and
14 each- Exhibit Cases, 72" x 48" x 18" with 3 3/8" Glass shelves,
1/4" UV Plexiglas, and lockable doors. Required delivery date
for all display cases is 1 Sep 01. This requirement is 100
percent set-aside for small businesses. The small business
standard is 500 employees. The NAICS Code is 337122. Proposed
date the solicitation (to include additional specs/drawings)
will be uploaded to EPS is 8 May 01. Any interested party must
download the solicitation from www.eps.gov. Copies of the solicitation
are not available for mailing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2260001T0445&L=510
LINKDESC:
notice
EMAILADD: julie.rivers@keesler.af.mil
EMAILDESC:
CITE: (D-128 SN50L5L9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL DECA04-01-R-0011
DUE 061501
POC Contract Specialist, Jenny LaGrange, 804-734-8511
DESC: Contractor is to furnish miscellaneous operating supplies
and paper bags for the commissaries located within the Defense
Commissary Agency's European Region. A summary (not all inclusive)
of the types of operational supplies required under this solicitation
are as follows: plastic t-shirt bags, plastic meat/produce
bags, meat trays, meat film, corrugated paper products, freezer
paper, catering trays and containers, deli cups and lids, various
types of gloves, knives, and paper grocery bags. The contractor
will be required to fill the requirement to include the consolidation
of the items, make arrangements through a Government point
of contact for overseas containers, load the containers, and
deliver the filled containers to the port of debarkation. Evaluation
of the offers shall be on an "all or none" basis. A Fixed Price
Indefinite Delivery Requirements Type contract with an Economic
Price Adjustment is contemplated. The period of performance
will be 1 July 2001 through 30 June 2004 (including two option
periods). Within 3 days of this notice the Price History for
most of the items will be posted at http://www.deca.mil/business/contracting.cfm.
Any requests for business information not posted should be
requested under Freedom of Information (FOIA) guidance. The
Request for Proposal will be released on or about 21 May 2001.
This solicitation will be issued on an unrestricted basis.
Only written requests will be honored (facsimile or email acceptable)
and must contain the following information: solicitation number,
requestor's name and address, business size, telephone number,
facsimile number, DUNS number, and CAGE code. The facsimile
number is (804) 734-8886, E-Mail address: lagranjl@hqlee.deca.mil.
By submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the Central
Contractor Registration (CCR) database prior to award of any
contract resulting from this solicitation. Further information
about registration may be found on the Internet at www.ccr2000.com.
All responsible sources may submit a proposal, which will be
considered by the above stated agency.
EMAILADD: lagranjl@hqlee.deca.mil
EMAILDESC:
CITE: (W-129 SN50L6R1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 81--475,000 WOVEN WHITE PRINTED POLYPROPYLENE SANDBAGS
PACKAGED IN 4'X4'X8' WOOD CONTAINERS
SOL DACW25-01-T-0004
DUE 052401
POC Contract Specialist, Conrad Baker 309-794-5733
DESC: 475,000 Woven White Polypropylene Sandbags printed with
the Corps of engineers Castle logo in red on two sides. Bundled
in lots of 1,000. Bundles packaged in 4'x4'x8' Wood Containers
marked with the quanity on all four sides in 4 inch letters.
Specifications will be provided. This procurement is 100% set-aside
for small business only. The North American Classification
System (NAICS)Code for this procurement is 422990, size standard-100
employees for wholesalers and 314911 size standard-500 employees
for manufactures. This procurement must comply with the Buy
American Act. The apparant low offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
Database. No contract award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling: 1-888-227-2423 or via the internet
at the following address: http://www.ccr2000.com
EMAILADD: conrad.baker@mvr02.usace.army.mil
EMAILDESC:
email
CITE: (W-129 SN50L6S6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--EQUIPMENT
SOL TX00058-01
DUE 052301
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00058-01 originally published in the Commerce
Business Daily on May 3, 2001 is amended to change the issue
date of the solicitation from May 9, 2001 to May 11, 2001.
The solicitation number shall be TX00058-01 in lieu of TX0058-01.
All other terms and conditions of this notice are to remain
the same.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-129 SN50L6T4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 84--UNIFORMS, POLICE, UTILITIES & CATERER, ETC.
SOL S-LC012
DUE 062201
POC Valda Murfree-Freming
DESC: See attached specifications which are also listed on the
Library of Congress web page (www.loc.gov/contracts). Posting
will take place on the web site after May 9, 2001. PHONE CALL
WILL NOT BE ACCEPTED, FAXES OR EMAILS.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-129 SN50L653)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--JACKET, IPFU
SOL SP0100-01-R-0038
POC Scott Kromis, 215-737-74446
DESC: This soclicitation was previously submitted in the Commerce
Business Daily. This is to correct the classification code
from 83 to 84.
CITE: (W-129 SN50L6A1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--PANT, IPFU
SOL SP0100-01-r-0039
POC Scott Kromis, 215-737-7446
DESC: This soclicitation was previously synopsized in the Commerce
Business Daily. This is to correct the classification code
from 83 to 84.
CITE: (W-129 SN50L6A3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
SOL DAAD16-01-R-0007
DUE 051401
POC Thomas Bouchard (508) 233-4026
DESC: This notice is to advise Offerors that Amendment 0006 to
the solicitation has been posted. To download a copy, go to
the USA RMAC-Natick Contracting Division web page at http://www3.natick.army.mil.
Go to Business Opportunities, then to Ongoing Acquisitions,
then to the solicitation number.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-129 SN50L6R7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COMMERCIAL MARINE GAS OIL OR F76 FOR SHIPS' BUNKERS
SOL SP0600-01-R-0113-0001
DUE 052401
POC JoAn Gherardini, Contract Specialist @ (703) 767-8460/Matthew
R. Shuster, Contracting Officer @ (703) 767-8461. Email addresses:
jgherardini@desc.dla.mil or mshuster@desc.dla.mil
DESC: 17. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6. The solicitation is for 7,612 metric tons (MT) of F76
or Marine Gas Oil to be delivered by Pipeline as Ships' Bunkers
at Tromso, Norway, Item 200-61, under Purchase Program 1.3A.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. F76 is preferred; MGO is an acceptable substitute.
This is being issued as a Request for Proposal. All applicable
terms and conditions of solicitation SP0600-01-0113 are being
incorporated by reference. This solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-25 and DESC CI 01- 10. This is being solicited under
Full and Open Competition. The NSN is 9140- 01-417-6843, SPEC
C16.23-2/52.246-9F/AQ, for COMMERCIAL MARINE GAS OIL/61, and
the NSN is 9140-01-447-1031, Product Code B76, SPEC C16.23-4152.26-9FBK
for F- 76. The delivery dates and quantities are: 27 July
01, (2,854 MT); 01 Oct 01 (3,172 MT) and 07 Nov 01 (1,586 MT).
These dates and quantities are estimates only, actual quantities
will appear on the order. This is being issued as a Firm-Fixed
Price Requirements contract; Clause B19.19-1 does not apply.
Offers will be evaluated for lowest price per MT for product.
Award may be made without discussions. This solicitation
contains no SB/SDB nor Hub-Zone set asides nor evaluation
preferences. Offerors must submit the Certifications required
by the Master Solicitation. This can be found under the following
internet website: http://www.desc.dla.mil.After logging on
to the home page, Click on "Customer Service", then "Ships'
Bunkers," then"Solicitations." The Master solicitation, SP0600-01-R-0013
and all clauses, provisions, terms and conditions, as well
as the Certification package for are available in full text.
Offerors must include a completed copy of the provisions of
52.212-3/ALT I & III, Offeror Representations and Certifications--Commercial
Items, with its offer. Offers are due at 3:00 P.M. on May 24,
2001 at DESC-CPC, ATTN: BID CUSTODIAN, 8725 JOHN J. KINGMAN
ROAD, SUITE 4950, ROOM 3815, FT. BELVOIR, VA 22060-6222. Facsimile
proposals are acceptable at (703) 767-8506. This solicitation
number and closing date/time MUST be annotated on the cover
page if faxed and the envelope or outer container of package
if sent via delivery service or US Mail. E-Mail offers are
not acceptable; however, email questions regarding solicitation
may beaddressed to: jgherardini@ desc.dla.mil. SUBJECT LINE
MUST INDICATE SOLICITATION NUMBER OR WILL BE DELETED AS UNRECOGNIZABLE
EMAIL. All responsible sources may submit an offer which will
be considered.*****
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: jgherardini@desc.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6V2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--HAMMERHEAD PIII 400 COMPUTER (DATA RECORDER)
SOL EAZ-33-01-82
DUE 061301
POC Jan Walthall, 828 257 4293
DESC: Hammerhead PIII 400 computer with upgrade to 128MB, with
accessories. Estimated cost $25,000-$100,000. To request copy
of Request for Quotations, fax request to Jan Walthall at FAX
#828 257 4876. Solicitation will be issued on 5/23/01.
CITE: (W-128 SN50L5N9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 99--ASPHALT
SOL F02601-01-T-0203
DUE 051401
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Brian Fritts,
Contract Specialist, Phone 520-228-5448, Fax 520-228-5284,
Email
DESC: (I) This is a synopsitation for commercial items prepared
in accordance with the format in sub-part 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 be available on the internet.
(II) Solicitation F02601-01-T0203 is being issued as a request
for quotation. (III) This solicitation incorporates clauses
and provisions in effect through the Federal Acquisition Circular
97-18. (IV) This requirement is being synopsized as a small
business set-aside under North American Industrial Classification
Code 234110, size standard $27.5 million. (V) Line items are
for electrical supplies. Line item 0001: Asphalt, hot mix,
12_ Aggregate, anti-strip, 51/2% BITUM. Line item 0002: Asphalt,
hot mix, 12_ minus aggregate, 51/2% oil with anti-stripping.
Total quantities of both line items will be 2600 tons. Minimum
delivery amounts will be 15 tons. (VII) First delivery by 21
May 2001. Place of delivery: CE Supply Store/GOCESS, Building
5320, Davis-Monthan AFB, AZ 85707. F.O.B. POINT IS DESTINATION.
(VIII) Provision 52.212-1, Instructions to Offerors- Commercial
Items applies. (IX) Provision 52-212-2, Evaluation _ Commercial
Items applies. Quote will be evaluated on price and price related
factors. (X) Offerors are required to submit a completed copy
of 52.212-3 Offerors Representations and Certifications- Commercial
Items with their offer. (XI) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items and any addenda the clause
applies to this acquisition. (XII) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB,
AZ 85707, by 14 May 2001, 12 p.m. local time. (XVII) Point
of Contact is SrA Cindy Stecker, (520) 228-2377 or alternate
TSgt Brian Fritts, (520) 228-5406.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F02601-01-T-0203&L=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-128 SN50L5R4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: 99--CLASSROOM AND FACILITY MONITORING
SOL F33601-01-T0305
DUE 050701
POC M. ALEXANDER,937-257-6147, EXT 4317
DESC: Background "Classroom and Facility Monitor for Education
and Training Flight Statement of Work Scope Non-personal services:
To provide part-time classroom and facility monitoring services
Monday through Friday evenings and Saturdays for the Education
and Training Flight in support of the on-base schools program.
These duties are to be performed in buildings: 641/642/643
in the AFIT complex, Area B. Normal hours of operation for
the night monitor will be 1700 to 2300 on weekdays and 0730
through 1730 on Saturdays. The contractor shall furnish all
labor, materials, transportation and incidentals required to
accomplish classroom and facility monitoring. Contractor Qualifications:
The contractor shall -Possess as a minimum, a high school diploma
or equivalent. -Provide a resume that includes at least three
(3) references. -Have the ability to plan, organize and prioritize
work as well as meet deadlines. -Have the ability to communicate
effectively both orally and in writing, in English Performance
These duties are to be performed in buildings: 641/642/643
in the AFIT complex, Area B. Normal hours of operation for
the night monitor will be 1700 to 2300 on weekdays and 0730
through 1730 on Saturdays. 1. The contractor shall perform
visual/physical inspection of assigned classrooms and doors
before class - start time to ensure that the classroom is found
to have a neat and orderly appearance. Contractor shall document
the condition of the classroom on a checklist and note the
classroom configuration. At the end of class, the contractor
again shall perform visual/physical inspection of assigned
classrooms to ensure they have been returned to the original
configuration and are neat and orderly in appearance. 2. The
contractor shall ensure that the scheduled classroom doors
are locked/unlocked prior to and after class start and end
times. A list of classroom numbers will be provided at the
beginning of each quarter/semester. Normal hours of operation
for the on-base schools are 1700 to 2300 on weekdays and 0730
to 1730 on Saturdays. Annotate any problems observed on the
night monitor's checklist at the beginning and end of all class
sessions. 3. Ensure the university/college's equipment is removed
and stored in AFIT approved storage location after class sessions.
4. Report discrepancies within 24 hours to the Education and
Training Flight for dissemination to appropriate school administrators
and AFIT. 5. Ensure trash is placed in provided receptacles.
6. Ensure entrance doors and classrooms are locked after classroom
use. 7. The contractor shall refrain from bringing children,
friends, or other family members to the worksite. 8. Should
the monitor observe any suspicious activity, or uncover evidence
of a break-in or damaged property, the monitor shall call Base
Security Forces (Ext 76516) and request an investigation. Monitor
shall document the request for investigation and notify the
Education and Training Flight within one workday. 9. In the
event of an emergency situation that precludes the assigned
contractor from performing duties on any class day, the contractor
shall find a replacement and notify the Education and Training
flight Director, or designee, of the substitution at least
four hours before duty performance. (The Government should
not, at any time, be expected/required to fulfill the duties
of the contractor.) Below are clarification questions. 1. is
1700 to 2300 considered part time? 2. is Saturday (10 hours)
overtime? 3. how many persons are anticipated to be needed
to accomplish services? Answer: For questions 1,2 and 3, those
characteristics are controlled and determined by the contractor.
There is no employer/employee relationship between the government
and the contractor's employees. 4. how many room are used in
the three buildings? Answer: The total number of classrooms
are 18. The 3 buildings are adjoined; however, the classrooms
are dispersed throughout the three buildings. 5. how much equipment
is to be moved, how far? Answer: The equipment to be moved
are things such as...overhead projector, a small computer or
just moving desks/chairs and equipment within the classroom.
All 3 buildings are adjoined and the rooms are scattered within
each of them. To move an overhead projector in terms of distance,
maybe a half block. 6. how long will the contract extend? Answer:
The period of performance is to run for 12 months at contract
award with the possibility of a two additional one-year options.
7. how much re-arranging/ how much time prior and after classes
is needed? Answer: It shouldn't be very much rearranging of
classroom chairs, if required. A total of thirty minutes should
be sufficient to accomplish this before and after class. 8.
how much trash is anticipated? Answer: Minimal at best. Most
students police themselves "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0305/01T0305.asp
LINKDESC:
EMAILADD: mamie.alexander@wpafb.af.mil
EMAILDESC:
CITE: (D-129 SN50L686)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--SORBENT POWDER
SOL DAAE20-01-R-0060
DUE 052501
POC POC-William A. Moscoso-309-782-3404/PCO-Joyce Klein-309-782-5051
DESC: Solicitation has been amended to show change in delivery
schedule and deletion of Production Lot Aceptance Clause. Please
check TACOM-RI website to view solicitation amendment. Closing
date has not been changed.
CITE: (W-129 SN50L6A2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--MISCELLANEOUS
SOL P0034001001
DUE 061201
POC Donna J. Forrest, Contract Specialist, (503) 872-2862
DESC: Modification of prior CBD Submission No. 50L3U4. Extend
the Response Date to read: 061201.
LINKURL: www.cbdnet.access.gov
LINKDESC:
EMAILADD: dforrest@bia.gov
EMAILDESC:
CITE: (W-129 SN50L6B4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY MESSING AND BERTHING FOR CGC ALERT
SOL DTCG85-01-Q-625619
DUE 052401
POC Poc Sheila Blackman, Purchasing Agent, (510) 437-5859, Fax
(510) 437-3392
DESC: The Coast Guard Maintenance and Logostic Command Pacific,
Naval Engineering Division, has a requirement for Messing and
Berthing Services. Contractor to provide Messing and Berthing
for crew of USCGC Alert. Cutter will be drydocked at Warrenton,
Or. Period of Performance will be 05/30/01-06/13/01. This acquisition
is being conducted under Simplified Acquisition Procedures.
Attention: Minority Women Owned and Disadvantaged Business
Enterprises: The Department of Transporation (DOT), Office
a Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women owned and disavantaged
business enterprises to acquire short term working capital
assistance for transporation related contracts. Loans are avaible
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the contracting
official listed bove. To obtain a copy of this solicitation,
Request for Quotation (RFQ), please send fax request to (510)
437-3392 and refernce the solicitation number. RFQ will be
issued 05/24/01
EMAILADD: sblackman@d11.uscg.mil
EMAILDESC:
Engineering Div, Alameda, Ca 94501
CITE: (W-129 SN50L6J6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--CANNON CARRIAGES, IRON DUCTILE
SOL N5605010304
DUE 060101
POC Georgi Wellington, (404) 562-3163, x583
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. N5605010304 is issued as a
Request for Proposal (RFP) and will be awarded as a firm-fixed
price Order for Commercial Items, using simplified acquisition
procedures. The North American Industry Classification System
(NAICS) is 331511; the size standard is less than 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-25.
The solicitation items are as follows: The work of this project
shall consist of providing all labor, supplies, materials and
equipment for the manufacture of metal display Cannon Carriages
of ductile iron, Numbers 1 and 2, 16 of each size (for a total
of 32) delivered on a monthly basis of 4 per month. The carriages
shall conform in all respects with specifications listed in
the 1861 "Ordinance Manual for the Use of the Officers of the
United States Army" unless otherwise state in the following
scope of work: i.) The contractor shall cast the carriage
from ductile iron; ii.) Only iron or steel components and parts
will be used on the carriage; iii.) No makers, manufacturers,
vendors or contractors etc., stamps, medallions, markings,
or engravings shall be placed or affixed on the carriage; iv.)
The contractor shall ensure that the carriage is ground and
sanded so that no seams are present from the casting method;
v.) Carriages will be painted with a rust inhibitor and 2 coats
of 100% acrylic olive drab and gloss black paint; vi.) The
finished carriage shall be capable of supporting the weight
of the tube it is designed for; vii.) No substitution of materials
and/or design shall be made without the prior approval of the
contracting officer; viii.) The government shall have up to
seven (7) days to perform a final inspection upon delivery
of the carriage to the site. The contractor agrees the carriage
shall be returned at the contractor's expense if not meeting
the specifications and the purchase agreement terminated; ix.)
The contractor shall warrant all part and labor for a period
of two (2) years from the date of acceptance. The contractor
shall replace without cost to the government any part of the
carriage that fails due to manufacturing or material defects
during the warranty period. All costs of transportation of
the carriage for said repairs will be at the contractor's expense.
F.O.B. Point: Destination Vicksburg National Military Park,
3201 Clay Street, Viscksburg, Mississippi, 39180. Delivery
Required: Please state delivery time on quote, inspection and
acceptance will be at destination. The following FAR provisions
and clauses are applicable to this acquisition: FAR 52.212-01
Instructions to Offerors-- Commercial Items; FAR 52.212-02
Evaluation of Commercial Items, FAR 52.212-03 Offeror Representations
And Certifications Commercial Items FAR 52.212-04, Contract
Terms and Conditions-- Commercial Items, FAR 52.212-05, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items,; FAR 52.222-21 Prohibition of
Segregated Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.225-11 Restrictions on Certain Foreign Purchases;
FAR 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration. EVALUATION OF COMMERCIAL
ITEMS: The Government will award to the responsible offeror
based on the following: 1.quickest delivery time, 2. past performance
and 3. price. IAW FAR 52.212-02 Technical and past performance,
when combined, are approximately equal when compared to price.
Vendors wishing to respond to this RFP should provide this
office with the following: A price quote on company letterhead
for the requested items showing unit price, delivery time after
receipt of order, payment terms, correct remittance address;
and a completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items. This form may be requested
from the Contracting Officer by FAX or email. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The offeror agrees to hold the prices
in the offer firm for 30 calendar days from the date specified
for the receipt of offers. Quotes 3:00pm EST May 24, 2001 and
can be sent to NATIONAL PARK SERVICE, ATTN: GEORGI WELLINGTON,
100 ALABAMA STREET, SW, ATLANTA GEORGIA 30303. Quotes may be
faxed to (404) 562-3256.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-129 SN50L6K0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--ROTARY SHAFT ENCORDER
SOL daae2001t0245
DUE 061801
POC Contract Specialist: Seta Hernandez (309)782-4737, PCO: Patricia
J. Harmon (309) 782-5717
DESC: 1. Rotary Shaft Encorder, overall length 3.880 inches,
end 2.670 DIA: 4 holes, 10-31 UNF-2BX.30 deep 90 degree,
MFG CODE: 19207 MS 3476L14--19S: name plate, MFR source controlling
references; 12292057-1 EES apart on 1.625 DIA: .04 X .06 deep
slot on shaft end: connector to mate with MS 3476L14-19S; name
plate, made of aluminum
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-129 SN50L6K2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--DUPONT DYLUX PAPER
SOL 2224001
DUE 052501
POC Saundra L. Washington - Contracting Officer - Phone no. 202-512-0996
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
simplified acquisition procedures in FAR part 13.5. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITAITON WILL NOT BE ISSUED. Solicitation
number 2224001 is being issued as a request for quotation for
the following: Proof Paper, neutral image, Dupont Dylux code
535-1, coated on one side, Size 30" x 40" Packaged 200 sheets
per box. Control code 127310. Contains irritants therefore
a completed Material Safety Data Sheet must be provided at
time of delivery or 5 days prior to delivery to the attention
of the contracting officer. QTY of 50 boxes. Delivered to U.S.
Government Printing Office, Central Receiving, 44 H St., NW,
Washington D.C. 20401. Indicate F.O.B. Destination on quote
( shipping and handling charges included in price). Evaluation
is based on best price, delivery and quality. Quoters are to
provide their proposed delivery schedule, discount/payment
terms and be signed by an authorized company representative.
All clauses, certifications and representations, terms and
conditions listed on our web site apply and may be obtained
via the internet at URL: See below http://www.access.gpo.gov/procurement/mms/simp-acq.pdf.
Representations, Certifications and Other Statements of Offerors
contained on this site must be completed and returned with
the quotation. Quotations must be submitted in writing no later
than May 25, 2001 4:00pm (est). Facsimile quotations will be
accepted at 202-512-0975. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation, certifications,
and amendments (if any).
LINKURL: http://www.access.gpo.gov/procurement/mms/simp-acq.pdf
LINKDESC:
EMAILADD: swashington@gpo.gov
EMAILDESC:
e-mail
CITE: (W-129 SN50L6M6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND AND ANALYSIS DIRECTORATE
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 P00047/DAAH01-98-C-0065
AMT $104,986.24
DTD 050301
TO Analytical Services, Inc., 555 Sparkman Drive, Suite 1420,
Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-128 SN50L5N2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHALLOW WATER ACOUSTIC TESTBED PROGRAM
POC Brian Glance ONR 252 (703)696-2596
CNT N0001400D01150002
AMT $201,932.00
DTD 050901
TO Science Applications International Corporation 10260 Campus
Pointdrive San Diego CA 92121
CITE: (W-129 SN50L677)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MEDICAL R&D
POC sd13, (540)653-7765
CNT N00178-01-M-9088
AMT $99,845
DTD 050701
TO Virginia Commonwealth University, Office of Sponsored Programs,
P O Box 980568, Richmond VA 23298-0568
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L678)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--DURING PHASE C/D TO DESIGN, DEVELOP, AND QUALIFY
THE FLIGHT, GROUND, AND MISSION SUPPORT SEGMENTS FOR THE X-RAY
TELESCOPE (XRT) TO BE FLOWN ABOARD THE JAPANASE SOLAR-B MISSION.
POC Dennis C. Parton, Contract Specialist, Phone (256) 544-5567,
Fax (256) 544-9354, Email Dennis.Parton@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
CNT NAS8-01003
AMT $13168791.00
DTD 042401
TO Smithsonian Astrophysical Observatory 60 Garden Street Cambridge,
MA 02138
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-01003
LINKDESC:
Contract Awards Page
CITE: (D-129 SN50L693)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INTERACTION OF ACOUSTIC SHOCK WAVES W/WEAKLY IONIZED
GAS GENERATED BY MICROWAVE DISCHARGE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70776D
AMT $70000
DTD 040501
TO Old Dominion University Research Foundation, PO Box 6369,
Norfolk, VA 23508
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70776D
LINKDESC:
Awards Page
CITE: (D-129 SN50L6H2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGIES (TTNT)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mark Minges,
Program Manager, Phone (937)255-4947 x3401, Email Mark.Minges@wpafb.af.mil
CNT F33615-01-C-1834
AMT $450,393.00
DTD 050201
TO OHIO UNIVERSITY, SVHOOL OF ELECTRICAL ENGINEERING CENTER 105
RESEARCH & TECHNOLOGY CENTER, ATHENS OH 45701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1834&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-129 SN50L6U4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGIES (TTNT)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mark Minges,
Program Manager, Phone (937)255-4947 x3401, Email Mark.Minges@wpafb.af.mil
CNT F33615-01-C-1882
AMT $1,498,389.00
DTD 050201
TO BAE SYSTEMS AEROSPACE, INC., CNI SYSTEMS SEGMENT, 164 TOTOWA
RD, WAYNE NJ 07474-0975
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1882&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-129 SN50L6U7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ALGORITHMS FOR MULTI-FEATURE DATA
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-4279,
Fax (937) 656-9074, Email Sharma.Wilkins@wpafb.af.mil - Michael
Minardi, Program Manager, Phone (937)255-6239 x2617, Email
Michael.Minardi@wpafb.af.mil
CNT F33615-01-C-1831
AMT $849,313.00
DTD 050201
TO ATLANTIC AEROSPACE ELECTRONICS CORP., 6404 IVY LANE, SUITE
300 GREENBELT MD 20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1831&L=904
LINKDESC:
notice
EMAILADD: Sharma.Wilkins@wpafb.af.mil
EMAILDESC:
CITE: (D-129 SN50L6V0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--RESTORATION NEEDS ASSESSMENT FOR THE ILLINOIS RIVER
ECOSYSTEM RESTORATION
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
CNT DACW25-01-M-0275
AMT $30,000.00
DTD 051001
TO University of Illinois, Grants & Contracts, 109 Coble Hall,
801 South Wright Street, Champaign, Illinois 61820-6242
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6C7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR AE SERVICES PRIMARILY
TO SUPPORT THE MOBILE DISTRICT'S PLANNING AND DESIGN PROGRAM
AND THE SOUTH ATLANTIC DIVISION, BASE YEAR (1,000,000) PLUS
TWO OPTION YEARS (1,000,000 YEARLY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACW01-01-D-0010 (DACW01-00-R-0032)
AMT $1,000,000.00
DTD 050201
TO Tetra Tech Inc, 17770 Cartwright Road, Suite 500, Irvine CA
92614 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6K3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: C--REPLACE GENERATORS
POC Paul Dixon (478) 277-2711
CNT 557P-3067
AMT $53,893.00
LINE 1
DTD 050501
TO Technicon Engineering, Inc., P.O. Box 866, Macon, GA 31202
CITE: (W-129 SN50L6K7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CB (256)
955-9002, Stephen Hayes, Contracting Officer, (256) 876-5189
CNT DAAH01-00-C-0124/P00051
AMT $15,960.00
DTD 050901
TO NCCIM, P.O. Box 12068, Huntsville, Al 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-129 SN50L6L3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 V. Tipton, Contract Specialist, AMSAM-AC-SS-CB, (256) 955-9002,
S. Hayes, Contracting Officer, (256) 876-5189
CNT DAAH01-00-C-0124/P00052
AMT $14,157.86
DTD 050901
TO NCCIM, P.O. Box 12068, Huntsville, Al 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-129 SN50L6M3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CB, (256)
955-9002, Stephen Hayes, Contracting Officer, (256) 876-5189
CNT DAAH01-00-C-0124/P00053
AMT $427,503.21
DTD 050701
TO NCCIM, P.O. Box 12068, Huntsville, Al 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-129 SN50L6O0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
POC Richard Willis 208/387-5669
CNT 55-024B-1-2182
AMT $492,000.00
LINE 6
DTD 042001
TO Heliqwest International Inc, 1140 S Aviation Dr, Provo, UT
84601
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5N3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE II STANDARD HELICOPTER
SERVICES
POC Richard Willis 208/387-5669
CNT 55-024B-1-2183
AMT $328,800.00
LINE 1
DTD 032701
TO Rogers Helicopters Inc, PO Box 4, Clovis, CA 93612
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-128 SN50L5N4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: F--SOIL REMEDIATION
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
CNT F65503-01-MV011
AMT $129,138.10
LINE Line items #1 and #2
DTD 050301
TO OIT Inc 3520 Old Richardson North Pole AK 99705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65503-01-MV011&L=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-128 SN50L5Q6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-537
AMT $2,303,515.00 [Estimated Two-Year Base Period]
DTD 050901
TO The Kintock Group, 204 Old Lancaster Road, Devon, Pennsylvania
19333
CITE: (W-129 SN50L628)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--MACHINE FIT 110 FIN STABLIZERS
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-P-40763
AMT $11,740.00
LINE CLINS 0001 through 0006
DTD 050701
TO Practix Mfg. 4400 Cantrell Road Acworth, GA 30101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG40-01-P-40763&L=493
LINKDESC:
notice
EMAILADD: smiller@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-129 SN50L654)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: H--TESTING FOR LEAKS IN UNDERGROUND FUEL STORAGE TANKS
AND ASSOCIATED PIPING SYSTEMS, FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Paula
Doran, (315) 772-5443
CNT DAKF36-01-D-0002
AMT $72,030.00
LINE Base Period
DTD 050901
TO Redwine-Manley Testing Services, Incorporated, PO Box 1567,
Bakersfield, CA 93302-1567
CITE: (W-129 SN50L6F1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: H--TESTING FOR LEAKS IN UNDERGROUND FUEL STORAGE TANKS
AND ASSOCIATED PIPING SYSTEMS, FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Paula
Doran, (315) 772-5443
CNT DAKF36-01-D-0002
AMT $72,030.00
LINE Base Period
DTD 050901
TO Redwine-Manley Testing Services, Incorporated, PO Box 1567,
Bakersfield, CA 93302-1567
CITE: (W-129 SN50L6F3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--J--REPAIR F-4 END ITEMS
CNT F42620-01-M-0089, F42620-01-1-Q1010
AMT $45,100
DTD 050401
TO Praxair Surface Technologies Inc, 1500 Polco Street, P O Box
24184, Indianapolis In 46222-3274
CITE: (I-128 SN50L5M6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eric
W Kreider, 0211.7, (717)605-2864
CNT N0010496GA4045069, NIIN 012690288
AMT $118,000
LINE 0001
DTD 051801
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5R9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--MAINTENANCE OF THE ENERGY MANAGEMENT SYSTEM
POC Ms. Barbara Wilkinson, 313-576-373
CNT V553P-9120
AMT $86,624.00
LINE 1
DTD 012501
TO Siemens Building Technologies, 31623 Industrial Road, Livonia,
MI 48150
CITE: (W-129 SN50L684)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--CYCLOTRON MAINTENANCE SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2787
AMT $61,666.65
DTD 050801
TO CTI Systems, 810 Innovation Drive, Knoxville, TN 37932
CITE: (W-129 SN50L6I6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/COOS COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1975
AMT $109020
DTD 050801
TO James Kornbau, MS, Audiologist, 160 South Second Street, Coos
Bay, OR 97420
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5Q5)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/CURRY COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1976
AMT $68752
DTD 050801
TO Pacific Coast Hearing Center, PO Box 1179, Brookings, OR 97415
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5Q7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/DOUGLAS COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1977
AMT $349852
DTD 050801
TO Roseburg Audiology Center, 1367, W. Harvard, Roseburg, OR
97470
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5Q8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/JACKSON & JOSEPHINE COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1978
AMT $30396
DTD 050801
TO Southern Oregon Audiology Center, Inc., 45 Hawthorne Street,
Medford, OR 97504
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5Q9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/LANE COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1979
AMT $146540
DTD 050801
TO Eugene Hearing & Speech Center, 1500 West 12th Avenue, Eugene,
OR 97402
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5R0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES/KLAMATH COUNTY
POC Terry Albertus, Contracting Officer, (541) 440-1270
CNT V653P-1980
AMT $46350
DTD 050801
TO The Ear, Nose & Throat Clinic, 2640 Biehn Street, Klamath
Falls, OR 97601
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-128 SN50L5R3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--FAIR HOUSING AND EQUAL OPPORTUNITY TRAINING IN CHICAGO,
IL.
POC Rose Czubakowski, Contract Specialist, Phone 312-886-2760
x2507, Fax 312-353-8965, Email Rose_M._Czubakowski@hud.gov
- Wayne Bernacki, Contract Specialist (Team Leader), Phone
312-886-2760 x2505, Fax 312-886-2729, Email Wayne_Bernacki@hud.gov
CNT S1C5ANC0031
AMT $88,000
DTD 050901
TO The John Marshall Law School, Fair Housing Legal Support Center,
315 South Plymouth Court, Chicago, IL 60604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=S1C5ANC0031&L=3053
LINKDESC:
notice
EMAILADD: Rose_M._Czubakowski@hud.gov
EMAILDESC:
CITE: (D-129 SN50L6D5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-01-C-0158, F09603-01-R-93016
AMT $98,298
DTD 050301
TO Tasc Inc, 55 Walkers Brook Dr, Reading Ma 01867-0000
CITE: (I-129 SN50L6P5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 334511F 15 SPARES
CNT F09603-01-C-0223, F09603-01-R-22459
AMT $1,263,501
DTD 050201
TO Transicoil Inc, 2560 General Armistead Ave, Norristown Pa
19403 0000
CITE: (I-129 SN50L6P7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-01-D-0105, F41608-98-R-14019
AMT $54,891,987
DTD 050101
TO Hydraulics International Inc, 9000 Mason Ave, Chatsworth Ca
91311-6108
CITE: (I-129 SN50L6P8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO REALIGN FUNDS
CNT F09603-97-D-0182004003, F09603-00-R-61504
AMT $152,342
DTD 043001
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-129 SN50L6P9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES
CNT F09603-97-D-01820061, F09603-01-R-63008
AMT $249,997
DTD 043001
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-129 SN50L6Q0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR BASE LIGHTING PROTECTION SYSTEM
CNT F09650-01-C-0243, F09650-01-B-0143
AMT $193,950
DTD 050301
TO J M Clayton Co, 98 Ave H, Po Box 246, Thomaston Ga 30286 0000
CITE: (I-129 SN50L6Q1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE GENERATOR AND ATS, BLDG 225 ROBINS AFB
CNT F09650-01-M-0769, F09650-01-B-0142
AMT $66,342
DTD 041201
TO Collins Electric Inc, 5314 Bulter-Warren Rd, Mason Oh 45040
0000
CITE: (I-129 SN50L6Q2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--GROUNDS MAINTENANCE
POC John Jefferson, Contract Journeyman, Phone 907-377-2907,
Fax 907-377-2389, Email john.jefferson@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
CNT F65503-01-C0004
AMT $614,350 per year (base plus four option years)
DTD 041301
TO Saturn Landscaping Plus Inc P.O. Box 180 Oceanside CA 92049-0180
(760) 430-7586
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65503-01-C0004&L=645
LINKDESC:
notice
EMAILADD: john.jefferson@eielson.af.mil
EMAILDESC:
CITE: (D-128 SN50L5Q3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES AT VARIOUS LOCATIONS IN VIRGINIA
POC Lisa Miller, Contract Specialist, Phone (703) 235-2168, Fax
(703) 235-1139, Email lisam.miller@gsa.gov - Michelle Coleman,
Contract Specialist, Phone (703)235-2168, Fax (703)235-1139,
Email
CNT GS-11P-01-ZEC-0002
AMT $317,984.84
DTD 050101
TO Master Security, Inc. 10944-C Beaver Dam Road Hunt Valley,
MD 21030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-11P-01-ZEC-0002&L=303
LINKDESC:
notice
EMAILADD: lisam.miller@gsa.gov
EMAILDESC:
CITE: (D-129 SN50L6C2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 538447100016 (USDA/FS-7-01)
AMT $142,188.00
LINE Items 1 and 2
DTD 050801
TO North West Geomatics Canada, Inc., Ste. 212 5438-11th Street,
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-128 SN50L5M1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC RAYMOND MACDONALD, CONTRACTING OFFICER, (303) 236-5292
CNT 3856-S
AMT $78467
DTD 050801
TO Mail-Well Envelope Company, 3500 Rockmont Drive, Denver CO
80202
LINKURL: access.gpo.gov/procurement/denver/abstract
LINKDESC:
EMAILADD: ab3856s.pdf
EMAILDESC:
CITE: (W-129 SN50L687)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B255-M
AMT $210,845.00
DTD 050801
TO Goodway Grraphics of VA, 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-129 SN50L6D3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B255-M
AMT $110,261.00
DTD 050801
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-129 SN50L6D7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--SMALL BUSINESS RESOURCE GUIDE - 8" ROUND MOUSE PAD
POC Jon R. Carr (202) 512-0307
CNT 479-334
AMT $163,211.20
LINE n/a
DTD 050901
TO Premiums & Specialty, Inc., 122 Taunton Road, Medford, NJ
08055
CITE: (W-129 SN50L6G8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
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--PRINTING OF BROCHURES, POSTERS, AND TENT CARDS
POC Susan Williams, Contract Administrator, 757-873-2800
CNT Strapped Jackets 628-930/628-931/628-932
AMT $57,669.00
DTD 050901
TO Albuquerque Printing Company, 3838 Bogan Avenue, Albuquerque,
NM 87109
CITE: (W-129 SN50L6L8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--EDUCATION & TRAINING SERVICES , CLINICAL PSYCHOLOGIST
AND COMMUNICATION CONSULTANT
POC Diego G. Lujan, Contracting Officer (505) 248-4565 or Rose
M. Weston, Contract Specialist, (505) 248-4561
CNT ERROR--
AMT $29,985.00
DTD 051401
TO Joyce L. Hocker, Ph.D, 210 No. Higgins, Suite 309, Missoula,
MT 59802
CITE: (W-128 SN50L5O7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
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--COLLEGE COURSES
POC Brigette Powers, Contract Specialist, (214) 224-3464
CNT J50802c-015
AMT $61,232
LINE N/A
DTD 050901
TO Crowley's Ridge Technical Institute, 1620 Newcastle Road,
Forrest City, Arkansas 72336
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-129 SN50L6L1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
POC Dale Rieck 202 685-5832
CNT N00033-01-C-5244
AMT $500,500.00
DTD 050801
TO Alaska Cargo Transport, 6700 W. Marginal Way SW, Seattle,
WA 98106
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L655)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--SUCCEEDING LEASE FOR 16,675 RSF AT 111 JEFFERSON
DAVIS HIGHWAY, ARLINGTON, VA
POC Santoni Graham (202) 708-6855
CNT GS-11B-00215
AMT $2,446,875.00
LINE 0
DTD 031501
TO CESC Crystal/Rosslyn L.L.C., 2345 Crystal Drive, Arlington,
Virginia 22202
EMAILADD: peter.marcin@gsa.gov
EMAILDESC:
CITE: (W-129 SN50L699)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--SUCCEEDING LEASE FOR 5,468 RSF AT 5201 LEESBURG PIKE,
FALLS CHURCH, VIRGINIA 22041
POC Santoni Graham (202)708-6855
CNT GS-11B-00239
AMT $629,551.25
LINE 0
DTD 031601
TO CESC Three Skyline Place, L.L.C. 2345 Crystal Drive, Arlington,
Virginia 22202
EMAILADD: peter.marcin@gsa.gov
EMAILDESC:
CITE: (W-129 SN50L6B3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--CONSTRUCTION GRADE, DRAIN & PAVE ON 2.200 KILOMETERS
OF PEDESTRAIN PAVED WALKWAY (QUILEUTE WALKWAY) ON THE QUILEUTE
INDIAN RESERVATION, WASHINGTON
POC Lilly Jim, (503) 231-6713
CNT R01-2
AMT $779,643.00
DTD 050101
TO Clearwater Group, Inc., 640 North Main, Suite 1222, North
Salt Lake, UT 84054
LINKURL: http: //cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilahdevaney@bia.gov or lillyjim@bia.gov
EMAILDESC:
CITE: (W-128 SN50L5Q4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, PHASE II,
U. S. NAVAL BASE, GUANTANAMO BAY, CUBA
POC Contract Specialist--Sharon A. Taylor 757-322-8258
CNT N62470-99-C-9147
AMT $2,633,000.00
DTD 040401
TO Overstreet Electric Co., Inc. 4220 N. Davis Hwy., Bldg. B
Pensacola, FL 32503
CITE: (W-129 SN50L616)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Y--CHARLESTON HARBOR DIKE REINFORCEMENT AND CONSTRUCTION
AT CLOUTER CREEK (HIGHWAY CELL), DISPOSAL AREA, BERKELEY COUNTY,
SOUTH CAROLINA
POC Grace Dorn (843) 329-8085
CNT DACW60-01-C-0005
AMT $943,280.00
LINE 0001-0010
DTD 050801
TO Site-Tech Construction, Inc. Route 5, Box 4260 Lake Butler,
Florida 32054
CITE: (W-129 SN50L641)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATORS FOR DISPOSAL
AREA MANAGEMENT AND LEVEE MAINTENANCE, GULF INTERCOASTAL WATERWAY,
ACF RIVER SYSTEM, ALABAMA AND GEORGIA
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACW01-01-D-0009 (DACW01-00-R-0030)
AMT $3,600,000.00
DTD 042501
TO ABC Landclearing & Development Inc/Tri-State Design Construction
Co Inc - A Joint Venture, 200 Willard Street, Suite 2-C, Cocoa
FL 32922 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-129 SN50L6D1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Y--RAISED ACCESS FLOORING AND VINYL TILE
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820
CNT N66604-01-M-3647
AMT $62,980
LINE ALL
DTD 050701
TO ADS Incorporated, 5-7 Delaware Drive, Salem, NH 03079-4034
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-129 SN50L6K4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NHP, CUGA 25E28
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00012
AMT $1,549,684.83
DTD 050801
TO EAST BANK CONTRACTORS, LLC, 615 Main St., Nashville, TN 37206
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-129 SN50L6O3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SEISMIC & EGRESS MODIFICATIONS TO BUILDING 19, NASA
AMES RESEARCH CENTER
POC Gary L Heagy, Contract Specialist, Phone (650) 604-1827,
Fax (650) 604-4984, Email gheagy@mail.arc.nasa.gov
CNT NAS2-01070
AMT $1264162
LINE Base Bid
DTD 041801
TO Aeroplate Corp. 26379 Watts Valley Road Tollhouse, CA 93667
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-01070
LINKDESC:
Awards Page
CITE: (D-128 SN50L5O0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--STEAMLINE REPLACEMENTS, USCG ACADEMY, NEW LONDON,
CT
POC James Adamo, Contracting Officer, Phone (401)736-1762, Fax
(401)736-1704, Email JAdamo@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
CNT DTCGG1-01-C-QEE058
AMT $405,901
LINE B.1, B.2
DTD 050901
TO Kendland Company, Inc., 15 Wisconsin Avenue, Norwich, CT 06360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-QEE058&L=492
LINKDESC:
notice
EMAILADD: JAdamo@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-129 SN50L668)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--CONSOLIDATED FACILITIES MAINTENACE CONTRACT
POC Rick Allison, Contract Officer, Phone 406-731-4035, Fax 406-731-4005,
Email rick.allison@malmstrom.af.mil - Jamie Ford, Contract
Specialist, Phone 406-731-4010, Fax 406-731-4005, Email
CNT F2460401D0006
AMT $47,381,974.06 Estimated
LINE All CLIN's
DTD 050101
TO Environmental Management Incorporated 301 A Street Idaho Falls
Idaho 83402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F2460401D0006&L=591
LINKDESC:
notice
EMAILADD: rick.allison@malmstrom.af.mil
EMAILDESC:
CITE: (D-129 SN50L6D2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--CONSTRUCT/MAINTAIN AIRFIELD PAVEMENTS
POC Andrea Jackson, Contracting Specialist, Phone 5019873844,
Fax 5019878119, Email andrea.jackson@littlerock.af.mil - Daryl
Nuutinen, Contract Specialist, Phone 501 987 3854, Fax 501
987 8119, Email
CNT F03602-01-D-0002
AMT $376,057.40
LINE 0001AA-0001BG
DTD 050701
TO Townsco Contracting Company, Inc PO Box 305 Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F03602-01-D-0002&L=583
LINKDESC:
notice
EMAILADD: andrea.jackson@littlerock.af.mil
EMAILDESC:
CITE: (D-129 SN50L6H1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE EXISTING FLOORING - BLDGS IN 1200 BLOCK AT
FORT MCCOY, WI
POC Dawn Oswald, Contracting Officer, 608-388-3347
CNT DAKF61-01-D-0018
AMT $201,514.00
LINE 0001-0012
DTD 050901
TO Continental Flooring Company, 5111 N Scottsdale Rd, Ste 208,
Scottsdale, AZ, 85250
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-129 SN50L6I4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Colorado Plateau System Support
Office, 12795 W. Alameda Parkway, Lakewood, CO 80228
SUBJECT: Z--SHERMAN TREE PARKING, SEQUOIA AND KINGS CANYON NATIONAL
PARKS, TULARE COUNTY, CALIFORNIA
POC Rodney K. Keiscome (303) 969-2048
CNT 1443C8000010903
AMT $7,121,636.00
DTD 050901
TO Remco, Inc., P.O. Box 758, 751 Wakefield Court, Oakdale, CA
95361
CITE: (W-129 SN50L6J0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES (TREE/TREE STUMP REMOVAL)
POC Maria Graciano, 415-750-2066
CNT V261P-0883
AMT $59,475.00
LINE All
DTD 050901
TO TruGreen LandCare, 9832 Gould St., Oakland, CA 94603
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-129 SN50L6Q9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,FI
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Robert
J Albino, 0221.08, (215)697-6401
CNT N0038300G002D5034, Sol Nr N00383-01-Q-D051, NIIN 013448678
AMT $112,105
LINE 0001
DTD 050801
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Y5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--SEQUENCER,EXPLOSIVE
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038301PH039, Sol Nr N00383-01-T-1435, NIIN 011274309
AMT $26,698
LINE 0001
DTD 050801
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Y6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TAIL CONE ASSEMBLY
POC Contract Specialist: Eileen Ray (309) 782-8638, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-01-C-3018
AMT $148,321.60
LINE NA
DTD 050401
TO RM Industries Inc, Highway 37 South, PO Box 485, Purdy, MO
65734
LINKURL: raye@osc.army.mil
LINKDESC:
CITE: (W-129 SN50L644)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER, GAS, VARIOUS (N00104-00-R-K136)
POC J. Korab
CNT N00104-01-C-K098
AMT $1202101
LINE N/A
DTD 010509
TO General Dynamics OTS Aerospace, 11441 Willows Rd NE, Redmond
WA 98073-9709
CITE: (W-129 SN50L6L4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--B 325920REPAIR/UPDATE OF THE T38 DROGUE GUN --1377010156422
CNT F42630-01-C-0174, F42630-01-R-20617
AMT $112,290
DTD 050801
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-129 SN50L6O8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK THRUST REVERSER BLOCKER TF-39
SOL SP0470-01-Q-R489
CNT SP0470-01-M-Z662
AMT $46,715.15
LINE 0001
DTD 050801
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Rd San
Antonio TX 78222-2037
CITE: (I-129 SN50L5W3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--RIB, ACTUATOR, INBOARD
SOL SP0470-01-Q-S302
CNT SP0470-01-W-8183
AMT $52,220.00
LINE 0001 THROUGH 0002
DTD 050801
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-129 SN50L5X2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-01-Q-S787
CNT SP0470-01-M-TF90
AMT $47,600.00
LINE 0001 THROUGH 0002
DTD 050801
TO Aero Space Composites 11782 Western Ave unit 7 Stanton CA
90680
CITE: (I-129 SN50L5X5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--HEAD, LINEAR ACTUATING CYLINDER
SOL SP0400-01-Q-X292
CNT SP0400-01-M-SF06
AMT $29,864.40
LINE 0001
DTD 050701
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-129 SN50L5V4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, MAIN STRUT
SOL SP0475-01-Q-T837
CNT F34601-98-G-0007-TYT8
AMT $82,160.00
LINE 0001
DTD 050801
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-129 SN50L5V6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CELL ASSEMBLY, OUTLE
SOL SP0470-01-Q-S997
CNT SP0470-01-M-TF91
AMT $31,050.00
LINE 0001
DTD 050801
TO Limco-Airepair Inc 5304 S Lawton Ave Tulsa OK 74107
CITE: (I-129 SN50L5X9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 ASSEMBLY, UPPER.
SOL SP0460-01-Q-1629
CNT SP0700-99-G-0004-TYCE
AMT $40,416.60
LINE 0001 THROUGH 0002
DTD 050801
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-129 SN50L5Y1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PUSHROD ASSEMBLY
SOL SP0470-01-Q-R290
CNT N00383-00-G-027B-TY78
AMT $46,900.00
LINE 0001
DTD 050801
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-129 SN50L5Y4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--HINGE ASSEMBLY,BLAD
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2976, Sol Nr N00383-01-Q-N102, NIIN 011266074
AMT $69,244
LINE 0001
DTD 050801
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Y7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--SHOCK STRUT ASSY AND VARIOUS NSNS
POC Peggy M. Salters 931-955-9215
CNT DAAH2301C0170
AMT $3704,531.81
DTD 050401
TO BFGoodrich Landing, 8000 Marble Avenue, Cleveland, Ohio 44105
CITE: (W-129 SN50L610)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER OUTER NLG --1620001954810
CNT F42630-01-C-0157, F42630-01-R-20866
AMT $2,004,908
DTD 050801
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-129 SN50L6O7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CYLINDER, HYDRAULIC
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Debra
Scruggs, Contracting Officer, 256-955-9198, datafax 256-842-7638.
CNT DAAH23-01-C-0164
AMT $572,550.00
LINE 0001AA
DTD 050801
TO Transaero, Inc., 80 Crossways Park Drive, Woodbury, NY 11797
CITE: (W-129 SN50L6V1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--STANCHION,VALVE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP988, Sol Nr N00383-01-Q-P268, NIIN 008695502
AMT $74,700
LINE 0001
DTD 050801
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Y8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE NON-NUCLEAR WORKFORCE TO PNSY
POC Ruth Ridenhour 757-688-3982
CNT N00024-01-G-2909-4T04
AMT $875,000
DTD 050201
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-129 SN50L614)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RBP PRE AVAILABILITY TESTING SSN 753
POC Ruth Ridenhour 757-688-3982
CNT N00024-01-G-2902-4T02
AMT $150,000
DTD 050401
TO Newport News Shipbuilding, Newport News, VA 23607
CITE: (W-129 SN50L615)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--AMENDMENT TO SUBMISSION 50L614. PROVIDE WORKFORCE
(NON-NUCLEAR) FOR THE REPAIR OF NUCLEAR SHIPS (SSN 755 & SSN
705)
POC Ruth Ridenhour 757-688-3982
CNT N00024-01-G-2902-4T04
AMT $875,000
DTD 050201
TO Newport News Shipbuilding, Newport News, VA 236007
CITE: (W-129 SN50L632)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PARTS KIT, ACCESSORY GEARBOX MODULE
SOL SP0480-01-Q-8862
CNT SP0480-01-M-A829
AMT $52,797.45
LINE 0001 THROUGH 0002
DTD 050801
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-129 SN50L5W5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--SPACER, TURBINE ROTO
SOL SP0480-00-R-3553
CNT F34601-98-G-0011-TYBG
AMT $238,895.92
LINE 0001AA THROUGH 0001AE
DTD 050801
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-129 SN50L5Y2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5009, NIIN 014503755
AMT $5,370,690
LINE 0001
DTD 050801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Y9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--ROTOR, ALTERNATOR.
CNT SP0750-01-M-1479
AMT $77,584.00
LINE 0001 THROUGH 0002
DTD 050801
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-129 SN50L5U2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL CONTROL
SOL SP0480-00-Q-KD91
CNT SP0480-01-M-9980
AMT $88,635.00
LINE 0001 THROUGH 0002
DTD 050801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-129 SN50L5W2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, ACTUATOR,
SOL SP0480-01-Q-8577
CNT SP0480-01-M-A806
AMT $84,660.00
LINE 0001
DTD 050801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-129 SN50L5Y3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--ROTOR ASSEMBLY,ROTO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0001900G0154GC02, NIIN 013095007
AMT $62,822
LINE 0001
DTD 050801
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 29--MANIFOLD, FUELING
SOL 00TM70-12-P-0500
CNT SP0560-01-M-R390
AMT $99,628.20
LINE 0001
DTD 050801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-129 SN50L605)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS.
SOL SP0740-01-Q-J276
CNT F34601-98-G-0008-UBZ3
AMT $36,850.00
LINE 0001
DTD 050801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-129 SN50L5U6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL SP0740-01-Q-L440
CNT SP0740-01-M-NF18
AMT $31,232.42
LINE 0001 THROUGH 0002
DTD 050801
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-129 SN50L5U7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CLUTCH, MAGNETIC.
SOL SP0760-01-Q-6786
CNT SP0760-01-M-A894
AMT $25,100.00
LINE 0001
DTD 050801
TO Steiner Electric Company 1250 Touhy Ave. Elk Grove Village,
IL 60007
CITE: (I-129 SN50L5U8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 01TAZ4-12-P-0700
CNT SP0740-01-M-PJ89
AMT $30,619.08
LINE 0001
DTD 050801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-129 SN50L5U9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, MANUAL CONTROL.
CNT SP0750-01-M-C438
AMT $65,911.50
LINE 0001 THROUGH 0004
DTD 050801
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-129 SN50L5V2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1202
CNT SP0441-01-C-1531
AMT $553,766.40
LINE 0001AA THROUGH 0001AE
DTD 050801
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-129 SN50L5X7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2025
CNT SP0441-01-C-1533
AMT $124,602.00
LINE 0001
DTD 050801
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-129 SN50L5X8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-S255
AMT $93,060.00
LINE 0001
DTD 050801
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-129 SN50L606)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 39--MATERIAL HANDLING CRANE
POC Contract Specialist: Alberta Simmons (309) 782-8562, Contracting
Officer: Karen Lindsey (309) 782-8642
CNT DAAA09-01-D-3012
AMT $0.00
LINE NA
DTD 042601
TO Grove US LLC, PO Box 21, Shady Grove, PA 17256
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-129 SN50L618)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-00-Q-TG06
CNT SP0490-01-M-PG09
AMT $26,160.00
LINE 0001 THROUGH 0002
DTD 050801
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-129 SN50L5X4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7065, NIIN 000956452
AMT $417,000
LINE 0001
DTD 050801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G009F7073, NIIN 000956452
AMT $249,000
LINE 0001
DTD 050801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COMPRESSOR ASSY --4130013285389AY
CNT F09603-01-C-0108, F09603-01-R-82473
AMT $635,000
DTD 050301
TO Hamilton Sundstrand Corp, Hamilton Sundstrand Power Systems,
4400 Ruffin Road, San Diego Ca 92186-5757
CITE: (I-129 SN50L6P4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--LIFE PRESERVER,YOKE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300D011P5001, NIIN 014401573
AMT $818,800
LINE 0001
DTD 050801
TO Switlik Parachute Co Inc , Trenton ,NJ 08607-1328
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--VANE, PUMP, ROTARY
SOL 01TAZ4-82-P-0700
CNT SP0740-01-M-8938
AMT $33,428.00
LINE 0001
DTD 050801
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-129 SN50L5V0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 9/16 INCH ID,
SOL SP0740-01-Q-L101
CNT SP0740-01-M-1015
AMT $50,160.00
LINE 0001 THROUGH 0004
DTD 050801
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-128 SN50L5S6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT.
CNT SP0760-01-M-M804
AMT $66,352.00
LINE 0001 THROUGH 5001AB
DTD 050801
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-129 SN50L5V1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, 28.0 VOLTS DC.
SOL SP0760-01-Q-7407
CNT SP0760-01-M-3869
AMT $29,994.00
LINE 0001
DTD 050801
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-129 SN50L5U3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
CNT SP0740-01-M-PJ38
AMT $38,556.00
LINE 0001 THROUGH 0003
DTD 050801
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-129 SN50L5U4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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. 24 VOLTS DC.
SOL SP0750-01-Q-E718
CNT SP0750-01-M-5272
AMT $30,424.48
LINE 0001 THROUGH 0002
DTD 050801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-129 SN50L5U5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TROUGH CONTROL ASSEMBLY
SOL SP0490-01-Q-P427
CNT SP0490-01-M-XC23
AMT $41,301.00
LINE 0001
DTD 050801
TO Transdigm Inc DBA Aero controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-129 SN50L5W1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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 01T618-62-P-0400
CNT SP0440-01-M-BH89
AMT $39,300.00
LINE 0001 THROUGH 0002
DTD 050801
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-129 SN50L5W0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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
CNT F34601-00-G-0006-TZ17
AMT $448,309.29
LINE 0001AA THROUGH 0004AF
DTD 050801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-129 SN50L601)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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
SOL SP0540-01-Q-J637
CNT SP0540-01-M-AC70
AMT $30,873.70
LINE 0001 THROUGH 0002
DTD 050801
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-129 SN50L602)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, GEARBOX, RIGHT HAND
CNT SP0560-01-M-S272
AMT $34,713.00
LINE 0001
DTD 050801
TO Arlo corp 1275 Bloomfield Ave Bldg 8 68 Fairfield NJ 07004
CITE: (I-129 SN50L603)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SEAL
SOL 01T415-42-P-0500
CNT SP0540-01-M-Y568
AMT $48,895.70
LINE 0001 THROUGH 0003
DTD 050801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-129 SN50L604)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 56--FURNISH AND INSTALL SECURITY GATES
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-C-0008
AMT $110,546.00
DTD 050201
TO Overhead Door Co of Norfolk, 1417 Miller Store Road, Virginia
Beach, VA 23455
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-129 SN50L6F7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014265724WF
CNT F42620-01-M-0104, F42620-00-Q-64439
AMT $25,955
DTD 050301
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-128 SN50L5M7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,THERMAL
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBH34, Sol Nr N00104-01-Q-VF46, NIIN 012491077
AMT $29,696
LINE 0001
DTD 051801
TO Revere Electric Supply Co , Chicago ,IL 60612-2388
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-128 SN50L5S0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--ITEM NAME-FILTER, RADIO FREQUENCY INTERFERENCE
SOL 00TQ10-52-P-0900
CNT SP0905-01-M-4271
AMT $37,425.00
LINE 0001
DTD 050801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-128 SN50L5S7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
CNT SP0905-01-M-4347
AMT $93,422.70
LINE 0001
DTD 050701
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-128 SN50L5S8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 00TBB5-32-P-0900
CNT SP0960-01-M-3871
AMT $25,266.98
LINE 0001 THROUGH 0002
DTD 042501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-128 SN50L5S9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-01-Q-6478
CNT SP0960-01-M-4261
AMT $77,210.00
LINE 0001AA THROUGH 0001AD
DTD 050701
TO K S electronics LLC 16406 N cave creek Rd Suite 5 Phoenix
AZ 85032-2919
CITE: (I-128 SN50L5T0)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-01-M-4265
AMT $83,772.85
LINE 0001AA THROUGH 0001AD
DTD 050801
TO K S electronics LLC 16406 N cave creek Rd Suite 5 Phoenix
AZ 85032-2919
CITE: (I-128 SN50L5T1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TG63-92-P-0900
CNT SP0960-01-M-4272
AMT $58,830.00
LINE 0001 THROUGH 0002
DTD 050701
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-128 SN50L5T2)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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 01T852-92-P-0900
CNT SP0960-01-M-4225
AMT $56,800.00
LINE 0001AA THROUGH 0001AE
DTD 050801
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-128 SN50L5T3)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 01TF49-62-P-0900
CNT SP0930-01-M-E769
AMT $28,840.00
LINE 0001
DTD 050801
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-128 SN50L5T4)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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-6379
CNT SP0960-01-M-4262
AMT $61,040.10
LINE 0001
DTD 050801
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-128 SN50L5T6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 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--JACK, TELEPHONE
SOL SP0930-01-Q-7446
CNT SP0930-01-M-G841
AMT $47,615.00
LINE 0001 THROUGH 0003
DTD 050801
TO Viz Mfg Co Inc 335 E Price St Philadelphia PA 19144-5782
CITE: (I-128 SN50L5T7)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-G816
AMT $99,522.57
LINE 0001 THROUGH 0002
DTD 050801
TO Eaton Aerospace LLC Power and Load Management Systems 2250
Whitfield Ave Sarasota FL 34243
CITE: (I-128 SN50L5T8)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT LINEAR
SOL 01T446-72-P-0900
CNT SP0960-01-M-4253
AMT $26,850.00
LINE 0001
DTD 050801
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-128 SN50L5T9)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT ASSEMBLY, ELECTRICAL
CNT SP0905-01-M-4245
AMT $94,170.00
LINE 0001
DTD 050801
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-128 SN50L5U0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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
SOL SP0451-01-Q-5858
CNT SP0451-01-M-B001
AMT $26,918.75
LINE 0001
DTD 050801
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-129 SN50L5V8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Cathy Mendoza (309) 782-1258, PCO Deb Juhl (309) 782-3370
CNT DAAE20-01-D-0010
AMT $51,300.00
LINE 0001
DTD 010901
TO LCL ELECTRONICS, 1480 Industrial Park Road, Baxter, MN 56401
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: mendozac@ria.army.mil
EMAILDESC:
CITE: (W-129 SN50L6I9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--MOTHRTBOARD CCA --5998013704203FX
CNT F09603-00-D-02000003, F09603-01-R-22491
AMT $392,730
DTD 050301
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-129 SN50L6P2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--TO CHANGE BLOCK 7 OF THE BASIC CONTRACT --5998011762718FX
CNT F09603-00-M-0991P00001, F09603-01-R-20030
AMT $63,951
DTD 050201
TO Hamilton Sundstrand Corporation, 1 Hamilton Rd, Windsor Locks
Ct 06096-1010
CITE: (I-129 SN50L6P3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BEAM DISH --5985014547234SO
CNT F09603-01-C-0174, F09603-01-R-61254
AMT $176,225
DTD 042701
TO Rantec Microwave & Electronics Inc, Power Systems Group, 24003
Ventura Blvd, Calabasas Ca 91302-1447
CITE: (I-129 SN50L6P6)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONTACT, FIBER OPTIC
CNT SP0920-01-M-3999
AMT $49,972.70
LINE 0001 THROUGH 0002
DTD 050801
TO Fiber Systems Intl Inc 1681 Firman Dr No 103 Richardson TX
75081-2956
CITE: (I-128 SN50L5T5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
CNT SP0920-01-M-3949
AMT $98,600.00
LINE 0001
DTD 050801
TO Stran Technologies ace and Co Inc Div 39 Great Hill Rd Naugatuck
CT 06770
CITE: (I-129 SN50L5V3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3789
CNT SP0451-01-M-VE62
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 050701
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-129 SN50L5V5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-01-Q-D500
CNT SP0430-01-M-FJ26
AMT $27,716.00
LINE 0001 THROUGH 0002
DTD 050801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-129 SN50L5W4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CONTROL BOX ASSEMBLY
SOL SP0430-00-Q-QF29
CNT SP0430-01-M-HJ55
AMT $97,320.40
LINE 0001
DTD 050801
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-129 SN50L5X3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-1414
CNT F34601-01-G-0004-TY22
AMT $255,940.00
LINE 0001
DTD 050801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-129 SN50L5X6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--GENERATOR SET,AIR T
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN091, Sol Nr N00383-01-R-N297, NIIN 014342813
AMT $100,840
LINE 0001
DTD 050801
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--BATTERY POWER SUPPL
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038301PF064, Sol Nr N00383-01-T-1175, NIIN 014141513
AMT $49,791
LINE 0001
DTD 050801
TO Acme Electric Corp , Tempe ,AZ 85282-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, DECK SPECIAL
CNT SP0560-01-M-S208
AMT $74,880.00
LINE 0001
DTD 050801
TO Easton Machine Corp 37 Wallace Pl White Plains NY 10606
CITE: (I-129 SN50L609)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--WHEELCHAIRS, SCOOTERS, PATIENT AIDS, AND RAMPS
POC James Kalinski (708) 786-5177
CNT V797P-3862k
AMT $125,000
DTD 050901
TO Wenzelite Re/Hab LLC, 220 - 36th Street, Brooklyn, NY 11232
CITE: (W-129 SN50L6T1)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--CHARACTERIZING RELAY WITHOUT CAMS
SOL SP0440-00-Q-N475
CNT SP0440-01-M-JJ86
AMT $26,970.90
LINE 0001
DTD 050801
TO General Machine Works Inc General Regulator Div 515 Prospect
St P.O.Box 546 York PA 17403-2406
CITE: (I-129 SN50L5V7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--DETECTOR, AERATION
SOL SP0440-01-Q-M765
CNT SP0440-01-M-KJ14
AMT $36,868.68
LINE 0001
DTD 050801
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-129 SN50L5V9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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, HUMIDITY,
SOL SP0440-01-Q-N637
CNT SP0440-01-M-JK11
AMT $44,289.00
LINE 0001
DTD 050801
TO Agm container controls, Inc. 3526 E. Ft. Lowell Rd. Tucson,
AZ 85717-0020
CITE: (I-129 SN50L5W6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-01-Q-M577
CNT SP0440-01-M-KG68
AMT $43,065.00
LINE 0001
DTD 050801
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-129 SN50L5W8)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-01-Q-M236
CNT SP0440-01-M-KJ22
AMT $45,792.00
LINE 0001
DTD 050801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-129 SN50L5Y0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP986, Sol Nr N00383-01-T-2085, NIIN 013982174
AMT $26,856
LINE 0001
DTD 050801
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN50L5Z6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
POC Roberta Bodine (256) 955-9223
CNT DAAH23-00-C-0167
AMT $181,426.00
LINE 0001aa
DTD 043001
TO BAE Systems Canada Inc, 600 Dr. Frederik Phillips Blvd., St.Laurent
PQ H4M 2S9 Canada
CITE: (W-129 SN50L6G6)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--X-RAY INSPECTION SYSTEM
POC Vickie D. Allen, Contract Specialist, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L14248
AMT $49,975
DTD 050801
TO Envision Product Design 520 West 58th Ave. #C Anchorage AK
99518
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14248
LINKDESC:
Awards Page
CITE: (D-129 SN50L6J3)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-99-G-0001-5548
AMT $110,808.00
LINE 0001
DTD 050801
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-129 SN50L607)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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-B221
CNT SP0450-01-M-ZB59
AMT $61,307.40
LINE 0001 THROUGH 0002
DTD 050801
TO Beach Specialty Products Co 3419 Virginia Beach Blvd Virginia
Beach VA 23452
CITE: (I-129 SN50L5W7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--SODA LIME, REAGENT
SOL SP0450-01-Q-B185
CNT SP0450-01-M-ZB78
AMT $26,881.75
LINE 0001 THROUGH 0002
DTD 050801
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-129 SN50L5W9)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 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--PEPPER SPRAY
SOL SP0450-01-Q-B209
CNT SP0450-01-M-ZB38
AMT $35,000.00
LINE 0001 THROUGH 0002
DTD 050801
TO Southern policee Equipment Co Inc 7609 Midlothian tpke Richmond
VA 23235
CITE: (I-129 SN50L5X1)
[Commerce Business Daily: Posted in CBDNet on May 8, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSE & MAINTENANCE
POC Point of Contact SD18, 540-653-4503
CNT N00178-01-M-0286
AMT $45,590.00
LINE 0001-0006
DTD 043001
TO Wind River Systems Inc., 500 Wind River Way, Alameda, CA 94501
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-128 SN50L5M5)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--ENGINEERING SUPPORT SERVICES TO REHOST ICAMPS SYSTEM
POC Point of Contact-Rosa E. Cedeno-Stout, Contract Specialist,
Contracting
CNT N00140-01-C-2202
AMT $312,044.00
LINE 0001 through 0002
DTD 042701
TO Dot4 Incorporated, 6080 Jericho Turnpike, Suite 211, Commack,
NY 11725
EMAILADD: ROSA_CEDENO-STOUT@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-129 SN50L6Q4)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030001DZ196/
AMT $626617.72
DTD 050701
TO DE Wafelbakkers Inc 10000 Crystal Hill Rd North Little Rock
AR 72113 (S)
CITE: (I-129 SN50L5X0)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
POC Contract Specialist, Rita Jackson, 804-734-9889
CNT DECA02-01-D-0007
AMT $3346580.26
LINE N/A
DTD 050701
TO IBP INCORPORATED, 800 Stevens Port Drive, Dakota Dunes, SD
57049
CITE: (W-129 SN50L6S2)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
POC Contract Specialist, Rita Jackson, 804-734-9889
CNT DECA02-01-D-0008
AMT $8718850.78
LINE N/A
DTD 050701
TO Palama Meat Company Incorporated, 2029 Lauwiliwili Street,
Kapolei, HI 96707-1836US
CITE: (W-129 SN50L6S7)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS
WITH PARTIAL SMALL BUSINESS SET-ASIDE
POC Ms. Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-8459
CNT N/A
AMT N/A
LINE N/A
DTD 042701
TO contact Mary Urey, 3207 North Road Brooks AFB TX 78235-5363
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
on contract awards for solicitation F41624-00-R-8039
EMAILADD: mary.urey@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-129 SN50L639)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT.
DESC: This is a notice of intent to award a sole source contract
to J. A. Moody Equipment Specialists, Inc., 3223 Phoenixville
Pike, Malvern, PA, 19355, for (6) (ea), Vanessa, triple off-set
butterfly valves with remote gear operators. J. A. Moody has
been identified as the sole distributor of this valve/remote
gear operator configuration. Furthermore, no other known valve
meets the navy requirement for form, fit, and function, that
has also passed shock and vibration testing. This is not a
formal solicitation. This synopsis is not considered a Request
for Quotation or Proposal. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government
for future procurements. If no affirmative written response
is received, the purchase will be awarded without further notice.
A determination not to compete this proposed contract based
on this notice is solely within the descretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Daniel Lillard, by 3:00 pm, EST, 18 May, 2001.
EMAILADD: Lillarddm@SupShip.Navy.Mil
EMAILDESC:
CITE: (W-129 SN50L617)
[Commerce Business Daily: Posted in CBDNet on May 9, 2001]
[Printed Issue Date: May 11, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: TECHNICAL ASSISTANCE ON HYDROGEOLOGIC FRAMEWORK OF STRUCTURAL
BASINS IN SW US
DESC: The U. S. Geological Survey intends to negotiate on a sole
source basis with Dr. Alan Turner, Colorado School of Mines,
Golden Co. under the authority of FAR 6.302.1. The proposed
contract is for non-personal services for: 1. Providing advice
regarding the application of GSIS (geoscientific information
system) technology to arid southwest studies. Qualifications
Needed: Expertise in GSIS technology and its application to
hydrogeologic modeling, ground-water flow-modeling and assessment
of model uncertainties and use. 2. Providing assistance in
planning the acquisition, conversion, and input of geologic,
geophysical, and hydrologic data needed to construct 3D GSIS
databases that are adequate for supporting basin-scale 3D characterizations
of desert hydrogeologic systems. Qualifications Needed: Expertise
in planning the acquisition, conversion, and input of geologic,
geophysical, and hydrologic data needed to construct 3D GSIS
databases that are adequate for supporting basin-scale 3D characterizations
of desert hydrogeologic systems. 3. Providing assistance in
the use of emerging 3D GSIS capabilities for visualization,
spatial analysis, and spatial statistics in the development
and refinement of three-dimensional databases, maps and models.
Qualifications Needed: Experience in the use of emerging 3D
GSIS capabilities for visualization, spatial analysis, and
spatial statistics in the development and refinement of three-dimensional
databases, maps and models. 4. Providing assistance in the
development of technical papers on the emerging technologies
and approaches in 3D hydrogeologic modeling. Qualifications
Needed: Experience in the development of technical papers,
including works on emerging technologies and approaches in
3D hydrogeologic modeling. 5. Serving as liaison with scientists
in other domestic and foreign research organizations conducting
similar research. Qualifications Needed: Existing contacts
and established relationships with other domestic and foreign
organizations conducting similar research. This contract is
for one base year with four one year options. THIS NOTICE
IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Information will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. NUMBERED NOTES 22 AND 26 APPLY.
EMAILADD: mjennings@usgs.gov
EMAILDESC:
CITE: (W-129 SN50L674)