[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE A GAS CHROMATOGRAPH-MASS SPECTROMETER
(GC-MS)
SOL CBD-01-006
DUE 052501
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 license technology for manufacturing a 55-lb, man-portable,
field-deployable gas chromatograph-mass spectrometer (GC-MS)
for on-site analysis of unknown chemicals in environmental,
industrial, civilian, or military scenarios. The system is
preferably integrated to the HP 5973 quadrupole mass selective
detector (MSD) and HP e-module box. One customized carrying
case houses the entire GC-MS system, of which all components
therein are modular and accessible, to allow easy service,
replacement and upgrades. The fully operational system has
been extensively field tested. The hand-portable GC-MS has
worldwide applications to forensics, chemical weapons monitoring,
HAZMAT, EPA, military (e.g., high explosive, propellant, and
CW analysis), FDA, FBI, DEA, international treaty verification,
Cal-Trans, Cal OSHA, universities and private enterprise.
Companies interested in commercializing the Gas Chromatograph-Mass
Spectrometer 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-01-006. Please provide your
written statement within forty-five (45) days from the date
this announcement is printed to ensure consideration of your
response.
CITE: (W-099 SN50I755)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MICROSTRUCTURAL ANALYSIS OF ROCKET MATERIALS
SOL RFQ3-171338
DUE 041701
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
microstructural characterization and analysis of advanced space
propulsion materials. This study will analyze the Cu-Cr-Nb
system in electron microscopy. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Amber Research Corporation,
pursuant to FAR Part 6.302-2, unusual and compelling urgency.
A delay in acquiring this would result in missing critical
schedules. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 17, 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=22#RFQ3-171338
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-099 SN50I757)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: A--A--RESPIRATORY HEALTH HAZARDS IN AGRICULTURE (RHHAG)
SURVEILLANCE REPORT
SOL 2001-N-08004
DUE 052501
POC Larry Guess, Contract Specialist, Phone (412)386-6826, Fax
(412)386-6429, Email lfg6@cdc.gov - Larry Guess, Contract Specialist,
Phone (412)386-6826, Fax (412)386-6429, Email lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health, has a requirement
to identify data relevant to the surveillance of respiratory
disease and related hazards associated with work in the agricultural
industry (including fishing and forestry, as well as farming,
to access data, abstract, analyze, summarize and prepare a
report suitable for publication. The report should cover agricultural
health and hazard data concerning the entire United States
and state and regional breakdowns of the data. Solicitation
No. 2001-N-08004 is being issued unrestricted and will be available
on or about April 23, 2001, with proposals due on or about
May 25, 2001. The NAICS Code for this requirement is 541690
with a small business size standard of $5.0 million dollars.
Organizations interested in receiving a copy of the solicitation
may submit a written request to: DHHS/PHS/Centers for Disease
Control and Prevention, Contracts Management Branch-Pittsburgh,
P.O. Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070.
Offerors may obtain a copy of the RFP via the internet at www.eps.gov.
Written requests submitted by facsimile should be to: (412)
386-6429. No telephone requests will be accepted. Please site
the solicitation number in your request. All responsible, responsive
sources may submit an offer which shall be considered by the
agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-08004&L=2966
LINKDESC:
notice
EMAILADD: lfg6@cdc.gov
EMAILDESC:
CITE: (D-100 SN50I7M4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--PUBLIC COMMENT ON RESEARCH, ENGINEERING, AND TECHNOLOGY
INSTITUTES
DUE 042101
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: SUBJECT: PUBLIC COMMENT ON RESEARCH, ENGINEERING, AND TECHNOLOGY
INSTITUTES SPONSOR: NASA Headquarters, Office of Aero-Space
Technology (Code R), 300 E Street SW, Washington, DC 20024.
CONTACT: Michael M. Reischman, University Programs, Code R,
Phone: 202-358-2098, Fax: 202-358-3557, Email: mreischm@hq.nasa.gov
DRAFT COOPERATIVE AGREEMENT NOTICE RELEASE DATE: On or about
April 26, 2001 PUBLIC COMMENT DUE DATE: April 21, 2001 NASA
plans to implement a number of University-based research centers,
to be known as Research, Engineering, and Technology Institutes,
or RETIs. The goal of this plan is to strengthen NASA's ties
to the academic community through long-term sustained investment
in areas of innovative and long-range technology critical to
NASA's future. At the same time the RETIs will enhance and
broaden the capabilities of the nation's universities to meet
the needs of NASA's science and technology programs. The role
of the RETIs is intended to be research and exploitation of
innovative, cutting-edge, emerging opportunities for technology
that can have a revolutionary impact on the missions that NASA
pursues in the future. At the same time the RETIs should expand
the nation's talent base for research and development. The
focus of the RETIs can be in established or emerging areas
of technology. However, they should have a broad, multi-disciplinary
scope that brings together exceptional talent from across the
university (or team of universities and other institutions).
Cross-disciplinary efforts should be intended to extract the
potential synergy present in activities that span the disciplines
between science, engineering, business, and others in order
to bring together disparate perspectives, knowledge bases,
methodologies, and tools. Interaction between the RETIs, industrial
and non-profit labs, and NASA Centers is also encouraged. These
interactions should be of mutual benefit and may improve the
transfer of information, thus, enhancing the development of
research programs. The RETIs are expected to perform research
and technology that moves fundamental advances from scientific
discovery to basic technology. The funds to be provided by
NASA for the RETIs can be applied to research and technology
projects, the development of the RETI as a functioning organization,
support for undergraduate and graduate students, and training
in advanced scientific and engineering concepts. No funds can
be expended in NASA Centers or related federal government installations.
The key characteristics considered critical to the success
of the RETI include: 1. A guiding vision and plan to research
and exploit innovative and emerging opportunities in research
and technology that can have a revolutionary impact on future
NASA missions. 2. An interdisciplinary research program promoting
the synthesis of science, engineering and other disciplines.
3. Active, long-term and, mutually-beneficial partnerships
with industry, non-profit labs and other universities. 4. An
educational program for undergraduate and graduate students
that directs students toward areas of critical interest to
NASA and provides new educational opportunities for NASA personnel.
5. An array of opportunities for collaboration and connectivity
to NASA Centers, including fellowships, special academic programs,
technology transfer, and personnel exchanges. 6. The supporting
infrastructure and management system, necessary space and enabling
equipment, and university commitment to facilitate, reward
and sustain the RETI activity. Participation from HBCU's (Historically
Black Colleges and Universities), OMI's (Other Minority Institutions),
SDB's (Small and Disadvantaged Business), and SWOBI's (Small
Women-Owned Businesses and Institutions) is highly encouraged.
Within NASA, the overall program will be managed through the
appropriate NASA field center with oversight from NASA HQ.
The Associate Administrator for Aerospace Technology will be
responsible for overall RETI program selection, evaluation
and renewal, policy establishment and general oversight and
administration. NASA headquarters will have the lead responsibility
in the evaluation of Phase I Notices of Intent and White Papers.
Center-led expert teams will have the primary responsibility
in the evaluation of the full proposals received in Phase II
of the proposal process. After selection, technical and business
oversight will be passed to the appropriate NASA Center, where
continuing contact with the university, or universities, will
be maintained. The Center managers will insure the timely flow
of information and collaboration between the RETIs and NASA
Centers and programs. The Center managers will also be responsible
for fostering agreements involving exchanges of Center personnel
and the use of facilities with the RETI. Within the university,
the senior research officer should have overall institutional
cognizance for the RETI, including management systems and university
policies that support the RETI culture, adequate space for
RETI operations and expansion, and academic, financial and
other support significantly leveraging NASA's investment. The
Director of the RETI will be responsible for the development
and operation of the RETI, the content of the research and
technology program, the achievement of the planned goals and
objectives, and the coordination among principal participants.
The RETI Director will also provide measures against which
to evaluate RETI performance and will serve in the position
in a full time capacity. Up to five RETIs may be established
in the first year, beginning operations on or about March 2002.
NASA is expected to provide initial funding of up to $3.0M
per year per RETI for up to five years, with a possibility
of renewals up an additional five (5) years, for a total of
ten (10) years. As the RETI develops, NASA funding may increase
as other external funding is acquired. Attention should be
given to the RETI's ability to develop a capability to attract
grants and other support. The NASA Headquarters Office of Aerospace
Technology will be soliciting RETIs in five areas of technology
and nominally plans to award one RETI in each area. Two of
the RETIs are intended to be in the general area of propulsion,
one in Aeropropulsion and Power and one in Space Transportation.
Three RETIs are planned for the emerging and highly interrelated
area of bio-nano-information technology. One is planned for
biologically-inspired and nanotechnology enabled aerospace
structural materials; another is planned in bio-nanotechnology
for advanced electronics and computing; and the third is planned
to explore fundamental opportunities across bio-nano-information
technology. A full discussion of the Office of Aerospace Technology
goals can be found at: http://www.aero-space.nasa.gov/ The
following descriptions are intended to identify the broad areas
of interest to NASA. RETIs are not limited to the specific
sub-areas and are not expected to address the full technical
scope encompassed by these descriptions. Aeropropulsion and
Power: The current emphasis of the NASA aerospace technology
programs is focused on successful accomplishment of the Agency's
ten-year objectives. Major technological advances are being
made toward the accomplishment of these goals. However, to
achieve its 25-year objectives as contained in the Office of
Aerospace Technology Enterprise strategic plan, a fundamental
paradigm shift in airbreathing propulsion and power concepts
and technologies must occur. An innovative, multi-disciplinary
approach to evolving these concepts and technologies is essential
and mandatory. Specific areas where innovative and revolutionary
advances are of interest to NASA include, but are not limited
to: air breathing and/or hybrid propulsion; concepts for advanced
aerospace propulsion systems and/or components; novel concepts
for analysis, design and measurement technology; intelligent
and adaptive structures, components or systems; extremely low
emissions; extremely low noise levels; durable and heat resistant
lightweight materials and structures; alternate fuels; high
power density fuel cells; and ultra high density and efficient
power sources and motors. In-Space Transportation: In order
to achieve the ambitious science and exploration missions planned
over the next several decades, improvements in in-space transportation
and propulsion technology must be achieved. Rendezvous and
return missions will require investments in in-space propulsion
systems and aerocapture technologies. New opportunities to
explore beyond the outer planets and to the stars will require
unparalleled technology advancement and innovation. NASA has
been working toward the goals of achieving a factor of 10 reduction
in the cost of Earth orbital transportation, and a factor of
2 or 3 reduction in propulsion system mass and travel time
for planetary missions within 15 years. For robotic exploration
and science missions, more cost-effective in-space and on-board
propulsion are critical elements in reducing total space transportation
costs. A broad range of in-space transportation technologies
have been identified as promising in meeting NASA's science
and exploration goals over the next 10 to15 years. Emerging
technologies that are relatively immature but beyond the fundamental
physics assessment stage are desired. The technology areas
include, but are not limited to: electric propulsion; solar
sails; plasma and magnetic sails; aeroassist technology; fission,
nuclear electric, and nuclear thermal propulsion; momentum
exchange tethers; electrodynamic tethers; and the use of in-situ
propellants. Bio-Nano-Information Technology Fusion: The grand
challenge of NASA's mission to explore space and study the
origin and role of life in the universe is driving the Agency's
focus on the technology triad of information technology, biotechnology
and nanotechnology. These technology disciplines, either directly
or through their crossover potential, are widely accepted as
the most likely source of breakthrough technologies in the
next decades. These technologies are needed to enable such
advances as increases in the scope, complexity, autonomy and
reliability of missions for substantially lower cost; powerful,
small, low -power consuming computers and spacecraft; radiation-hardened
electronics for space and extraterrestrial environments; biosensors
for astrobiology and astronaut health monitoring; and artificial
neural systems and advanced robotic intelligence for autonomous
remote outposts. Future aerospace systems will require the
characteristics of autonomy to "think for themselves"; self-reliance
to identify, diagnose and correct internal problems and failures;
self repair to overcome damage; adaptability to function and
explore in new and unknown environments; and extreme efficiency
to operate with very limited resources. The RETI for Bio-Nano-Infomation
Technology Fusion must create a strongly interacting cross-disciplinary
group which will collaborate with the RETI in Nanoelectronics
Computing and Electronics. Areas of bio-nano-information technology
fusion of interest to NASA include, but are not limited to:
biomimetic and biologically-inspired technologies aimed at
evolving, self-healing systems; bionanomanufacturing systems
and tools; biosensors and bio-physical hybrid systems for health
monitering; intelligent genomic/proteomic probes for life detection;
modular and in-situ reconfigurable tools, devices and components;
information technologies for multiparamenter, multidimensional
networked systems; and bioinformatic strategies for knowledge
extraction from large data sets. Bio-Nanotechnology Materials
and Structures for Aerospace Vehicles: Virtually all of NASA's
vision for future air travel and space exploration is dependent
on the reduction of mass, power requirements and size of components,
accompanied by an increase in the intelligence of these components.
The lofty goals are nearer reality given the recent explosion
in advances at the intersection of the multidisciplianry areas
of biotechnology, nanotechnology, and information technology.
Most of the current advances in nanotechnology are currently
driven by the needs of the semiconductor industry. Although
electronics play an important role in the aerospace vehicles
of the future, in order to achieve NASA's 25-year goals, there
is an additional need to fill in the technological gaps in
the aerospace vehicle structures and materials development.
Nanotechnology offers the potential for lightweight structural
materials with extraordinary strength and stiffness. In addressing
aerospace vehicle material and structures there is also a natural
union of biotechnology with nanotechnology. The emphasis in
nanotechnology is to work with molecular organization of matter
that leads to useful macrostructures. Nature builds systems
of staggering complexity, yet these systems provide robust,
autonomous, and efficient solutions, which are well adapted
to the environment. Unique characteristics anticipated from
aerospace vehicle materials and structures research in bio-nanotechnology
include multifunctionality, hierarchical organization, adaptability,
self healing/self-repair, and durability. It is also promising
to combine biological engineered components to non-biological
systems, potentially creating materials and structures without
the need to machine materials and tailoring the mechanical
properties of the component materials. Expected benefits include,
but are not limited to: dramatic decreases in the strength-to-weight
ratio of structural materials; multifunctional structures integrating
sensing, computing and wireless transmission, enabling true
health management of aeronautical and space vehicle structural
systems of the future; and self-actuating shape control of
airframes and aerodynamic/ aerothermal surfaces for optimal
performance. Nanoelectronics Computing and Electronics: Virtually
all of NASA's vision for the future of space exploration is
dependent upon mass, power requirements, and the size and intelligence
of components that make up launch vehicles, spacecraft, and
rovers. Packing densities and minimal power consumption are
absolutely critical to realizing the autonomous exploration
of space. The integration of sensing, computing, and wireless
transmission will enable true health management of reusable
vehicles, wherein aerospace systems will require: the characteristics
of autonomy to "think for themselves"; self-reliance to identify,
diagnose and correct internal problems and failures; self repair
to overcome damage; adaptability to function and explore in
new and unknown environments; and extreme efficiency to operate
with very limited resources. Such intelligence, adaptability
and compute power go beyond the present capabilities of microelectronic
devices. The Nanoelectronics Computing and Electronics RETI
will collaborate with the proposed RETI in Bio-Nano-Information
Technology Fusion. NASA's interest in nanoelectronics computing
and electronics includes, but is not limited to: new computer
architectures and algorithms beyond the limits of CMOS technology;
design, development, fabrication and low-cost manufacturing
processes; development of fault-tolerant, low-power-consumption,
radiation-resistant computing; integration of nanodevices into
chip level system architectures and devices; nonvolatile fast
access molecular level storage devices; and adaptive, evolving
hardware and software systems. Purpose of this Announcement
The primary purpose of this synopsis is to assist NASA Headquarters
in developing the RETI concept. Organizations that have an
interest in this activity are requested to provide information
that addresses creative concepts in how to implement the RETIs,
on collaborations with the NASA Centers, on mechanisms for
partnering with non-university/non-NASA performers, and on
RETI management. Comments will be accepted for two (2) weeks
after this announcement by regular mail or electronic mail
to the addresses noted below. In addition, NASA Headquarters
will release a draft Cooperative Agreement Notice (CAN) approximately
three (3) weeks after this announcement for further comment.
The tentative timetable for the RETI program is as follows:
NAIS Synopsis Response Due 4/19/01 Draft CAN Released 4/26/01
Draft CAN Comments Due 5/3/01 Final CAN Released 5/11/01 Notice
of Intent (NOI)/White Papers Due 6/15/01 NOI/White Paper Feedback
to Universities 7/13/01 Full Proposals Due 12/14/01 RETI Award
mid-March/02 Technical Point of Contact Name: Michael M. Reischman
Title: University Programs, Code R Phone: (202) 358-2098 Fax:
(202) 358-3557 Email: mreischm@hq.nasa.gov Procurement Point
of Contact Name: Sheryl Goddard Title: Procurement Analyst
Phone: (202) 358-1643 Fax: (202) 358-4065 Email: sgoddard@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00020
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I7M6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--SPACEWIRE SOLID STATE RECORDER (SSR) ACCOMMODATION
STUDY
SOL 561-23457-920
DUE 050101
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
an accommodation assessment to determine the range of suitable
architectures and technologies for adding a Spacewire bus interface
to an existing Solid State Recorder (SSR). Of primary importance
will be to identify critical gaps in technology, where modest
investment can make a significant long-term impact on the way
NASA Enterprises conduct their space missions. The studies
will focus on identifying advantages, disadvantages and implementations
of a Spacewire interface in an existing SSR. It is anticipated
that the Goverment may make multiple awards for the accommodation
study, each with a firm-fixed price not to exceed $50K. THIS
PROCUREMENT IS FOR STUDIES ONLY. AT THIS POINT IN TIME, NO
FUNDING OR PROGRAM AUTHORITY EXISTS FOR THE PROCUREMENT OF
HARDWARE. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
The NAICS Code and Size Standard are 541710 and 500 employees,
respectively. The DPAS Rating for this procurement is DOC9.
The anticipated release date of RFQ 561-23457-0000/920 is on
or about May 2, 2001, with an anticipated quote due date of
on or about May 17, 2001. Vendors who wish to receive a copy
of the RFQ when it is issued shall submit their request in
writing (fax or e-mail) to the point of contact. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#561-23457-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I7O9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 411, Room A143,
Gaithersburg, Md 20899
SUBJECT: A--RESEARCH & DEVELOPMENT--ADVANCED TECHNOLOGY PROGRAM
NATIONAL MEETING, JUNE 3-5, 2001, BALTIMORE MARYLAND
POC Kimberly Snouffer phone: 301-975-2776 fax: 301-948-2067
DESC: The National Institute of Standards and Technology's Advanced
Technology Program's National Meeting will be held from June
3-5, 2001 in Baltimore, Maryland at the Baltimore Wyndham Inner
Harbor Hotel, located within a few blocks of the Inner Harbor
Waterfront. The National Meeting will focus on what technology
will look like in the year 2020 and identify the pathway that
will lead us from where we are today to where we will be in
2010 and how we will get to 2020. Eight Frontier Forums will
be presented featuring some of the top national and international
technological experts with a look into the future of various
technology fields. In addition there will be poster sessions,
one-on-one's with NIST scientists, ATP staff and selected speakers.
We will also feature an ATP/Industry Technology Showcase, and
a Venture Capital Forum. Visit the ATP website at www.atp.nist.gov
for general information about ATP and to access the electronic
registration form. Registration Contact: Kimberly Snouffer,
NIST, 100 Bureau Drive, Stop 3461, Gaithersburg, MD 20899-3461,
NIST phone 301-975-2776, Fax 301-948-2067; email Kimberly.snouffer@nist.gov.
Registration fee: $525. Requests for cancellation and refund
must be received in writing by May 18, 2001.
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: kimberly.snouffer@nist.gov
EMAILDESC:
CITE: (W-100 SN50I7S4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--AFOSR BAA 2001-5 - THEME - BIO-INSPIRED CONCEPTS
SOL AFOSR-BAA-2001-5
DUE 061501
POC Harry Haraldsen, Chief Policy & Support Division (Location
Adminstrator), Phone 703.696.5994, Fax 703.696.9733, Email
DESC: The specific goal of this research theme is to build a
fundamental scientific basis for implementation of bio-inspiration
to areas of interest to the Air Force and the DoD. Research
carried out under this theme will be directed towards the fundamental
understanding of the rules and principles that govern the function,
structure, and operation of biologically-based organisms, cells,
and molecules. Furthermore, research under this theme will
investigate the application of these fundamental rules and
principles to the development of bio-inspired systems, materials,
processes, and strategies to achieve revolutionary advances
in future Air Force systems. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=AFOSR-BAA-2001-5&L=1542
LINKDESC:
notice
EMAILADD: harry.haraldsen@afosr.af.mil
EMAILDESC:
CITE: (D-100 SN50I7U6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--C3I SYSTEMS ENGINEERING, SYSTEMS ANALYSIS
SOL N66001-97-D-0053
DUE 042501
POC Christina Nuibe (619) 553-4533
DESC: Contract Award Date: 031397. Contract Award Dollar Amount:
$7,566,752.00. Contract Line Item Numbers 0005 and 0006: $2,532,637.00,
Option Year Two. Contractor Name & Address: PRC, Inc., 1500
PRC Drive, Mail Stop AP81, McLean, VA 22102. The award announcement
is herein modified to provide additional detail regarding an
option which was included in the award but inadvertently omitted
from the original announcement. The Government intends to exercise
the option, which will provide on-going exploratory effort
in the support of the C3I capability, including transition
of various ashore and afloat systems for the Navy and Marine
Corps. It is intended to be exercised prior to April 25, 2001.
Questions concerning this can be directed to Christina Nuibe
at ong@spawar.navy.mil. Only e-mail requests for information
will be accepted.
EMAILADD: ong@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-100 SN50I814)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: A--INDEFINITE DELIVERY A-E CONTRACT FOR FIELD SURVEYS
WITH AUTOMATED HYDROGRAPHIC SURVEY CAPABILITIES
SOL DACW43-01-R-0706 & DACW43-01-R-0707
DUE 043001
POC Cost Engineering and Contracts Managment Branch, Richard
L. Siemons, (314) 331-8208, Contracting Officer, Archie Ringgenberg,
(314) 331-8505
DESC: CONTRACT INFORMATION: This announcement is restricted to
Small Businesses only. Services of qualified A-E firms, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are sought to provide field and hydrographic surveys to
support engineering, design, operations, maintenance, and various
navigation, environmental, planning, and flood control projects
within or assigned to the St. Louis District, U.S. Army Corps
of Engineers. CE SOL DACW43-01-R-0706 and DACW43-01-R-0707.
The Government may, at its discretion and upon concurrence
of the Contractor, accomplish work in other geographical regions.
Two indefinite delivery contracts will be negotiated and awarded.
Each contract will have a base period not to exceed one year
and two option periods not to exceed one year each. The amount
of work in each contract period will not exceed $500,000. An
option period may be exercised when the contract amounts for
the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the contract amount. The Contracting
Officer will consider the following factors in deciding which
Contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the task order in the required time,
uniquely specialized experience, and equitable distribution
of work. The contracts are anticipated to be awarded in July
2001. II. PROJECT INFORMATION: Work will be for field and
hydrographic surveys to supplement the St. Louis District's
mission in support of providing assistance to other Government
entities to include Local, State, and Federal Agencies. The
potential exists that some requested services will be needed
for acquiring survey data and/or access to areas classified
up to SECRET; therefore, prior to award, the architect-engineer
must demonstrate the capability to achieve a secret clearance
for facilities, personnel, and equipment. Final secret clearance
for personnel and facilities may be required within 120 days
of award of each contract and prior to issuance of a task order.
Surveys required include the following: hydrographic surveys
for lakes, rivers, and harbors projects; topographic, utility,
planimetric, cadastral, location, construction layout, geodetic/photogrammetric
control (horizontal & vertical), GPS surveys, and transportation
corridor routes. Firms must have at least one survey crew that
has received training that meets the requirement of the Occupational
Safety and Health Administration Regulation 29 CFR 11910.120
Hazardous Waste Operations and Emergency Response. This training
is a requirement prior to the submission of SF 254 and SF 255
in response to this announcement. Firms should demonstrate
the capability to complete work and to acquire subcontractors
with experience, equipment, and safety training that allows
for the performance of surveying at sites within areas of possible
hazardous wastes in accordance with Operating Safety Guides
( November, (1984) of the Office of Emergency and Remedial
Response of the US Environmental Protection Agency. III.
SELECTION CRITERIA: See Note 24 for a general description of
A-E selection process. The selection criteria are listed in
descending order of importance (first by major criterion and
then by sub-criterion). Criteria a. through d. are primary.
Criteria e is secondary and will be used as a "tie-breakers",
in ranking of the most highly qualified firms. a. Specialized
Experience and Technical Competence in the type of work required:
(1) Experience in hydrographic surveys, cadastral surveys,
planimetric surveys, topographic surveys, geodetic control
surveys, transportation corridor route location surveys, construction
layout surveys, GPS surveying, aerial photo control surveys,
and field data processing and survey adjustments; (2) capability
to collect and deliver survey data in digital format, readable
and fully operational in 2D and 3D formats on the St. Louis
District CADD system, and other CADD & GIS systems such as
MicroStation, AutoCAD, and ARC/INFO; (3) capability to integrate
field survey information into photogrammetric mapping databases
with that portion of the data furnished by the surveyor being
compatible with the photomapping data. This could include:
drill hole locations, utility locations, boundary surveys,
horizontal traverse circuits, underwater soundings, DTM contour
grids, and aerial photo control point location coordinates
or other survey needs; (4) facilities must have capability
to deliver survey data in ASCII format and Intergraph dgn format
(Microstation V5.0 or better) on CDROM or 3.5-inch high density
diskettes formatted in MS-DOS; (5) use of GPS equipment, including
network layout and adjustment, and the ability and past experience
to submit GPS control data to the NGS for blue booking or inclusion
into the NGS database . b. Professional Qualifications. Qualified
and licensed land surveyors or professional engineers with
expertise in field and hydrographic surveying. Qualified personnel
and technicians with demonstrated experience in computer-aided
drafting (CADD). The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. c. Capacity to Accomplish the Work. (1) Capacity
to perform approximately $500,000 in work of the required type
in a one-year period. The evaluation will consider the availability
of an adequate number of personnel in key disciplines and equipment.
Firms must have the personnel capacity for two simultaneous
survey crews for field or hydrographic survey work. (2) Firms
which demonstrate that they presently have, or the capability
to obtain through purchase or lease, an DGPS equipped automated
hydrographic survey vessel, with environment controlled cabin,
19-30 foot in length, capable of being trailered to and operating
in inland and coastal navigation projects for automated acoustic
surveys; (3) Firms which demonstrate that they presently have,
or the capability to obtain static, or kinematic GPS equipment
capable of centimeter measurement accuracy, electronic total
station with data collector, and CADD/GIS data processing equipment.
(4) Firms must demonstrate they can accomplish the work as
required to maintain delivery of a quality product on a timely
schedule. (5) Presently have or demonstrate ability to obtain
a SECRET security clearance for personnel, facilities, and
equipment needed to do the work. d. Past Performance. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules,
as determined from ACASS evaluation records and other sources.
e. Equitable Distribution of DOD Contracts. Volume of DOD
contracts awarded to the firm as described in Note 24. IV.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms having capabilities to perform this work
and who desire to be considered must submit two copies of completed
SF 255 (11/92 edition) and two copies of SF 254 (11/92 edition)
for the prime firm and all consultants, to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-808-4591.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as the number
of available survey crews and CADD capabilities. In Block 10
also indicate the estimated percentage involvement of each
firm on the proposed team. No other notification to firms under
consideration for this work will be made. Solicitation packages
are not provided. This is not a Request For Proposal (RFP).
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct/htm
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-100 SN50I854)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--NON-SELF DESTRUCT ALTERNATIVES (NSD-A), ANTI PERSONNEL
LANDMINE ALTERNATIVES (APL-A) BRIDGE EFFORTS
SOL DAAE30-01-Q-0142
DUE 042501
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: Due to a protracted delay in entering into the System Development
and Demonstration phase of the NSD-A/APL-A Program, TACOM-ARDEC
intends to award the following Bridge Efforts: (1) a modification
to Alliant Techsystems, Inc. (ATK), Hopkins, MN Phase I, Concept
and Technology Development contract for the Initiation of Non
Lethal Munitions (DAAE30-01-Q-0142), (2) a modification to
Textron Systems Corp. (TSC), Wilmington, MA Phase I, Concept
and Technology Development contract for Alternatives to Target
Activation (DAAE30-01-Q-0143), (3) a new contract to ATK for
an Enhanced Grenade Launcher (DAAE30-01-R-0105), and (4) a
new contract to TSC for a Selective Availability Anti-Spoofing
Module (SAASM)/Communication Security (COMSEC) effort (DAAE30-01-R-0106).
TACOM-ARDEC is staffing a Class J&A for these efforts utilizing
the authority of FAR 6-302-1, Only One Responsible Source.
See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0142/01Q0142.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-100 SN50I8A8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: A--THIS PROGRAM ANNOUNCEMENT FOR FEDERAL ASSISTANCE
IS FOR RESEARCH ACTIVITIES RELATED TO DEVELOPING MANAGEMENT
TOOL FOR PREDICTING MULTI-DIMENSIONAL SAND-BAR EVOLUTION, AND
ONE-DIMENSIONAL SAND TRANSPORT IN THE COLORADO RIVER ECOSYSTEM.
GRAND CANYON MONITORING AND RESEARCH CENTER (GCMRC).
SOL 01WRPA0031
DUE 061501
POC Joyce Stevenson, Contracting Officer, 650-329-4174, jstevenson@usgs.gov,
Serena Mankiller, 52-0556-7094, smankiller@usgs.gov
DESC: You must access http://www.gcmrc.gov the GCMRC web site
for full information on this requirement. Before closure of
Glen Canyon Dam, streamflow, suspended-sediment concentrations,
suspended-sand grain size, and water temperature in the Colorado
River through Glen, Marble and Grand Canyons varied greatly.
Today, a variety of main channel conditions continue to influence
sediment resources that support physical habitats, such as
terrestrial and aquatic sand bars. Since 1963, the sand supply
to the system has been reduced by about 90 percent. The remaining
10 percent is mostly introduced during discrete, short-duration
floods from the Paria and Little Colorado Rivers (located 25
and 121 kilometers downstream of the dam, respectively). The
purpose of this project is to develop a numerical simulation
capability within a graphical user interface (GUI) that allows
for estimating multi-dimensional sand bar evolution under varied
flow and sediment-supply conditions, and predicting the fate
of tributary sand inputs once they enter the Colorado River
ecosystem under a variable range of Glen Canyon Dam operations.
Such predictions are needed for a range of stream flow and
sediment supply conditions, including stages and discharges
ranging from 100 to 6,000 cubic meters per second, a range
of sediment supply conditions determined on the basis of existing
data depicting historical suspended-sand concentrations and
grain sizes in the main channel of the Colorado River, and
the historical seasonal range of streamflow thermal conditions,
within selected geomorphic reaches of the main channel (pre-dam,
immediate post-dam and present). The USGS/GCMRC welcomes highly
innovative approaches to research for this integrated modeling
effort, and encourages assemblage of multi-disciplinary teams
of physical- and biological-science experts willing to reach
beyond single-discipline studies into the realm of integrative,
ecosystem science. The magnitude of funding for this project
is not expected to exceed $490,000 over all years. The duration
of the project may be more than one year, possibly 2001-2003.
Proposals that meet the objectives specified under the program
announcement will be evaluated and accepted or declined in
the review process. Technical proposal formatting instructions
are provided in the announcement. Federal Assistance applications
will be available on the Grand Canyon Monitoring and Research
Center's Web Site: http://www.gcmrc.gov You MUST register at
the GCMRC web site. Paper copies may be obtained by calling
Serena Mankiller at (520) 556-7094. However, all correspondence
relating to the Program Announcement or other proposal information
will ONLY be published at the GCMRC web site. No paper copies
of subsequent solicitation documents are planned. Awards are
anticipated on or about September 2001. Questions regarding
the requirements may be submitted through the web site with
responses published weekly. Awards may take the form of contracts,
orders, or federal assistance awards. The NAICS Code is 54171.
The Government reserves the right to select for award all,
some, or none of the proposals received, and incrementally
fund any award instrument. This announcement should not be
construed as commitment or authorization to incur costs in
anticipation of a resultant award. Information provided herein
is subject to modification and in no way binds the Government
to make an award.
LINKURL: http://www.gcmrc.gov
LINKDESC:
Development Research (Sediment Transport Modeling)
EMAILADD: smankiller@usgs.gov
EMAILDESC:
CITE: (W-100 SN50I858)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--DEVELOP TOOLKIT
SOL n00421-01-q-0274
DUE 042501
POC francine keys, purchasing agent (301) 757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure development toolkit for sonobouy program. This notice
is intended as a sole source item to BBN Technologies, Arlington,
VA ONLY. Request for this quotation shall be FAX (301)342-1864,
Attn: Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7J1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES TO DEVELOP TECHNOLOGIES FOR NAVIGATION OF
UNMANNED UNDERSEA WEHICLES USING PRIORI GRAVITATIONAL FIELD
MAPS
SOL N66604-01-M-3033
DUE 040601
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: Submission Notice #5017Z2 dated 10 April 2001 was submitted
with incorrect information. Please disregard this submission
notice. Submission Notice #50I802 dated 10 April 2001 is the
correct one.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I809)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--SEPARATION, IDENTIFICATION AND ENUMERATION OF SURBER
STREAM BOTTOM SAMPLES
SOL DACW59-01-B-0012
DUE 060501
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Stream Bottom
Samples. Services include the separation, identification and
enumeration of approximately 859 surber stream bottom samples.
The period of performance will be from date of award through
a 12 month period, with one option period. The specifications
will be available approximately 02 May 2001 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses. Contractors must be registered in the Central Contractor's
Registration (CCR) Database before receiving a contract award.
For registration information, contact the CCR center at 1-888-227-2423.
Requests for the plans and specifications will not be honored
by telephone; Requests must be made in writing or faxed to
412-644-5109. For additional contracting opportunities in the
Pittsburgh District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-100 SN50I878)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--SECURITY VULNERABILITY ASSESSMENT AND FORCE PROTECTION
PLAN
SOL F64605-00-QP098
DUE 043001
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Donna
Conlon, Contract Specialist, Phone 808449-6860 X604, Fax 808449-7026,
Email
DESC: Modification to combined synopsis/solicitation as posted
on Monday April 9. Please note change to part (ix) to read:
A firm fixed price purchase order will be issued for the proposal
which offers the best value to the government based upon an
assessment of past performance and price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F64605-00-QP098&L=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-100 SN50I8E9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL F64133-01-R-0015
DUE 052501
POC Daniel Costello, Contract Specialist, Phone 671-366-6618,
Fax 671-36603242, Email daniel.costello@andersen.af.mil
DESC: Architect and Engineering (A&E) services are required for
design of miscellaneous operations and maintenance projects,
and supporting services at Andersen AFB, Guam, and other locations
throughout the Pacific as required. This acquisition is being
offered as an 8(a) set-aside. To be considered a firm must
be in the geographical area that is serviced by the Hawaii
District Office of the United States Small Business Administration.
All other firms will be deemed ineligible to submit. Eligible
8(a) firms are encouraged to submit Standard Forms 254 and
255 as expeditiously as possible; the solicitation will be
issued without further notice. A negotiated firm fixed-price
contract will be awarded. An open-end contract will be issued
for a period of one year with additional four option year periods,
which may be exercised by the Government. Individual delivery
order fees issued under this contract will not exceed $299,000.
The cumulative amount of fees will not exceed $750,000 per
year. Delivery orders will be issued on an as needed basis.
It is our intention to award one multi-disciplinary contract.
Principal work will be preparation of drawings and specifications.
Various types of inspections, studies, reports, design analysis,
surveys and cost estimates may be requested by the Government
under this contract. Projects under this contract will include
various combinations of civil, structural, electrical, mechanical,
fire protection, and environmental disciplines, with lesser
requirements for other architect-engineering disciplines. All
construction drawings must be stamped by a professionally licensed
engineer (as applicable) from the state where the contract
documents are made. A minimum of $5,000 in fee work will be
issued under the contract. Evaluation Criteria: Selection of
the 8(a) firm to provide the required services will be based
upon the firm_s qualification in accordance with the following
criteria in order of relative importance: (1) Professional
qualifications necessary for satisfactory performance of required
services. (2) Specialized experience and technical competence
in the areas of buildings, renovations and repairs. Contractors
must demonstrate a capability of performing engineering designs
for the local environment. (3) Capacity to accomplish work
in the required time. A prompt response to requested services
is required. (4)Geographical location. Contractor must demonstrate
the ability to be responsive to installation requirements after
award. Contract recipients will be encouraged to establish
an office on the island of Guam. (5) Past performance on contracts
for the Department of Defense (DoD) in terms of quality of
work and compliance with performance schedules. (6) Qualifications
and experience of subcontractors. In order to be evaluated,
firms must submit a list of total dollars awarded to the A&E
by the DoD during the past year. A&E firms which meet the requirements
described in this announcement are invited to submit a completed
Standard Form 254 and Standard Form 255, U.S. Government Architect-Engineer
Qualifications contained herein, to: Daniel J. Costello, 36
CONS/LGCA, Unit 14040, APO AP 96543-4040. A current SF 254
is required for each consultant listed. No other general notification
to firms under consideration will be made and no further action
is required. This is not a request for proposal. The proposed
acquisition listed herein will fall under the 8(a) program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R-0015&L=644
LINKDESC:
notice
EMAILADD: daniel.costello@andersen.af.mil
EMAILDESC:
CITE: (D-099 SN50I798)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL F64133-01-R-0016
DUE 052501
POC Daniel Costello, Contract Specialist, Phone 671-366-6618,
Fax 671-36603242, Email daniel.costello@andersen.af.mil
DESC: Architect and Engineering (A&E) services are required for
design of miscellaneous operations and maintenance projects,
and supporting services at Andersen AFB, Guam, and other locations
throughout the Pacific as required. A negotiated firm fixed-price
contract will be awarded. Multiple contracts may be awarded.
An open-end contract will be issued for a period of one year
with additional four option year periods, which may be exercised
by the Government. Individual delivery order fees issued under
this contract will not exceed $299,000. The cumulative amount
of fees will not exceed $750,000 per year. Delivery orders
will be issued on an as needed basis. It is our intention to
award one civil/structural contract and one mechanical/electrical
contract. Principal work will be preparation of drawings and
specifications. Various types of inspections, studies, reports,
design analysis, surveys and cost estimates may be requested
by the Government under this contract. Projects awarded under
civil/structural contract will include various combinations
of civil and structural disciplines with lesser requirements
for other architectural-engineer disciplines. Projects awarded
under the mechanical/electrical contract will include various
combinations of mechanical and electrical with lesser requirements
for other architect-engineer disciplines. All construction
drawings must be stamped by a professionally licensed engineer
(as applicable) from the state where the contract documents
are made. A minimum of $5,000 in fee work will be issued under
the contract. Evaluation Criteria: Selection of the firms to
provide the required services will be based upon the firm_s
qualification in accordance with the following criteria in
order of relative importance: (1) Professional qualifications
necessary for satisfactory performance of required services.(2)
Specialized experience and technical competence in the areas
of buildings, renovations and repairs.Contractors must demonstrate
a capability of performing engineering designs for the local
environment.(3) Capacity to accomplish work in the required
time. A prompt response to requested services is required.(4)
Geographical location. Contractor must demonstrate the ability
to be responsive to the installation requirements after award.
Contract recipients will be encouraged to establish an office
on the island of Guam. (5) Past performance on contracts for
the Department of Defense (DoD) in terms of quality of work
and compliance with performance schedules. (6) Qualifications
and experience of subcontractors. In order to be evaluated,
firms must submit a list of total dollars awarded to the A&E
by the DoD during the past year. At least one of the selected
firms must have experience in the design of Fuel/Petroleum,
Oil, Lubrication (POL) storage and distribution systems. A&E
firms which meet the requirements described in this announcement
are invited to submit a completed Standard Form 254 and Standard
Form 255, U.S. Government Architect-Engineer Qualifications
contained herein, to: Daniel J. Costello, 36 CONS/LGCA, Unit
14040, APO AP 96543-4040. A current SF 254 is required for
each consultant listed. No other general notification to firms
under consideration will be made and no further action is required.
This is not a request for proposal. The proposed acquisition
listed herein will be full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R-0016&L=644
LINKDESC:
notice
EMAILADD: daniel.costello@andersen.af.mil
EMAILDESC:
CITE: (D-099 SN50I7B3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: C--UNCONTROLLED COLOR INFRARED AERIAL PHOTOGRAPHY OF
LAKE UMBAGOG NATIONAL WILDLIFE REFUGE, ERROL, NH
SOL 501811Q009
DUE 051101
POC Marsha Browning, Contracting Officer, 413-253-8236
DESC: The above solicitation, 501811Q009, has been cancelled.
CITE: (W-100 SN50I7N5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, Attn: USPFO-P, P.O. Box 14350, Salem,
OR 97309-5008
SUBJECT: C--MOTOR VEHICLE MAINTENANCE FACILITY
SOL DAHA35-01-R-0003
DUE 042401
POC SSG Jerry Fuls, 503-945-3929
DESC: This is a correction to submission of SF 255 and SF 254,
the due date is April 24, 2001. The Oregon Air National Guard,
173rd Fighter Wing, Kingsley Field, Klamath Falls, Oregon has
a requirement for: preparation of plans, specification and
cost estimates for the construction of a new motor vehicle
maintenance facility. The new vehicle maintenance facility
will be approximately 13,000 SF. The project will include the
following: Construction of the main vehicle maintenance bays,
covered wash rack, relocation of existing base vehicle refueling
tanks, installation of a compressed natural gas fueling station,
and all associated site work. Work includes: Construction of
a steel framed facility with concrete floors, masonry walls,
all systems to make a complete and usable facility (such as
HVAC, electrical, plumbing, etc.), hydraulic vehicle lift,
site utilities, and standing seam sloped metal roof. Functional
areas will include office space, vehicle maintenance bays,
parts/ tool storage, battery shop, vehicle dispatch, wash rack,
and oil/ water separator. Site work will include paving for
parking and vehicle storage, perimeter fencing, concrete curb,
landscaping, and underground irrigation. Natural gas fueling
station will have approximately 10'x30' concrete slab. All
phases of design services including planning, technical studies,
construction management, specification writing, cost estimating,
CAD drawing production and transmission, will be required for
all engineering disciplines. These engineering disciplines
will include: civil, structural, mechanical, electrical. Other
disciplines required will include: hazardous materials technicians
certified roofing technicians, and protective coatings technicians.
Applicants must have on staff, or demonstrate alliance with
the above mentioned disciplines in the response to this advertisement.
Interested firms should mail their SF 255 and SF 254 to the
USPFO office, P.O. Box 14350, Salem, Oregon, 97309-5047 by
1400 on April 24, 2001.
EMAILADD: Jerry.Fuls@or.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-100 SN50I8E7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CAMPUS EXPANSION AND DARK FIBER REQUIREMENT
SOL DAAB32-01-T-0078
DUE 042501
POC Contracting Specialist CPT Ramona McCaa, (520) 538-6115,
E-mail: ramona.mccaa@hqasc.army.mil (Site code DAAB32)
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for dark fiber for USASA SOUTHCOM, USASA-USSOUTHCOM, and USA
BASEOPS for Miami, Florida. The proposed contract is for base
year with four, one-year options. Currently, there is no vendor
providing "dark fiber" for any USSOUTHCOM or ASA requirement.
Other communications links are currently provided by local
exchange services. All responsible sources may submit an offer
that shall be considered. Sources responding to this requirement
must indicate in writing, whether they are large, small, disadvantaged
and /or women-owned business. For this acquisition, a concern
will be considered small under SIC Code 4813/NAICS 51331 AND
51333 with size standard of 1500 employees. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information contained in this notice. This announcement constitutes
the only solicitation; quotations are being requested through
the Interactive Business Opportunities Page. Solicitation DAAB32-01-T-0078
can be viewed and downloaded from the Interagency Business
Opportunities Page. The web address is: http://abop.monmouth.army.mil,
select CECOM/USA Communications & Electronics Command as the
contracting activity. For assistance with the Fort Monmouth
web site, call 1-800-414-2677. All questions related to this
notice must be addressed in writing, fax (520) 538-6701 or
e-mail the Contract Specialist listed below. A formal preproposal
will not be held. Parties interested in visiting the facility
are to contact Richard Chastain at telephone number (305) 437-1945
to schedule an appointment. Questions on the solicitation must
be received by 16 Apr 01. Written responses to offerers generated
questions will be provided to all Offerors. Quotations are
due not later than 1500 hours (3 P.M.) Mountain Standard Time
(MST) on April 25,2001, at Headquarters, U.S. Army Signal Command,
ATTN: AFSC-LOO (CPT McCaa), Bldg 61801, Room 2121, Fort Huachuca,
AZ 85613-5000. For addition information concerning this solicitation,
contact Captain Ramona McCaa, Contract Specialist, telephone
(520) 538-6115.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ramona.mccaa@hqasc.army.mil
EMAILDESC:
CITE: (W-099 SN50I770)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Headquarter, Acquisition
and Corporate Services Branch, FDIC Headquarters 550 17th Street,
NW, Washington, DC, 20429
SUBJECT: D--PRINTER MAINTENANCE AND TECHNICAL SUPPORT
SOL 01-00139-Q-DY
DUE 041301
POC Delores Crank, Contract Specialist, Phone 202-942-3541, Fax
202-942-3562, Email dcrank@fdic.gov
DESC: FDIC BPA FOR PRINTER REPAIR SERVICES STATEMENT OF WORK
1. General Scope and Standards of Work Independently, and not
as agent of the FDIC. The contractor shall furnish all labor,
personnel, supplies, materials, equipment, and supervision
necessary to perform repairs on FDIC owned printers. Current
printer brands include: HP -1200C/PS, HP Office Jet 600, HP
4, HP 4si, HP 4 plus, HP LaserJet 5, HP 5si, HP DesignJet 750C
plus, HP Color 5M, HP Paint Jet XL 300, HP 6 P, HP 2000, HP
2100, HP 4000, HP 4500, HP 4050, HP 8000, HP 8100, HP 8100DN,
Epson LQ 2550, Laser Master Unity 1800 LX-O, Okidata, QMS Magic,
Epson FX 850, Tektronix brand printers, and Compaq PageMarg
15. The Contractor shall ensure transportation of their employees
to and from the job sites and be responsible for the parking
of the company or personal vehicles. Quality workmanship shall
be required, including, full compliance of all requirements
specified within this statement of work. The Contractor shall
be in full compliance with the Occupational Safety and Health
Act (OSHA), and local national codes/standards. 2. Location
The physical location of the buildings in which service under
this contractor are to be performed include, but are not limited
to: (1) 550 17th Street N. W. Washington, D. C. (2) 801 17th
Street N. W. Washington, D. C. (3) 1776 F. Street N.W . Washington,
D. C. (4) 1717 H. Street N. W. Washington, D. C. (5) 1700 Pennsylvania
Avenue N. W. Washington, D. C. (6) 1730 Pennsylvania Avenue
N. W. Washington, D. C. (7) 3501 N. Fairfax Drive Arlington,
VA. Note: Additional buildings may be added at the FDIC's request
if such buildings are assigned to the FDIC during the term
of this contract. Any additional work performed by the contractor
at any sites shall be performed under the same terms and conditions
of this contract. Likewise, buildings may also be deleted at
the discretion of the FDIC. 3. General Description of Required
Services The contractor shall perform all of the services under
this contract in a timely, orderly and efficient manner to
the satisfaction of the FDIC Oversight Manager (OM) or his/her
designated representative in charge. The Contractor shall provide
routine service Monday through Fridays between the hours of
7:30 a.m. to 5:45 p.m. Routine service response shall be within
24 hours of the service request. Emergency service occasionally
may be required. Response time shall be within 4 hours (same
day) after the emergency request is placed when requested by
1:45 p.m. If the request is placed later than 1:45 p.m., and
the vendor cannot respond by 5:45 p.m., service is expected
at 7:30 a.m. the next day. Contractor shall notify the OM,
Martha Troxler, Division of Information Resource Management
(DIRM), LAN Management (703) 516-5558, of the status of all
work orders, completed/incomplete status. If printer(s) are
unable to be repaired at time of call, Contractor must notify
DIRM what the anticipated time frame is for repair. Copies
of work tickets are to be provided with all invoices and signatures
from client indicating that the work was completed satisfactorily.
The Contractor shall ensure all work areas are free of debris,
tools, equipment and supplies at the conclusion of each service
call. 4. FDIC Responsibilities It is the responsibility of
the FDIC to contact the Contractor and to inform them of needed
repairs and to provide them with the name and location of the
person, the problem being experienced, the make and model of
the printer and the serial number. 5. Qualifications All Contractor
employees shall be able to legally work in the United States.
If not a citizen, employees shall possess valid Social Security
cards, Green Cards, or other legal work permits as issued by
the U. S. Immigration and Naturalization Services or the United
States Attorney General. 6. Special Requirements A. Warranty
of Service The Contractor agrees that all labor, equipment,
supplies and materials furnished under this contract shall
be the warranted for a period of not less than 90 days. Notwithstanding
inspection and acceptance by the FDIC OM or any provision concerning
the conclusiveness thereof, the Contractor warrants that all
services performed under this contract will at the time of
acceptance, be free from defects in workmanship and conform
to the requirements of this contract. The Contracting Officer
shall give written notice of any defect or non-conformance
to the Contractor within ninety days of protection completion.
B. Smoking Restrictions The Contractor shall comply with the
FDIC policy of "NO SMOKING" in FDIC controlled or managed facilities.
This applies to Contractor's employees and visitors on a twenty-four
(24) hour a day basis. Smoking is not allowed at any time in
any FDIC leased or owned property. This applies in particular
to the rest rooms, machine rooms, electrical rooms, roof areas,
parking garages, elevators, etc. C. Protection and Damages
The Contractor shall protect the occupants and furnishings
of the buildings at all times, including floors, walls, counter
tops, cabinets, etc. Damage due to work performed under this
contract shall be repaired to match original work in all respects.
FDIC reserves the right, at its option, to have repairs to
furnishings performed by other parties and bill the Contractor
for the repairs. D. Spares/Parts All parts used in the performance
of this Contract shall be new and unused Original Equipment
Manufacturer (OEM) parts or are equivalent to and comparable
in all respects to OEM parts specifications. 7. PERIOD OF PERFORMANCE
The period of performance of this Delivery Order shall be one
year from the effective date of this delivery order and end
on _______________ (Initial Term). This Delivery Order may
be extended, at the discretion of the FDIC, for two additional
(1) one-year periods. If the FDIC desires to exercise the option
to extend the Period of Performance, the FDIC shall notify
Contractor, in writing, of its intent not less than 30 days
before the expiration of the initial Period of Performance.
8. COMPENSATION For satisfactory performance and acceptance
of the work performed under this Delivery Order, the Contractor
shall be paid monthly in accordance with the provisions contained
herein. The FDIC shall compensate the Contractor at the hourly
rates contained in Exhibit 1 for the actual productive hours
worked, exclusive of travel time, vacation, holiday, sick leave
and other absences. These rates include any and all wages,
overhead, general and administrative expenses and profit or
fee of any kind whatsoever. Contractor shall be solely responsible
for the payment of third party costs associated with its performance
under this Delivery Order (DO). The FDIC may pay Contractor
for labor hours actually worked by its approved subcontractors
in performing work under this delivery order provided that
the subcontractor and the work to be performed has been approved
in writing, in advance by the FDIC Contracting Officer. In
consideration for the satisfactory performance by the Contractor
and acceptance of the work described herein by the FDIC, the
Contractor shall be paid up to a total amount NOT TO EXCEED
$____________, inclusive of all costs for the Initial Term,
and up to a total amount NOT TO EXCEED $_____________, inclusive
of all costs for the first option period, and up to a total
amount NOT TO EXCEED $_______________, inclusive of all costs
for the second option period if exercised by FDIC. The FDIC
Contracting Officer reserves the right to unilaterally reduce
estimated staffing levels for any labor category and/or the
delete office locations at any time. The Contractor will not
be entitled to any reimbursement of any costs beyond the date
and time that the FDIC Contracting Officer informed the Contractor
of the change. FDIC reserves the right to disallow any charges
invoiced by the Contractor for the Contractor's failure to
meet any of the requirements of this delivery order. 9. INVOICING
All invoices shall be submitted in triplicate and should include
all supporting documentation, which includes, but is not limited
to, original time sheets for all employees invoiced and original
receipts for all travel expenses. Invoices shall be mailed
to: Federal Deposit Insurance Corporation Attn: Delores Crank
DIRM Contracting Group PO Box 27919 Washington, DC 20038-7919
10 NOTIFICATION OF EXPENDITURES The Contractor shall notify
the FDIC in writing at least 30 days prior to the date the
Contractor projects that it will expend seventy-five (75) percent
of the Delivery Order "Not to Exceed" amount. 11. INSPECTION
AND ACCEPTANCE CRITERIA AND PLACE OF INSPECTION Each document
officially delivered as a contract deliverable shall be reviewed
by the FDIC Oversight Manager (OM) or the local Technical Manager
(TM) . All Contractor Deliverables shall be provided to the
OM at FDIC's offices at Virginia Square in Arlington, Virginia.
Contractor shall make any corrections or adjustments to deliverables
that may be required by the FDIC OM at no additional cost to
the FDIC. The FDIC OM must provide written acceptance to the
Contractor for a deliverable to be considered accepted by the
FDIC. 12. WORK PRODUCT The Work Product of the DO shall mean
any and all tangible products, reports, information recorded
by whatever medium, documents written materials, documentation
and any and all other work product, or any portion thereof,
prepared, generated or provided by Contractor or any subcontractor
in connection with their performance under this DO. 13. CONFIDENTIALITY
REQUIREMENTS The Contractor agrees that all of the Contractor's
employees will be required to sign a confidentiality agreement
stating that they shall hold confidential and not disclose
information learned from the FDIC during performance of this
delivery order. 14. SECURITY REQUIREMENTS The FDIC reserves
the right to reject or require the replacement of any Contractor
employee for any reason at anytime. Any such rejection shall
not affect, alter or limit the Contractor's obligation under
this Delivery Order. In the case where a Contractor employee
violates FDIC security policies, or is suspected of committing
a criminal act, FDIC can immediately revoke the employee's
access to all FDIC systems and premises without requesting
authorization of the Contractor. Payment to the Contractor
relative to any employee whose access has been revoked shall
not extend beyond date and time of such revocation. The Contractor
shall be required to provide another equivalently qualified
employee immediately. Access to the systems will be granted
in accordance with the FDIC?s System Access Procedures. All
FDIC provided data and system software is the property of the
FDIC and may only be used in the performance of official FDIC
business and specifically the tasks outlined in this statement
of work. EXHIBIT 1 - PRICE SCHEDULE FDIC BPA PRINTER REPAIR
SERVICES Hourly rate for Base-Year $________, Option Year 1
$__________, Option Year 2 $________, Emergency Service Hourly
Rate (4 -hour response time): for the Base-Year $________,Option
Year 1 $________, Option Year 2 $_________. Parts Discount
(percent of discount from MSRP): 15% Note: All hourly rated
are to be quoted as fully-burdened hourly rates. Fully-burdened
hourly rate is defined as meaning the hourly rate basic wages
plus all indirect costs, overheads, G&A, fringe benefits and
profit, including expenses. Facismile, e-mail and telephone
responses will not be accepted. If you plan to submit a pricing
bid, please call 202-942-3541 for the Representation and Certification
that need to submitted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=01-00139-Q-DY&L=3085
LINKDESC:
notice
EMAILADD: dcrank@fdic.gov
EMAILDESC:
CITE: (D-100 SN50I7M1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 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-100 SN50I7N6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: D--REPLACEMENT OF RADIO FREQUENCY EXTENSION HARDWARE
SOL DE-AP08-01NV14013
DUE 042701
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: The U.S. Department of Energy, Nevada Operations Office
(DOE/NV), intends to solicit on a sole source basis the purchase
of parts and installation by Kaval Wireless Technologies for
replacement of existing Radio Frequency (FR) extension hardware
and services for a facility located at the Nevada Test Site
(NTS). The original system was installed in 1995 and this replacement
is needed to support the new channels assigned with the Base
Support Trunked Radio System (BSTRS). Kaval has developed this
unique system and is the only provider of this micro-network
infrastructure. Replacement of only the obsolete system components
will avoid a substantial duplication of cost to the Government.
The secured facility requires an antenna network consisting
of radiating coaxial cable. If you have any comments, please
fax them to (702) 295-5305, or you mail e-mail them to rodriguez@nv.doe.gov.
Award will be made on May 1, 2001.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-100 SN50I7W8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--RADAR MOSAIC WEATHER DATA SERVICES
SOL DTRS57-01-R-20017
DUE 042501
POC Point of Contact - Diane McKenzie, Contract Specialist,
(617) 494-6318
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to negotiate on a non-competitive basis with
Weather Service International (WSI) Corporation for continuous
access to the weather data required by the Federal Aviation
Administration s (FAA) Enhanced Traffic Management System (ETMS),
including but not limited to, radar mosaics of base reflectivity
for the United States (U.S.), Canada, and San Juan and an echo
tops mosaic for the U.S., lightning, alphanumeric text, high
resolution gridded model data and the distribution license
of the data except lightning data. This data set is important
for the mission of ETMS. ETMS is an operational FAA system
providing the means by which the FAA can monitor and control
air traffic. A major component of ETMS is its weather overlay
functions and backgrounds processing functions that requires
access to operational weather data. To that end, the ETMS Aviation
Weather Network (AWN) has been evolved over the years to receive,
ingest and process weather data from WSI. The result of market
research supports the Government s decision that WSI Corporation
is the only known source that has the ability to provide the
requisite services and data meeting the following Government
requirements. The Contractor shall provide the weather data
in a digital stream for direct input into the ETMS AWN. The
Contractor shall transmit the data to ETMS Hub site via non-Internet,
reliable, robust, independent and dual-redundant communication
links, at least one of which must be a land-based circuit with
sufficient bandwidth to carry all w eather data required by
ETMS. All the data must be compatible with the existing ETMS
application programs such as the AWN, Traffic Situation Display
(TSD) and the ETMS flight modeling program. The U.S. radar
data mosaics shall be of a minimum of 2km spatial resolution
from all available National Weather Service radar sites. The
data shall contain 16 levels of radar reflectivity intensity.
The data must be quality controlled prior to delivery to ETMS.
A high-resolution shall be available every 5 minutes with automated
quality control algorithms. A medium-resolution product of
15-minute temporal resolution is required with manual quality
control check. The Canadian radar mosaic shall be of 2km spatial
resolution and 15-minute temporal resolution on the national
scale. The Contractor must receive this data from Environment
Canada via a direct, dedicated communications circuit. Internet
access to the Canadian data is not acceptable. Echo tops shall
contain the highest detected echoes above a given location.
The data shall be of 4km spatial resolution and is updated
every 10 minutes. The data is on the national scale. ETMS TSD
software requires that radar mosaics are run-length encoded.
Lightning data shall contain time, location, polarity and amplitude
of flashes and shall be from a continuous data feed. The data
shall be accurate to within 10km or less over the contiguous
48 states. The data shall be on the national scale. The data
must be available 24 hours a day, seven days a week and shall
be available for redistribution to other ETMS remote sites.
The Gov ernment will acquire the requisite service, data, and
the necessary distribution licenses except for lightning data,
for a period of one-year base period and four one-year options.
All responsible sources may respond to this synopsis and responses
will be fully considered by the Agency. Interested firms are
requested to submit two (2) copies of descriptive documentation
in sufficient detail, do not include any pricing information,
to allow an evaluation of a bonafide capability to satisfy
the Government s requirements within fifteen (15) calendar
days of publication of this notice. Please send documentation
to Volpe National Systems Center, Attn: Diane E. McKenzie,
DTS-853, 55 Broadway, Kendall Square, Cambridge, MA 02142-1093.
Firms will be required to demonstrate that its weather d ata
is compatible with ETMS by supplying a sample data set in Hewlett
Packard 4mm 2.GB 90M data cartridge, of the radar mosaics of
base reflectivity for the U.S., Canada and San Juan, an echo
tops mosaic for the U.S., 80 km Rapid Update Cycle (RUC) 211,
MESO-Eta and global AVN. If the sample data set is compatible
with ETMS, the Contractor shall provide a weather data feed
to the ETMS AWN for a reasonable period of time so that the
Volpe Center will be able to determine that its weather data
is compatible with ETMS in operational environment. The Contractor
shall also be required to show that it has in place and operating,
a weather data capacity that will meet the weather data delivery
requirements of ETMS. In the absence of responses from firms
who can demonstrate their capability to perform this requirement,
the Volpe Center intends to negotiate with WSI Corporation
on a non-competitive basis under the authority of 41 U.S.C.
253 (c)(1). See note 22. For minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs 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 80% guaranty on the
bond amount to a surety against los ses. 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. for further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSBDU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: mckenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-100 SN50I835)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) GLOBAL
SOLUTIONS (DGS)
SOL DCA200-00-R-5023
DUE 060801
POC Ms. Judith Oxman, (703) 681-0526, Contracting Officer or
Mr. Terry Green, (618) 229-9464, Contracting Specialist
DESC: The DGS will provide programmatic/operation/engineering
services, material, equipment, and facilities to support the
life cycle management of the DISN. This effort shall include,
but shall not be limited to Program Management, Cost/Schedule
Management, Financial Management, Systems Engineering, Hardware
and Software Management, Test and Evaluation, Manufacturing,
Engineering, Logistics, and other services required for DISN
support. Small business participation is encouraged, with a
significant segment of work included in the partial small business
set-aside portion of the solicitation. All work not identified
in the small business portion is included in the full and open
competition portion of the solicitation. The NAICS being used
for the DGS solicitation is 513310 (Telecommunications Networks,
Wired). The period of performance for the DGS is for one base
year plus four one-year options plus up to four additional
Award Term periods. With the increased emphasis on performance
and results, performance-based statements of work will be issued
resulting in performance-based task orders being issued to
the maximum extent possible. All responsible sources may submit
a proposal that shall be considered. The solicitation will
be released and made available through the DISA Contracting
Opportunities web site at http://www.ditco.disa.mil/dcop on
13 April 2001. The capability to browse all solicitations currently
posted on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. In order to respond to this solicitation over the world
wide web, offeror's must obtain a certificate from an Interim
External Certificate Authority (IECA). This certificate will
allow the web site to verify the identity of the responder.
The list of currently approved IEACs and links to their web
sites is available at http://www.disa.mil/infosec/pkieca/iecs.html.
Offerors may submit a proposal by going to the DISA Contracting
Opportunities web site with the web browser that was used to
obtain the IECA certificate and will be prompted during the
submission process. In addition to the required electronic
submission of proposals, each proposal volume required to be
submitted shall be submitted as a separate file on CD-ROM.
See Note 2.
LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/requirements.asp
LINKDESC:
acquisition
EMAILADD: oxmanj@ncr.disa.mil
EMAILDESC:
CITE: (W-100 SN50I8A6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Purchasing & Contracting Branch, Marine Corps Base, Camp
S. D. Bulter Unit 35023, FPO AP 96373-5023
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL BUM01R0002
DUE 051101
POC POC Michelle Palmer, Contract Specialist, telephone number
011-81-611-745-2885
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The Marine Corps Community Services Division
located on Marine Corps Base Camp S. D. Butler, Okinawa, Japan,
is anticipating the issuance of a Request for Proposal from
private industry for a financial management system. MCCS requires
an analysis and evaluation of our current customer billing
system and processes; determination of process improvements;
recommendation for a compatible multi-user system design of
an automated accounting and billing system that will provide
accurate, reliable accounting data and reports as well as timely,
accurate, and understandable billing statements for over 12,000
customers; systems engineering/design with an interface to
an existing client server financial system (AXS-One) running
at Camp Butler, with the host application at Marine Corps Base,
Quantico, Virginia; system implementation; transition; training,
maintenance and support. MCCS is interested in seeking industry
interest in providing these services in the spirit of full
and open competition. MCCS will utilize early exchanges with
industry to improve the mutual understanding of MCCS's requirements
and industry capabilities, thereby allowing potential offerors
to judge if and/or how they can satisfy MCCS's requirements.
Due to the location of the MCCS, teleconferences will be scheduled
with all prospective offerors that provide a written expression
of interest that indicates the firm's relevant experience and
performance in providing accounts receivable/financial systems
management services. Each interested firm is required to provide
a written statement of interest not to exceed ten pages to
the MCCS Purchasing and Contracting Office, Attention: Michelle
Palmer via facsimile at 011-81-611-745-0962 or e-mail at palmerm@okinawa.usmc-mccs.org.
REQUSTED INFORMATION: Please include the following information
regarding your ability to meet the requirements of this notice:
(1) the name, address, telephone number, and email address
of your point(s) of contact; (2) the length of time that you
have been in business, the number of personnel maintained,
and the location of your corporate office. (3) Past experience:
please describe the five largest financial management system
implementation projects you have developed or maintained similar
to the accounts receivable system requirement as identified
in the proceeding background information section. Describe
the scope and dollar value of each project. (4) Describe your
capability to provide financial management system services/products.
Please identify and describe any projects that you have accomplished
exceeding $100K within the financial management systems arena.
Please note that this Notice is not a Request for Proposals.
This synopsis is for information and planning purposes only.
MCCS will not reimburse the firms for any costs associated
with preparing or submitting a response to this notice. The
target date for issuing the RFP is June 1, 2001. The decision
to issue a Request for Proposal for the work described in this
Notice is solely within MCCS's discretion.
EMAILADD: palmerm@okinawa.usmc-mccs.org
EMAILDESC:
via e-mail.
CITE: (W-099 SN50I786)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--MY ECORA" SOFTWARE
SOL N/A
DUE 041701
POC Romaine A. Wilkins (202) 283-1137
DESC: The Internal Revenue Service intends to issue a purchase
order for an annual subscription for 225 "My Ecora" automated
documentation standard software for Windows NT servers professional
software. The software will automatically update the configuration
documentation on a time scale set by the administrator. The
documentation will meet goals of preparing for disaster recovery,
standardize server setup, and troubleshooting server problems
with the computer architecture. All written quotations must
be submitted in writing no later than 5 days from the published
date of this announcement to the address and POC listed above.
Quotes over 10 pages will not be accepted by facsimile (FAX
202 283-1533). No solicitation will be issued; therefore, such
request for solicitation will be considered non-responsive.
Award will be based on the lowest price to the government.
All quotes shall include price(s); FOB destination; a POC (name
and telephone number); GSA contract number, if applicable,
payment terms; delivery date(s); Taxpayer Identification Number
(TIN)in accordance with FAR 52.204-3; and business size status
(i.e., large, small, minority, or women-owned).
CITE: (W-100 SN50I7U2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 2550 Riverside Drive, Susanville,
Ca 96130
SUBJECT: F--DLM PRECOMMERCIAL THINNING
SOL RFP R5 09-01-77
DUE 061401
POC Miley Sutherland, Contracting Officer, (530) 252-6407. To
request a copy of this solicitation, contact Cari Forbes. Voice:
(530) 252-6622 Fax: (530) 252-6408 Email: cforbes@fs.fed.us
Internet: http://www.clarint.com/scp
DESC: The Big Valley Ranger District, Modoc National Forest,
intends to acquire services for DLM Precommercial Thinning.
The project includes mechanical and/or chainsaw precommercial
thinning with removal or handpiling or chipping and blowing
the slash on 808 acres of natural stands within the Diaz Timber
Sale, Letterbox Timber Sale and Miller Timber Sale areas. Project
areas are located southeast of Adin, CA in the Diaz Timber
Sale area; south of Adin, CA in the Letterbox Timber Sale area;
and northwest of Adin, CA in the Miller Timber Sale area. A
pre-bid meeting is scheduled for June 6, 2001, 10:00 AM at
the Big Valley Ranger District office in Adin, CA. Desired
date for starting work is July 16, 2001. This solicitation
will be available on or around May 9, 2001. NAICS 115310 $5.0
LINKURL: http://www.clarint.com/scp
LINKDESC:
EMAILADD: cforbes@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I771)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: F--REQUEST FOR QUALIFICATIONS: HYDROLOGY CONSULTING
SERVICES
SOL RFQ-2001-022
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
to perform hydrology consulting services. Anticipated projects
will include support for the Tennessee Hollow Restoration Project
and other natural resources projects on an as-needed basis.
The Presidio is a National Park and a National Historic Landmark.
Scope of services may include but is not limited to: (a) Hydrogeologic
investigations; (b) Surface water flow monitoring and analysis;
(c) Water quality monitoring and protection assistance; (d)
Hydrologic modeling; (e) Geomorphic, flood hazard, groundwater
and surface water data, and historic hydrologic conditions
analysis; (f) Creek channel profile evaluation and design;
(g) Riparian restoration design; (h) Preparing creek restoration
plans and evaluation of alternatives; (i) Designs and specifications
for protection and restoration projects; (j) Coordination with
other resource management professionals including biologists,
ecologists, planners and cultural resource experts; (k) Participation
in public workshops and other meetings; and (l) Multidisciplinary
data management, analysis and synthesis. Estimated start date
August 2001. The Trust anticipates awarding one or more task-order-based
contracts with a base term plus option years. Minimum qualifications
include: (a) the proposed project team must have at least two
years experience working together; (b) each of the following
minimum qualifications must be met by at least one member from
the proposed team: (1) five years experience in creek restoration
including at least two coastal stream restoration projects;
(2) ten years experience in developing groundwater/surface
water interaction conceptual models and in analytical numerical
modeling; (3) five years experience in water quality monitoring
and flow monitoring; (4) three years experience in storm water
quality improvement recommendations; and (5) knowledge of and
experience applying National Park Service policies and natural
resources management guidelines for parks and natural areas;
and (6) Certificate of Insurance. NOTE: Attendance at the MANDATORY
pre-submittal site walk is required in order to submit a Statement
of Qualifications; date, time, and location will be stated
in the RFQ. Submittals will be evaluated based upon criteria
set forth in the Request for Qualifications (RFQ), including
but not limited to: (a) Tennessee Hollow Project Approach;
(b) Proposed Project Team and Key Personnel; (c) Previous Experience
on Relevant Projects; and (d) Demonstrated Project Management
Capabilities. Interested, qualified firms may request "RFQ-2001-022"
by fax to Albert Chan, Contracting Officer at (415) 561-5303
or email achan@presidiotrust.gov. Telephone requests will not
be accepted. RFQ available approx. May 1, 2001; closing date
as stated in the RFQ. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
This procurement is set aside for competition among Small Business
concerns qualified under the criteria and size standards in
13 CFR 121 for NAICS Code 514690 ($5.0 million). The Presidio
Trust is a wholly owned federal government corporation and
is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-100 SN50I838)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--SERVICE CONTRACT FOR ALL FEES, LABOR, PACKAGING,
REMOVAL, TRANSPORTATION, AND DISPOSAL OF COMPRESSED GAS CYLINDERS
SOL SP4400-01-R-0014
DUE 060101
POC Keith Bloomensaat, 616-961-7124
DESC: RFP SP4400-01-R-0014, Service Contract for all fees, labor,
packaging, removal, transportation and disposal of compressed
gas cylinders located at any Department of Defense Facility
within the 48 contiguous States. SP4400-01-R-0014 will be issued
on the World Wide Web (WWW) on or about June 1, 2001 and approximate
closing date is no earlier than July 01, 2001. The website
address is http://www.drms.dla.mil/newproc/indes.html. All
offers submitted on SP4400-01-R-0014 must be submitted in an
electronic media only. To view view DRMS electronic proposal
receipt guidance go to: http://www.drms.dla.mil/. This solicitation
will result in at least two(2) idefinite task order type contracts
for a base period of 18 months with two(2) 18 month option
periods. Competitive task orders will be issued between those
firms who are successful in receiving awards. Special qualifications:
Prospective contractors or subcontractors must be able to meet
all federal, state, local laws, ordinances and regulations
governing handling, transportation and disposal of compressed
gas cylinders. All contractors will be required to demonstrate
their ability to service any DOD activity within the 48 contiguous
states.
LINKURL: http://www.drms.dla.mil/newproc/indes.html
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-100 SN50I893)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFP 652-257-01
DUE 052501
POC Daphne Jackson 804-675-5485
DESC: The Hunter Holmes McGuire VA Medical Center, Richmond,
VA has the need for a contractor to provide readjustment counseling
services to eligible beneficiaries of the Department of Veterans
Affairs in the following cities/counties in the State of Virginia:
Albermarle, Amherst, Augusta, Buckingham, Culpepper, Louisa,
Madison, Nelson, Orange, Rockingham, Charlottesville, Harrisonburg,
Staunton and Waynesboro. Services will be needed for the period
July 1, 2001 through June 30, 2002 with two one-year renewable
option periods. This procurement is a 100% small business set
aside. The NAICS code is 624190. The small business size standard
is $5.0M. Solicitation will be issued on or about April 25,
2001. All requests for the solicitation must be submitted in
writing and/or faxed to the Contracting Officer. The fax number
is 804-675-5588.
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I7T2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: J--BOAT REPAIRS AND SAFETY ENHANCEMENTS
SOL RFQ-IL-01-00025
DUE 042401
POC ERROR--Donna Stingley (312)353-1677
DESC: The U.S. Environmental Protection Agency intends to procure
services for boat repairs and safety enhancements. The repairs
and enhancements includes but is not limitedd to the following:
replace unsecure windows, replace broken port side bow window,
repalce dash, install mounts for electronics, repair roof holes,
repalce fuel system, engine system overhaul. The boat is located
at the U.S.EPA facility in Argon. Request for quotes, pictures
of boat and a detail list of all repairs will be provided to
you by call Donna at 312/353-1677. All responsible parties
my submitt an offer which will be considered. Please provide
five references for past performance.
EMAILADD: Stingley.Donna@EPA.GOV
EMAILDESC:
CITE: (W-099 SN50I774)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--SYNCHRO RESOLVER AS, IN REPAIR/MODIFICATION OF
SOL 010520013
DUE 053001
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-224-1893-SX, Ref Nr 470AS72-200-001, Qty
21 EA, Delivery FOB Origin, Approx Due Date O/A May 30 01--
Award of a purchase order is anticipated. Because the articles
to be repaired are highly specialized parts, and due to the
unavailability of drawings, only (1myp5) Global Technical Systems
is being solicited for this requirement. Any interested parties
should contact NAVICP source development at 215-697-5717 for
information regarding technical qualification for future procurements.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00024-01-R-6244(S)
DUE 060101
POC Contact LINDA C. SQUIRES, CONTRACT SPECIALIST, (703)602-7703
EXT.655. LINDA S. GEWISS, PROCURING CONTRACTING OFFICER, (703)602-8307,
EXT 623.!!
DESC: The Naval Sea System Command intends to award a sole source
contract for up to 71,568 hours of engineering and technical
support services with L3 Communications, Ocean Systems Division,
15825 Roxford Street, Sylmar, CA 91342-3597. The contract will
cover one base year and two options of one year duration each.
Support would include field engineering, logistics support,
performance analysis, maintenance engineering, data management,
configuration management, engineering changes, training, supply
support, repair/refurbishment and material, and related data
for the TB-16F/BQ Towed System, TB-23/BQ Towed System, Accelerated
Standalone - TBX (Beamformer, Low Frequency Receiver, Adapter
and Signal Conditioning Receiver), and related equipment for
the AN/BQQ-5, AN/BQQ-6, AN/BSY-1 and AN/BSY-2. Only L3 Communications,
Ocean Systems Division can provide the requisite knowledge
and expertise to provide the services within the required timeframe.
See Numbered Note(s) : 22)*****
CITE: (W-100 SN50I7J0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SERVICE AND PERIODIC MAINTENANCE CONTRACT FOR BRUKER
AMX-400WB AND AC-200 NUCLEAR MAGNETIC RESONANCE
SOL N68936-01-T-0134
DUE 041701
POC 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 service and periodic maintenance contract for Bruker
AMX-400WB and AC-200 nuclear magnetic resonance. The only known
qualified vendors are Bruker Instruments, Inc. 47697 Westinghouse
Drive, Fremont, CA 94539 and MR Resources 158R Main Street,
Gardener, MA 01440. This service includes spare parts availability
within a 48-hour turn around time. Any firms believing that
they can provide the Service and Maintenance, without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program, 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 its ability to provide the required Service
and Maintenance, which will be considered by this agency. 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 May 16th, 2001.
CITE: (W-100 SN50I7V4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--CLS FOR C-20 AIRCRAFT FLEET
SOL Reference-Number-01-CLS20
DUE 041201
POC Mary Cain, Contracting Officer, Phone (405) 739-7587, Fax
(405) 739-5451, Email Mary.Cain@tinker.af.mil
DESC: Potential Sources Sought. This is not an RFP. The U.S.
Air Force through the Oklahoma City Air Logistics Center (OC-ALC)
is conducting a market survey for companies interested in providing
support for the U.S. Government C-20 fleet of 23 Gulfstream
III, IV, and IVSP aircraft as described in the following paragraphs
beginning 01 Oct 2002. These aircraft belong to the Army, Navy,
Marines, and Air Force, and are designated C-20A/B/C/D/E/F/G/H.
These aircraft are FAA certified and maintained commercial
aircraft modified to meet DoD requirements in various specific
configurations, and are powered by Rolls Royce Spey and Tay
engines. They are configured to accomodate 12 to 14 passengers
and a crew of five. The C-20 aircraft are located at four Main
Operating Bases (MOBs): Ramstein AB GE (C-20A), Hickam AFB
HI (C-20E), Marine Corp Base Hawaii at Kaneohe Bay HI (C-20G),
and Andrews AFB MD (C-20B/H/D/E/F/G). The aircraft at Ramstein,
Hickam, Kaneohe Bay and Army C-20s at Andrews AFB are supported
by full CLS (supply and organizational maintenance). Partial
CLS (supply support only) is provided for Navy and Air Force
C-20s at Andrews AFB. The Navy provides their own organizational
maintenance at Andrews AFB and the Air Force is currently replacing
their organizational maintenance at Andrews AFB with a base
contractor that is not associated with this contract. Spare
parts and support equipment maintained in the Contractor Operated
and Maintained Base Supply (COMBS) located at each MOB are
government-owned. The COMBS at Andrews AFB provides supply
support to all the C-20s based at Andrews. In addition to the
MOB supply and maintenance support, the new contract will include
a requirement for depot mainenance (scheduled and unscheduled)
and depot field team support worldwide for the C-20 airframe,
engine, accessories, and avionics. The depot support shall
include all inspections and maintenance required by the Original
Equipment Manufacturer (OEM) and the government (DoD and FAA).
The depot maintenance requirement will also include complete
airframe paint removal, corrosion control and repaint, as required
by the applicable service, as well as security for all C-20
aircraft in depot. The government requires the contractor to
provide a detailed critical path delivery schedule for all
aircraft inducted for scheduled depot maintenance. These schedules
will be required within minimum times after aircraft induction.
Sources interested in this requirement should express this
in writing to: OC-ALC/LADBB Attn: Mary Gail Cain; 3001 Staff
Drive Ste 1AG1 106C, Tinker AFB, OK 73145-3020; fax 405-739-5451.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-CLS20&L=902
LINKDESC:
notice
EMAILADD: Mary.Cain@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7X4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--PRESERVE SUPERSTRUCTURE ON USCGC WILLIAM TATE (WLM-560)
SOL DTCG80-01-Q-3PY176
DUE 051101
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3PY176. The
North American Industry Classification System (NAICS) code
is 336611 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to Preserve Superstructure
on the USCGC William Tate (WLM-560). Performance period is
May 22 to June 13, 2001. Place of performance is Philadelphia,
PA. Specifications to be provided on request. The government
will award a purchase order resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price and Technically acceptable. The proposed
solicitation listed here will be awarded as part of the Small
Business Competitiveness Demonstration Program. Request for
Quote packages will be available on April 30, 2001 and quotes
are due on May 11, 2001 1600 Eastern Standard Time to: Commander
(VPL-2) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. Requests for Quotations and for additional information
may be faxed to (757) 628-4677 Attn: Beverly Garner _This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3PY176&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I7Y6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BRAMBLE (WLB-392)
SOL DTCG80-01-Q-3FAD98
DUE 042301
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Request for quotation (RFQ) number DTCG80-01-Q-3FAD98 is
modified to change the offer due date to April 23, 2001 1600
Eastern Standard Time. All other information contained in the
original solicitation remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAD98&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I7Z1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--CONTROLSHELL/STETHOSCOPE MAINTENANCE FOR SOLARIS
SOL MR-011923
DUE 041901
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
ControlShell and StethoScope suppport/maintenance for Solaris
software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Real-Time Innovations which is the developer
of this software. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on Thursday, April 19. 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=76#MR-011923
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I827)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--DRYDOCK REPAIRS FOR THE USCGC NANTUCKET (WPB 1316)
SOL DTCG80-01-B-3FAF15
DUE 053001
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base and Option items: BASE ITEMS: (1) Renew DC Locker Bulkhead
and Deck Plating, (2) Renew Sections of Transverse Bulkhead
Plating (3) Renew Sections of Flat Bar on Frames and Longitudinal
in AFT Steering Compartment, (4) Renew Hull Plating in Engine
Room, (5) Inspect and Renew Skeg Top Plate, (6) Clean and Inspect
Fuel and Waste Oil Tanks, (7) Remove and Dispose of Fuel, (8)
Remove and Dispose of Oil and Oily Water , (9) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks, (10) Repair
Grey Water Tank and AFT Fuel Oil Tank, (11) Remove, Inspect,
and Reinstall Propeller Shafts, (12) Perform Stern Tub/Strut
Alignment Inspection, (13) Inspect Bronze Sleeves in Various
Shaft Packing Areas, (14) Renew Water Lubricated Propellers,
(15) Inspect MDE Exhaust Stainless Steel Pipe, (16) Preserve
the Transducer Hull Ring and Renew the V850 Transducer, (16)
Overhaul, Renew and Test Valves, (17) Inspect and Overhaul
Duplex Sea Strainers, (18) Remove, Inspect and Reinstall Rudders,
(19) Overhaul Stabilizing Fins, (20) Modify Sewage System Piping,
(21) Hydroblast Clean Sewage and Grey Water System Piping,
(22) Inspect and Preserve Auxiliary Space Bilge, (23) Renew
Noise Dampling Tiles in AFT Steering and Battery Compartments,
(24) Repair and Preserve AFT Steering Space, (25) Preserve
Potable Water Tank(s), (26) Preserve Chain Locker, (26) Preserve
Sewage and Grey Water Collection and Holding Tank(s), (27)
Renew Draft Figures, (28) Preservation of Underwater Body,
(29) Preserve Freeboard, (30) Preserve Aluminum Mast, (31)
Inspect and Maintain Cathodic Protection System, (32) Renew
Reference Electrode, (33) Renew Cathodic Anode, (34) Renew
Shower Stall Bulkhead Panels, (35) Provide Temporary Logistics,
(36) Routine Drydocking, (37) GFP report in accordance with
solicitation Section H. OPTION ITEMS: (1) Welding Repairs,
(2) Renew Engine Room Skeg Top Plate, (3) Inspect and Install
Government Furnished Propeller Shaft, (4) Perform Reduction
Gear-to-Propeller Shaft Alignment Inspection (5) Remove, Fabricate,
Fit and Install Shaft Packing Bronze Sleeves, (6) Repair Propeller
Root Erosion, (7) Renew 18-inch Exhaust Stainless Steel Pipe,
(8) Renew Rudder Upper & Lower Bearing, (9) Renew Lower Fin
Stock Bearing, , (10) Preserve Underwater Body, (11) Renew
Capastic Fairing, (12) Ultrasonic Testing, (13) Additional
Temporary Logistics, (14) Composite Labor Rates, (17) Laydays.
The vessel's homeport is Key West, FL. Vessel's availability
is for FORTY-TWO (42) days, starting August 2, 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 certified check or money
order payable to the U.S. Coast Guard, for requested 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. This procurement is subject to the Small Business
Competitive Demonstration Program. All Businesses, large and
small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued electronically at http://www.eps.gov/
and upon written request by mail on or about APRIL 27, 2001.
All responsible sources may submit a bid, which shall be considered
by the United States Coast Guard. "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.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAF15&L=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I834)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF GREASE TRAPS AND FIELD LATRINES
SOL DABT59-01-P-0135
DUE 051001
POC PURCHASING AGENT: Denise C. Jones 804-734-4618 (Site Code
DABT59)
DESC: Services, Non-personal: The Contractor shall provide all
labor, materials, equipment, tools, transportation, and supervision
to perform maintenance on grease traps and latrines at Fort
Lee Virginia. This procurement is being processed as a small
business set-aside. Written and fax request only will be honored.
Telephonic request will not be honored. The tentative date
for Services, Non-personal: The Contractor shall provide all
labor, materials, equipment, tools, transportation, and supervision
to perform maintenance on grease traps and latrines at Fort
Lee Virginia. This procurement is being provessed as a small
business set-aside. Written and fax request only will be honored.
Telelphonic requests will not be honored. The tentative date
of issuance of Solicitation DABT59-01-P-0135 is 17 April 2001.
All Fax request may be sent to 804-734-4633.The government
will award to contractor a contract resulting from this combined
synopsis/solicitation to the responsible Offeror whose quotes
conforming to this synopsis/solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes; past performance,
technical capability and price. Technical and past performance,
when combined, are equal to price. Vendors are required to
submit past performance information, including points of contact,
on the last three contracts for similar supplies or services.
All responsible sources may submit quotes, which, if timely
received the government shall consider. Quotes received without
past performance reference shall be considered non-responsive.
All offerors shall ensure all reference points of contact,
i.e., organization, name and phone number, are accurate; FAR
52.212-3, Offer Representations and Certifications Commercial
Items, offerors are to include a complete copy of the provision
with its offer; FAR 52.212-4, Contract Terms and conditions
Commercial items; 52.247-34 FOB Destination, 52.225-11 Restrictions
on Certain Foreign Purchases, 52.219-6 Total Small Business
Set-Aside, 52.217-8 Option to Extend Services;52.217-9 Option
to Extend the Term of the Contract 52.216-1 Type of Contract
the Government contemplates award of a Firm Fixed Price Contract
resulting from this solicitation. FAR 52.212-11 Restrictions
on Certain Foreign Purchases, 52.219-1. Type of contract the
Government contemplates an award of Firm Fixed Price Contract
resulting from this solicitation. FAR 52.212-5(Contract terms
and Conditions required to Implement Statutes or Executive
Orders) Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam 52.222-26 Equal Opportunity, 52.222-36
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans Of The Vietnam Era, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999), 52.225-3
Buy American Act--Supplies DFAR 252.212-7001 contract terms
and conditions Required to Implement Statues Of Executive Orders
Applicable to Defense Acquisitions of commercial Items, 252.225-7001
Buy America Act and Balance of Payment Program 252.225-7012
Preference for Certain Domestic Commodities, 252.204-7004 Required
Central Contractor Registration, 52.232-18 Availability of
Funds, 52.249-8 Default (Fixed Price Supply and Service). Offerors
not in possession of the above referenced clauses in full text
may obtained t http://acqnet.sarda.mil. Responses to this solicitation
are due by COB 17 May 2001 and should be mailed to: Directorate
of Contracting, ATTN: Denise C. Jones, 1830 Quartermaster Road,
Fort Lee Virginia 23801-1606. Please reference solicitation
number on your quotes. Quotes must be in writing, quotes sent
via fax will not be accepted Offerors must be registered in
Central Contractor Registration database to be eligible for
award (Ref. DFAR 252.204-7004). To verify registration Cage
Code, Duns and Federal Tax ID # must be provided. Questions
concerning this combined synopsis/solicitation should to Denise
C. Jones, 804/734-4618, fax 804/734-4633. SEE NUMBERED NOTES
1 AND 22
CITE: (W-100 SN50I863)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF GREASE TRAPS AND FIELD LATRINES
SOL DABT59-01-P-0135
DUE 051001
POC PURCHASING AGENT: Denise C. Jones 804-734-4618 (Site Code
DABT59)
DESC: Services, Non-personal: The Contractor shall provide all
labor, materials, equipment, tools, transportation, and supervision
to perform maintenance on grease traps and latrines at Fort
Lee Virginia. This procurement is being processed as a small
business set-aside. Written and fax request only will be honored.
Telephonic request will not be honored. The tentative date
for issuance of Solicitation DABT59-01-P-0135 is 17 April 2001.
All Fax request may be sent to 804-734-4633. The government
will award to contractor a contract resulting from this combined
synopsis/solicitation to the responsible Offeror whose quotes
conforming to this synopsis/solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes; past performance,
technical capability and price. Technical and past performance,
when combined, are equal to price. Vendors are required to
submit past performance information, including points of contact,
on the last three contracts for similar supplies or services.
All responsible sources may submit quotes, which, if timely
received the government shall consider. Quotes received without
past performance reference shall be considered non-responsive.
All offerors shall ensure all reference points of contact,
i.e., organization, name and phone number, are accurate; FAR
52.212-3, Offer Representations and Certifications Commercial
Items, offerors are to include a complete copy of the provision
with its offer; FAR 52.212-4, Contract Terms and conditions
Commercial items; 52.247-34 FOB Destination, 52.225-11 Restrictions
on Certain Foreign Purchases, 52.219-6 Total Small Business
Set-Aside, 52.217-8 Option to Extend Services;52.217-9 Option
to Extend the Term of the Contract 52.216-1 Type of Contract
the Government contemplates award of a Firm Fixed Price Contract
resulting from this solicitation. FAR 52.212-11 Restrictions
on Certain Foreign Purchases, 52.219-1. Type of contract the
Government contemplates an award of Firm Fixed Price Contract
resulting from this solicitation. FAR 52.212-5(Contract terms
and Conditions required to Implement Statutes or Executive
Orders) Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam 52.222-26 Equal Opportunity, 52.222-36
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans Of The Vietnam Era, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999), 52.225-3
Buy American Act--Supplies DFAR 252.212-7001 contract terms
and conditions Required to Implement Statues Of Executive Orders
Applicable to Defense Acquisitions of commercial Items, 252.225-7001
Buy America Act and Balance of Payment Program 252.225-7012
Preference for Certain Domestic Commodities, 252.204-7004 Required
Central Contractor Registration, 52.232-18 Availability of
Funds, 52.249-8 Default (Fixed Price Supply and Service). Offerors
not in possession of the above referenced clauses in full text
may obtained t http://acqnet.sarda.mil. Responses to this solicitation
are due by COB 17 May 2001 and should be mailed to: Directorate
of Contracting, ATTN: Denise C. Jones, 1830 Quartermaster Road,
Fort Lee Virginia 23801-1606. Please reference solicitation
number on your quotes. Quotes must be in writing, quotes sent
via fax will not be accepted Offerors must be registered in
Central Contractor Registration database to be eligible for
award (Ref. DFAR 252.204-7004). To verify registration Cage
Code, Duns and Federal Tax ID # must be provided. Questions
concerning this combined synopsis/solicitation should addressed
to Denise C. Jones, 804/734-4618, fax 804/734-4633. SEE
NUMBERED NOTES 1 AND 22
CITE: (W-100 SN50I876)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF GREASE TRAPS AND FIELD LATRINES
SOL DABT59-01-P-0135
DUE 051001
POC Purchasing Agent: Denise C. Jones 804-734-4618 (Site Code
DABT59
DESC: Cancel Submission number 59I863, Date April 10, 2001 00
14:18 in its entirety
CITE: (W-100 SN50I899)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--REPAIR / UPGRADE EMCS
SOL F24604-01-R0014
DUE 052401
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: This is a Request for Quotation (RFQ). Work consists of
providing all labor, equipment, materials, transportation,
quality control and supervision necessary to Repair/Upgrade
Energy Management and Control System (EMCS) at Malmstrom AFB,
MT, in accordance with the specifications and/or drawings.
The repair and upgrade must integrate with the existing software
and hardware on Malmstrom AFB, which is manufactured by HSQ
Technology. The RFQ will be available on or about 24 Apr 01
and will close on or about 24 May 01. Performance period is
100 calendar days. This acquisition is set aside 100% for Small
business concerns. The Request for Quote is available by electronic
transmission ONLY. Potential contractors must be registered
in the Central Contractor Registry to be eligible for award.
(See internet site: http://www.ccr.dlsc.dla.mil). All responsible
sources may submit a quote, which shall be considered by the
agency. The North American Industry Classification System code
is 235310.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0014&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-100 SN50I8A4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DABT59-01-P-0135
DUE 051001
POC Purchasing Agent: Denise C. Jones 804-734-4618 (Site Code
DABT59)
DESC: Amend Submission No 50I899 to read DESC: Cancel Submission
Number 50I863, dated April 10, 2001 14:18 in its entirety.
CITE: (W-100 SN50I8A9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: J--PENALTY METER HEAD RENTAL, SERVICE AND MAINTENANCE
OF MAILING SYSTEMS, AND ANNUAL RATE CHANGE INSURANCE.
SOL Reference-Number-02-0001
POC Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.v.fitzgerald@customs.treas.gov
- Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.v.fitzgerald@customs.treas.gov
DESC: THIS IS NOTICE THAT THE U.S. CUSTOMS SERVICE INTENDS TO
CONTINUE THE CONTRACTUAL REQUIREMENT FOR THE ABOVE ON A NON-COMPETITIVE
BASIS WITH ASCOM-HASLER MAILING SYSTEMS, INC., OF SHELTON,
CONNECTICUT. THIS SOLE SOURCE DETERMINATION IS MADE UNDER THE
AUTHORITY OF 41 U.S.C. 253(C)(1). PERFORMANCE IS REQUIRED THROUGHOUT
THE CONTINENTAL UNITED STATES AS WELL AS ALASKA, PUERTO RICO,
AND THE VIRGIN ISLANDS. THE CONTRACT WILL BE FOR A BASE YEAR
(FY 2002) WITH TWO OPTION YEAR PERIODS (FYS 2003 AND 2004).
SEE NOTE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-02-0001&L=1782
LINKDESC:
notice
EMAILADD: maria.v.fitzgerald@customs.treas.gov
EMAILDESC:
CITE: (D-100 SN50I837)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 053101
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]734-9496
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QR'S) FOR THE REPAIR/OVERHAUL AND CORE REPLACEMENT
OF THE FOLLOWING HEAT EXCHANGERS: NSN: 1660-01-140-1976, P/N:
184380-3-2 OR P/N: L8742231, APPL C-135 ACFT; NSN: 1660-01-084-6853,
P/N: 82D37-7, APPL TO E-3 ACFT; NSN: 1660-01-008-1580, P/N:
169552-1-1, APPL E-3 ACFT; NSN: 1660-01-007-5455, P/N: 190936-1-1,
APPL E-3 ACFT; NSN: 1660-01-005- 5887, P/N: 190954-1-1, APPL
TO E-3 ACFT; NSN: 1660-01-005-5886, P/N: 190952-1-1, APPL E-3
ACFT; NSN: 1660-01-004-3148, P/N: 169094-2-2, APPL E-3 ACFT;
NSN: 1660-01-004-3146, P/N: 160016-2-1, APPL E-3 ACFT; NSN:
1660-00-456-8546, P/N: 184730-1-1, APPL C-5 ACFT; NSN: 1660-00-456-8545,
P/N: 184720-4-1, APPL C-5 ACFT; NSN: 1660-01-412-7467, P/N:
L8602728-1, APPL C-135 ACFT; NSN: 1660-01-258-8349, P/N: 2340078-1-1,
APPL C-135. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS.
THE AIR FORCE DOES NOT POSSESS DATA REQUIRED FOR REPAIR/OVERHAUL
OF THESE ITEMS. FOR COPY OF QR'S GO TO THE FOLLOWING WEB SITE
HPPT://WWW- EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT IS THE
HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC. SCROLL DOWN
TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET,
YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH
THE QR'S AND SOURCE APPROVAL PROCESS. QR'SS FOR OVERHAUL OF
SUBJECT ITEM ARE SET FORTH ON PAGES 4 AND 5 OF THE BOOKLET.
OVERHAUL SOURCES THAT HAVE PRODUCED ACTUAL OR SIMILAR ITEMS
WILL BE CONSIDERED. The approximate issue/response date will
be 01 MAY 2001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-100 SN50I8B1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: M--OPERATION OF THE ONSLOW BEACH BRIDGE, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-B-2201
DUE 060601
POC Eartha Garrett FAX: 910-451-5629
DESC: The contractor shall furnish all labor, labor, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to provide personnel services for three eight-hour
shifts per day for 365 days in support of the operation of
the Onslow Beach Draw Bridge span, SBA-129, at the Marine Corps
Base, Camp Lejeune, North Carolina and Marine Corps Air Station,
New River, Jacksonville, North Carolina. It is proposed to
award a Firm Fixed-Price contract to be awarded for an initial
twelve-month period. The Government has the right to extend
the term of the contract not to exceed 60 months. This solicitation
is 100% Small Business Set-aside. The NAICS (Standard Industrial
Classification Code) is 488390, the standard size is $5 Million.
Plans and specs will be available on or about 7 MAY 2001 from
the Defense Automated Printing Service. There is a $33.16 NON-REFUNDABLE
charge for this solicitation package. CD format is also available
for $30.24. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2521. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00. Please provide
a point of contact; complete mailing telephone, facsimile number
and an electronic mail address. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests
accompanied by full payment will be honored for this solicitation
through DAPS. Call (910) 451-5050 for status of your order.
The solicitation may also be downloaded from the Internet at:
http://esol.navfac.navy.mil on or about 7 MAY 2001. The Bid
Opening Date is tentatively scheduled for 6 JUNE 2001. IMPORTANT-TECHNICAL
AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO:
MS. EARTHA GARRETT, CONTRACTS, ROICC/OICC, 1005 MICHAEL ROAD,
CAMP LEJEUNE, NC 28547, OR ELECTRONICALLY TO: garretted@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5598.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: garretted@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN50I8A3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: N--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
SOL SP0410-01-Q-0126
POC Martha L. Nichols, Contract Specialist (804) 279-3085
DESC: This is a notice to award a sole source contract to CIS
Security Systems Corporation, 7001-A-Loisdale Road, Springfield,
VA 22150 for the commercial item acquisition of a Perimeter
Fence Protection System under the authority of FAR 6.302. CIS
has been identified as a sole source supplier to furnish and
install an extension to a primary system already installed.
A determination by the Government not to compete this proposed
contract award based on this notice is solely within the discretion
of the Government.
CITE: (W-100 SN50I897)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: P--SOURCE SEPARATED MATERIALS - KC METRO
SOL GS06P01GXE0027
DUE 061901
POC Christy Pearce, Contract Specialist, Phone (816) 823-2243,
Fax (816) 926-1779, Email christy.pearce@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Source Selection Materials for Various
locations in the Kansas City Metropolitan Area. The contract
is for a one year period with 2 one year options to extend.
Total duration of this contract not to exceed three years.
Solicitation to be issued o/a 4/23/01, with a BOD o/a 6/19/01.
All responsible bids will be considered by the agency. Please
contact Christy Pearce at (816) 823-2243 to request a copy
of the solicitation. When calling, be prepared to give company
name, contact person's name, address, telephone number and
the solicitation number. Copies may be requested by EMail to
Christy.Pearce@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS06P01GXE0027&L=37
LINKDESC:
notice
EMAILADD: christy.pearce@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I8G5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF SANTA
CLARA VALLEY, CA.
SOL 235-01-R0009
DUE 052801
POC MARLENE MARCELLAY (916) 930-3981 extension 318
DESC: Provision of health care for the urban population of Santa
Clara Valley, California. This acquisition is retricted to
the Indian Health Center of Santa Clara Valley in accordance
with Title V of the Indian Health Care Improvement Act, P.L.
93-437. No request for the RFP packet will be accepted.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-099 SN50I785)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Q--MEDICAL SERVICES AT JFK INTERNATIONAL AIRPORT, JAMAICA
, NY FOR THE U.S. CUSTOMS SERVICE
SOL CS-I-01-016
DUE 060401
POC Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service at JFK International Airport,
Jamaica, New York, has a requirement for medical services to
be provided for international passengers entering the United
States that are suspected of internal concealment of illegal
drugs into the country. These services shall include a medical
facility capable of offering on-site x-ray, radiographic evaluation,
pregnancy tests for female suspects, medical examinations,
and physician services available 24 hours per day. The facility
must be open 24 hours a day and provide prompt service upon
the arrival of Customs inspectors. The medical services shall
include internment of the patients. The facility must have
ward space for up to 10 patients to include a separate wing
for 5 female patients and a separate wing for 5 male patients.
The facility must have around-the-clock monitoring of the patients
and life support capabilities for emergencies, with an ambulance
on call to handle any emergencies. The facility must be on
the premises of JFK International Airport. This is necessary
for the Customs inspectors safe, efficient, economical, and
timely transport and processing of the suspects. The performance
period for the proposed contract has a one year base period
with option for four one-year renewals. This is a proposed
Indefinite-Delivery Indefinite-Quantity type of contract. For
each fiscal year, to include the base and four option years,
if exercised, the minimum amount of each delivery order or
services rendered will be $25,000.00, and the maximum amount
of each order or services rendered will not exceed $700,000.00.
If this requirement is extended through a five-year performance
period, the minimum cumulative total of all orders issued will
be $125,000.00, and the maximum cumulative total will not exceed
$3,500,000.00. This is a full and open competition and all
responsible sources may submit a proposal which shall be considered
by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-I-01-016&L=1802
LINKDESC:
notice
EMAILADD: lee.a.sullivan@customs.treas.gov
EMAILDESC:
CITE: (D-100 SN50I7P9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PSYCHOLOGICAL SERVICES
SOL 261-0178-01
DUE 050901
POC John "Jack" Gregorio, Contracting Officer, (415) 750-2165
DESC: Contractor to provide Psychological Services for Veteran
Beneficiaries with PTSD due to combat or sexual trauma. Services
are for Lake and Menodocino Counties, California. Counseling
will be Individual, Group and Family/Couple Counseling. The
services are to be performed by a Ph.D Psychologist. The contract
will be for a base year and one option year to renew. This
is a commercial items procurement and a Total Small Business
Set Aside. The following clauses and provisions plus an addendum
apply: 52.212-1 Instructions to Offerors - Commercial Items,
52.212-2 Evaluations - Commercial Items, 52.212-3 Representations
and Certifications - Commericial Items, 52.212-4 Terms and
Conditions - Commercial Items, and 52.212-5 Terms and Conditions
to Implement Statutes and Executive Orders - Commercial Items.
NAICS Code is 624310. The solicitation may be downloaded at
http://www.va.gov/oa&mm/busopp/sols.htm No telephone or e-mail
request will be accepted for solicitation documents. No web
based offers will be accepted. The offeror is responsible for
downloading all documents and amendments from the website without
further notification from the DVA. All questions must be in
writing and may be faxed to John Gregorio at (415) 750-2170.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I7S7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ-V15-01-0155-452
DUE 042401
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 is soliciting for Optometry
Services to be performed at the VA Medical Center, Wichita,
KS for the period May 1, 2001 through July 16, 2001. Request
for Quotations is available at the VA Business Opportunities
Page www.va.gov/ao&mm/busopp/sols.htm RFQ V15-01-0155-452 applies.
This acquisition is 100% set-aside for the participation of
small business. The applicable NAICS code is 621320 and the
size standard is $5 million. Quotations are due to the contracting
officer by 4:30 PM local time on 4/24/01. Quotations must be
mailed, faxed, or e-mailed to: Contracting Officer, Anna Weishaar
(10N15-90), VA Heartland Network 15, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. FAX: 913-758-6495, or E-mail anna.weishaar@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I7U4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ-V15-01-0155-452
DUE 042401
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 is soliciting for Optometry
Services to be performed at the VA Medical Center, Wichita,
KS for the period May 1, 2001 through July 16, 2001. Request
for Quotations is available at the VA Business Opportunities
Page www.va.gov/ao&mm/busopp/sols.htm RFQ V15-01-0155-452 applies.
This acquisition is 100% set-aside for the participation of
small business. The applicable NAICS code is 621320 and the
size standard is $5 million. Quotations are due to the contracting
officer by 4:30 PM local time on 4/24/01. Quotations must be
mailed, faxed, or e-mailed to: Contracting Officer, Anna Weishaar
(10N15-90), VA Heartland Network 15, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. FAX: 913-758-6495, or E-mail anna.weishaar@med.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I7U8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--OCCUPATIONAL AND PHYSICAL THERAPY REGISTRY SERVICES
SOL 261-0175-01
DUE 051501
POC John "Jack" Gregorio, Contractring Officer, (415) 750-2165
DESC: Contractor shall provide Occupational and Physical Therapy
Registry Services for the Department of Veterans Affairs Medical
Center, 4150 Clement Street, San Francisco, CA 94121 and
the DVA Northern California Health Care System, 150 Muir
Road, Martinez, CA 94553. The Contract is for a base year and
four -one year options to renew. The contract is to temporarily
replace DVA employees when on extended sick leave or while
hiring FTEE and other causes of shortages. This is a commercial
items contract and is non restrictive. The contract may be
awarded to multiple offerors. The following clauses and provision
plus an addendum apply: 52.212-1 Instructions to Offorors -
Commercial Items, 52.212-2 Evaluations - Commercial Items,
52.212-3 Representations and Certifications - Commercial Items,
52.212-4 Terms and Conditions - Commercial Items, 52.212-5
Terms and Conditions to Implement Statutes and Executive Orders
- Commercial Items. The solicitation may be downloaded at:
http://www.va.gov/oa&mm/busopp/sols.htm No telephone or e-mail
request for solicitation documents will be accepted. No web
base offers will be accepted. The offeror is responsible for
downloading all documents and amendments from the website without
further notification from the DVA. All questions must be in
writing and may be faxed to Jack Gregorio at (415) 750-2170.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I833)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-65-01
DUE 050201
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-65-01. Contractor to provide a Radiologist to perform
radiology services at the VA Medical Center, Columbia, SC for
a period of one year with an additional one-year option. The
services will include reading and interpreting radiographs
in the VA Medical Center, Radiology & Nuclear Medicine Service.
Services will be required for an estimated 70-100 studies per
day that will be read and interpreted of varying modalities.
Duties shall procedures that would be performed by a staff
radiologist. The standard work hours are 8:00 a.m. through
4:30 p.m. Monday through Friday, excluding national holidays.
The contractor will be included on the general radiology call
schedule. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Hard copies are available
from the contracting officer upon request for $10 non-refundable
fee.
CITE: (W-100 SN50I841)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ-V15-01-0155-452
DUE 042401
POC Anna Weishaar, 913-758-6468
DESC: Clarification for Optometry Service - Place of performance
will NOT be at the VA Medical Center, Wichita, KS but at the
contractors location.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I842)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--SHORT TERM TEMPORARY NURSING SERVICES
SOL 648-63-01
DUE 052501
POC Kevin M. Kelly (503) 402-2813
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm-fixed price indefinite-quantity contracts (up to
five contracts may be awarded) for the services of Short Term
Temporary Nurses. (RN's, LPN's, and CNA's) Contractor staff
will be used to cover for vacant nursing positions during the
recruitment process of permanent staff, or to fill gaps resulting
from sick leave or vacation leave that VA is unable to cover
with current staff. Contract Nurses will perform all duties
normally assigned permanent VA employees and must have a current,
valid and unencumbered license/certification in a State, Territory
of Commonwealth of the United States or the District of Columbia.
The duration of individual requests for service shall be less
than 13 weeks. Services of contract staff will be scheduled
on an as needed basis by the Contracting Officer's technical
representative of any nursing unit. Contract staff will be
asked to provide support in any of the of two Divisions 3710
SW U.S. Veterans Hospital Road, Portland; 1601 East 4th Plain,
Vancouver, Washington or as otherwise determined by the Contracting
Officer or Contracting Officer's representative. PVAMC currently
has a need for coverage of all shifts and all days. Evaluation
criteria are described in the solicitation. It is expected
that the contract offer will be made during the week of July
13th, 2001. Orders will be placed on an as needed basis starting
August 1, 2001. Contract period is for a base year from 8/1/01
until 7/31/02, with four option years. A commercial item request
for quotation will be issued on or about April 27, 2001. Written
requests may be submitted via facsimile to (503) 402-2914 or
mailed to the address shown above to the attention of Mr. Kevin
Kelly (P4CONT-KK). No telephone requests will be accepted.
All responsible sources may submit a proposal which will be
considered. Technical Proposals and a separate cost proposal
will be due by 4 p.m. on May 28, 2000. This is a negotiated
procurement; there will be no public bid opening.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-100 SN50I879)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL FACILITY SERVICES, FCI ENGLEWOOD, COLORADO
SOL RFQ40020-007-1
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons (BOP) intends to make a single
contract award to a responsible entity for the provision of
hospital facility services as set forth in the applicable solicitation
for this service at the Federal Correctional Institution located
at Littleton, Colorado (hereinafter referred to as FCI Englewood).
The provision of services shall be accomplished within a 20-mile
radius of FCI Englewood. FCI Englewood is located at 9595 West
Quincy Avenue, Littleton, Colorado, 80123. Officially designated
as medium custody level facility, FCI Englewood has a population
of approximately 1,020 inmates of diverse nationalities. When
medical needs arise which cannot be provided internally by
FCI Englewood medical staff, referrals are then made to community-based
providers. It is the goal of this solicitation to establish
a contractual agreement that will provide necessary hospital
facility services for both inpatient admissions and outpatient
encounters. Based on past requirements the estimated maximum
total dollar amount of services required is estimated between
$900,000 to $1,000,000 dollars (five-years), or $180,000 to
$200,000 per year. This amount is estimated and is not guaranteed.
The BOP intends to award an Indefinite-Delivery, Requirements
contract with a 12 month Base period and 4 12-month option
periods. Based on previous Inpatient/Outpatient use, the BOP
is estimating the following amount of Inpatient/Outpatient
Services for each contract period. Base Year - Date of Award
(DOA) through 12 months from DOA; 100 Inpatient Days, 180 Outpatient
Visits: Option Year 1 - 13 months through 24 months from DOA;
100 Inpatient Days, 210 Outpatient Visits; Option Year 2 -
25 months through 36 months from DOA; 100 Inpatient Days, 250
Outpatient Visits; Option Year 3 - 37 months through 48 months
from DOA; 100 Inpatient Days, 275 Outpatient Visits; Option
Year 4 - 49 months through 60 months from DOA; 100 Inpatient
Days, Outpatient: 300 Outpatient Visits. Federal penal institution,
security requirements apply. Anticipated solicitation issue
date is on or about 5/25/2001. Solicitation proposal due date
will be established based on actual issuance date. Requests
for this solicitation must be directed to Federal Bureau of
Prisons, Attention: Thomas Young, Contracting Officer, 400
State Avenue, 8th Floor, Kansas City, KS 66101. You may request
the solicitation by fax at 913-551-1074.
EMAILADD: tyoung@bop.gov
EMAILDESC:
via E-mail
CITE: (W-100 SN50I892)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--EMERGENCY MEDICAL SERVICES
SOL F32604-01-R0012
DUE 042501
POC Pam Volmer, Contract Admin, Phone 701-723-4184, Fax 701-723-4173,
Email pam.volmer@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Contractor shall furnish all management, supervision,
labor, training and documentation to provide Paramedic Services
to respond to requests for emergency medical services, provide
patient treatment, and stabilization as required for the 5th
Medical Group, Minot Air Force Base, ND for the period of 1
June 2001 through 31 May 2002, with four one-year options.
Estimated issue date is on or about 25 Apr 01. The proposed
contract listed here is being considered for 100 percent Small
Business Set-Aside. For purposes of this procurement the small
business standard is $5.0 million in total revenues (FAR 19.102).
The NAIC Code is 621399. The basis for award will be made on
performance price tradeoff, with past performance being more
important than price. This solicitation will be posted to the
EPS System. EPS website is www.eps.gov. It will be the offeror_s
sole responsibility to periodically check for any solicitation
amendments and ensure all amendments are acknowledged with
proposal
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32604-01-R0012&L=1007
LINKDESC:
notice
EMAILADD: pam.volmer@minot.af.mil
EMAILDESC:
CITE: (D-100 SN50I8B0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--RADIOLOGICAL SERVICE
SOL RFQ 508-38-01
DUE 051601
POC AIDA S. CHARHOLM, Contracting Specialist, 404 728 4836
DESC: The VA Medical Center (Atlanta) Georgia is seeking qualified
sources capable of providing Radiology services to the beneficiaries
at our Lawrenceville Community Based Outpatient Clinic (CBOC)
located at 1970 Riverside Parkway, Lawrenceville, GA 30043.
Personnel assigned by the contractor to perform the services
shall be licensed or certified in a State, Territory, or Commonwealth
of the United States or the District of Coumbia. Interested
party must be within the delineated area with the following
boundaries: North of Lawrenceville Suwanee Road, South of Old
Norcross Road, West of Interstate 85 and East of Hwy 120. We
anticipate using the medicare rate as the based for pricing.
This will be a competitive procurement with award being made
to the offeror determined to be in the best interest of the
Government with price and other factors considered. Issue date
for the solicitation will be on or before April 16, 2001. Request
for solicitation packages should be submitted in writing to
Aida S. Charnholm, (404) 728-4826. Facimile requests will be
accepted at (404) 728-7758. No telephone calls for solicitation
will be accepted.
CITE: (W-100 SN50I848)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Special Project Contacts Branch,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(ACQ0211)
SUBJECT: R--MASTER DEVELOPMENT AGREEMENT FOR FORD ISLAND DEVELOPMENT,
FORD ISLAND, HAWAII
SOL F.I.-1-R-01
DUE 070301
POC Contact Linda Yoneshige, Contracting Officer, (808) 471-8924
DESC: This announcement is an amendment to solicitation, F.I.-1-R-01
originally published on 30 March 2001. This Amendment revises
the procedure for obtaining the complete solicitation. A complete
set of the RFP (specifications & drawings) will be posted to
the web site http://www.esol.navfac.navy.mil on or about 17
April 2001. DO NOT send your request to Document Automation
and Production Service. The objective of this procurement is
to execute a Master Development Agreement (MDA) with a Master
Developer to develop Ford Island, Hawaii. Components of the
MDA include, but are not limited to: Preparation of a detailed
Master Development Plan which is intended to be a comprehensive
planning document for all future development of Ford Island;
Property Support Services (includes maintenance, repair, alteration
and minor construction of Navy facilities and those constructed
by the Master Developer on Ford Island); Construction (includes
some or all design and construction of Navy facilities on Ford
Island including utilities and site improvements, operational/
administrative spaces and others); and, Real Estate conveyance
either through sale or lease of Navy properties (includes long-term
lease for the Ford Island properties, and a combination of
long term lease and sale for the outlying properties). The
term of the Master Development Agreement may be for a period
of 65 years with separate agreements executed for the performance
(as in-kind consideration) of various construction projects
and property support services by the Master Developer for the
sale or lease of real property. THE NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM CODE FOR THIS PROCUREMENT IS 541320.
This procurement is UNRESTRICTED. This is a source selection
procurement requiring both technical and price proposals and
will be conducted using a two-phase approach. Phase I submittals,
consisting of written proposals, will be evaluated using the
following evaluation factors listed in descending order of
importance: Factor (1) Financial Capability and Conceptual
Business Plan; Factor (2) Ford Island Concept Plan; and, Factor
(3) Development Experience and Past Performance. The Navy intends
to award (estimated August 2001) a firm-fixed price contract
to each of the most qualified Master Developers (maximum of
3) invited to submit Phase II proposals in order to obtain
delivery of, and unlimited rights to, the Master Development
Plan at the pre-established price of $325,000.00 each. The
names of the Master Developers awarded contracts to provide
Master Development Plans will be synopsized in the Commerce
Business Daily to provide subcontractors and suppliers an ample
opportunity to solicit these developers. Phase II submittals,
consisting of written proposals, will be evaluated using the
following evaluation factors, listed in descending order of
importance: Factor (1) Financial Benefits and Pricing Considerations
which includes Consideration to Navy; Business Feasibility;
and, Financial Capability; Factor (2) Master Development Plan;
Factor (3) In-kind Consideration for Property Support Services
and for Construction; and, Factor (4) Utilization of Small
Business. Master Developers' ratings from Phase I will not
carry over into Phase II evaluation. (Note: The type of proposed
real estate transactions will be evaluated as part of Consideration
to Navy. The Master Developer shall comply with one of the
three real estate transaction alternatives as listed in descending
order of preference: (1) Value-for-value real estate transactions
for all properties; (2) Purchase or lease of certain, but not
all, the properties, and become the Navy's "Ford Island Development
Manager;" or, (3) Pay cash for all properties, with payments
being deposited in the Ford Island Improvement Account.) The
basis for selection of a developer and award of the Master
Development Agreement is "best value" to the Navy. "Best value"
to the Navy considers financial benefits to the Navy, technical
merit, and feasibility of the proposals received to be determined
based on an integrated assessment of the evaluation factors.
"Best value" balances the financial consideration offered,
technical merits and risks of the proposal to determine the
most advantageous offer to the Navy that provides the Navy
the best opportunity to realize its goal of the development
of Ford Island. The Navy may select a developer for exclusive
negotiations on the basis of the initial offers received without
discussions; therefore, initial offers should contain the Master
Developer's best terms. In any and all events, the Navy shall
not be liable for any costs associated with preparation, clarification,
or negotiation in response to the RFP except as otherwise specified
above. Following the selection, the parties will have 90 days
in which to negotiate, draft, and execute a MDA which (1) sets
forth all business terms of the arrangement and establishes
a date when the parties will conclude negotiations on all aspects
of the financing, construction, and operation of facilities
to be provided for Navy use; (2) details the Developer's physical
development plans; (3) establishes roles and responsibilities
of each party; and (4) sets overall project milestones and
schedules. At any time, if it appears, in the Navy's judgment,
the Navy and the selected Master Developer will be unable to
reach agreement on all terms, conditions, plans and schedules,
the Navy may terminate negotiations with the Developer. Negotiations
may then commence with the second ranked Developer, and so
on, until a mutually acceptable MDA is negotiated. Concurrently,
the parties will finalize the terms and conditions of the particular
leases and property conveyance documents, which will incorporate
provisions of the RFP and final development proposals. Prior
to MDA award the Navy will submit, to the appropriate Congressional
committees, a Master Plan for the development of Ford Island
and a notification report concerning this transaction. Award
may not occur until 30 calendar days have elapsed following
Congressional receipt of this submission. Estimated date of
award of the Master Development Agreement is 7 November 2002.
The estimated solicitation release date is 17 April 2001, and
the estimated due date for Phase I proposals is 3 July 2001;
the estimated due date for Phase II proposals is 28 December
2001. When this Request for Proposals is issued, the solicitation
announcement will be posted at http://www.esol.navfac.navy.mil.
ESOL Planholder's list will be available after the solicitation
is issued and may be obtained at the ESOL website. It is highly
recommended that all interested offerors create an account
at the website http://www.esol.navfac.navy.mil in order to
be listed on the planholder's list and receive information
regarding this RFP. It is the responsibility of each offeror
to register on "ESOL" http://www.esol.navfac.navy.mil prior
to downloading any amendments or notices. This will normally
be the only method of distributing Amendments and Notices.
Therefore, it is the offeror's responsibility to check the
website periodically for any Amendments and Notices to this
RFP. A pre-proposal conference will be held in Hawaii on or
about 8 May 2001. Individual firms are requested to send in
a list of their attendees to the Ford Island website: http://www.efdpac.navfac.navy.mil/Fordisland.
Proposals shall be submitted in both hard copy and electronic
format as specified in the RFP. All prospective Master Developers
are required to have electronic mail capability in order to
receive and exchange information with the Navy. For additional
information, see http://www.efdpac.navfac.navy.mil/Fordisland.
LINKURL: http://www.efdpac.navfac.navy.mil/fordisland
LINKDESC:
EMAILADD: fordisland@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I759)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--GROUP A STREPTOCOCCUS STUDY SUPPORT
SOL NIAID-DIR-RML-01-55
DUE 052301
POC Karin E. Eddy, Contracting Officer, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
is seeking support to obtain group A Streptococcus research
materials. The contractor will be required to provide, per
year (i) patient specimens from at least 30 acute rheumatic
fever patients and their family members, (ii) patient specimens
and bacterial cultures from at least 20 patients with invasive
GAS infections, and (iii) patient specimens and bacterial cultures
from at least 80 pediatric patients with GAS pharynigitis,
The patients must be drawn from one metropolitan area in the
United States with an acute rheumatic fever case rate in excess
of the national average. The contractor must have demonstrated
success of (i) enrolling patients in rheumatic fever studies;
(ii) obtaining basic epidemiologic and clinical data from human
subjects; and (iii) handling surveillance databases that include
bacterial strain information electronically linked to patient
information. The contractor must have fully integrated facilities
that include an operational CLIA-certified diagnostic microbiology
laboratory, administrative center, and serology laboratory.
The contractor shall have demonstrated ability to diagnose
acute rheumatic fever and acquire blood and other samples from
patients with this disease, and their parents and siblings.
The contractor should have demonstrated ability to electronically
track relevant patient and family data, and electronically
link study subject information and specimen information. The
contractor will be required to provide personnel with proven
task-appropriate medical, microbiologic, and serologic expertise.
The contractor will be required to arrange and conduct periodic
meetings between facility personnel and NIAID investigators.
The contractor will be required to transport biologically hazardous
material from local sites to NIAID facilities. It is anticipated
that this RFP will result in a cost reimbursement type contract
with a fixed fee for one base year and up to 6 additional one-year
option periods. The RFP will be issued on or about April 24,
2001. All request for the RFP must be in writing to Karin Eddy,
Contracting Officer, National Institute of Allergy and Infectious
Diseases, Acquisitions Management and Operations Branch, 6700B
Rockledge Drive, Room 1125 MSC 7605, Bethesda, Maryland 20892.!!
CITE: (W-099 SN50I764)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--COMMERCIAL FINANCIAL INFORMATION DATABASE
SOL TIRNO-01-Q-001083
DUE 052201
POC Helen D. Carmona (202)283-1145
DESC: The IRS intends to make award, on a sole-source basis,
to STANDARD & POORS, to provide commercial financial databases
(COMPUSTAT). It is anticipated that a firm, fixed-price contract
will be awarded for these services. The performance period
will be for 12 mos. from the award date, with 4 one-year option
periods. Award is anticipated by Oct. 1, 2001. The Standard
Industrial Classification/North American Industry Classification
System (SIC/NAICS) code for these services is 523210; the sm.
business size standard is $5,000,000. Numbered note 22 applies
to this acquisition. Provide written, descriptive language
to support your firms challenge to this sole-source acquisition.
The Large and Mid-Size Business (LMSB) Division of the IRS
requires access to commercial financial databases. Users include
Economists, Research Analysts, International Examiners, Engineers,
Large Case Examiners and others in LMSB. Information from these
databases is necessary for the identification of workload,
identification of issues, specific issue development (e.g.
inter-company pricing and valuation issues), support of the
pre-filing program, examination case reviews, and general industry
research. The databases shall provide information in a standardized
format on individual, publicly traded companies. The financial
databases shall be derived primarily from company financial
statements and SEC filings. The databases shall be searchable
using SIC/NAICS codes, key words, and various other parameters.
Access to financial information database information is provided
to approximately 1000 LMSB employees via stand-alone desktop
computers located in 49 IRS locations throughout the USA. Current
users of the information generally work outside their IRS office.
As a result they do not have direct access to the financial
information. These employees have Pentium laptop computers
running Windows NT. In addition, each employee can access the
Intranet/Internet by dialing over a phone line, using encrypted
modem technology, into a service point having a secure-dial-in
communication server. Other users working outside of an IRS
office have Pentium desktop computers with encrypted modem
technology. Other potential users include approximately 3000
Engineers, Large Case Examiners and others in IRS LMSB Division.
Users working outside of an IRS office would access database
information by dialing over a phone line using encrypted modem
technology into a regional service point having a secure-dial-in
communication server. The request would pass through regional
servers and through the IRS firewall; the data would be routed
back through the firewall to the server and back out to the
requester. Access to the financial information system shall:
be usable on laptop and desktop computers with minimal hardware
requirements; support secure dial-in and other appropriate
security requirements for access; accommodate our evolving
infrastructure; offer various types of user training on an
ongoing basis; and be easy to use. The financial databases
shall include, but are not limited to: Financial, statistical
and market information, including income statements, balance
sheets, changes in financial positions, and supplementary data,
on industrial and non-industrial companies for the most recent
15 - 20 yr. period. The companies shall include the largest
and most significant firms listed on the New York Stock Exchange,
American Stock Exchange and the Regional Stock Exchanges, as
well as firms trading over the counter or trading solely in
Canada. The data shall include inactive and active companies.
Financial, statistical and market information covering the
largest and most significant international companies operating
outside of the US and Canada for the most recent 15 - 20 yrs.
Information shall include what is available from Form 10-K
(Annual) and 10-Q (Quarterly) reports as filed with the Security
and Exchange Commission. In addition, information shall include
business descriptions; industry and business trends and projections,
company SIC/NAICS codes, etc. The data available shall be standardized
for comparability consistent with the standards and regulations
of various recognized accounting principles and practices.
The database shall include the company name, address and telephone
number, and the names and addresses for up to four top officers,
updated on a monthly basis. The databases shall allow the identification/selection
of available company financial data: by searching on specific
criteria such as SIC/NAISC codes, location, and stock exchange,
by keyword search of business description and other significant
database information. The databases shall allow the development
and analysis of reports for key financial data and ratios.
The databases shall have the ability to link to Microsoft Excel
spreadsheet applications. The product shall be available using
modem and dial-up networking connections. Access shall be via
local and or toll free on-line telephone numbers. The product
shall also be available on CD-ROM media for archive purposes
at various IRS locations. Future enhancements (products/services)
provided to the Vendor's commercial customers at no cost shall
accrue to the government at no cost. Future enhancements (products/services)
provided to the Vendor's commercial customers at an additional
charge shall be offered to the government at a rate equal to
or less than the commercial rate. The government reserves the
right to accept or reject the enhancement offer. SECURITY REQUIREMENTS
- The IRS operates a large network comprising a nationwide
telecommunications environment that connects approximately
1,000 locations, and over 100,000 networked workstations. Access
to resources on this network is restricted and controlled to
provide the maximum protection to IRS information. The protective
measures include firewalls, protective routers, encryption
equipment conforming to Federal standards, and tight controls
on the workstations and the programming that runs on them.
The network provides security at the level formerly designated
as "C-2". This contract has an expectation that there will
be connections established between the IRS network and the
vendor's network and computing systems. The IRS is committed
to providing access to needed services to all of its employees
and fully supports implementation of Section 508. This implies
that all content should be available, at least as an option,
in formats that can be reasonably accommodating to provide
service to hearing and/or vision impaired employees. Requirements
to open TCP/IP ports to support other content are tightly restricted.
This has included bars on several popular technologies, including
UUCP, NFS, POP, and X protocols. All port usage should be documented
prior to use. Where the use of specific, different client software
programs, including "extensions" are planned, they must undergo
the IRS Certification and Accreditation process, that includes
the development of a Privacy Impact Assessment, a Risk Assessment,
Security Plan, Security Test, Configuration Management plan,
and other documentation to permit IRS assessment of the effects
of the program in its environment. Use of persistent cookies
and use of other methods to collect information about IRS users
is prohibited, unless documented and approved prior to use.
The site shall provide warning banners sufficient to meet the
requirements detailed in the Privacy Impact Assessment for
the system. Connectivity may be achieved by various technical
means as appropriate for this contract. Where appropriate,
IRS employees may access non-sensitive information using connections
from the IRS located workstations through the Treasury firewall
to the public Internet. These accesses are subject to the restrictions
on delivery points cited above under 'Restrictions' on workstations
processing. IRS-to-vendor through "linked" networking connection.
Where appropriate and necessary, IRS employees may access non-sensitive
information using connections from the IRS located workstations
through a Treasury firewall to vendor's computer system network.
These accesses are subject to the restrictions on delivery
points cited above under 'Restrictions' on workstation processing.
Requirements for line speed and terminations shall be defined
in the documentation. The points of presence for connection
to the IRS network will be defined. Non-networked IRS to vendor
provided connections: Where appropriate and necessary, IRS
employees may be provided computer systems that are not capable
of being IRS connected, but which can access the vendor's network,
through for instance direct modem connections or through the
a non-IRS ISP and the Internet. These accesses should avoid
the prohibitions cited above under 'Restrictions' on workstation
processing. Requirements for these kinds of connections shall
be defined in the documentation, along with any additional
costing and risks to these workstations. Restrictions on Vendor
Systems and Information: Administration of access controls
- Where user accounts and passwords are to be established as
the means of access control, consideration must be given to
their standards, how accounts are established, managed, terminated,
and protected. The vendor shall describe the management scheme
used for the maintenance of passwords in the event of loss
or compromise. IRS user-id standards are comprised of a six
alphabetic character and two numeric character string-based
on the employee's name and location. It is preferred to use
a user-id based on this standard to minimize user record keeping.
IRS password standards are that the password should be composed
of a mixture of upper case, lower case, and numeric characters
and should range from between 8 and 14 characters. IRS password
standards require an aging of passwords at periods ranging
from 90 days to six months, depending upon the sensitivity
of the system. Some IRS systems impose minimum password aging
ranging from 1 day to 90 days. Cyber Security Operations: At
all times the vendor shall maintain adequate security controls
to protect any IRS information from disclosure other than as
approved. In the event of any breach of security, the vendor
shall notify as soon as practical, the IRS COTR, and as soon
as practical, but within 24 hrs the IRS CERT at a phone number
that will be provided. System Access should be available via
the following methods: Internet Access - The IRS requires secure
access to a commercial web-server maintained by the Vendor.
This secure access may be accomplished through the installation
of a dedicated T1 circuit (or multiple fractional T1 circuits
from regional access points) between selected nodes on the
Vendor's network and the IRS Intranet, along with the installation
of routers and appropriate 'firewall' software. The product
shall be accessible using standard web browser software. The
Vendor shall ensure that any web-based service eliminates any
security concerns regarding the use of Java applets, ActiveX
or similar client-side processing. Windows access (Windows
95/98/NT): The IRS requires the product to be available using
modem and Dial-Up Networking connections. Modem access shall
be available at the fastest commercially available speed that
is compatible with IRS equipment; slower modem speeds shall
also be accommodated. Access shall be via local and/or toll-free,
on-line phone numbers. The Vendor shall support PPP and/or
SLIP accesses protocols. Any Windows NT-based software shall
be compatible with 32-bit architecture. No telephone inquiries
will be accepted. Forward all inquiries to helen.d.carmona@irs.gov
and reference the solicitation number.
CITE: (W-099 SN50I782)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--APPLICATION FOR POSITION OF ADMINISTRATOR (BUDGET
&FINANCIAL ANALYSIS)
SOL 2001-05
DUE 050701
POC Civilian Personnel Office HQ SACLANT
DESC: Interested persons are invited to submit: APPLICATIONS
ARE INVITED FOR THE POSITION OF ADMINISTRATOR (BUDGET AND FINANCIAL
ANALYSIS), NATO GRADE A-2, POST NUMBER HN-8241, ON THE STAFF
OF THE SUPREME ALLIED COMMANDER ATLANTIC (SACLANT) IN NORFOLK,
VIRGINIA, USA. HQ SACLANT IS A NATO STRATEGIC COMMAND HEADQUARTERS
RESPONSIBLE FOR NATO OPERATIONS IN THE ATLANTIC AREA. THE POSITION
WILL BECOME AVAILABLE ON 1 JUNE 2001. 1. DUTIES/RESPONSIBILITIES:
RESPONSIBLE TO THE PRINCIPAL ADMINISTRATOR (BUDGET AND FINANCIAL
ANALYSIS). A. ASSIST THE PRINCIPAL ADMINISTRATOR (BUDGET AND
FINANCIAL ANALYSIS) IN PERFORMING ASSIGNED FUNCTIONS AND ASSUME
THOSE RESPONSIBILITIES IN THE FORMER'S ABSENCE. B. SCREEN
MEDIUM TERM FINANCIAL PLAN SUBMISSIONS FROM HEADQUARTERS AND
SUBORDINATE COMMANDS AND ACTIVITIES. ASSIST IN SCREENING BUDGET
SUBMISSIONS FROM SUBORDINATE COMMANDS AND ACTIVITIES. C. DEVELOP
AND PREPARE MEDIUM TERM FINANCIAL PLAN SUBMISSIONS FOR SACLANT
HEADQUARTERS, ACLANT EXERCISE PROGRAM, ACLANT PARTNERSHIP FOR
PEACE PROGRAM, AND ACLANT MEDITERRANEAN DIALOGUE, USING INFORMATION
SUBMITTED FROM HEADQUARTERS STAFF AND OTHER SOURCES. USE ABOVE
INFORMATION FROM HEADQUARTERS, AND SUBORDINATE COMMANDS/ACTIVITIES
(CINCSOUTHLANT, SACLANTCEN, MEWSG I, MEWSG III, PERMANENT MARITIME
ANALYSIS TEAM, ASSC, NSE NORFOLK, SATCOMS, LONG LINE CIRCUITS,
AND CINCEASTLANT) TO DEVELOP AND PREPARE ACLANT CONSOLIDATED
MEDIUM TERM FINANCIAL PLAN. D. DEVELOP AND PREPARE THE BUDGET
SUBMISSIONS AND JUSTIFICATIONS FOR THE ACLANT EXERCISE BUDGETS,
ACLANT PARTNERSHIP FOR PEACE BUDGETS, AND ACLANT MEDITERRANEAN
DIALOGUE REQUIREMENTS. LIAISE WITH FISCAL OFFICER/ASSISTANT
FISCAL OFFICER ON BUDGET EXECUTION. E. ASSIST THE ACLANT FINANCIAL
CONTROLLER AND REPRESENT THE ACLANT BUDGET OFFICER AT THE NATO
HQ SCREENING OF THE ACLANT MEDIUM TERM FINANCIAL PLAN. ASSIST
THE ACLANT FINANCIAL CONTROLLER AND THE ACLANT BUDGET OFFICER
IN DEFENDING THE SACLANT/WESTLANT, ACLANT EXERCISE, AND ACLANT
PARTNERSHIP FOR PEACE ANNUAL BUDGETS AT THE NATO HQ SCREENING.
F. TRACK RESOURCE IMPLICATIONS OF NATO SECURITY INVESTMENT
PROGRAM CAPABILITY PACKAGES WITHIN ACLANT. G. PROVIDE TECHNICAL
BUDGETARY ASSISTANCE TO STAFF AND SUBORDINATE COMMANDS AS REQUIRED.
H. DEVELOP AND MAINTAIN STATISTICAL ANALYSIS OF FINANCIAL
ACCOUNTS AND SHORT AND MEDIUM RANGE FINANCIAL FORECASTS. I.
PERFORM SPECIAL STUDIES AS ASSIGNED. THESE MAY INCLUDE EXAMINATION
AND ANALYSIS OF ANY ACTIVITIES OR FUNCTIONS WITHIN THE ACLANT
ORGANIZATION, WHICH HAVE DIRECT FINANCIAL OR BUDGET IMPACTS.
J. ACT AS A SIGNATORY OR ITS EQUIVALENT ON OPERATING AND TREASURY
CHECKING ACCOUNTS. K. PERFORM AUDITS AND OTHER DUTIES AS ASSIGNED.
2. ESSENTIAL QUALIFICATIONS: A. GOOD EDUCATIONAL BACKGROUND
WITH AT LEAST A BACHELOR'S DEGREE OR EQUIVALENT WITH A MAJOR
IN ACCOUNTING, FINANCE OR BUSINESS-RELATED SUBJECT. B. A WORKING
KNOWLEDGE OF MIS SPREADSHEET APPLICATIONS (PREFERABLY EXCEL),
WORD PROCESSING, AND GRAPHICS SOFTWARE. C. AT LEAST FIVE YEARS
EXPERIENCE IN BUDGETING, ACCOUNTING OR FINANCIAL MANAGEMENT
WITH A MINIMUM OF THREE YEARS IN BUDGETING. D. MUST BE ELIGIBLE
FOR A NATO SECRET SECURITY CLEARANCE. E. FLUENCY IN ENGLISH
(BOTH VERBAL AND WRITTEN). 3. DESIRABLE QUALIFICATIONS:
A. UNDERSTANDING OF ORGANIZATION, COMPOSITION AND OPERATION
OF NATO MILITARY ORGANIZATIONS. B. KNOWLEDGE OF THE NATO BUDGETARY
AND CONTROL PROCESSES. C. FAMILIARITY WITH INTERNATIONAL FINANCING
AND AUDITING STANDARDS. D. UNDERSTANDING OF FRENCH (READING
AND SPEAKING). 4. PERSONAL ATTRIBUTES: A. CAPABLE OF WORKING
HARMONIOUSLY IN A MULTI-NATIONAL ENVIRONMENT, WHILE REPRESENTING
AND PROJECTING THE NEEDS OF SACLANT AND ACLANT AS A WHOLE IN
A FIRM BUT TACTFUL MANNER. B. MUST TRAVEL, AS NECESSARY, IN
SUPPORT OF DUTIES. 5. MANAGERIAL RESPONSIBILITIES: SUPERVISE
ONE MULTI-NATIONAL OR-7 POST. 6. PROFESSIONAL CONTACTS:
MUST BE ABLE TO LIAISE EFFECTIVELY, BOTH INTERNALLY AND EXTERNALLY,
WITH MILITARY AND CIVILIAN PERSONNEL AT ALL LEVELS. CONTACTS
INCLUDE DEPUTY SACLANT, CHIEF OF STAFF, ACOS'S, ACLANT MANAGEMENT
BOARD MEMBERS, AND PERSONNEL FROM SUBORDINATE COMMANDS, NATO
HQ, AND SHAPE. 7. THE STARTING BASIC MONTHLY SALARY FOR AN
A-2 IN THE U.S.A. AS OF 01 JANUARY 2001 IS U.S. DOLLARS 4569.00
TO WHICH RELEVANT ALLOWANCES WILL BE ADDED. 8. WRITTEN APPLICATIONS
IN TRIPLICATE, QUOTING VACANCY POST NUMBER HN-8241, ADDRESSED
TO THE CIVILIAN PERSONNEL OFFICER (HN-113), HQ SACLANT, 7857
BLANDY ROAD, SUITE 100, NORFOLK, VIRGINIA 23551-2490, U.S.A.
ARE TO BE RECEIVED NOT LATER THAN 7 MAY 2001. APPLICATIONS
ARRIVING AFTER THAT DATE WILL BE ACCEPTED PROVIDED THEY ARRIVE
BEFORE THE SELECTION BOARD MEETS FOR THE SCREENING PROCESS.
SERVING NATO CIVILIAN STAFF ARE REQUESTED TO SEND THEIR APPLICATION
FORMS THROUGH THEIR OWN CIVILIAN PERSONNEL OFFICE. ADVANCE
APPLICATIONS MAY BE FAXED TO 001 757 445 3368 (IVSN 555 3368),
BUT ORIGINAL APPLICATIONS IN TRIPLICATE WILL STILL BE REQUIRED.
9. SERVING STAFF WILL BE OFFERED A CONTRACT IN ACCORDANCE
WITH THE NATO CIVILIAN PERSONNEL REGULATIONS. NEWLY RECRUITED
STAFF WILL BE OFFERED AN INITIAL THREE YEAR DEFINITE DURATION
CONTRACT.
CITE: (W-100 SN50I7M7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL F09603-01-Q-70296
POC Lauren Farrell, WR-ALC/LEKVB, (912) 926-7851, 150
DESC: Professional, administrative and management services for
a period of 8 months for the performance of logistical functions,
processes and systems associated with Depot level reparables
and consumable repair parts. Requirement includes an option
for 1 to 8 months. An 8(a) company has been identified for
this requirement. Written RFQ and resultant purchase order
utilizing FAR 12, Commercial Acquisition, procedures will be
prepared.
EMAILADD: Lauren.Farrell@robins.af.mil
EMAILDESC:
CITE: (W-100 SN50I7N8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--11TH WING EDUCATION AND MILITARY PERSONNEL SUPPORT
SOL F49642-01-R-0012
POC Regina Morris, Contract Specialist, Phone (202) 404-1234,
Fax (202) 767-7894, Email regina.morris@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-404-1235, Fax 202-767-7894,
Email
DESC: The 11th Contracting Squadron, Bolling AFB, DC is conducting
a direct conversion cost comparison study utilizing OMB Circular
A-76, AFI 38-203, Commercial Activities Program Instruction,
and the Federal Acquisition Regulation and its Supplements.
The purpose of this study is to determine if it is more efficient
for Government operated or contractor operated functions to
be performed within the Education and Training Flight and the
Military Personnel Flight (MPF). The study will include Education
and Training, Awards and Decorations, Records Management, and
Personnel Systems Management (PSM). Services shall be provided
in accordance with all USAF and 11th Wing procedures/regulations.
This requirement has been established as a Small Business Set-Aside.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The internet
address is http://www.eps.gov and is listed under EPS for Vendors
and Direct Reporting Units. The solicitation will be released
on or about 30 Apr 01. Proposals will be due on the date established
in the actual RFP upon issuance. Any interested contractors
identifying themselves for this procurement will be placed
on the Offerors Mailing List which will be available electronically
at the above EPS internet address. All associated documents
will be released electronically unless written requests are
received from 8(a) contractors justifying hard copies. Any
resulting contract will include a base year with four one-year
options. The base year will include a mobilization/transition
period. The NAIC is 561110 and the size standard is $5 million.
If the cost comparison determines that contract performance
is not advantageous to the Government, a contract will not
be issued. Point of contact: Ms. Diane Dade, email diane.dade@bolling.af.mil
or Mr. William Bartelmes, email william.bartelmes@bolling.af.mil.
GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-R-0012&L=207
LINKDESC:
notice
EMAILADD: regina.morris@bolling.af.mil
EMAILDESC:
CITE: (D-100 SN50I7O2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ON-SITE SUPPORT
SOL 62122062
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to The Computer Merchant Ltd, 95
Longwater Circle, Norwell MA 02061 to provide on-site support
for the DEC/Alpha Open VMS Platform. Contractor should have
extensive knowledge and experience with the following software
products: Application Control and Management System, COBOL,
CDL, DECset Tools, DECforms, Fortran, Intelligent Query, Oracle
CDD/Repository, Oracle Rdb, Rdb Management Utility, PakManager,
PKZIP-Alpha, SAS, SQL and Terminal Data Management System Emulator.
The basis for the proposed non-competitive action is past performance
by the contractor which has provided knowledge of the application
environment that cannot be replicated. Period of performance
will be through September 30, 2001. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-100 SN50I7Q0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SIEMANS BUILDING TECHNOLOGIES
SOL OPM-RFP-01-0007JCB
DUE 041101
POC Judy Brader, Contract Specialist, (202) 606-1924
DESC: The US Office of Personnel Management intends to negotiate
on a sole source basis with Siemans Building Technologies,
11800 Baltimore Avenue, Beltsville, MD, to provide preventative
maintenance and repair services on the Siemens Building Technologies
System 600 Building Automation System at the Theodore Roosevelt
Building. All work shall be provided by technicians and engineers
trained and certified by the manufacturer, Siemens Building
Technologies. All replacement and upgrade material must be
provided by the Siemens Building Technologies factory and be
provided with a factory warranty. The contractor will provide
the following services: (1) Provide bi-monthly data back-up
of all field panels' database and programs and store off-site.
(2)Provide quarterly back-up of Apogee server database and
store off-site (3) Reload above databases within eight hours
upon request by OPM. (4) Provide manufacturer diagnostic maintenance
at the manufacturers recommended intervals. The contractor
will provide factory recommendations for OPM review prior to
first maintenance visit for the following: All DDC field panels;
All graphics workstation software; Field panel LAN; Workstation
Ethernet. (5) Provide component material and labor replacement
for all devices listed under Schedule of Equipment under this
contract at no additional charge to OPM. Replacement parts
must be certified by the Siemens factory as authorized replacement
parts. Contractor shall provide all troubleshooting labor to
determine cause of system problems. (6) Provide all upgrades
to the Apogee graphics workstation software whenever an upgrade
is available from the manufacturer. Provide release notes for
each upgrade and a minimum of two (2) hours of training on
the content of the upgrade. Provide modification of up to four
(4) graphics per year at request of OPM. (7) Upgrade all field
panels and the chiller gateway to Apogee firmware during the
first year of this contract. Provide a firmware, programming,
and labor to convert the field panel database to Apogee. After
the upgrade, the contractor is responsible to ensure that all
field panels and workstations operate and communicate exactly
as they did prior to the upgrade. Contractor shall allocate
cost of upgrade over the five year term of the contract. (8)
Contractor shall provide twenty-four (24) hour help via telephone
(voice) and modem (data) to assist OPM with system problems
and to provide software consultation on issues for which OPM
has received training. (9) Contractor shall provide onsite
response within one business day upon request by OPM for above
listed services. (10) Contractor shall provide all account
and project management to schedule all corrective and preventative
maintenance service calls, meet with OPM once per year to review
procedures and quality, and provide all required upgrades and
repair parts. OPM intends to award a contract for 1 year with
options for 4 additional years. Siemans Building Technologies
is the only known provider for these services. This is not
a request for competitive proposals. However, all interested
parties who believe they meet this requirement are invited
to submit in writing, within 30 days of publication of this
notice, complete information describing their ability to provide
these services. Such information should contain pricing information
for providing these services. Responses may be mailed to OPM,
Contracting Services, ATTN: Judy Brader, 1900 E Street, NW,
Room 1342, Washington, DC 20415-7710. The Government does not
intend to pay for information provided. Infromation received
as a result of this notice will be considered solely for the
purpose of determining whether to conduct a competitive requirement.
A determination by the Government not to open the requirement
to competition based on responses to this notice is solely
within the discretion of the Government. See numbered note
22.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov
EMAILDESC:
CITE: (W-100 SN50I7S0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--EXPANDED AND INTEGRATED REPRODUCTIVE HEALTH INITIATIVE
SOL 186-01-23
DUE 061501
POC Contact Points, Catherine A. Mallay, Contracting Officer,
at phone no. 361-475-4101, telefax: 361-269-5893 or e-mail:
Cmallay@usaid.gov, and Riana O. Napitupulu, Contract Specialist,
at phone no. 361-475-4281, telefax: 361-269-5893 or e-mail:
rnapitupulu@usaid.gov
DESC: Regional Contracting Office/Budapest invites qualified
U.S. applicants, including private voluntary organizations
(PVOs) and not-for-profit organizations, to submit applications
for a cooperative agreement under the United States Agency
for International Development (USAID) Reproductive Health Program
in Romania. USAID in Romania is continuing and deepening its
support for Reproductive Health and will be issuing a Request
for Applications (RFA) for implementation of an Integrated
Reproductive Health Initiative that expands the delivery of
comprehensive reproductive health services through primary
care facilities. It is anticipated that one five-year cooperative
agreement of approximately $8-$10 million will be awarded,
with a starting period of October 1, 2001, using an approach
outlined by the successful applicant. USAID is particularly
interested in applicants with successful reproductive health
experience in post-Soviet bloc countries. Because of the wide
array of activities, it is expected that selected prime recipient
will use sub-grants and/or sub-contracts with Romania and US
Organizations to provide a comprehensive program. For cost
and effectiveness reasons, involvement of Romanian NGOs or
NGO networks, especially those that have worked successfully
in Reproductive Health, is highly desirable. For-profit organizations
may submit applications, however, pursuant to 22 CFR 226.81,
it is USAID policy not to award profit or fee under assistance
instruments. The main objectives of the Initiative are
to help implement the new Ministry of Health Reproductive Health
Strategy in Romania, which intends to provide broader access
to comprehensive reproductive health services, including family
planning, pre- and post-natal care, sexually transmitted diseases,
breast and cervical cancer, menopause, and domestic violence,
through primary care providers and effective linkages for specialized
services. Through the new Initiative, USAID expects to fund
high priority activities related to the strategy, with the
expected results of significantly increased access to and use
of comprehensive reproductive health services. The anticipated
individual and combined results from an array of activities
should feed the supply and demand for services. Sustainability
of a network of easily-accessible reproductive health services
throughout the country is a critical element to achieve the
objectives. All questions related to this notice and requests
for a copy of the RFA must be addressed in writing by letter,
fax, or E-mail to the POC at the address stated above. Specify
the RFA number and title being requested, and include your
complete organization name, street address, telephone and fax
numbers, and e-mail address. No telephone requests will be
honored. The RFA will be issued via the USAID website and it
is projected that this will occur sometime during the period
17 April 4 May 2001. The closing date for submission of applications
will be specified in the RFA. This notice and the RFA, once
issued, can be viewed and downloaded from the USAID external
web site. The USAID worldwide web address is http://www.usaid.gov.
Select "Business and Procurement" from the home page, then
"USAID Procurements." It is the responsibility of the party
downloading the RFA to ensure that the RFA has been received
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Any amendments to the RFA will also be posted on the USAID
website and interested parties should check the website regularly.
The publication of this notice or the RFA does not obligate
the U.S. Government to make an award.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: Cmallay@usaid.gov
EMAILDESC:
CITE: (W-100 SN50I7S2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--EXPANSION OF COMMUNITY EXPRESS PROGRAM
SOL SBAHQ-01-Q-0012
DUE 042501
POC Billy C. Jenkins 202-205-6622
DESC: The U.S. Small Business Administration is in need of a
contractor to promote "Community Express lending and technical
assistance to entrepreneurs who in the past have not been well
served with small business loans. The prospective contractor
shall identify quality technical assistance providers across
the country. Help link technical assistance providers with
participating lenders, assuring that every borrower in connected
with a technical assistance provider. Confirm lenders' and
TA providers' understanding of SBA-required documentation on
every loan. Work with SBA district offices to recruit new providers
and monitor TA quality. Coordinate and assist the provision
of TA by continuing of convene bimonthly teleconferences of
involved TA providers and work with national organizations
to supplement TA with other community resources, such as legal
support and accounting services. Note: This procurement will
be awarded based on price past performance, quality and best
value to the Government.
EMAILADD: billy.jenkins@sba.gov
EMAILDESC:
CITE: (W-100 SN50I7S5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR THE CROATIAN ENTERPRISE PROMOTION ACTIVITY
SOL 160-01-22
POC Contact Point, Ashraf E. Soos, Regional Contracting Specialist,
at phone no. 361-475-4698, telefax: 361-269-5893 or e-mail:
asoos@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States Agency for International Development(USAID) Mission
in Croatia intends to issue a Request for Proposals (RFP) to
solicit proposals from U.S firms to provide technical assistance
aiming at removing constraints and market failures impeding
the smooth and affordable provision of expert business consulting
services, and financial products, to Croatia's small and medium
enterprises (SMEs). The Croatian Enterprise Promotion (CEP)
activity approach will be to focus on strengthening, the Croatian
consulting firms ability to help Croatian SMEs achieve internationally
competitive standards such as ISO 9000, ISO 14000 and HACCP,
and secure more affordable sources of financing. The activity
will also focus on strengthening business/industry associations.
The contract is expected to run for 36 months. The RFP,
when issued, will provide the final information on the closing
date. USAID intends to release the RFP on or about April 25,
2001. Telephone requests for the RFP will not be honored. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Microsoft WORD format). If you require a copy
of the solicitation in paper form, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http:
www.USAID.gov. Select Business and Procurement Opportunities
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: asoos@usaid.gov
EMAILDESC:
CITE: (W-100 SN50I7S9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Small Business Administration, Office of Administration,
Office of Procurement and Grants Management, 409 Third Street,
S.W., 5th Floor, Washington, DC, 20416
SUBJECT: R--HVAC AIR USAGE FOR THE SMALL BUSINESS ADMINISTRATION,
SOL Reference-Number-1.5330.0018
DUE 042501
POC Janet Strong, Deputy Director, Office of Procurement and
Grants Management, Phone (202) 205-7037, Fax (202) 481-2403,
Email
DESC: The Small Business Administration (SBA) intends to enter
into a contract with Merchandise Mart Properties, Inc. (MMPI)
for our HVAC usage for Fiscal Year 2001. The SBA is located
in the Washington Office Center which is owned and operated
by MMPI. Note 22 Applies
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-1.5330.0018&L=3826
LINKDESC:
notice
EMAILADD: janet.strong@sba.gov
EMAILDESC:
CITE: (D-100 SN50I7T3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MEASURING THE VALUE OF ELECTRONIC SERVICES
SOL SSA-RFQ-01-0198
DUE 041601
POC Desiree Wheeler, Contract Specialist, Phone 410-965-3468,
Fax 410-966-9310, Email desiree.wheeler@ssa.gov - Eileen Keating
Carnaggio, Contract Specialist, Phone 4109657419, Fax 4109669310,
Email
DESC: _Measuring the Value of Electronic Services._ Legislatively,
the Government Paperwork Elimination Act (GPEA) requires Federal
agencies to provide individuals and other entities the option
of sharing information and transacting business electronically
and to maintain records electronically, when practical. SSA
must develop credible measures of the social and economic impacts
of producing and delivering government services through electronic
channels. SSA must be fully accountable to justify its decisions
to implement a process, monitor progress and document its achievements.
Evaluations performed to date can be made stronger on several
fronts: 1) Expand the use of rigorous methodologies to collect
data on how activity and cost patterns shift when traditional
services are redesigned for electronic delivery. 2) Increase
focus on impacts to government agencies that should be included
in a comprehensive evaluation of social costs and benefits
(e.g. travel and queuing time). 3) Include the estimated shifts
in the service mix and related shifts in the distribution of
work expected as organizational and social learning takes place
over the next few years. More specifically, the contractor
shall conduct a research project, compliant with the Office
of Management and Budget_s (OMB) current requirements for Cost
Benefit Analysis and Return on Investment, to discuss the value
of electronic government services and to develop an appropriate
methodology for designing and evaluating such services. Elements
of this study shall include: Case Study _ a teaching case of
roughly 20 to 25 pages based on the collection of data from
interviews and materials provided largely by SSA; SSA Symposium
_ an all day event for senior managers and others at SSA to
explore thoroughly the methodology and results developed, partly
through classroom and small group evaluation of the case study
mentioned previously; Workshop arranged by the contractor _
a 2-day event attended by up to 10 SSA managers and approximately
70 other public and private sector leaders seeking to lend
their experience to problems of evaluating and funding electronic
services and to learn from recent research and experience of
others; Policy recommendations _ a written summary of the evaluation
methodology developed, the results of that methodology applied
to SSA services, priorities for future planning and funding
of electronic services for the SSA and applicability to other
government agencies in terms of compliance with GPEA. Simplified
Acquisition Procedures using FAR Part 12, Acquisition of Commercial
Items will be used for this requirement. It is anticipated
that this contract will be for a thirteen (13) month period.
The Request for Quotation (RFQ) will be available for downloading
on or about April 17, 2001 from the Federal Procurement website
at www.fedbizops.gov. HARD COPIES OF THIS RFQ WILL NOT BE MAILED.
IF ADDITIONAL INFORMATION IS NEEDED PRIOR TO THE RELEASE OF
THE RFQ, PLEASE CONTACT DESIREE WHEELER VIA EMAIL AT DESIREE.WHEELER@SSA.GOV.
PHONE CALLS WILL NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0198&L=2422
LINKDESC:
notice
EMAILADD: desiree.wheeler@ssa.gov
EMAILDESC:
CITE: (D-100 SN50I7W2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--COMMERCIAL FINANCIAL INFORMATION DATABASE
SOL TIRNO-01-Q-00108
DUE 052201
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
DESC: The IRS intends to make award, on a sole-source basis,
to STANDARD & POORS, to provide commercial financial databases
(COMPUSTAT). It is anticipated that a firm, fixed-price contract
will be awarded for these services. The performance period
will be for 12 mos. from the award date, with 4 one-year option
periods. Award is anticipated by Oct. 1, 2001. The Standard
Industrial Classification/North American Industry Classification
System (SIC/NAICS) code for these services is 523210; the sm.
business size standard is $5,000,000. Numbered note 22 applies
to this acquisition. The Large and Mid-Size Business (LMSB)
Division of the IRS requires access to commercial financial
databases. Users include Economists, Research Analysts, International
Examiners, Engineers, Large Case Examiners and others in LMSB.
Information from these databases is necessary for the identification
of workload, identification of issues, specific issue development
(e.g. inter-company pricing and valuation issues), support
of the pre-filing program, examination case reviews, and general
industry research. The databases shall provide information
in a standardized format on individual, publicly traded companies.
The financial databases shall be derived primarily from company
financial statements and SEC filings. The databases shall be
searchable using SIC/NAICS codes, key words, and various other
parameters. Access to financial information database information
is provided to approximately 1000 LMSB employees via stand-alone
desktop computers located in 49 IRS locations throughout the
USA. Current users of the information generally work outside
their IRS office. As a result they do not have direct access
to the financial information. These employees have Pentium
laptop computers running Windows NT. In addition, each employee
can access the Intranet/Internet by dialing over a phone line,
using encrypted modem technology, into a service point having
a secure-dial-in communication server. Other users working
outside of an IRS office have Pentium desktop computers with
encrypted modem technology. Other potential users include approximately
3000 Engineers, Large Case Examiners and others in IRS LMSB
Division. Users working outside of an IRS office would access
database information by dialing over a phone line using encrypted
modem technology into a regional service point having a secure-dial-in
communication server. The request would pass through regional
servers and through the IRS firewall; the data would be routed
back through the firewall to the server and back out to the
requester. Access to the financial information system shall:
be usable on laptop and desktop computers with minimal hardware
requirements; support secure dial-in and other appropriate
security requirements for access; accommodate our evolving
infrastructure; offer various types of user training on an
ongoing basis; and be easy to use. The financial databases
shall include, but are not limited to: Financial, statistical
and market information, including income statements, balance
sheets, changes in financial positions, and supplementary data,
on industrial and non-industrial companies for the most recent
15 - 20 yr. period. The companies shall include the largest
and most significant firms listed on the New York Stock Exchange,
American Stock Exchange and the Regional Stock Exchanges, as
well as firms trading over the counter or trading solely in
Canada. The data shall include inactive and active companies.
Financial, statistical and market information covering the
largest and most significant international companies operating
outside of the US and Canada for the most recent 15 - 20 yrs.
Information shall include what is available from Form 10-K
(Annual) and 10-Q (Quarterly) reports as filed with the Security
and Exchange Commission. In addition, information shall include
business descriptions; industry and business trends and projections,
company SIC/NAICS codes, etc. The data available shall be standardized
for comparability consistent with the standards and regulations
of various recognized accounting principles and practices.
The database shall include the company name, address and telephone
number, and the names and addresses for up to four top officers,
updated on a monthly basis. The databases shall allow the identification/selection
of available company financial data: by searching on specific
criteria such as SIC/NAISC codes, location, and stock exchange,
by keyword search of business description and other significant
database information. The databases shall allow the development
and analysis of reports for key financial data and ratios.
The databases shall have the ability to link to Microsoft Excel
spreadsheet applications. The product shall be available using
modem and dial-up networking connections. Access shall be via
local and or toll free on-line telephone numbers. The product
shall also be available on CD-ROM media for archive purposes
at various IRS locations. Future enhancements (products/services)
provided to the Vendor's commercial customers at no cost shall
accrue to the government at no cost. Future enhancements (products/services)
provided to the Vendor's commercial customers at an additional
charge shall be offered to the government at a rate equal to
or less than the commercial rate. The government reserves the
right to accept or reject the enhancement offer. SECURITY REQUIREMENTS
- The IRS operates a large network comprising a nationwide
telecommunications environment that connects approximately
1,000 locations, and over 100,000 networked workstations. Access
to resources on this network is restricted and controlled to
provide the maximum protection to IRS information. The protective
measures include firewalls, protective routers, encryption
equipment conforming to Federal standards, and tight controls
on the workstations and the programming that runs on them.
The network provides security at the level formerly designated
as "C-2". This contract has an expectation that there will
be connections established between the IRS network and the
vendor's network and computing systems. The IRS is committed
to providing access to needed services to all of its employees
and fully supports implementation of Section 508. This implies
that all content should be available, at least as an option,
in formats that can be reasonably accommodating to provide
service to hearing and/or vision impaired employees. Requirements
to open TCP/IP ports to support other content are tightly restricted.
This has included bars on several popular technologies, including
UUCP, NFS, POP, and X protocols. All port usage should be documented
prior to use. Where the use of specific, different client software
programs, including "extensions" are planned, they must undergo
the IRS Certification and Accreditation process, that includes
the development of a Privacy Impact Assessment, a Risk Assessment,
Security Plan, Security Test, Configuration Management plan,
and other documentation to permit IRS assessment of the effects
of the program in its environment. Use of persistent cookies
and use of other methods to collect information about IRS users
is prohibited, unless documented and approved prior to use.
The site shall provide warning banners sufficient to meet the
requirements detailed in the Privacy Impact Assessment for
the system. Connectivity may be achieved by various technical
means as appropriate for this contract. Where appropriate,
IRS employees may access non-sensitive information using connections
from the IRS located workstations through the Treasury firewall
to the public Internet. These accesses are subject to the restrictions
on delivery points cited above under 'Restrictions' on workstations
processing. IRS-to-vendor through "linked" networking connection.
Where appropriate and necessary, IRS employees may access non-sensitive
information using connections from the IRS located workstations
through a Treasury firewall to vendor's computer system network.
These accesses are subject to the restrictions on delivery
points cited above under 'Restrictions' on workstation processing.
Requirements for line speed and terminations shall be defined
in the documentation. The points of presence for connection
to the IRS network will be defined. Non-networked IRS to vendor
provided connections: Where appropriate and necessary, IRS
employees may be provided computer systems that are not capable
of being IRS connected, but which can access the vendor's network,
through for instance direct modem connections or through the
a non-IRS ISP and the Internet. These accesses should avoid
the prohibitions cited above under 'Restrictions' on workstation
processing. Requirements for these kinds of connections shall
be defined in the documentation, along with any additional
costing and risks to these workstations. Restrictions on Vendor
Systems and Information: Administration of access controls
- Where user accounts and passwords are to be established as
the means of access control, consideration must be given to
their standards, how accounts are established, managed, terminated,
and protected. The vendor shall describe the management scheme
used for the maintenance of passwords in the event of loss
or compromise. IRS user-id standards are comprised of a six
alphabetic character and two numeric character string-based
on the employee's name and location. It is preferred to use
a user-id based on this standard to minimize user record keeping.
IRS password standards are that the password should be composed
of a mixture of upper case, lower case, and numeric characters
and should range from between 8 and 14 characters. IRS password
standards require an aging of passwords at periods ranging
from 90 days to six months, depending upon the sensitivity
of the system. Some IRS systems impose minimum password aging
ranging from 1 day to 90 days. Cyber Security Operations: At
all times the vendor shall maintain adequate security controls
to protect any IRS information from disclosure other than as
approved. In the event of any breach of security, the vendor
shall notify as soon as practical, the IRS COTR, and as soon
as practical, but within 24 hrs the IRS CERT at a phone number
that will be provided. System Access should be available via
the following methods: Internet Access - The IRS requires secure
access to a commercial web-server maintained by the Vendor.
This secure access may be accomplished through the installation
of a dedicated T1 circuit (or multiple fractional T1 circuits
from regional access points) between selected nodes on the
Vendor's network and the IRS Intranet, along with the installation
of routers and appropriate 'firewall' software. The product
shall be accessible using standard web browser software. The
Vendor shall ensure that any web-based service eliminates any
security concerns regarding the use of Java applets, ActiveX
or similar client-side processing. Windows access (Windows
95/98/NT): The IRS requires the product to be available using
modem and Dial-Up Networking connections. Modem access shall
be available at the fastest commercially available speed that
is compatible with IRS equipment; slower modem speeds shall
also be accommodated. Access shall be via local and/or toll-free,
on-line phone numbers. The Vendor shall support PPP and/or
SLIP accesses protocols. Any Windows NT-based software shall
be compatible with 32-bit architecture. No telephone inquiries
will be accepted. Forward all inquiries to this e-mail address:
helen.d.carmona@irs.gov and reference
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-00108&L=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-100 SN50I7X0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--SPACIAL DATA INTEGRITY DRAWINGS & MAINTENANCE SERVICES
SOL GS-07P-01-HHD-0036
DUE 053001
POC Becky Clark, Contracting Officer, Phone (817)978-7103, Fax
(817)978-7098, Email becky.clark@gsa.gov - Diana Henderson,
Contracting Officer, Phone (817) 978-2260, Fax (817) 978-7098,
Email
DESC: (1) NAICS 541990 This is an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract for Spacial Data Integrity Drawings
and Maintenance Services for a period of one year with four
1-year options. This is a 100% small business set-aside. Only
proposals from small businesses will be considered. The primary
area for work will be the states of Texas, Oklahoma, Arkansas,
New Mexico and Louisiana. The purpose of this contract is to
provide spacial data measurement, verification, validation,
maintenance of data and training services on an as needed basis
to GSA, its client agencies, and other Federal agencies. This
solicitation and any documents related to this document will
reside on a World Wide Web (www) server, which may be accessed
using a www browser application. The address of the Website
is http://www.fedbizopps.gov. Prospective offerors downloading
the solicitation shall notify this office (either by electronic
mail or facsimile) in order to be placed on the plan holder's
list. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and any amendments. All responsible
sources may submit a proposal, which shall be considered by
the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-07P-01-HHD-0036&L=341
LINKDESC:
notice
EMAILADD: becky.clark@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7Z8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--ENVIRONMENTAL STUDIES INFORMATION TRANSFER MEETINGS
FOR THE ALASKA AND PACIFIC OCS REGIONS
SOL 0101RP31150
DUE 050200
POC Jackie Halprin, Contracting Officer, (703) 787-1341 or jackie.halprin@mms.gov
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract for support
of its Environmental Studies Information Transfer Meetings
(ITM's) and Workshops for the Alaska Outer Continental Shelf
(OCS) Region. It is anticipated that meetings will also be
held for the MMS Pacific OCS Region beginning in Fiscal Year
2002. INTRODUCTION: A considerable amount of data and information
has been and continues to be gathered in the course of research
conducted for the MMS Environmental Studies Program. In addition,
other agencies, academia, and industry consultants have collected
and continue to collect environmental data in the OCS Regions
as well. To improve the accessibility, use and exchange of
this information, the MMS Alaska and Pacific OCS regional offices
conduct public meetings with a variety of formats. The meetings
are of 3-day duration. Workshops are of shorter duration, 1-to-2
days in length, and focus on a single discipline or topic.
The general format of the two types of meetings is essentially
the same. The differences are in the duration of the meetings
and the breadth of topical coverage. The meetings and workshops
are documented in proceedings. The contractor shall provide
support for up to five (5) ITM's and seven (7) workshops. The
meetings shall be open to the public. Also, the contractor
shall provide for pre-meeting plans, advertising, letters of
invitation, procurement of meeting facilities, meeting logistics
and staffing, and post-meeting reports as indicated below.
The MMS will notify the contractor of the dates at least eight
(8) months prior to the meetings. The Government is not obligated
to order beyond a "Guaranteed Minimum" amount that will be
stipulated in the contract. The contractor must be capable
of performing all of the tasks described below. The MMS will
describe specific services and tasks in a task order that the
contracting office will issue for each meeting or workshop.
Pre-Meeting Planning: a) Meeting Location and Facilities. The
MMS will determine when they will take place and the city where
each meeting will be held. Meetings and workshops will be held
in Anchorage, AK, and Camarillo, CA, unless specified otherwise.
For estimating purposes the projected attendance is 80 to 200
for ITM's and 20 to 100 for each workshop. For a particular
location, the contractor shall investigate and evaluate suitable
meeting site facilities for MMS's approval following the guidelines
described below. The audience and invited speakers shall consider
meeting site facilities for their accessibility. The expected
audience will consist of federal, state and local government
personnel, industry representatives, individuals and scientists
from academia, and the general public. If possible, the facilities
should be in close proximity (within walking distance) to shops,
tourist facilities, restaurants, etc. The facilities shall
have adequate space for meeting sessions, workshops, and coffee
breaks. At a minimum, the necessary accommodation shall be
a main meeting room to seat the maximum estimated attendance
previously provided, and at least two additional breakout rooms
to accommodate 40 to 75 people. The contractor shall provide
slide projector, computer projector, overhead projector, projection
screens, microphones, pointers (electronic and mechanical),
lectern, reception tables, sound and audiovisual equipment,
and any other equipment that will be necessary. For ITM's and
workshops, upon MMS's approval of a suitable meeting site facility,
the contractor shall reserve the facility not later than six
(6) months prior to the meeting. The contractor shall also
reserve a sufficient number of hotel or motel rooms in or as
near as possible to the meeting facilities for invited out-of-the-area
speakers at the meeting. b) Advertising: The advertising shall
consist of direct mailings (MMS will provide addressed mailing
labels from its list, approximately 1,000 labels), notices
to scientific and technical and personal contacts. The contractor
shall add to the mailing list where appropriate and shall work
with MMS to develop a list of personal contacts (these contacts
may be a follow-up to previous mailings). The contractor shall
initiate advertising at least six (6) months prior to each
meeting. There shall be three direct mailings, personal contacts,
and notices in three technical/scientific journals or local
newspapers if requested by MMS. In the last mailing, a pre-registration
form shall be included to be returned to the contractor. c)
Agenda, Meeting Format, and Presenter's Guidelines. The contractor
shall prepare a draft agenda. In consultation with MMS, the
contractor shall list the names of the conveners in the agenda.
The agenda, including topics and talks, will be derived from
the speakers suggested by MMS. The final agenda, including
topics, shall be based on a format provided by the MMS Contracting
Officer's Technical Representative (COTR). Generally, the opening
session of an ITM is a plenary meeting including introductions
and MMS overviews. Within each subsequent session, topics and
talks shall be established and presented as a panel seating
of four to six speakers of complementary and varying perspectives
on the same topic. The panel for each topic will be convened
and moderated by a representative of MMS. A general plenary
session will conclude an ITM on the afternoon of the third
day. For each meeting, the COTR will provide Presenter's Guidelines
that are suitable for the anticipated audience. Some presentations
will be oriented to a technical audience and some to the layman.
d) Letters of Invitation and Submission of Papers: The contractor
shall contact and invite speakers from the speaker list compiled
by MMS. The invitation shall include Presenter's Guidelines
for (a) written papers and (b) oral presentations. The contractor
shall obtain acceptance from each speaker that he or she agrees
to comply with the Presenter's Guidelines. The contractor shall
obtain copies of all illustrations and tables to be used in
the talk. These illustrations and tables shall be distributed
with the papers in the proceedings from the meeting. e) Travel
Arrangements for Speakers. For an ITM, the contractor shall
provide transportation to and from the meeting and per diem
and subsistence for up to three (3) days for approximately
12 invited speakers traveling from locations outside of Anchorage
or Camarillo, as applicable. The Contractor shall make travel
arrangements for these speakers. The MMS will identify the
individual speakers for whom these costs shall be paid by the
contractor. Honoraria: The contractor shall pay honoraria for
non-government speakers. 2. Responsibilities during the Meeting:
The contractor shall be responsible for the logistics of the
meeting during the meeting period. The contractor shall be
specifically responsible for insuring that all equipment necessary
is available and functioning, providing a liaison between the
facilities staff and MMS at each meeting room, staffing a registration
table and coordinating any handouts at the table. The contractor
shall provide a person for each session to take notes on the
talks and discussions through the meeting. This person should
be familiar with the discipline of the particular talk or topic.
The MMS will provide staff members in appropriate disciplines
to act as conveners for the meeting and individual meeting
sessions. The COTR shall provide the contractor an evaluation
form prior to the meeting or workshop. The contractor shall
assist speakers who have traveled to the meeting by responding
to their questions regarding travel. 3. Post Meeting Responsibilities:
a) Proceedings Report. The contractor shall provide a meeting
proceedings report in a form and number defined in the respective
task order. The report shall include the papers presented,
a list of attendees and participants including addresses and
telephone numbers, and short summaries of the discussions sessions,
as appropriate. MMS will review the draft proceedings prior
to mailing. Upon the recommendation of MMS, some of the draft
papers or transcriptions of presentations and comments shall
be sent to the corresponding speakers for personal review.
The contractor shall print and mail copies of the proceedings
to the attendees requesting them, and forward remaining copies
to MMS. The proceedings report shall conform to the report
specifications provided by the MMS. b) Payment of Expenses:
The contractor shall make payment of all allowable expenses
incurred including meeting rooms, audiovisual equipment, honoraria
and travel for speakers, and finish any related processing.
4. Project Coordination. Project Coordinator: The Project Coordinator
will be the primary contact with MMS and shall have sufficient
authority to ensure timely completion of the above items (items
1-3). The Project Coordinator shall have demonstrated abilities
to organize, prepare for, and run a scientific meeting in Alaska
of the complexity described above. Further, the Project Coordinator
shall have demonstrated abilities/capabilities to communicate
effectively with the COTR. The Project Coordinator shall be
charged with supervising and directing the support staff during
the planning and running of the meeting. b) Support Staff:
The contractor shall assign sufficient staff to prepare for
and run a scientific meeting of the complexity described above.
Each staff member shall have demonstrated abilities to perform
the necessary support functions. These functions include, but
are not limited to, managing correspondence, preparing and
monitoring organizational agendas, technical note taking, meeting
registration, etc. Note takers shall have a technical background
in the discipline on which they are taking notes. This will
be an Indefinite Delivery-Indefinite Quantity, Task Order driven
contract for services, containing cost reimbursable elements,
with a performance period of a twelve (12) month base year
and four (4), twelve month option years. The period of performance
shall be no more than 60 months from the contract effective
date. The estimated cost range is between $525,000 and $600,000
for the five years. In order to compete for this contract,
offerors must demonstrate that they are qualified to perform
the work by providing, not later than close of business on
May 2, 2001, a CAPABILIITES STATEMENT describing in detail:
(A) Key personnel with the education, professional credentials,
knowledge, and publications in relevant disciplines. Relevant
disciplines are: physical oceanography, fate and effects of
marine contaminants, marine biology, protected marine species,
and social science and economics. Relevant knowledge includes
knowledge of the relationship of oil and gas activity on the
Outer Continental Shelf to the environment; and knowledge of
environmental studies supporting documentation under the National
Environmental Policy Act. Key personnel with expertise, education,
and experience to carry out the following tasks: 1. Plan information
transfer and information update meetings. 2. Moderate panel
sessions and provide introductions and conclusions with professionals
in appropriate disciplines, specified above, as needed. 3.
Take professional notes in relevant disciplines, specified
above, as needed during the meetings. 4. Carry out logistical
and other responsibilities during the meetings. 5. Produce
proceedings of the meetings. 6. Adhere to budget parameters
and carry out the tasks and specific scheduling deadlines.
The tasks are summarized above. (B) The organization's expertise
with this type of work and a description of your facilities
and resources; and (C) Specific references (including project
identifier and description, period of performance, dollar amount,
and client name and phone number) for previous work of this
nature that your organization or personnel is currently performing
or has completed within the last three (3) years) REFERENCES
WILL BE CHECKED. Your Capability Statement will be evaluated
based on: (A) Experience and expertise of all technical Key
Personnel, their experience in the types of work proposed,
and demonstrated ability to do the work. Key personnel shall
have education, professional credentials, knowledge, and publications
in relevant disciplines. Relevant disciplines are: physical
oceanography, fate and effects of marine contaminants, marine
biology, protected marine species, and social science and economics.
Relevant knowledge includes knowledge of the relationship of
oil and gas activity on the Outer Continental Shelf to the
environment; and knowledge of environmental studies supporting
documentation under the National Environmental Policy Act.
Scientific personnel must demonstrate relevant experience in
the scientific disciplines demonstrated through authorship
in appropriate peer reviewed publications. Evaluation factors
include: 1. The length and quality of experience for each person
assigned to perform specific tasks. 2. The level and quality
of formal education in the disciplines and technical fields
necessary, including the level of relevant education attained
as well as honors, awards, and recognition of previous work.
3. Experience with similar projects in Alaska. (B) Key personnel
shall have experience in: 1. Moderating panel sessions and
provide introductions and conclusions with professionals in
appropriate disciplines as needed in information transfer and
information update meetings. 2. Taking professional notes in
relevant disciplines as needed during the meetings. Key personnel
shall also have expertise, education, and experience in: 1.
Planning information transfer and information update meetings.
2. Carrying out logistical and other responsibilities during
the meetings. 3. Producing proceedings of the meetings. (C)
Your organization's history of: 1 Successful completion of
comparable projects (similar in size, scope, complexity, duration,
and dollar value to the current project). 2. Producing high-quality
documents. 3. Conducting similar projects on schedule and within
budget. 4. Demonstrated degree of mutually beneficial cooperation
between offeror's key personnel and its clients. The qualifications
of subcontracts and partners will also be considered in these
respects. The most qualified offerors, based on an evaluation
of their Capabilities Statements, will be expected to provide
a separate oral presentation of their technical proposal to
a Technical Proposal Evaluation Committee (TPEC). The offeror's
key personnel will give the oral presentation. Following the
oral presentations, there will be a one-hour question and answer
session where the Government will query the presenters on their
proposals. ORAL PRESENTATIONS WILL TAKE PLACE IN ANCHORAGE,
ALASKA, and are tentatively scheduled for mid-to-late June,
2001. Offerors should submit their Capabilities Statement in
original and six (6) copies to Ms. Jackie Halprin, Minerals
Management Service, 381 Elden Street, Mail Stop 2500, Herndon,
VA 20170-4817. THIS PROCUREMENT IS SET-ASIDE FOR SMALL BUSINESS.
Questions must be e-mailed to the Contracting Officer, jackie.halprin@mms.gov.
Please include the solicitation number in the subject line
and include your full name/company name, address, phone and
fax numbers, and e-mail address in the message. TELEPHONE INQUIRIES
WILL NOT BE ACKNOWLEDGED NOR ACCEPTED
EMAILADD: jackie.halprin@mms.gov
EMAILDESC:
CITE: (W-100 SN50I818)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA2001R0006
DUE 050701
POC Patricia Paschick (810) 307-4733
DESC: This announcement is to notify potential offerors that
the contract term, which was advertised as Basic year plus
four options has been changed to Basic year plus one option.
LINKURL: www.selfridgecontracting.com
LINKDESC:
EMAILADD: patricia.paschick@miself.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I823)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL 169-01-24
POC Ashraf E. Soos, Regional Contracting Specialist, at phone
no. 361-475-4698, telefax: 361-269-5893 or e-mail: asoos@usaid.gov
DESC: The Regional Services Center Budapest, on behalf of the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
Mission in Belgrade intends to issue a Request for Applications
(RFA) to solicit applications from qualified U.S. private and
non-profit organizations including private voluntary organizations,
aid organizations, etc. to submit applications for a cooperative
agreement for the implementation of a community development
program in the Federal Republic of Yugoslavia (FRY). This community
development program is aimed at promoting citizen participation
to identify and address the critical needs for the economic
and social revitalization of community life. The program will
be implemented through locally formed community committees
responsible for identifying and prioritizing community needs,
mobilizing community and other resources, and monitoring the
implementation of projects. The recipient will seek to identify
clusters of communities that constitute groupings with natural
geographic, social, or economic ties. Cluster committees will
be formed with representatives from each of the community committees
to broaden participation on issues of regional concern and
promote cooperation among communities in meeting social and
economic needs. Specifically the program, working through
community & cluster committees, will prioritize, plan, and
implement projects to revitalize essential infrastructure,
create income generating opportunities, address critical environmental
problems, and promote civic participation. The program will
fund projects on the basis of their social or economic impact,
their sustainability, broad based citizen participation in
the identification and implementation of the project, and community,
government, or other contributions. Recipients will support
community action through facilitating community organization,
providing targeted technical assistance and training, ensuring
the technical, economic, and environmental viability of projects,
funding eligible products, and providing monitoring and oversight.
This is a five year program which will be implemented throughout
the FRY. Each recipient will work in a specified geographic
region to be determined through a consultative process with
all recipients at the start of the program. It is anticipated
that up to eight cooperative agreements up to $40 million each
will be awarded as a result of the process described in the
RFA. The amount currently available for funding the first year's
activity is $4.5 million for each cooperative agreement. Applicants
are encouraged to propose cost share in their applications.
Although applicants may want to contact local NGOs, government,
or other local organizations for preparation of their proposal,
applicants are requested to refrain from speaking with specific
communities or clusters regarding this program. All questions
related to this notice and requests for a copy of the RFA must
be addressed in writing by letter, fax, or E-mail to the POC
at the address stated above. Specify the RFA number and title
being requested, and include your complete organization name,
street address, telephone and fax numbers, and e-mail address.
No telephone requests will be honored. The issuance date of
the RFA is expected to be on or about April 17, 2001. The closing
date for submittal of applications will be approximately forty
five days after the actual issuance date of the RFA, and will
be specified in the RFA. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Word format).
Only in instances where Internet access or utilization of diskettes
are not possible will a hard copy of the RFA be distributed
upon request. Applicants must confirm to the POC their inability
to access the RFA via the Internet before requesting a diskette
or hard copy of the RFA. This notice and the RFA, once issued,
can be viewed and downloaded from the USAID external web site.
The USAID worldwide web address is http://www.usaid.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements." Receipt of this RFA through Internet
must be confirmed by written notification to the POC. It is
the responsibility of the recipient of this RFA 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 publication of this
notice or the RFA does not obligate the U.S. Government to
make an award.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: asoos@usaid.gov
EMAILDESC:
CITE: (W-100 SN50I836)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--DOCTORATE DATA PROJECT
SOL CPO-0000024
POC Patrick Welsh, Contracting Officer, 703/292-8240
DESC: The National Science Foundation (NSF) is soliciting proposals
for survey conduct, data processing, and analysis capabilities
to collect information on persons receiving research doctorate
awards from U.S. universities, and to monitor their subsequent
labor force experiences. This continuing effort is referred
to as the "Doctorate Data Project." The NSF intends to award
a 5-year task order contract for the acquisition of the two
surveys. The eventual contract will also contain methodological
and analytical task areas. The primary task areas under which
the initial tasks are to be awarded are: (1) the conduct of
an annual census of every individual receiving a research doctorate
in the U.S. (the Survey of Earned Doctorates), and (2) the
conduct of a biennial sample survey of the employment of doctorate
recipients in science and engineering fields from U.S. universities
(the Survey of Doctorate Recipients). In addition to the primary
tasks required in the two surveys, the contractor will be required
to maintain and update historical data files actively used
by the Federal sponsors of the project and other users inside
and outside of government. A draft Statement of Work will be
available on or about April 16, 2001 at http://www.nsf.gov/bfa/cpo/contracts/solicit.htm.
The solicitation will be available on or about May 1, 2001
at http://www.nsf.gov/bfa/cpo/contracts/solicit.htm.
CITE: (W-100 SN50I871)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: R--APPRISAL SERVICES FOR ORGANIZATIONAL CAMPS AND ISOLATED
CABINS
SOL RFQ-R3-WZ-01-39
DUE 052401
POC Lorrie Evans, 602-225-5349 or Pat Dearing , 602-225-5348;
FAX 602-225-5295
DESC: Appraisals for Organizational Camps and Isolated Cabins
within Apache Sitgreaves, Coconino, Prescott and Tonto National
Forests. Furnish all personnel, materials and services to appraise
16 organizational camps and 5 isolated cabin sites. Contract
time is 60 days for each item, a total of 120 days for both
items. All responsible sources may submit a quotation, which
will be considered. See numbered note 1.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-100 SN50I872)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACT LOGISTICS SUPPORT E-3 AWAC
SOL F42630-01-R-21556
DUE 053001
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: The government intends to establish a contract for Contract
Logistics Support (CLS) and On-Call Contract Support (CS) for
E-3 AWACS Maintenance Training Systems (MTS) located at Tinker
AFB, OK and Keesler AFB, MS. Period of performance is one basic
year and nine one-year options. Work shall be accomplished
in accordance with the negotiated contract. Delivery 1 Oct
2001 through 30 Sep 2002 1 Aug 2001 through 30 Sep 2001 Suggested
Sources LB & B Associates Inc, Columbia MD. ProActive Technologies,
LLC, Bloomingdale OH, NLX Corporation, Sterling VA. The approximate
issue/response date will be 30 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. 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 See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-100 SN50I8D9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--CONTRACTOR FOR WATER QUALITY COORDINATION SERVICES
FOR THE MBNMS, MONTEREY, CA
SOL WASC-1-824
DUE 042701
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The Monterey Bay National Marine Sanctuary
located in Monterey, CA requires the services of a contractor
to provide water quality coordination services. This is a
simplified acquisition with an estimated value of less than
$50,000. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-100 SN50I7Z0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
RADAR SURVEILLANCE AND DETECTION AND TRACKING SYSTEMS
SOL N63394-98-D-0402
DUE 042501
POC Contract Specialist, Lorraine Arciniega, Code 1E30, (757)492-7612,
Contracting Officer, Carl Ramsey, Code 1E30, (757) 492-6202,
DESC: The Standard Industry Code (SIC) for this procurement is
8711. PHD NSWC intends to modify contract N63394-98-D-0402
to extend the period of performance for sic months, through
31 August 2001. This extension to the period of performance
will include increasing the level of effort 40,126 man hours,
and increase the contract cost ceiling by $2,678,461. This
contract is for Engineering and Technical Support Services.
The anticipated date of the modification is 25 April 2001.
NOTES 13, 22 AND 26 APPLY TO THIS ANNOUNCEMENT
LINKURL: ERROR--
LINKDESC:
EMAILADD: arciniegali@nswcphdn.navy.mil
EMAILDESC:
via e-mail
CITE: (W-100 SN50I861)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTRACT
SOL DTRA-ASC-01
DUE 041801
POC Sue Gaumer, Contract Specialist, (703) 767-4637; Carol Dickerson,
Contracting Officer, (703) 767-7969
DESC: The Defense Threat Reduction Agency (DTRA) seeks information
as to potential sources which can provide a wide range of services
to support the missions of DTRA. This is a SOURCES SOUGHT SYNOPSIS;
there is no solicitation available at this time. No response
will be provided for requests for a solicitation. THIS SOURCES
SOUGHT SYNOPSIS IS PUBLISHED FOR MARKET RESEARCH PURPOSES ONLY.
DTRA's overall mission is to safeguard Americans and its
friends from weapons of mass destruction (chemical, biological,
radiological, nuclear and high explosive) by reducing the present
threat and preparing for the future threat. In conjunction
with performing this mission, there are numerous other supporting
activities required to ensure the successful functioning of
the agency. DTRA, therefore, is seeking sources that can provide
the entire spectrum of a wide variety of services to meet a
multitude of agency requirements. The scope of the resultant
contract(s) will be to provide these services within the National
Capital Area with Department of Defense funds. However, there
is the possibility that the requirement may be expanded to
include worldwide coverage. The services required are broken
down into four major categories: Clerical, Administrative,
Professional and Facilities Support. Examples of the type of
services encompassing each of these categories are: (1) CLERICAL:
Secretarial, data input, records digitization; (2) ADMINISTRATIVE:
Mail and distribution, reproduction, copier management, courier,
conference and special event administration, graphics, conference
room management, technical document processing, FOIA and Privacy
Act processing, translations); (3) PROFESSIONAL: Web-page design,
web services, web-based training, software development, database
development, accounting/financial management, information systems,
human resource management, recruitment, management analysis,
data collection and analysis, historical research and writing,
basic weapons of mass destruction and related research, strategic
planning, communications strategy, publications, multi-media
and audio-visual productions); (4) FACILITIES: Janitorial,
escort, building maintenance and repair, space planning and
design, minor construction, furniture moving and installation,
warehousing, transportation). DTRA's intent is to award an
IDIQ contract to one or more contractors who can each provide
the entire spectrum of the above services. Task orders will
subsequently be issued identifying the specific efforts to
be performed. The anticipated IDIQ contract is not intended
to supersede DTRA mission-related contracts all though there
may be specific tasks order issued related to these types of
efforts. It is anticipated that the bulk of the requirements
placed on this IDIQ will be for support-type functions. It
is currently anticipated that the contract(s) will have a long-term
period of performance of at least five years, currently estimated
at $2-3 million per year. This SOURCES SOUGHT SYNOPSIS is
NOT a Request for Proposals (RFP); it is a market research
tool being utilized to determine the availability of sources
prior to issuing an RFP. Any information submitted by respondents
as a result of this synopsis is strictly voluntary. This synopsis
is for information planning purposes and the Government will
not pay or otherwise reimburse respondents for information
submitted. Prospective suppliers are requested to provide company
literature that will demonstrate their corporate experience
in acquiring services in the above areas AND/OR provide a capability
summary not to exceed five (5) pages in length describing their
relevant corporate experience. This information should be submitted
to demonstrate corporate experience in the National Capital
Region and then may be supplemented with information to demonstrate
corporate experience worldwide. DTRA encourages teaming arrangements
and participation of small business, small disadvantage business,
and 8(a) sources for this requirement. Please include a point
of contact. All information submitted in response to this Sources
Sought Synopsis shall be received not later than 3:00 PM DST,
18 April 2001. Submit information to: Defense Threat Reduction
Agency (AMO), Attn: Sue Gaumer, 8725 John J. Kingman, MSC 6201,
Ft. Belvoir, VA 22060-6201. All documentation shall become
the property of the Government.
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I869)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ABATEMENT OF LEGAL OFFICE AT EIELSON AFB AK
SOL F65503-01-T0209
DUE 052901
POC Theresa Davis, Contract Administrator, Phone 907-377-2766,
Fax 907-377-2547, Email theresa.davis@eielson.af.mil - Tamer
Akoury, Contracting Specialist, Phone 907-377-2905, Fax 907-377-2547,
Email
DESC: The work consists of the contractor furnishing all labor,
tools, parts, materials, facilities, and transportation necessary
to perform all operations, in strict accordance with specifications
and drawing. The scope of work for this project includes performing
abatement of approximately 3500 SF of carpet, tile, and glue
at Building 3112, Legal Office, Eielson AFB. The NAICS code
for this acquisition is 562910 with a size standard of $11.5
million. This project consists of one base item. The magnitude
of this project is between $25,000.00 and $100,000.00. This
acquisition is being made under full and open competition conditions.
THIS SOLICITATION IS PAPERLESS AND WILL ONLY BE AVAILABLE VIA
THE INTERNET FOR VIEWING AND DOWNLOADING AT FedBizOpps.gov.
AMENDMENTS WILL BE PROVIDED ON THE INTERNET ONLY. NO SOURCE
LIST IS AVAILABLE FOR VIEWING. The total performance period
is 21 calendar days. **NOTE: All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award from any DOD activity. Contractors
may access the Internet site at: http://www.ccr2000.com/. to
register and/or obtain information about the CCR program.**
The solicitation will be available on or about 26 Apr 01. Any
questions should be sent via e-mail to:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-T0209&L=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-099 SN50I789)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TEE BOXES AT THE GOLF COURSE
SOL N68950-01-Q-3739
DUE 042001
POC Carrie Grimard (812) 854-6641
DESC: Correction to Submission No.: 5016Y5 dated April 9, 2001
@ 14:40 Please add the following information: North American
Industry Classificatin System Code (NAICS): 561730 Landscaping
Services; Size Standard: $5.0 Million Solicitation will be
issued as a Small Business Set-aside
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7P0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: S--AIRCRAFT CORROSION CONTROL SERVICES
SOL F07603-01-R6004
DUE 061001
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Brenda
Lytle, Contract Specialist, Phone (302) 677-5220, Fax (302)
677-2309, Email
DESC: DESCRIPTION: AIRCRAFT CORROSION PREVENTION CLEANING SERVICES:
Contractor shall provide personnel, tools, materials (except
those specifically stated as Government furnished), supervision,
transportation, project manager, and other items and services
necessary to perform Aircraft Corrosion Prevention Cleaning
Services for the Dover Air Force Base Clinic. Aircraft to be
serviced are C-5 Galaxy cargo aircraft. Performance includes
but is not limited to aircraft preparation/reconfiguration,
complete aircraft exterior wash, clear water rinse, interior
cleaning, underfloor cleaning, aircraft lubrication services
and cleaning of components in accordance with the Statement
of Work and applicable publications. The contract manager and
four additional employees must apply for and receive a secret
security clearance upon notification of contract award. The
initial contract period shall run from 1 October 2001 through
30 September 2002. Option Year 1 is 1 October 2002 through
30 September 2003. Option Year 2 is 1 October 2003 through
30 September 2004. Option Year 3 is 1 October 2004 through
30 September 2005. Option Year 4 is 1 October 2005 through
30 September 2006. This solicitation is 100% set aside for
small business concerns. The Standard Industrial Classification
Code (SIC) is 4581 and the small business size standard is
$5,000,000 average annual gross revenue for last three fiscal
years. In addition to being a small business concern, all prospective
offerors must have a commercial and government entity (CAGE)
code and be registered with Central Contractor Registration
(CCR _ http://ccr2000.com/). The solicitation will be available
over the internet only. NO HARD COPIES WILL BE SENT. Follow
the links on the EPS website (http://www.eps.gov/) (eps for
vendors) to access the solicitation : USAF Offices, Air Mobility
Command, 436 CONS. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. The government
award will be based on _best value_ with the evaluation factors
to be set forth in the solicitation. The government reserves
the right to award to other than the lowest price. If the Contracting
Officer determines that the number of proposals that would
otherwise be in the competitive range exceeds the number at
which an efficient competition can be conducted, the Contracting
Officer may limit the number of proposals in the competitive
range to the greatest number that will permit an efficient
competition among the most highly rated proposals. Questions
about this acquisition should be e-mailed to Pamela Alston,
Contract Specialist at pamela.alston@dover.af.mil. Contact
information for the unit Small Business Specialist is Thelma.gabrielson@dover.af.mil.
A link to USAF Small Business is http://www.selltoairforce.org,
SBA, http://www.sba.gov and our unit public information web
site is http://wwwmil.dover.af.mil/org/lg/cons/index.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F07603-01-R6004&L=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-100 SN50I820)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--DETAILED HIGH-RESOLUTION SWATH BATHYMETRIC SURVEY
OF YELLOWSTONE LAKE BOTTOM AND OBSERVATION OF SPECIFIC SITES
USING SUBMERSIBLE ROV
SOL 01CRSS0021
DUE 052401
POC Alexandria (Sandie) Williamson 303-236-9337
DESC: The U.S. Geological Survey, Minerals Team, Geologic Division,
Central Region has a requirement to conduct detailed high-resolution
swath-bathymetic survey of Yellowstone Lake bottom and observe/sample
specific sites using a submersible remotely operated vehicle
(ROV). The purpose of this survey is to locate, image and sample
bottom features such as sublacustrine hot spring vent waters,
hydrothermal deposits, hydrothermal explosion craters, rock
outcrops and lava flows, slump blocks, fault zones, craters
and fissures, boulder and cobble deposits (possible fish spawning
areas), archeological/historical features (old pier, building
foundations, sunken boats, etc.), and submerged shorelines.
We expect that features less than a meter high will be resolved
and accurately mapped. The survey will require to be conducted
using a hull-mounted high-resolution swath sonar mapping instrument
such as the commercially produced SeaBeam 1180 (or equal).
These system must use multibeam sonar to map a swath (perpendicular
to survey lines) with a width of about 8 times water depth.
Areas to be mapped and location of survey lines will be planned
with USGS personnel, and will be arranged to maximize coverage
and overlap of lines. Lines will be navigated with differential
GPS provided by the contractor and the relative error of boat
position will be less than +/- 2 meters. Seismic reflection
data will be simultaneously collected on all bathymetric survey
lines using the USGS EdgeTech Chirp instrument at a boat speed
of about 5 knots. Submersible ROV sampling and lake-bottom
observations will be carried out as planned and required by
USGS personnel to "ground-truth" sonar and seismic data and
investigate the true nature of lake-bottom features. We require
a ROV for underwater scientific studies including video and
still photographic documentation of lake bottom features, hot-spring
water and rock sampling, temperature and CDT measurements of
bottom waters and hot spring vent waters, and scan sonar observations
of bottom features. Submersible must be fully operational and
available on the survey vessel during sonar mapping operations,
so that it can be deployed during weather or locality opportunities.
It is anticipated that a contract with one base year plus an
additional two 12-month option periods will be awarded under
this procurement. The solicitation for this requirement shall
be available on or after April 24, 2001. All interested vendors
shall request a copy in writing to the Contracting Officer,
no telephone requests be accepted. Requests can be faxed to
303-236-5859, to Alexandria (Sandie) Williamson, and shall
include point of contact, mailing address, telephone and fax
number. This requirement is 100% set-aside for small business.
(See note 1).
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-099 SN50I781)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 C260-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Books and pamphlets, self and separate covered, trimming 5-1/2
x 8-1/2" and 8-1/2 x 11", printing one side only or head to
head in black ink, a single Pantone ink color or black and
one or two Pantone ink colors. Anticipate 10 to 60 orders per
year. Approximately 2 to 300 pages and 100 to 75,000 copies
per order. Operation include electronic prepress, filmmaking,
printing, binding, packing, and distribution. Copy pick up
in Washington, DC. Quality level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-100 SN50I7N1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--FORMS
SOL Program C221-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Document protectors, trimming 8-1/2 x 11", printing one side
only in black ink. Anticipate approximately 2 to 8 orders per
year. Approximately 50 to 400,000 copies per order. Operation
include filmmaking, printing, folding, packing, and distribution.
Copy pick up in New York, NY. Quality level III. Bid opening
anticipated during the month of July 2001. Request bid invitation
by letter to the address above.
CITE: (W-100 SN50I7N4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL N00206-01-Q-G011
DUE 041601
POC Patricia A. Tapes, 504-678-2515
DESC: Support Service Purchase Division intends to award this
contract to VETJOBS.COM, INC, 1000 Johnson Ferry Road, Suite
E-150, Marietta, Ga 30068. Under authority of FAR 603.02. Interested
persons ma identify their interest and capability to respond
to requirement or submit proposals. However all proposals received
after date of publication of this sysnopsis will be consifered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely with the discretion of he Government. Information
received will normally be considered solely for the purpose
of determinin whether to conduct a competitive procurement.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. This requirement
is for a fixed priced contract for the following: line Item
0001: Full membership includes unlimited Job Posting, unlimited
Refreshing of Jobs, unlimited Resume Access for one year performance
period 8/7/01 - 8/6/02, Quantity 0001, Lot. Item 0002: Option
Year One beginning 8/7/02 - 8/6/03. Item 0003: Option Year
Two beginning 8/7/03 - 8/6/04. Item 0004: Permanent Banner
Ad for one year performace period 4/30/01 - 4/29/02 - sample
on request, Quantity 0001, Job. Item 0005: Option year one
4/30/02 - 4/29/03. Item 0006: Option year two 4/30/03 - 4/29/04.
Item 0007: full membership inlcudes unlimited job posting,
unlimited Refreshing of Jobs, unlimited Resume Access for Six
Area Commands for one year performance period: 8/7/01 - 8/6/02,
Quantity 0001, Lot. Item 0008: Option year one 8/7/02 - 8/6/03.
Item 0009: Option year two 8/7/03 - 8/6/04.
CITE: (W-100 SN50I7O5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 & PAMPHLETS
SOL C326-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 09-01-01 to
08-31-02. Books and Pamphlets. -- Frequency Of Orders: Approximately
10 to 35 orders per month.-- Operations includes filmmaking,
printing, binding, packing, and distribution.-- Trim Size:
140 x 216 mm (5-1/2 x 8-1/2"), up to 216 x 279 mm (8-1/2 x
11 Quantity: Approximately 50 to 70,000 copies per order --
Number of Pages: Approximately 4 to 1,100 pages per order --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of August 2001. Request bid invitation
by letter to the address above.
CITE: (W-100 SN50I7O6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--FORMS
SOL C718-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 09-01-01 to
08-31-02. Forms printing face and back. -- Frequency Of Orders:
Approximately 3 to 25 orders per month.-- Operations includes
filmmaking, printing, binding, packing, and distribution.--
Trim Size: Format A: Up to 216 x 279 mm (8-1/2 x 11"), Format
B: Over 216 x 279 mm (8-1/2 x 11") up to 216 x 559 mm (8-1/2
x 22"), and Bar Code Package Slip: 70 x 108 mm (2-3/4 x 4-1/4")
Quantity: Approximately 100 to 500,000 copies per order --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of August 2001. Request bid invitation
by letter to the address above.Single-Award, term contract
for the period 09-01-01 to 08-31-02. Books and Pamphlets. --
Frequency Of Orders: Approximately 10 to 35 orders per month.--
Operations includes filmmaking, printing, binding, packing,
and distribution.-- Trim Size: 140 x 216 mm (5-1/2 x 8-1/2"),
up to 216 x 279 mm (8-1/2 x 11 Quantity: Approximately 50 to
70,000 copies per order -- Number of Pages: Approximately 4
to 1,100 pages per order -- Copy pickup in Washington, DC.
Quality Level III. Bid opening anticipated during the month
of August 2001. Request bid invitation by letter to the address
above.
CITE: (W-100 SN50I7O7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 C555-S
POC Betty Shanks (202)512-0310
DESC: Single-award term contract for the period 09-01-00 to 08-31-02
for the Department of Agriculture. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Animal Welfare
Information Center Newsletter. Four orders per year for approximately
3,000 to 9,000 copies of 12 to 36 pages, size 216 x 279 (8-1/2
x 11"). Black ink and one or two Pantone ink colors. Operations
include saddle stitch or paste on fold, film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality Level III. Bid opening anticipated during the month
of July 2001. Request bid invitation by letter to the address
above.
CITE: (W-100 SN50I7V6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 B228-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets, 8-1/2 x 11", printing two colors and saddle-stitched.
Anticipating 4 orders per year for 2,100 to 2,200 copies of
32 to 36 pages per order. Operations include electronic prepress,
printing, binding, packing and distribution. Copy pickup in
Arlington, VA. Quality level III. Bid opening anticipated during
the month of July 2001. Request bid invitation by letter to
the address above.
CITE: (W-100 SN50I819)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 AND POSTERS
SOL Program B107-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Pamphlets, 8-3/8 x 10-3/4" and Posters, 21 x 24", printing
up to six colors and various binding styles. Anticipating 6
(pamphlets) and 2 (posters) per year for 23,000 to 32,000 copies
of 32 to 64 pages per order. Operations include electronic
prepress, printing (including four-color process), binding,
preparation for mailing, packing and distribution. Copy pickup
in the Washington, DC area. Quality level II. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-100 SN50I832)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 B105-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Newsletter, 8-1/2 x 11", printing four-color process and fold
and trim three sides. Anticipating 4 orders per year for 1,200
copies of 4 pages. Operations include electronic prepress,
printing, binding, packing, mailing and distribution. Copy
pickup in Adelphi, MD. Quality level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-100 SN50I839)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 B155-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 09-01-01 to 08-31-02.
Newsletter, 8-1/2 x 11", printing two colors and saddle-stitched.
Anticipating 12 orders per year for 10,000 to 12,000 copies
of 8 to 12 pages per order. Operations include electronic
prepress, printing, binding, packing, mailing and distribution.
Copy pickup in McLean, VA. Quality level III. Bid opening anticipated
during the month of July 2001. Request bid invitation by letter
to the address above.
CITE: (W-100 SN50I844)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, University Procurement & Contracting,
56 Bevier Road, Piscataway, NJ 08854-8010
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE: MANAGING THE
COST OF ADA PARATRANSIT
SOL ID017
DUE 061901
POC Gail Schmidt 732/445.2142 fax 732/445.4712 email gschmidt@rci.rutgers.edu
DESC: Proposals are requested to revise, continuously update
and deliver a training course that provides a general introduction
and overview of managing the cost of ADA paratransit services.
The course covers the basic concepts of maximizing the efficiency
of operations. The course will cover ways to reduce the cost
per trip of providing ADA paratransit through better contracting
methods, more efficient scheduling and reducing passenger no-shows.
The course will introduce incentives and programs that encourage
riders to use general public transportation services instead
of paratransit and how to apply ADA service criteria. This
one-day course will be offered to paratransit professionals
involved in the daily management and operations of paratransit
services, transit agency finance professionals and transit
planners involved in the planning and evaluation of paratransit
services at transit agencies and state DOTs. The contract
will require a list of materials, course outline, instructor's
guide, participant manual, presentation of a pilot session
and delivery of the course thirty-five (35) times during the
five-year contract period. NTI will require proposers to have
had experience with the subject matter as well as experience
in developing and delivering training programs. To obtain
a copy of the complete RFP, send a written request on organization
letterhead to the University Procurement & Contracting address
above. Fax or e-mail requests will be accepted; telephone requests
are unacceptable. RFPs will not be faxed. Requests received
by May 8, 2001 will be honored. Rutgers University is an equal
opportunity employer and is committed to provide opportunities
to small businesses, minority-owned businesses and/or female-owned
businesses. These businesses are encouraged to submit proposals.
EMAILADD: gschmidt@rci.rutgers.edu
EMAILDESC:
CITE: (W-100 SN50I7S8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: U--TRAIN SBA EMPLOEES ON DISABILITY INITIATIVE
SOL SBAHQ-01-Q-0011
DUE 042401
POC Billy C. Jenkins 202-205-6622
DESC: The Small Business Administration launched a Disability
Business Initiative (DBI) in May 2000, designed to increase
technical assistance in entrepreneurial development and to
increase the level of financial assistance from SBA loan products
for entrepreneurs with disabilities. Also, SBA, in concert
with the Government-wide hiring program for individuals with
disabilities, submitted an agency plan calling for hiring 60
individuals with significant disabilities per year from FY
2001 to FY 2006. Most recently, as part of the "New Freedom
Program" and the President's FY 2002 budget, $5 million is
proposed for SBA to significantly increase technical assistance
for entrepreneurs to comply with the Americans with Disabilities
Act (ADA). In order to ensure that SBA managers and staff understand
the requirements of ADA and fully promote and support the DBI
as well as the technical assistance contemplated in the "New
Freedom Program," orientation and training is needed for SBA
employees. The SBA's Equal Employment Opportunity & Civil Rights
Compliance and Director, DBI, have determined that training
is required for approximately 300 headquarters and field managers.
As SBA staff is widely disbursed in nearly ten offices outside
the Washington, DC commuting area, it is assumed that in addition
to training in the Washington area, approximately ten field
training sessions will also be required. -- The training content
should: (1) Inform managers about the legal requirement of
the ADA. (2) Promote understanding of how to effectively meet
reasonable accommodation needs of employees with disabilities
as well as the need of disabled entrepreneurs who seek SBA's
loan products and/or entrepreneurial development assistance
- whether provided by SBA staff or SBA partners. (3) Identify
common accommodation problems and how to deal with them with
the aim of creating a productive work force which includes
disabled employees. 94) Enhance SBA's ability to create a business
environment which significantly increases capital for and assistance
to disabled entrepreneurs. For purposes of responding to this
procurement, it is assumed that: - 100 managers will be trained
in the Washington, DC area - 200 managers will be trained in
10 locations which match the traditional 10 Federal regional
cites (i.e. Boston, New York City, Philadelphia, Atlanta, Dallas,
Chicago, Kansas City, Denver, San Francisco and Seattle). -
Training will occur in FY 2001 - Video teleconferencing should
be included as an option for training managers who cannot easily
travel to Washington or one of the tem regional cities. This
would be in addition to face to face training sessions. - As
an option, executive coaching for managers who have existing
problems in managing disabled employees to full productivity.
- All training sites should be appropriate for persons with
significant disabilities. Note: This procurement is a 100%
Small Business Set-aside. This procurement will be awarded
based on price past performance, quality and best value to
the Government.
EMAILADD: billy.jenkins@sba.gov
EMAILDESC:
CITE: (W-100 SN50I7T7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: V--MOVING AND RELOCATION SERVICES
SOL N00244-01-R-0058
POC E-mail solicitation request to yeh.gretchen@sbeach.navy.mil
or call (562) 626-7365; Fax (562) 626-7877; Contract Specialist,
G. Yeh; Contracting Officer, Dorothy Rodgers
DESC: Moving and relocation services of office furniture, equipment,
personal computers and related equipment, books, boxed file
materials, and laboratory equipment. Services will be performed
at the Corona Division, Naval Surface Warfare Center, (CD NSWC),
Corona, Pomona and Riverside, CA. Moves and relocations may
be required at other sites within a 50 mile radius of the NSWC
CD. T & M contract anticipated. The applicable NAICS is 48851.
The period of performance will be for a basic period of one
year, commencing 1 Oct 01 with four one-year option periods.
The solicitation, notices and all amendments will be posted
and available for viewing and downloading on the Navy Electronic
Commerce Online (NECO) site at www.neco.navy.mil. No paper
copies will be issued. When the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for any updates/amendments to any and all documents.
This notice does not obligate the Government toward a contract,
it does not restrict the Government in its ultimate approach,
nor does it obligate the Government to pay for any proposal
preparation cost. Interested parties are urged to provide their
Commercial and Government Entity (CAGE) code and contact Gretchen
Yeh at e-mail yeh.gretchen@sbeach.navy.mil or 562/626-7365.
Interested parties must provide at time of proposal submittal
documentation that shows they have a current California License
to provide moving services.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-099 SN50I779)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: V--SCHOOL RELOCATION (MOVING) SERVICES
SOL N61755-01-Q-0001
DUE 042601
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234 OR EMAIL n8152@guam.navy.mil
DESC: The Domestic Dependent Elementary and Secondary Schools
(DDESS)located at Anderson Air Force in Guam has a requirement
for Relocation (Moving) Service. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) document Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposal is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is being issued as a Request for Quotation
(RFQ). This solicitation document and incorported provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-24. This solicitation is 100% set aside
for small business in accordance with FAR 13.10(a). The contractor
shall provide all the necessary services, personnel, labor,
tools, supervision, supplies, transportation, material handling
equipment for the relocation of boxes, furniture, servers,
computer equipment and other items and services necessary to
perform a full range of moving and related services. The contractor
shall provide bubble wrap, boxes, tapes and other related packing
supplies so teachers may pack items that they do not want the
packers to pack. The contractor will transport government property
from site to site within various buildings at the DDESS, Guam.
The move is broken down into several phases: (1) Move 76 rooms
at the Elementary School and (2) Move 34 rooms at the Middle
School. Buildings at the new school are 2 floors with outside
stairs. The contractor must remove all trash/packing materials
and rubbish. The period of performance is to start on 4 June
2001 and be completed no later than 30 June 2001. A pre-bid
site visit is scheduled for 8:30 am on Thursday, 12 April 2001.
All interested parties are to meet at Bldg C-1 prior to the
walk-through and then proceed to the other locations. It is
highly recommended that Contractors participate in the walk-through
of the existing installation. Prospective bidders interested
in attending the walk-thorugh must submit to this office the
company's name and the names of the representative(s) attending
(only 2 per firm) along with the telephone and fax numbers
by 12:00 noon (Guam time) 11 April 2001. The following provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial,
FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, and FAR
52.212-4 Contract Terms and Conditions-Commercial Items, FAR
52.212-5 Contract Terms and Conditions or Executive Orders...Commercial
Items, DFARS 252-212-7001, Contract Terms and Conditions required
to implement statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, DFAR 252.204-7004 Required
Contractor Registration, FAR 52.222-41 Service Contract Act
of 1965, As Amended. RESPONSES TO THIS RFQ MUST BE RECEIVED
BY 26 April 2001 AT 4:00 PM GUAM TIME AT THE CONTRACTING DIVISION,
BLDG 3191 AT COMNAVMARIANAS. All responsible sources may submit
a quotation which shall be considered by the agency. ALL INQUIRIES
AND CONCERNS MUST BE ADDRESSED IN WRITING and may be sent via
fax: (671) 339-3234, attn: Lorraine Unpingco or via email:
n8152@guam.navy.mil. No telephone requests will be accepted.
The North American Industry Classification System (NAICS) is
484110. All responsible sources should submit their CAGE CODE
NUMBER, DUNS NUMBER, TAX IDENTIFICATION NUMBER, AND CERTIFICATION
THAT THEIR COMPANY IS LISTED IN THE CENTERAL CONTRACTOR REGISTRATION
(CCR) WEBSITE. DOD will not longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
website at http:www.ccr2000.com.
CITE: (W-099 SN50I783)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: V--AIR CHARTER SERVICES FOR AIR TRANSPORTATION OF PASSENGERS
SOL DTCG30-01-Q-C62555
POC Maxine Badley (216)902-6376 or CWO T. Wallace (216)902-6375
DESC: Scope of Work for Request for Quotation for Air Charter
Services 1. Air charter services are required for air transportation
of 6 passengers originating in Traverse City, MI. to Waukegan,
IL. and return to Traverse City, MI. for a total of 16 round
trips. 2. Passengers departing from Cherry Capital Airport,
Traverse City, MI. will be picked up at the U.S. Coast Guard
hangar at 1175 Airport Access Rd., Traverse City, MI. 49686.
They will be transported to the U.S. Coast guard Air Facility
Waukegan Airport at 2440 W. Air Lane, Waukegan, IL. 60087.
Passengers returning from Waukegan, IL. will be delivered to
the U.S. Coast Guard hangar in Traverse City, MI. 3. Each
trip departing from Traverse City, MI. to Waukegan IL. is required
to depart Traverse City, MI. at 12:00PM EDT. The return trip
from Waukegan, IL. to Traverse City, MI. is required immediately
upon on loading of the passengers returning to Traverse City,
MI. from Waukegan, IL. In the event those passengers are detained
due to operational commitments, the return trip from Waukegan,
IL to Traverse City, MI. will delay (not to exceed 4 hours)
until those passengers are available and on-loaded. 4. First
Flight required will be one-way, transporting passengers from
Traverse City, MI. to Waukegan, IL. on Friday, May 25, 2001.
5. First required round trip flight: Wednesday, May 30,
2001. 6. All other round trip flights are required every
Wednesday. 7. Final flight required will be one-way, transporting
passengers from Waukegan, IL. to Traverse City, MI. on Monday,
September 4, 2001. 8. Multi-engine IFR Certified. 9.
Pilot Minimums: The pilot in command must be commercial and
instrument rated. 1000 total flight hours, 300 flight hours
in type. 10. Aircraft must be ice capable. 11. Aircraft
must be Code of Federal Regulation (CFR) Part 135 Compliant
(i.e. life jackets, rafts, etc.) and carry an operable emergency
locator transmitter. 12. Aircraft must be capable of transporting
six (6) passengers plus an additional 500 lbs. Of gear/supplies.
Storage of gear/supplies must not impede any aircraft exit,
either normal or emergency. 13. Aircraft must be HAZMAT
capable: Materials include various oils, freon, pyrotechnics
from life jackets and possible rafts needed to be flown from
Traverse City, MI> to Waukegan, IL. and return.
EMAILADD: mdavis-badley@isccleveland.uscg.mil
EMAILDESC:
CITE: (W-100 SN50I7X9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/LGCK, 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: V--DISSASSEMBLE, TRANSPORT, REASSEMBLE MODULAR FURNITURE
SOL F50XPB1089010
DUE 041001
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: THIS MODIFICATION IS TO CHANGE THE DUE NO LATER THAN TIME
FROM 10 APRIL 2001 @ 1:00PM TO 10 APRIL 2001 @ 4:00 PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F50XPB1089010&L=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@lackland.af.mil
EMAILDESC:
CITE: (D-100 SN50I850)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Western Area DNO, Seattle Branch, PO Box 4099, Federal Way,
WA, 98063-4099
SUBJECT: V--TRANSPORTATION SERVICE BETWEEN EVERETT P&DF, WA AND
SULTAN, WA.
SOL 980-82-01
DUE 051801
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Transportation service between Everett P&DF, WA and Sultan,
WA. This service utilizes two 1200 cubic foot vans, with liftgate.
Estimated annual schedule miles: 101,327.1. Estimated annual
schedule hours:4,414. Term of contract: 1 July 2001 thru 30
June 2005. Closing date for submission of proposals is 18 May
2001. To obtain a bid solicitation packet, please call (253)
874-7311/7314.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=980-82-01&L=3525
LINKDESC:
notice
EMAILADD: jelaine@email.usps.gov
EMAILDESC:
CITE: (D-100 SN50I851)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Great Lakes Area Transportation Purchasing, 244 Knollwood Dr
Fl 3, Bloomingdale, IL, 60117-5040
SUBJECT: V--SOLICITATION FOR SURFACE TRANSPORTATION
SOL 608-42-01
DUE 051101
POC Joann Harrell, Buyer, Phone (630) 539-6776, Fax (630) 539-7093,
Email jharrel1@email.usps.gov
DESC: HCR 48066, PORT HURON MI - GOODELLS MI ESTIMATED ANNUAL
SCHEDULE MILES: 48,041.6 ESTIMATED ANNUAL SCHEDULE HOURS: 2,110
EQUIPMENT: 1 - STRAIGHT TRUCK (20')
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=608-42-01&L=3274
LINKDESC:
notice
EMAILADD: jharrel1@email.usps.gov
EMAILDESC:
CITE: (D-100 SN50I857)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: V--SHUTTLE BUS SERVICE
SOL 010056
POC David Moulton 202-226-1939
DESC: The Architect of the Capitol (AOC) has a requirement for
shuttle bus service linking the U.S. Capitol Building and the
various House and Senate Office Buildings. The contractor will
be required to provide the services of two 19+ passenger, handicapped
accessible buses with two wheel chair positions. Each bus will
begin runs on the hour and the half hour continuously from
8:00 am through 6:00 pm Monday through Friday. Back-up buses
and/or drivers must be available within 30 minutes in case
of breakdown. Vehicles must be less than three years old with
no more than 30,000 miles at the beginning of each contract
period. The AOC contemplates a one year contract with four
one year options. Requests for the solicitation document may
be sent by e-mail or by fax to 202-225-3221 to the attention
of David Moulton. Requests should include company name, address,
point of contact, telephone number, fax number, and e-mail
address.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (W-100 SN50I8G4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--VEHICLE LEASING
SOL R1-12-1-040
DUE 042001
POC Wendy Whiteman, Contracting Officer, 406-449-5201, Ext. 206
DESC: Responses to this solicitation, no. R1-12-1-040, are due
April 20, 2001, at 4:00 P.M. Mountain Time. Fax responses may
be sent to 406-449-5436. Hardcopy responses may be sent to
the address above. Please include the solicitation number,
project name, company name, company contact person's name,
address, telephone number, and fax number. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR), Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This announcement constitutes the
only solicitation; prices are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The North American Industry Classification System (NAICS)
Code for this project is 532112. This is NOT a small business
set-aside. Item 1 is for delivery on May 1, 2001, to Townsend,
MT. Item 2 is for delivery on May 1, 2001, to Great Falls,
MT. Item 3 is for delivery on May 1, 2001, to Helena, MT. Item
4 is for delivery on May 15, 2001, to Great Falls, MT. Item
5 is for delivery on May 15, 2001, to Helena, MT. Item 6 is
for delivery on June 1, 2001, to Great Falls, MT. Item 7 is
for delivery on June 1, 2001, Helena, MT. Item 8 is for delivery
on June 1, 2001, to Townsend, MT. Sub-item 1.1 is for 2 each,
sport utility vehicles (SUV's), 4X4, 4-door, full-size, GVWR
6200-7299, for 3 months. Sub-item 1.2 is for 1 each, pick-up,
extended (Ext.) Cab, 4X4, mid-size, GVWR up to 5800, for 3
months. Sub-item 1.3 is for 1 each, pick-up, 4X4, 1/2 ton,
for 3 months. Sub-item 1.4 is for 1 each pick-up, 4X4, 3/4
ton, with tow package, for 3 months. Sub-item 1.5 is for 1
each, pick-up, ext cab, 4X4, 3/4 ton, with tow package, for
3 months. Sub-item 1.6 is for 1 each, pick-up, 6-passenger
(pass), 4X4, 3/4 ton, with tow package, for 4 months. Sub-item
1.7 is for 2 each, SUV's, 4X4, 4-door, compact, GVWR 4500-6199,
for 6 months. Sub-item 1.8 is for 1 each, SUV, 4X4, 4-door,
full-size, GVWR 6200-7299, for 6 months. Sub-item 1.9 is for
3 each, pick-ups, 4X4, 1/2 ton, for 6 months. Sub-item 1.10
is for 1 each, pick-up, 4X4, 3/4 ton, with tow package, for
6 months. Sub-item 1.11 is for 2 each, pick-ups, ext cab, 4X4,
3/4 ton, with tow package, for 6 months. Sub-item 2.1 is for
1 each, pick-up, 4X4, 3/4 ton, with tow package, for 2 months.
Sub-item 2.2 is for 1 each, pick-up, ext cab, 4X4, 1/2 ton,
for 5 months. Sub-item 2.3 is for 1 each, pick-up, 4X4, 3/4
ton, with tow package, for 5 months. Sub-item 2.4 is for 1
each, pick-up, 6-pass, 4X4, 3/4 ton, with tow package, for
5 months. Sub-item 2.5 is for 1 each, pick-up, ext cab, 4X4,
1/2 ton, for 6 months. Sub-item 3.1 is for 1 each, pick-up,
4X4, 3/4 ton, with tow package, for 6 months. Sub-item 3.2
is for 2 each, pick-ups, 6-pass, 4X4, 3/4 ton, with tow package,
for 6 months. Sub-item 4.1 is for 2 each, pick-ups, 4X4, 1/2
ton, for 5 months. Sub-item 4.2 is for 1 each, pick-up, ext
cab, 4X4, 1/2 ton, for 5 months. Sub-item 5.1 is for 2 each,
pick-up, ext cab, 4X4, mid-size, GVWR up to 5800, for 4 months.
Sub-item 5.2 is for 1 each, pick-up, ext cab, 1/2 ton, for
5 months. Sub-item 6.1 is for 1 each, carry all, 4X4, 4-door,
GVWR 8500-1299, for 2 months. Sub-item 6.2 is for 1 each pick-up,
ext cab, 4X4, 1/2 ton, for 3 months. Sub-item 6.3 is for 1
each, pick-up, 6-pass, 4X4, 3/4 ton, with tow package, for
3 months. Sub-item 6.4 is for 3 each, pick-ups, ext cab, 4X4,
mid-size, GVWR up to 5800, for 4 months. Sub-item 6.5 is for
4 each, pick-ups, ext cab, 4X4, 1/2 ton, for 4 months. Sub-item
6.6 is for 5 each, pick-ups, 6-pass, 4X4, 3/4 ton, with tow
package, for 4 months. Sub-item 7.1 is for 1 each, SUV, 4X4,
4-door, full-size, GVWR 6200-7299, for 3 months. Sub-item 8.1
is for 1 each, SUV, 4X4, 4-door, compact, GVWR 4500-6199, for
3 months. Sub-item 8.2 is for 1 each, Carry All, 4X4, 4-door,
GVWR 8500-1299, for 3 months. Pricing should be provided at
the charge per month per vehicle. There will be 1 option period
for each vehicle of one month. Pick-up location for each vehicle
will be the same as the delivery. Vehicles provided should
operate on unleaded gasoline. These vehicles will be used on
dirt and gravel roads that are dusty, narrow, brushy, and steep.
Under these conditions normal wear and tear would include scratches
to paint (no dents) and chips to windshields (no cracks). Estimated
mileage is less than 500 miles per month per vehicle. Drivers
will be 18 and older with valid drivers' licenses. Delivery
is to be FOB Destination. Pricing is to include delivery and
pick-up. The Government will take responsibility for routine
maintenance. The contractor will be responsible for repairs
due to breakdown or worn parts. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors Commercial Items; FAR
52.212-3 Offeror Representations and Certifications Commercial
Items; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of 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)(25)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including cost of
administering multiple awards, quality, ability to meet delivery
dates, price, experience, and past performance. Items 1 and
6 may be awarded by sub-item. All other items will be awarded
on an item basis. For evaluation purposes, please provide the
following for proposed vehicles: make, model, year, number
of estimated miles at delivery.
CITE: (W-099 SN50I769)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 041201
POC Ronnie J. Ogletree (404) 562-4052 Fax (404) 562-4066
DESC: Corporation for National Service 120 Forsyth St. Suite
3M40 Tel: 404-562-4052 Fax 404-562-4066 REQUEST FOR BIDS
Due Date: April 12, 2001, C.O.B. Attention: Training
and Conference Facilities Conference planners, Group Sales
and Catering Services The Corporation for National Service
is an agency of the United States Government responsible for
the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The events to be
conducted are AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the Southeastern United States. Services to be procured:
Use of conference and banquet facility space and related services
such as participant meals, rooms, audio-visual equipment.
Dates of Events: April 17-20, 2001 and August 20-23, 2001
Location: Metropolitan Atlanta, GA Only those venders in
the Metro Atlanta Area need to respond directly to me via
Fax, mail or E-mail We anticipate 120 persons to be in attendance
at the conference. (Note: There may be up to 10 percent variation
between time of bid and conference event: We will confirm actual
numbers prior to the event. Handicap Accessibility: All
meeting places, sleeping rooms, dining rooms, and facility
spaces open to the general public must be accessible to persons
with disabilities. To compete, bidding facilities must meet
standard ADA accessibility requirements. (We will notify the
successful bidder of all known special accommodations required
prior to conference.) Mode of Procurement: This procurement
will be executed with a standard US government purchase order.
Guest Expenses Covered: We will pay for rooms, meals and
breaks for approved guests who are registered at the conference
facility or hotel. Other incidentals such as telephone calls,
room service, movies, etc. will be the responsibility of each
guest. Additional considerations: Does your facility
offer the following services to guests and conferees: -- Free
parking for guests? Yes ___ No ___ -- Free van or limousine
service to and from the airport? Yes ___ No ___ --If not,
what transportation is available and what cost? _____________
--Is Facility FEMA & ADA Approved? Yes ___ No ___ ______________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or e-mail your bid by the specified deadline
to: ASAP Corporation for National Service 120 Forsyth St.,
Suite 3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066
Phone: 404-562-4052 E-mail: rogletre@cns.gov If you were
unable to accommodate our needs, it would be helpful if you
would convey to us that you are unable to do so and why, e.g.,
hotel booked, don't have the meeting space needed, etc.
Thank you for your bid. Please
complete the following worksheets: Corporation for National
Service BREAKOUT SHEET for Early Service Training Costs
Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $65 per person
per full-day DOUBLE ROOMS (2 beds) DATE Rooms Needed COST
PER DAY April 17 / August 20 60 April 18 / August 21 60
April 19 / August 22 60 April 20 / August 23 None SINGLE
BEDROOMS DATE Rooms Needed COST PER DAY April 17 / August
20 10 April 18 / August 21 10 April 19 / August 22 10
April 20 / August 23 None MEETING ROOMS DATE Mtg. Rooms
Needed Room Capacity COST PER DAY (if any) April 17 / August
20 1 large 120 Classroom ea. April 18 / August 21 April
19 / August 22 April 20 / August 23 1 large 120 Classroom
ea. BREAKOUT ROOMS DATE BREAKOUT Rooms Needed Room Capacity
COST PER DAY (if any) April 17 / August 20 April 18 / August
21 5 4 rounds of 8 April 19 / August 22 5 4 rounds of 8
April 20 / August 23 5 4 rounds of 8 MEAL REQUIREMENTS:
Food service must be able to provide special diets, i.e., sodium
free, vegetarian, kosher, etc. Breakfasts to include fruits,
dry cereals, bagels, muffins, breakfast meats, juice and choice
of beverages. Lunches to include meat and non-meat entrees,
vegetables (salads), rolls, and choice of beverage. Dinners
should include meat and non-meat entrees, vegetables, salads,
breads, desert and choice of beverage. Prices quoted for meals
and breaks should be inclusive of local taxes and tips (excluding
state sales taxes). Please attached suggested menus and break
options. DATE Number of Meals Type of Meal COST PER DAY April
17 & August 20 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
120 Dinners April 18 & August 21 xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx
120 Breakfasts 120 Lunches 120 Dinners April 19 & August
22 xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 120 Breakfasts
120 Lunches 120 Dinners April 2 0 & August 23 xxxxxxxxxx
xxxxxxxx xxxxxxxxxxxxxxxxxxx 120 Breakfasts 120 Lunches
none None BREAKS 1 Mon., Tues. & Weds. 2 breaks and 1 on
Thur. Please enclose list of options and costs. Or per person
cost: example ($3.00 / per. ) Breaks will needed for 120 ea.
Items COST Fruit Juice Coffee Per pot Soft drinks (per
bottle/can) Pastries Hot tea Cheese tray Fruit by the
piece Fruit tray Other break options AUDIO-VISUAL EQUIPMENT
Type of Equipment Cost per Day Easel, pad & Markers (3 per
classroom) Standing Mike & Podium (1 Everyday) Walking
Mike (Every day) Wired Overhead Projector (Everyday) Screen
(Monday Tuesday Wednesday) VCR & Monitor (1 Everyday) Last
Page
EMAILADD: mcarthan@cns.gov or rogletre@cns.gov
EMAILDESC:
CITE: (W-099 SN50I772)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITES
SOL N/A
DUE 041301
POC Ronnie J. Ogletree (404) 562-4052 Fax (404) 562-4066
DESC: Corporation for National Service 150 Forsyth St. Suite
3M40 Tel: 404-562-4052 Fax 404-562-4066 REQUEST FOR BIDS
Due Date: April 13, 2001, C.O.B. Attention: Training
and Conference Facilities Conference planners, Group Sales
and Catering Services The Corporation for National Service
is an agency of the United States Government responsible for
the administration of national and community service programs.
We conduct training conferences, workshops and other seminars
throughout our Southern Cluster of States (Alabama, Florida,
Georgia, Kentucky, Mississippi, North Carolina, South Carolina,
Tennessee, Virginia/DC and West Virginia). The event to be
conducted is an AmeriCorps*VISTA Pre-Service Orientation for
trainees who will serve as AmeriCorps*VISTA members in communities
across the Southeastern United States. Services to be procured:
Use of conference and banquet facility space and related services
such as participant meals, rooms, audio-visual equipment.
Dates of Event: April 23-26, 2001 Location: Virginia Beach,
VA Only those venders in the VA. Beach Area need to respond
directly to me via Fax, mail or E-mail We anticipate 160
persons to be in attendance at the conference. (Note: There
may be up to 10 percent variation between time of bid and conference
event: We will confirm actual numbers prior to the event.
Handicap Accessibility: All meeting places, sleeping rooms,
dining rooms, and facility spaces open to the general public
must be accessible to persons with disabilities. To compete,
bidding facilities must meet standard ADA accessibility requirements.
(We will notify the successful bidder of all known special
accommodations required prior to conference.) Mode of Procurement:
This procurement will be executed with a standard US government
purchase order. Guest Expenses Covered: We will pay for
rooms, meals and breaks for approved guests who are registered
at the conference facility or hotel. Other incidentals such
as telephone calls, room service, movies, etc. will be the
responsibility of each guest. Additional considerations:
Does your facility offer the following services to guests
and conferees: -- Free parking for guests? Yes ___ No ___
-- Free van or limousine service to and from the airport?
Yes ___ No ___ --If not, what transportation is available
and what cost? _____________ --Is Facility FEMA & ADA Approved?
Yes ___ No ___ ______________________________________________________________________
-- Is there a charge for telephones in the rooms? Yes ___
No ___ -- What is the long distance carrier? Is there a surcharge?
Yes ___ No ___ -- How many complimentary rooms do you offer
in ratio to guestrooms occupied? ________________________________________________________________________
Please describe other amenities available or attach brochures.
Please fax or e-mail your bid by the specified deadline
to: ASAP Corporation for National Service 150 Forsyth St.,
Suite 3M40 Attn.: Ronnie J. Ogletree Fax: 404-562-4066
Phone: 404-562-4052 E-mail: rogletre@cns.gov If you were
unable to accommodate our needs, it would be helpful if you
would convey to us that you are unable to do so and why, e.g.,
hotel booked, don't have the meeting space needed, etc.
Thank you for your bid. Please
complete the following worksheets: Corporation for National
Service BREAKOUT SHEET for Early Service Training Costs
Name & Address of Conference Facility Submitting
Bid: ____________________________________________________________________________________________________________________________________________________________________________
Contact Person: ___________________________________________
Telephone: ___________________________________________ Fax
Number ___________________________________________ EIN of
Facility (tax ID Number): ___________________________________________
DETAILED COST BREAKOUT Cost Limitations: Because our funding
is very limited, our costs may not exceed more $65 per person
per full-day DOUBLE ROOMS (2 beds) DATE Rooms Needed COST
PER DAY April 23 , 2001 75 April 24, 2001 75 April 25,
2001 75 April 26, 2001 None SINGLE BEDROOMS DATE Rooms
Needed COST PER DAY April 23 , 2001 15 April 24, 2001 15
April 25, 2001 15 April 26, 2001 None MEETING ROOMS
DATE Mtg. Rooms Needed Room Capacity COST PER DAY (if any)
April 23 , 2001 1 large 150 Classroom ea. April 24, 2001
April 25, 2001 April 26, 2001 1 large 150 Classroom ea.
BREAKOUT ROOMS DATE BREAKOUT Rooms Needed Room Capacity
COST PER DAY (if any) April 23 , 2001 April 24, 2001 6 4
rounds of 8 April 25, 2001 6 4 rounds of 8 April 26, 2001
6 4 rounds of 8 MEAL REQUIREMENTS: Food service must be able
to provide special diets, i.e., sodium free, vegetarian, kosher,
etc. Breakfasts to include fruits, dry cereals, bagels, muffins,
breakfast meats, juice and choice of beverages. Lunches to
include meat and non-meat entrees, vegetables (salads), rolls,
and choice of beverage. Dinners should include meat and non-meat
entrees, vegetables, salads, breads, desert and choice of beverage.
Prices quoted for meals and breaks should be inclusive of local
taxes and tips (excluding state sales taxes). Please attached
suggested menus and break options. DATE Number of Meals Type
of Meal COST PER DAY Monday April 23 xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx
150 Dinners Tuesday April 24 xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxxxx
150 Breakfasts 150 Lunches 150 Dinners Wednesday April
25 xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx 150 Breakfasts
150 Lunches 150 Dinners Thursday April 26 xxxxxxxxxx xxxxxxxx
xxxxxxxxxxxxxxxxxxx 150 Breakfasts 150 Lunches none None
BREAKS 1 Mon., Tues. & Weds. 2 breaks and 1 on Thur. Please
enclose list of options and costs. Or per person cost: example
($3.00 / per. ) Breaks will needed for 150 ea. Items COST
Fruit Juice Coffee Per pot Soft drinks (per bottle/can)
Pastries Hot tea Cheese tray Fruit by the piece Fruit
tray Other break options AUDIO-VISUAL EQUIPMENT Type of
Equipment Cost per Day Easel, pad & Markers (3 per classroom)
Standing Mike & Podium (1 Everyday) Walking Mike (Every
day) Wired Overhead Projector (Everyday) Screen (Monday
Tuesday Wednesday) VCR & Monitor (1 Everyday) Last Page
EMAILADD: mcarthan@cns.gov or rogletre@cns.gov
EMAILDESC:
CITE: (W-099 SN50I775)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL M/OP-04-101
DUE 042001
POC Gwendolyn Ruffin, 202/712-5666, Internet gruffin@usaid.gov
DESC: The U.S. Agency for International Development (USAID) is
requesting quotes for issuance of Purchase Order(s) to cover
two events for two facilities with lodging and logistics for
conference facilities, lodging, and logistics support. Two
3-week training sessions will be conducted from the dates of
July 8 to July 27, 2001 Senior Leadership Training Event; and
September 15 to October 5, 2001 Senior Leadership Training
Event. There will be an estimated amount of 30 participants
and 1-2 USAID observers/coordinators for the entire three weeks.
In addition, there may be an occasional overnight guest speaker
(names to be furnished) who will need from 1-3 nights lodging
and meals. Name or participants will be furnished approximately
10 days before each training course. The Contractor shall provide:
One (1) large meeting room. A large meeting area estimated
at least 1200 to 1800 square feet should be available 24 hours/day
(with ability to lock doors). The meeting room should be set
up no later than 8 AM of the morning of the first Sunday opening
session. Meeting area must accommodate 32 participants, two
facilitators and two or more observers. Table seating should
be in large half rounds with 5-6 people per table for participants.
The rooms should be well lit with either chandeliers/conference
room lighting or natural window lighting. The Contractor shall
also provide two 5-6 foot table(s) in the back of the room
for supplies, observers Facilitator's Table for electronic
equipment (projection equipment and computer supplied by training
facilitators); Large screen, VCR, 5 Flip Charts, and water/glasses
for each table. Three (3) breakout rooms available from 7 AM
to 6 PM daily, Monday through Friday. Breakout rooms should
easily accommodate 10 to 12 people, and include one Flip Chart
per room, table and chairs. One (1) hospitality Suite. A hospitality
room/lounge large enough to accommodate all 34 participants
(800-1000 square feet), facilitators and other USAID observers/staff.
The hospitality room/lounge shall be available 24 hours a day
for the entire three weeks to all participants/facilitators.
It is preferred that all rooms have windows. Internet Lines
are requested at a minimum of 3 direct internet lines in the
hospitality suite. Contractors shall provide the name and telephone
number of the facility technical IT person if there are questions
USAID may have regarding connectivity. The environment of room
should be fully equipped with living room furniture, kitchen
facilities (microwave, large refrigerator, storage, and a sink
at a minimum), a large screen TV and VCR, one flip chart, seating
for everyone, as well as access to Internet/data lines and
desk/working areas. The room may be used for working lunch
sessions, evening and weekend sessions and socials, as well
as a general meeting area for participants outside of the training
session. In addition, the hospitality suite will serve as a
work area for participants to access Internet (USAID shall
provide 4-5 lap top PCs, printer) and as a library with 50-100
management books and videos. Contractors shall provide a bookcase
or table to accommodate the books and videos. Ability to lock
room due to the equipment that will be stored there; however,
all participants/observers/facilitators should be able to access
(via key, etc.) at any time. The library facilities/PC access
working area may be accommodated in a separate room adjoining
the main hospitality suite if there is no hospitality suite
large enough and available. Restroom facilities should be nearby,
if not part of the suite. The suite should be available for
set-up on the FRIDAY BEFORE THE SUNDAY TRAINING EVENT and available
for packing/break-down the Saturday morning after the training
session is completed. A catered welcome event to be held on
the first Sunday of the training session, following participant
registration for 34 people. Request a heavy hors d'oeuvres
reception with both hot and cold hors d'oeuvres, possibly including
small sandwiches. Contractors shall provide food & beverage
options (menus) with pricing. Note: USAID will not pay for
alcoholic beverages, the Contractor may propose a separate
cash bar during the welcome event. There is a need for a wide
range of selections within a buffet type set-up though other
options will be considered. Sleeping rooms from the start of
the Sunday session, through the last Thursday of the session,
with checkout on the last Friday of the training for all participants
at a minimum of (34 rooms x 19 nights = 570 room nights). Please
specify if late-check-out is possible (around 2 PM on the last
Friday). The two USAID coordinators will require 3 additional
days lodging, the Friday & Saturday before the session and
checking out the Saturday following the training (2 people
* 22 nights = 44 room nights). There will be a minimum of 34
participants, USAID coordinators, and facilitators throughout
the training event with a maximum of 37 people for the term
of the course. Lodging rates should be within the government
per diem rate. Rooms should be available on individual lodging
and not shared environment. Please provide a description and/or
picture of sleeping rooms and any special features, such as
small refrigerators, coffee makers, hair dryers, etc. Please
identify if rooms are upgraded to suites for USAID observers/coordinator.
Meal Package (and/or lodging and meal package combination)
beginning with breakfast on the first Monday of the training
and concluding with lunch on the last Friday of the training
for 32 participants. (3 meals per day package * 32 people x
18 days = 576 meal packages days + breakfast/lunch on Friday,
Day 19 for 32 people excluding the facilitators). Meal packages
for the USAID coordinators from the Friday evening prior to
the training through breakfast on the Saturday following the
training event (2 people * 3 extra days = 6 additional meal
packages days). Please provide all options to meal plans that
might be available. While buffets with variety (to meet all
possible dietary needs) or selection off a menu at the time
of meal are preferred, other options will be considered. Note:
It is preferred that breakfasts for Monday to Friday (and the
first Saturday) be set up as a buffet outside of the main training
room, so participants can take their meals just before the
session and/or continue them at the 8:15 AM training session.
As with the lodging, the two training facilitators will be
participants in meals with USAID staff but are required to
pay for their meal package directly to the hotel and not under
this order. Break Package for 34 people. A continuous break
package is required during the weekdays (Monday through Friday)
following breakfast, to be set up outside or near the general
meeting room. Breaks should be refreshed throughout the day
and include at least a mid-morning refreshment and early afternoon
break with variety each day in the package. Please provide
break options and pricing. An evening break package for two
evening events during the three weeks that would include beverages
and desserts. Please provide options and pricing. A 12-15 passenger
rental van will be needed for availability to all US-licensed
drivers age 21 or older who are on official government travel
orders. The van should be rented and available beginning the
evening of the first Sunday of the training through Friday
noon of the last day. Please provide a list of all facility
features (i.e. details of exercise room, swimming pools, shops,
other on-site amenities) and other local attractions and services
in the general area. Facility should be located within a three
hour driving radius from Washington, D.C. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order. FAR Part 52.212.1 Instructions
to Offeror-Commercial Items (Oct 00) is incorporated by reference,
applies to this acquisition. Quotations must be Clause 52.212-2
Evaluation-Commercial Items (Jan 99) Evaluation Factors will
be based upon best value to the government; it's acceptability
and price reasonableness. USAID considers the offeror's capability
to be more important than its price. USAID will not select
an offeror for award on the basis of superior capability without
consideration of the amount of its price. The relative influence
that capability and price will have on source selection authority
will depend on the marginal differences among the competing
offerors. In order to select the winning offeror, USAID will
rank offerors from best to worst by making paired comparisons,
trading off the marginal differences in capability and price.
If one offeror has both the better capability and the lower
price, then that offeror will be the better value. If one offeror
has the better capability and the higher price, then the technical
evaluation panel will decide whether the marginal difference
in capability is worth the marginal difference in price. If
the technical evaluation panel considers the better capability
to be worth the higher price, then the more capable, higher-priced
offeror will be the better value. If not, then the less capable,
lower-priced offeror will be the better value. Within all the
quotes received, the technical evaluation panel will continue
to make paired comparisons until s/he decides which offeror
represents the best value. Each Offeror shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Incorporated by reference
are FAR 52.212-1, Instructions to Offerors-Commercial Items;
52.2l2-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial.
Offerors wishing to respond to this solicitation shall provide
this office with a price quote, including both the unit price
and total price for the requested items. All quotes from responsible
sources fulfilling the requirements of this solicitation will
be considered if received by 3:00 P.M. on Friday, April 20,
2001. A firm fixed price purchase order will be issued for
each individual facility chosen. Quotations are to be received
signed, dated and submitted on your Company's letterhead or
quotation form. They are to be submitted via mail directly
at 1300 Pennsylvania Avenue N.W., Rm 7.10-061, Wash, DC 20523.
POC: Gwendolyn Ruffin, M/OP/HRAM/AFM. No telephone request
for solicitation package will be accepted. Only written requests
received directly from the requestor are acceptable.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-100 SN50I7Y8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--CLEAR-BUCK CULVERT REPLACEMENTS, POWERS RANGER DISTRICT
SOL RFQ-01-16
DUE 052901
POC Barbara D. Sypert, Contracting Officer, (541) 471-6601
DESC: Project consists of removal of existing culverts and replacing
with corrugated steel pipe arches to facilitate fish passage
at two locations on the Powers Ranger District, Siskiyou National
Forest. Work will include excavation and riprap placement.
Estimated issue date is April 26, 2001. Total contract time
is 60 days. Requests for this solicitation must include name,
address, and the solicitatoin number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-099 SN50I762)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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 ID RRP CAMA 101(1), CAMAS NATIONAL
WILDLIFE REFUGE COMPLEX
SOL DTFH70-01-B-00017
DUE 061901
POC Contracts Section (360) 696-7520
DESC: ID RRP CAMA 101(1), CAMAS NATIONAL WILDLIFE REFUGE COMPLEX,
Camas National Wildlife Refuge, Jefferson County, Idaho. Initial
notice posted to Commerce Business Daily CBDNet on March 20,
2001 and printed issue date of March 23, 2001. BY ISSUE OF
THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL AND
OPEN COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation
notices are being sent to firms on this agency's mailing list
concurrently with the publication of this synopsis. This project
consists of 10.3 km of grading, base, paving, and aggregate
surfacing. Project includes: construction survey & staking;
contractor sampling & testing; construction schedules; 450
m soil erosion control devices; 3,000 cu m watering for dust
control; .4230 ha clearing & grubbing; 4,000 cu m borrow excavation;
10.5 km linear grading; 18,500 t untreated aggregate courses;
1,100 t minor crushed aggregate; 450 t minor hot asphalt concrete;
14,500 sq m conserved topsoil; 1.57 sq m traffic control devices,
signs; 969 m permanent pavement markings; and other smaller
items of work. Project is located approximately 50 km N of
Idaho Falls, Idaho. Work shall be completed by 10-26-01. Estimated
price range is between $500,000 and $1,000,000. The following
applies only to Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-099 SN50I773)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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 OR FS ERFO 97-19(1), APPLEGATE
AREA ROADS
SOL DTFH70-01-B-00014
DUE 053101
POC Contracts Section (360) 696-7520
DESC: OR FS ERFO 97-19(1), APPLEGATE AREA ROADS, Rogue River
National Forest, Jackson & Josephine Counties, Oregon. Initial
notice posted to Commerce Business Daily CBDNet on March 20,
2001 and printed issue date of March 23, 2001. BY ISSUE OF
THIS MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL AND
OPEN COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation
notices are being sent to firms on this agency's mailing list
concurrently with the publication of this synopsis. This project
consists of intermittent roadway repairs at 40 sites. Project
includes: construction survey & staking; contractor sampling
& testing; construction schedules; clearing & grubbing; 4,300
m silt fence; 1,150 ea sandbags; 200 m diversion channel; 36,700
cu m excavation; 300 sq m geotextiles; 8,750 cu m rock borrow;
12,243 cu m riprap; 125 sq m geogrid reinforced earth fill;
5,050 t minor crushed aggregate; 460 m culverts; 49 m structural
plate structures, culverts; 70 slry units seeding & mulching;
300 ea willow bundles; 500 flagger hrs; 120 pilot car hrs;
550 cu m grouting; 175 m rock dowels, and other smaller items
of work. Project is located approximately 50 kilometers SW
of Medford, Oregon. Work shall be completed by 10-18-02. Estimated
price range is between $1,000,000 and $2,500,000. The following
applies only to Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation-related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance, and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-099 SN50I777)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN BUILD ADD/ALTER STORM DRAINAGE SYSTEM - ROBINS
AFB, GEORGIA
SOL DACA21-01-R-0034
POC Mr. Leslie Zuniga, 912-652-5418 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the Internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Install metal/concrete pipe,
manholes, slope protection and reinforced concrete culverts.
Project will also cost existing metal pipe or line an exiting
metal pipe. In addition project includes grouting under a building,
site improvements and pavements. Project areas include the
West Ramp, North Airfield and First Street. Procurement will
be through a single phase Request for Proposal. Both evaluation
factors are considered equal. Factor 1, Subfactors are listed
in the order of their relative importance. Factor 2, subfactors
are equal. Items listed under Factor 2, Subfactor 1 are equal.
Structural Design however will be evaluated as go/no go. Factor
2, Subfactor 2 items are listed in order of their relative
importance. Evaluation factors are: Factor 1: Past Performance
and Design Build Experience; Subfactor 1: Past Performance.
Quality of product, timeliness of performance, cost control,
Business Management practices, key personnel past practices
and OSHA violations; Subfactor 2: Design-Build Specialized
Experience. Similar design-build projects completed, previous
design-build projects completed and military construction projects
completed; Factor 2: Narrative/Technical Solutions And Management
Plan, Subfactor 1: Narrative/Technical Solutions: Subpart 1:
Site Development. A. Site drainage layout with respect to minimizing
existing facility (phasing) and system impact, use of and location
of retention basins and use of permanent erosion control measures;
B: List of materials to include the following: pipes, sizes,
types, catalogue sheets describing type of pipe, pipe thickness;
culverts, size, thickness; number of catch basins; junctions;
manholes; risers; type of First Street lining; type of First
Street coating; C. Structural. Subfactor 2: Management Plan;
Subpart 1. Schedule; Subpart 2. Organizational Chart or Structure
and Key Personal Resumes; Subpart 3. Quality Control Plan;
Subpart 4. Safety Plan; Subpart 5. Subcontracting Plan. Options
may be included in the solicitation. Network Analysis System
will be required. Estimated cost range of project is from $10,000,000
to $25,000,000. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). This solicitation will be
available on or about 7/17/01 on the Internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
Internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-100 SN50I7L9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--FOOD AND DRUG ADMINISTRATION CONSOLIDATION PROJECT
AT WHITE OAK, PHASE I - CDER LAB FACILITY
SOL GS-11P01YEC0037
DUE 051601
POC Marisol Vargas-Busch, Contracting Officer, Phone (202) 219-2469,
Fax (202) 219-2371, Email marisol.vargasbusch@gsa.gov - Marisol
Vargas-Busch, Contracting Officer, Phone (202) 219-2469, Fax
(202) 219-2371, Email marisol.vargasbusch@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of the intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Consolidation of the Food and Drug Administration
- Center for Drug Evaluation and Research (CDER) Laboratory
Facility. The contract, FDA at White Oak - CDER Lab Facility,
is the first in a multiphase construction project which will
construct a new office, laboratory, and research campus for
the FDA at White Oak. The site, located one mile north on New
Hampshire Avenue off the Capital Beltway, is the former US
Navy facility at the Federal Research Center - Naval Ordinance
Laboratory in White Oak, Silver Spring, MD. Five phases are
planned in total, with phasing summary as follows: Phase 1
- Center for Drug Evaluation and Research (CDER) Laboratory
Facility (111,250 gsf); Phase 2 - Center for Drug Evaluation
and Research (CDER) Office Building (551,247 gsf); Phase 3
- Center for Devices and Radiological Health (CDRH) Laboratory
& Office (1,117,216 gsf); Phase 4 - Center for Biologics Evaluation
and Research (CBER) Laboratory & Office (879,073 gsf); and
Phase 5 - Office of Commissioner (OC) & Office of Regulatory
Affairs (ORA) Offices (455,796 gsf). Each construction phase
will be procured under a separate contract. Phase 1 construction
activities are scheduled to begin in June of 2001 and to be
completed in December of 2002. The contractor must provide
all management, supervision, labor, materials, supplies, and
equipment (except as otherwise provided) and must plan, schedule,
coordinate and assure effective performance of all construction
to meet GSA and client agency requirements. The contractor
will perform the superstructure construction in accordance
with the design specifications. Award will be based on a Total
Evaluated Price, which includes Base Contract Offer and Evaluated
Options (Option #1-Build out Floors 3 & 4 from cold dark shell,
Option #2-3rd Elevator Option- equipment, cab, and controls,
and Option #3-De-Ionized Water System ). The estimated construction
range is between $20 - 30 million. Competitive formal source
selection procedures will be used in accordance with FAR 15.3.
The contract will be Firm Fixed Price. The "Best Value Continuum,
Tradeoff Process" is the method that will be used to evaluate
price and other factors specified in the solicitation, with
the goal being to select the proposal that offers the best
value to the Government in terms of performance quality and
pricing. The objective is to select the proposal that offers
the most for the money, without necessarily basing selection
on the lowest price. The Technical Evaluation Factors are:
G.C. EXPERIENCE (20%). (1) The offeror must demonstrate consistent
experience for a period of at least ten (10) years prior to
the date of issuance of this RFP in major building construction
and renovation projects. (2) The offeror must demonstrate its
past organizational experience as a General Construction (GC)
Contractor responsible for the construction of at least two
(2) office lab projects, within the past ten (10) years, which
is comparable in nature, type, and complexity to the project
in this solicitation, and meets all four (4) of the following
characteristics: (a) New construction was for an office lab
building including site, structural, electrical, mechanical,
plumbing, and fire protection systems and architectural systems
for the tenant areas; (b) Construction work was performed in
a Metropolitan/Urban site; (c) Construction work included laboratory
and animal facility tenant build out work; (d) The project
met one (1) of the following criteria: (i) The building size
was not less than 90,000 gross square feet, or (ii) The construction
cost at award of the construction contract was not less that
$25 million. (3) The offeror may demonstrate its experience
as a General Construction (GC) Contractor responsible for the
construction of up to five (5) additional projects within the
past (10) years, which are also comparable in nature, type,
and complexity to the projects in this solicitation as defined
above. Subcontractor EXPERIENCE (20%). (1) The offeror must
provide supporting information from its selected major subcontractors
, which demonstrates the subcontractors' experience in the
particular area of expertise. Each majo subcontractor listed
below must provide his responsibilities for at least one (1)
office lab project, within the last ten (10) years, which is
comparable in nature, type, and complexity to the project in
this solicitation, and meets all three (3) of the following
characteristics: (a) New construction was for an office lab
building; (b) Construction was performed in an Urban or Metropolitan
site; The project met one of the following criteria, respectively
for each major subcontractor: HVAC Subcontractors: Total subcontract
award was not less than $8.0 million; Concrete Frame Subcontractors:
Total subcontract award was not less than $1.5 million; Electrical
Subcontractors: Total subcontract award was not less than $3.0
million; Casework Subcontractor: Total subcontract award was
not less than $1.0 million; Control Subcontractor: Total subcontract
award was not less than $1.0 million; Curtain-wall Subcontractor:
Total subcontract award was not less than $900,000. (2) The
offeror may demonstrate the experience of its subcontractors
for up to three (3) additional projects, within the past ten
(10) years, which are also comparable in nature, type, and
complexity to the project in this solicitation as defined above.
PAST PERFORMANCE (30%). This factor considers the extent of
the offeror's past performance with reference to such aspects
as costs, timeliness, and technical success as part of the
consideration. Consideration includes: (1) The offeror has
experience as a General Construction (GC) Contractor responsible
for the construction of at least two (2) office lab projects,
within the past ten (10) years; (2) The offeror shall submit
the following information on the two (2) new office lab projects
listed in item 1above and up to five (5) additional projects
similar in nature, type, and complexity: Give project title
and location and reference who may be contacted regarding the
quality of your performance. Indicate name, title, company
name, current company address, and phone number of each reference.
KEY PERSONNEL (10%). This factor considers the qualifications
of the key personnel proposed by the offeror to execute the
contract requirements for the positions proposed. Offerors
must submit resumes of the individuals proposed for the following
positions: Contract Executive, General Superintendent, Quality
Control Supervisor, and MEP Superintendent. Considerations
include: (1) Education background; (2) Experience on similar
projects in a position comparable to that for which they are
being proposed; (3) Certification or professional registration
held by the individuals proposed for key personnel positions.
MANAGEMENT PLAN, SUBCONTRACTING PLAN & SCHEDULE (20%). This
factor considers the plan being proposed by the offeror to
execute the work contained in the contract drawings and specifications.
Considerations include: Considerations include: (1) Submission
of a detailed logic diagram, arrow-on-arrow (minimum 200 activities),
illustrating the proposed sequencing of work and clearly defining
the critical path. Submittals, including shop drawings and
samples and long lead time items should be indicated as separate
activities; (2) Submission of a tabular schedule printout indicating,
at a minimum, activity, activity duration, and total float;
(3) Submission of a narrative management plan describing how
the offeror intends to execute the work in the field. Particular
attention should be placed on the sequencing of work and on
how the offeror intents to manage their subcontractors in order
to ensure a smooth working relationship with the occupants
of the building. The offeror should also discuss their procedures
to insure strict quality control relative to both workmanship
and materials. This solicitation is not set-aside for small
business, however this procurement is being made under the
Small Business Competitiveness Demonstration Program. The General
Services Administration (GSA) is committed to assuring that
maximum practicable opportunity is provided to small business,
veteran-owned small business, HUBZone small business, small
disadvantaged business, and women-owned small business concerns
to participate in the performance of this contract consistent
with its efficient performance. GSA expects any subcontracting
plan submitted pursuant to FAR 52.219-9, Small Business Subcontracting
Plan, to reflect this commitment. Consequently, an offeror,
other than a small business concern, before being awarded a
contract exceeding $500,000 ($1,000,000 for construction) will
be required to demonstrate that its subcontracting plan represents
a creative and innovative program for involving small business,
veteran-owned small business, HUBZone small business, small
disadvantaged business, and women-owned small business concerns
as subcontractors in the performance of this contract. The
Subcontracting Plan shall include the following: (1) This requirement
does not apply to small businesses (receipts not exceeding
$17 million average annual gross revenues for the last three
(3) years; for the joint venture legal form, such revenues
for the firms in the association may not exceed that threshold
when combined); (2) This requirement applies to any large business
firm(s) who is/are in a proposed association exceeding $500,000
with the offeror. For associations involving small business
firms, the size standard will be based on the classification
of th entity formed by the combining of offerors (FAR 19.101),
as determined by the Small Business Administration; (3) Proposals
submitted by large business offerors must include this plan,
in which they are required to discuss and include their actual
formal plan for subcontracting with other responsible firms.
The Subcontracting Plan shall be complete with all applicable
information set forth clearly and concisely. If discussions
are held, they will include coverage of this plan; (4) For
information concerning content, offerors should refer to FAR
Clause 52.219-9 in Part II, Section-I, of this solicitation;
(5) Within your plan, specify each percentage and dollar amount
as goals that will be established as allocations to total subcontracting
(100% for total goal amount), The GSA goals for subcontracting
are as follows: to small businesses at least 30% of total subcontracting
planned, to HUBZone small businesses at least 1.5%, to small
disadvantaged businesses (SDB's) at least 12%, to veteran-owned
small businesses at least 1.5%, and to small woman-owned businesses
(SWB's) at least 5%, of total small business subcontracting
planned. The requirements of FAR 52.219-9 (Section-I) must
be followed explicitly; (6) If selected for award, your subcontracting
plan should be ready for approval actions without the need
to obtain additional information; (7) Overall Target Participation
(OTP): (a)Overall Target Participation (OTP) goals are a summation
of all awards to SB, SDB and SWOB concerns at all tiers of
the project, (b) The Government will allow the Offeror's Subcontracting
Plan to include Overall Target Participation (OTP) for first,
second, third and etc. tier subcontracting, (c) There shall
be NO double counting of dollar amounts, (d) The denominator
used to arrive at the percentage goals for SB, HUBZone, SDB
and SWOB must be the total amount subcontracted, and not expressed
in a percentage of the total contract amount. The RFP will
be available for issuance the week of April 16, 2001, and will
be due May 16, 2001. Specifications and drawings will only
be available for purchase directly from the designated printing
firm. Interested offerors must contact Mr. Sulalman A. Shannoh,
ABC File Job Manager, of ABC Imaging/Topel, 1147 20th Street,
NW, Washington, DC 20036, at (202) 429-8870 ext. 108, by facsimile
on (202) 659-8758, or by e-mail at ssannoh@abcimaging.com,
to request a job order form. GSA will not distribute specifications
and drawings. The cost for the RFP, specifications and drawings
will be $600 per set. One complete set of drawings and specifications
will be on display during the RFP period at GSA/NCR/PBS, Bid
Activity - Room 1065, 7th & D Streets, SW, Washington, DC 20407,
telephone number (202) 708-5961.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-11P01YEC0037&L=248
LINKDESC:
notice
EMAILADD: marisol.vargasbusch@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7N2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--WEAPONS RELEASE AND LOAD CREW TRAINING FACILITY
SOL DAHA09-01-B-0001
DUE 052301
POC Contract Specialist Rich Hennequant, Phone 404-624-6218,
Email - Richard.Hennequant@ga.ngb.army.mil, Contracting Officer
David Sullivan, Phone 404-624-6203, Contracting Officer Sandi
Zimmerman, Phone 404-624-6203
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is herby corrected by changing the Solicitation
number from DAHA09-00-B-0001 to DAHA09-01-B-0001.
EMAILADD: Richard.Hennequant@ga.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7P2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--KNUTSON DAM BREAKWATER RECONSTRUCTION
SOL R9-9-01-9
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Reconstruction the breakwater at the Knutson Dam Site on
Cass Lake in Beltrami County, MN. Heavy damaged occurred during
the high water event in 1999. Contract will remove steel sheet
pile, where feasible, and place heavy rock riprap to construct
a protected boat landing area. Contractor will be responsible
for meeting all state and federal clean water requirements.
Contractor will procure needed material and dispose of debris
generated in execution of the project off federal land, in
a manner consistent with state and federal laws. Desired date
for starting work is October 1, 2001. Completion date is March
31, 2002.
CITE: (W-100 SN50I7Q2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT PARADE GROUNDS
SOL F24604-01-R0011
DUE 051401
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax 406-731-4005, Email linda.wennerberg@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: The purpose of this modification is to CHANGE the synopsis
number from F24604-01-R0011 to F24604-01-R0017. When posted,
the solicitation Number for the Parade Ground will be: F24604-01-R0017.
Description: This acquisition is a competitive HUBZone set
a-side. Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
construct a Parade Ground to include a water irrigation system
with central control, and landscaping. Options include lighting,
berm area, and parkstrip. This solicitation is a Request for
Proposal. Issue date for the solicitation is anticipated to
be on or about 13 Apr 01 with a closing date 30 days after
issuance. Performance period is 60 calendar days after issuance
of Notice to Proceed. The solicitation is available only on
the Internet at http://www.eps.gov. Potential HUBZone Contractors
must be on the List of Qualified HUBZone Small Business concerns
at its Internet website at http://www.sba.gov/hubzone and must
be registered in the Central Contractor Registry at http://www.ccr.dlsc.dla,mil/ccr/scripts/ccradd/asp
to be eligible for award. All responsible HUBZone sources may
submit an offer, which shall be considered by the agency. Magnitude
of this project is $250,000 to $500,000. North American Industry
Classification System Code is 234990.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F24604-01-R0011&L=591
LINKDESC:
notice
EMAILADD: linda.wennerberg@malmstrom.af.mil
EMAILDESC:
CITE: (D-100 SN50I7V2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CHILD DEVELOPMENT CENTER, BOLLING AIR FORCE BASE
SOL N62477-00-R-0101
DUE 052301
POC Sandra K. Hughes (202) 685-8212
DESC: DESC: The Solicitation Number for this project has been
changed to N62477-01-R-0094. To download the solicitation
which will be available on or about April 23, 2001 from the
website http://esol.navfac.navy.mil use the new solicitation
number N62477-01-R-0094.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
copy of the solicitation
EMAILADD: HughesSK@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7Y4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--SAUK RIVER BOAT LAUNCH & PICNIC AREA, DARRINGTON
RANGER DISTRICT, SKAGIT COUNTY, WA
SOL R6-5-01-04-M
POC See website address listed below
DESC: This project consists of constructing a river boat launch
and day use picnic area on the Sauk River near the town of
Darrington, WA. A new roadway access connection with SR 530
will need to be constructed. Work includes but may not be limited
to: construction staking, erosion control, clearing & grubbing,
removal of structures & obstructions, excavation, embankment,
culvert installations, crushed aggregate, barrier rock, earth
berms, asphalt paving, wood fences, picnic shelter w/concrete
floor, picnic tables, information kiosks, roadway gate, entrance/highway/regulatory
signs, painted pavement markings, seeding & mulching. Estimated
issue date of the solicitation is on or about April 26, 2001.
Estimated start work date is on or about June 4, 2001. Contract
work time is approximately 150 day and all work to be completed
before October 31, 2001. The Government's estimated price range
is between $100,000 and $250,000.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-100 SN50I7Y7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--CONSTRUCT PARADE GROUNDS
SOL F24604-01-R0017
DUE 051401
POC Linda Wennerberg, Contract Specialist, Phone 406-731-4031,
Fax 406-731-4005, Email linda.wennerberg@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: Description: This acquisition is a competitive HUBZone
set a-side. Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to construct a Parade Ground to include a water irrigation
system with central control, and landscaping. Options include
lighting, berm area, and parkstrip. This solicitation is a
Request for Proposal. Issue date for the solicitation is anticipated
to be on or about 10 Apr 01 with a closing date 30 days after
issuance. Performance period is 60 calendar days after issuance
of Notice to Proceed. The solicitation is available only on
the Internet at http://www.eps.gov. Potential HUBZone Contractors
must be on the List of Qualified HUBZone Small Business concerns
at its Internet website at http://www.sba.gov/hubzone and must
be registered in the Central Contractor Registry at http://www.ccr.dlsc.dla,mil/ccr/scripts/ccradd/asp
to be eligible for award. All responsible HUBZone sources may
submit an offer, which shall be considered by the agency. Magnitude
of this project is $250,000 to $500,000. North American Industry
Classification System Code is 234990. NOTE: Posted previously
on 22 Mar 01 with incorrect solicitation number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0017&L=591
LINKDESC:
notice
EMAILADD: linda.wennerberg@malmstrom.af.mil
EMAILDESC:
CITE: (D-100 SN50I804)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--BUILDING RENOVATION AND ELECTRIC POWER INSTALLATION,
HAMILTON MT
SOL 102-RFP-01-0010
POC Dale Burson (206) 615-2456
DESC: Pre-solicitation notice. Install a new power distribution
system and renovate six buildings located on the Rocky Mountain
Laboratories campus of the National Institutes of Health, National
Institute of Allergies and Infectious Diseases, in Hamilton,
Montana. The building renovation involves about 24,000 SF in
six buildings and is a mixture of seismic and other code upgrades
and remodeling for different usage. The scope of the remodeling
includes asphalt shingle, manufactured panel, and CSPE roofing,
interior structural modifications, interior finishes and casework
(metal and plastic laminate). The mechanical systems (HVAC)
and electrical systems will be upgraded. Fire sprinklers will
be added to these buildings. Special items include packaged
cold rooms and darkroom doors and sinks. The new power system
consists of 3 main components 1) A new electrical distribution
point with a new, manufactured steel frame building with split
face CMU at bottom 10 feet of exterior walls to house a back-up
generator and electrical gear, 2) Extensive underground PVC
conduit system (approx 5,000 cy of trench) for power and signal
ducts with power conductors installed to 13 buildings, and
3) Reconfigure existing back-up and normal power distribution
system to reallocate loads. The estimated construction cost
is between $2,000,000 to $5,000,000. The estimated period of
performance is approximately 365 days for the building upgrade
and 180 days for the power system. The proposed contract listed
herein is unrestricted pursuant to the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
proposal. If a large business is selected for this project,
a Small and Small Disadvantaged Business Subcontracting Plan
will be required to be submitted prior to contract award. Contractors
will be required to submit a price and technical proposal.
Award will be made to the contractor offering the best value
to the Government, price and non-price related factors considered.
Price is more important than non-price related factors. Proposals
will be due thirty days after bid documents are available.
Bid documents will be available approximately May 15, 2001.
Another announcement will be published approximately two weeks
prior to release of bid documents. A non-refundable fee of
$100 will be charged for the bid documents. Make checks payable
to Department of Health & Human Services. No telephone requests
will be taken for bid documents; only written requests with
an enclosed check, mailed to address shown above, will be accepted.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-100 SN50I813)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--MISSISSIPPI RIVER - GULF OUTLET, NORTH BANK FORESHORE
DIKE, 2001 REACH C REPAIRS, MILE 43.0 TO 41.0, ST. BERNARD
PARISH, LA ED-01-053
SOL DACW29-01-B-0064
POC Aline Smith, (504) 862-2883
DESC: RESTRICTED. THIS IS A 100% SMALL BUSINESS SET-ASIDE. The
work consists of excavating a flotation channel, removal and
disposal or replacement of existing stone, and furnishing and
placing armor stone to repair the North Bank Foreshore Dike
along the Mississippi River - Gulf Outlet (MRGO).
CITE: (W-100 SN50I815)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR MAINTENANCE/REPAIRS, CONSTRUCTION, & DESIGN/BUILD PROJECTS
NATIONWIDE
SOL DACA27-01-R-0010
DUE 053001
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - Mike King (502) 315-6366
DESC: Indefinite Delivery-Indefinite Quantity (IDIQ) contract
for maintenance/repairs, construction, and design/build projects
primarily for United States Army Reserve Centers but could
include other Louisville District Corps of Engineers customers.
Maximum contract value is $10 million per year for a base year
and 4 option years for a total contract value of $50 million,
including options. Minimum guarantee is $200,000.00 for the
base year and $100,000.00 for each option year. Individual
task order limit is $3 million but task orders are estimated
to be in the range of $1,000,000.00. Projects will be located
within the Louisville District Mission Boundaries, which includes
all of the United States and Puerto Rico. The work can consist
of, but not be limited to: building renovations, building maintenance/repairs,
building demolition; debris removal; structural repairs; site
work; utility replacements; pavement replacement; channel improvements;
landscaping; geotechnical; furniture (restricted to UNICOR
unless a waiver is issued). The majority of work under this
contract will be for the U.S. Army Reserve Centers but can
also be for Military, Civil Works, and other programs for the
Louisville District Corps of Engineers. Project design will
be a small portion of the contract. It also may include, incidental
to the construction; testing, survey and abatement for lead
based paint (LBP), asbestos containing materials (ACM), and/or
underground storage tanks (UST). This is a Request for Proposal
and offers will be evaluated on the following technical basis:
(1) Management Proposal; (2) Experience; (3) Plans for Quality
Control; (4) and Price Proposal. THIS PROJECT IS 100% SMALL
BUSINESS SET-ASIDE FOR 8(A) FIRMS. All other firms are deemed
ineligible to submit proposals. Responses to the solicitation
should include proof of SBA 8(a) certification and proof of
bonding capabilities. Solicitation DACA27-01-R-0010 has an
approximate issue date of 30 April 2001 and proposal due date
of 30 May 2001. There will be no charge for this solicitation
package. THIS PROJECT IS AVAILABLE ON THE WEB ONLY. Interested
offerors MUST register through the Louisville District homepage
at http://www.lrl.usace.army.mil/ebs. Any subsequent amendments
to this solicitation will be downloadable from the same site.
Once you have accessed the web site, select the reference solicitation
number. Telephone requests/faxes WILL NOT be honored. Technical
questions should be directed to Michael King at (502) 315-6366.
This project is available by downloading from the Internet
only. The 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 and 8 MB application RAM.
To download the files 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 DACA27-01-R-0010. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. This announcement
serves as the advance notice for this project.
CITE: (W-100 SN50I860)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--WING OPERATIONS CENTER, PRINCE SULTAN AIR BASE, SAUDI
ARABIA
SOL DACA78-01-R-0012
DUE 072401
POC Christina Loy, 540-665-3689
DESC: This announcement is for the purpose of soliciting names
of United States construction or International construction
firms, interested in submitting an offer on the project described
below. To be considered, a US construction firm, the firm must:
perform construction as a significant portion of its business;
be incorporated and have its corporate headquarters in the
United States; have filed corporate and employment tax returns
in the United States for a minimum of two (2) years; have paid
any taxes due as a result of these filings; employ United States
citizens in key management positions. Joint Ventures with US
construction firms are evaluated as US construction firms.
Offerors that do not qualify as US construction firms are evaluated
by adding twenty (20) percent to the offer. Project magnitude
is between $1,000,000.00 and $5,000,00.00. Award will be made
on a firm-fixed price basis only. PROJECT SCOPE: The project
scope includes the construction of the Wing Operations Center
for the US Air Force, Prince Sultan Air Base, Saudi Arabia.
The single story pre-engineered building will be constructed
on concrete footings and is inclusive of electrical system
with standby generator and transfer panel, plumbing, water
and sewer systems, alarm system and a specialized HVAC and
filtration system. It will be administrative space with finishes
throughout and with raised flooring in some areas for computer
and communications cabling. CONTRACT PROCEDURES: Hard copies
of both a technical proposal and price proposal are required.
At a minimum, proposals will be evaluated in the following
areas: (1) REASONABLENESS OF PRICE (2) EXPERIENCE (3) PAST
PERFORMANCE (4) MANAGEMENT CAPABILITY AND (5)KNOWLEDGE OF
PROJECT. This Request for Proposal (RFP) will be issued
to Construction contractors only. Tentative date for issuance
is 8 June 2001. Tentative date for receipt of proposals is
24 July 2001. Construction period is approximately 8 months.
Construction firms interested in receiving this solicitation
are required to send a written request by mail or fax to (540)
665-4033, Attn.: Christina Loy. The request must include, company
name, mailing and shipping addresses, telephone and fax numbers,
point of contact, and must reference solicitation number.
LINKURL: Christina.W.Loy@usace.army.mil
LINKDESC:
Center
EMAILADD: Christina.W.Loy@usace.army.mil
EMAILDESC:
Center
CITE: (W-100 SN50I864)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT XDAT 05-4001REPLACE FAMILY HOUSING, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6013
DUE 062101
POC Diana M. Gustafson, Contracting Officer (650) 244-2938
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to replace 64 units of family
housing at the Travis Air Force Base, Fairfield, CA. The project
includes demolition of 64 units of existing single-family housing,
comprised of 32 two-bedroom units and 32 three-bedroom units.
Existing houses are single story, slab on grade, wood frame
construction. Unit demolition involves asbestos and lead based
paint abatement. Site demolition includes driveways, patio
slabs, curbs and gutters, other flat work, fences, select landscape
features, water mains and laterals, sewer laterals, gas laterals,
overhead electrical / phone / TV cables, and milling of road
surfaces. New work includes earthwork, grading, construction
of 64 units of new single story, duplex, three bedroom housing,
new driveways, patio slabs, curbs and gutters, other flat work,
fences, landscaping, water mains and laterals, sewer laterals,
gas laterals, underground electrical / phone / TV cables, and
new road surfaces. This is a firm-fixed price contract. The
estimated cost range is between $5,000,000 to $10,000,000.
The construction contract will be awarded using the competitive
negotiation procedures and based on best value to the government
using the trade-off process. This procurement is unrestricted.
The NAIC Code is 233210 (former SIC Code 1521) and the related
small business size standard is $27.5M. The contract will be
awarded to the firm providing the proposal with the best value
to the Government using criteria outlined in the solicitation:
(1) Past Performance; (2) Corporate and Key Personnel Experience;
and (3) Commitment to Small Business. THE GOVERNMENT WILL ISSUE
THIS SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format or
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 8 May 2001. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via E-mail to Diana Gustafson at gustafsond@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-100 SN50I865)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DEMOLITION OF EXISTING CONCRETE VAULTS & SLAB FOUNDATIONS
& OTHER MISCELLANEOUS WORK
SOL EAZ-33-01-69
DUE 052901
POC Jan Walthall, 828 257 4293
DESC: Demolition of existing concrete vaults and slab foundations
and other miscellaneous work. Location is Andrew Pickens Ranger
District, Oconee County, South Carolina. Estimate: $25,000-$100,000.
Fax request for solicitation to Jan Walthall at 828-257-4876.
CITE: (W-100 SN50I8F6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill Hanford Group, Inc., Building 2750-200 East,
P.O. Box 1500, Richlands, WA 99352
SUBJECT: Y--EXPRESSION OF INTEREST FOR THE SELECTION OF A GENERAL
CONTRACTOR TO PROVIDE CONSTRUCTION SERVICES IN THE 200 AREA
TANK FARMS
SOL N/A
DUE 043001
POC Richard T. Hansen, Subcontract Manager, richard_t_hansen@rl.gov,
509-373-2622, Betty E. Euteneier, Director Contracts, betty_e_euteneier@rl.gov,
509-372-3729
DESC: CH2MHill Hanford Groug (CHG)j is a prime contractor under
contract with the DOE-ORP responsible for the planning, managing,
and executing the Tank Farm contract projects and operations.
CHG is requesting an Expression of Interest and supporting
documentation for the selection of one or multiple General
Contractor(s) (Contractor) to provide construction services
in the 200 Area Tank Farms. The selected Contractor shall furnish
construction services, including management, labor, materials,
equipment and services to perform construction work as directed
by CHG. The Contractor shall be responsible for accomplishing
all work in accordance with task order releases and shall organize
to manage and perform the work in a cost-effective manner.
All work will be performed in radiological controlled zones
and accomplished in a manner that achieves a high level of
quality while protecting the environment and the safety and
health of workers and the public. Construction activities will
be performed and coordinated with on-going operations and maintenance
of the facilities. Estimate annual requirement of $20,000,000
subject to prime contract funding. The location of work will
be at the Department of Energy Hanford site, located in Benton
County, State of Washington, near Richland, Washington.
It is anticipated that a Request for Proposal will be issued
to prequalified contractors on or about 28 May 2001 with contract
award on or about 03 September 2001. Period of performance
will be 01 October 2001 through 30 September 2006, subject
to provisions of the prime contract. To be qualified to
propose for this work a prosective contractor (and/or teaming
partner) must: A) Provide a list of all contracts meeting criteria
1 through 3 whether successfully performed or not. The list
shall include: 1)Type of job (brief description or work performed);
2)Location; 3)Point of contact and telephone number for the
project owner; 4)Dollar value of work performed by the Contractor
or lower tier subcontractor as applicable; and 5)Identity of
lower tier subcontractor(s) where applicable. Criterion 1.
Successful performance (quality and schedule) by the Contractor
of at least one federal goverment contract within the last
five (5) years, in which the Contractor's contract amount was
greater than $1,000,000 and at least 60% of the work was performed
by the Contractor. Criterion 2. Successful performance (quality
and schedule) by the Contractor of single or multiple contracts,
(including soils excavation, pipe installation, building construction,
concrete work, electrical installations and other miscellaneous
construction), in the last five (5) years, on projects governed
by OSHA and CERCLA/RCRA in which the aggregate Contractor's
contract value was greater than $5,000,000 and at least 60%
of the work was performed by the Contractor. Include projects
performed at Hanford or other DOE facilities. Criterion 3.
Successful performance (quality and schedule) by the Contractor
and lower tier subcontractor on at least two (2) projects with
an aggregate contract and/or lower tier subcontract value greater
than $5,000,000 where greater than 25% of the work was performed
wearing anti-contamination clothing and 25% of the work was
performed wearing respirators because of either chemical or
radiological hazards. B) Provide documentation or statement
for criteria 4 through 7. Criterion 4. The Contractor and lower
tier subcontractors must be able to demonstrate to the satisfaction
of CHG that it has a record of safe construction performance
as demonstrated by a current workers compensation insurance
experience modification rate (EMR) of less than or equal to
1.00 or the trend for the past three (3) years downward and
none of the past three (3) years has an EMR greater than 1.25.
Criterion 5. The Contractor will be required to perform at
least 60% of the work with their own forces. Criterion 6. The
Contractor must possess comprehensive QA and QC programs that
include oversight and verification of Contractor's work, material
manufactures, suppliers and lower tier subcontractors. Criterion
7. The Contractor must agree to be signatory to the Hanford
Site Stabilization Agreement. Your response shall be forwarded
to Richard T. Hansen, Subcontract Manager, CH2M Hill Hanford
Group, Inc., P.O. Box 1500, Mail Station R2-86, Richland, Washington
99352. Questions or inquiries about this request should
be sent by e-mail to Richard T. Hansen, Subcontract Manager,
at richard_t_hansen@rl.gov or Betty E. Euteneier, Director
of Contracts, at betty_e_euteneier@rl.gov.
EMAILADD: richard_t_hansen@rl.gov or betty_e_eutenhier@rl.gov
EMAILDESC:
via e-mail.
CITE: (W-100 SN50I845)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--JOB ORDER CONTRACT FOR THE NAVAL BASE VENTURA COUNTY
SOL N68711-00-R-8405
DUE 052301
POC Rosalie Hammonds, Contract Specialist (805)989-9742, Patricia
Martonick, Contracting Officer
DESC: The issue date and the site visit date are changed as follows:
"The specification will be available on the website on or about
April 24, 2001. Site visits for Point Mugu and Port Hueneme
will be held on or about May 2, 2001".
CITE: (W-099 SN50I767)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00010004
DUE 052201
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: Road Project No. SXIR 301(1), requires service to furnish
all labor and materials to grade, drain, construct P.C.C. ribbon
curb, place aggregate base course, hot asphalt concrete pavement,
final fog coat, pavement markings and plaza enhancements on
433.648 meters of roadway on the San Xavier Indian Reservation,
Pima County, Arizona. Located approximately 150 miles southeast
of Phoenix, Arizona. Estimated Range: $250,000 to $500,000.
Issue date on or about 04/20/01. ONLY WRITTEN OR FAXED REQUESTS
WILL BE ACCEPTED. Fax number is (602) 379-6763. This procurement
IS SET-ASIDE FOR INDIAN-OWNED 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/Alask Native economic
enterprises. Indian firms bidding under this Act must self-certify
they are eligible unde the "Buy Indian Act".
CITE: (W-099 SN50I778)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY/ROAD CONSTRUCTION.
SOL RBH00010004
DUE 052201
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This notice corrects previous synopsis for grade, drain,
construct P.C.C. concrete ribbon curb, place aggregate base
course, hot asphalt concrete pavement, final fog seal, pavement
markings and plaza enhancements on 433.648 neters of roadway
on the San Xavier Indian Reservation, Pima County, Arizona.
The Project Number previously cited should read SXIR 301(3)in
leiu of SXIR 301(1).
CITE: (W-099 SN50I780)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS KNOX SOFTBALL FIELD #2, N.A.W.S., CHINA LAKE,
CA.
SOL N68711-01-B-0424
DUE 052901
POC GAINES WITTY, CONTRACT SPECIALIST, at 760-939-4418; VENEECE
MCNELEY, CONTRACTING OFFICER
DESC: PROCUREMENT NOTICE -- Title: REPAIRS KNOX SOFTBALL FIELD
#2, AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The
contract will require water supply installation, drinking fountain
replacement, irrigation system replacement, field grading,
sod turf replacement, infield surface replacement with softball
bases, chain link fencing with concrete mow strip, scoreboard
with electrical supply and controls, plus incidental related
work. The ball field spans approximately 2 acres. The contract
will require a 270 days period of turf establishment. This
solicitation will include an additive bid item, for dugout
replacement. The new dugout will be cast in place concrete.
This solicitation is unrestricted. The NAICS Code is 235990,
with a related small business standard of $11,500,000. This
solicitation is for a Firm Fixed Price contract. The estimated
cost range is between $250,000.00 and $500,000.00. Project
completion time is 150 calendar days for the installation,
plus 270 days of turf establishment. -- Plans and specifications
will be available 26 April 2001; with a Site Visit scheduled
for 15 May 2001, at 09:00 AM. The Bid Opening is scheduled
for 29 May 2001. Potential bidders should request IFB N68711-01-B-0424
over the Internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). No paper copies will be
available. EBS solicitation packages may be acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holders lists will not be mailed or faxed and will only
be available at the EBS Web Site. The Official Plan Holders
list will be maintained on and can be printed from the EBS
Web Site. To be eligible for award, Contractors shall be registered
on the Central Contractor Registration (CCR) at https://www.ccr.dlsc.dla.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN50I787)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL RFQ-01-18
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road Blading of Forest Service roads on the Chippewa National
Forest, Beltrami, Cass and Itasca Counties, MN. Work to begin
mid-May with completion approximately 11/30/01. See numbered
note #1.
CITE: (W-100 SN50I7M5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL WOOD FENCE
SOL RFQ 444-0017-1
DUE 050901
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
DESC: Modification 001: Solicitation issue date is changed to
read: April 9, 2001. Response date is changed to read: May
9, 2001, 4:00 PM. The contracting officer has determined that
30 solicitation packages are suffucient to obtain adequate
competition for this contract action. Solicitation packages
shall be distributed on a first-come first-serve basis.
CITE: (W-100 SN50I7O0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAF Procurement Branch 100 Kindel Drive, Suite A332
Arnold AFB, TN 37389, 37389
SUBJECT: Z--UPGRADE C PLANT CONTRAOL ROOM
SOL F40650-01-B-0006
DUE 061001
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Upgrade C Plant Control Room-- Work includes the interior
renovation of a 3400 square foot control room at Arnold AFB,
TN. The contractor will be required to construct new walls,
access flooring, interior finishes, lighting, and HVAC. The
contract performance period will be 120 days from notice to
proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0006AR/01B0006AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-100 SN50I7O4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg. #1, 1st Floor,
U.S. Naval Base, Philadelphia, PA 19112-5098
SUBJECT: Z--PREVENTIVE MAINTENANCE OF ELEVATORS
SOL N62472-01-Q-2230
DUE 050801
POC c
DESC: DESC: This Project is 100% set-aside for small business
firms. The Nacis code is 221320 Utilites for Sewer Treatment.
The contract is an indefinite quantity type contract. The
term of the contract is for one(1)year from 24 May 2001 through
23 May 2002. The scope of work for this acquisition includes:
It is the intention of this solicitation to obtain cleaning
of sanitary and storm sewer distribution systems at the Philadelphia
Naval Business Center complex. The contractor shall supply
all necessary labor, material, tools, transportation, equipment,
supervision, supplies and permits as required unless otherwise
specified necessary for cleaning of storm and sanitary sewer
lines, tanks, manholes, catch basins, building drains, building
sewers, inside and outside rain conductors, and other blockages
that may occur in the storm and sanitary sewage systems located
at the Philadelphia Naval Business Center Complex. The point
of contact at the Philadelphia Naval Business Center Complex
is Pat Roseboro telephone (215)897-4957 or (215)897-4958.
The issue date for plans and specifications is 22 March 2001
and the closing date for submission of offers is 12 April
2001 at 2:00 P.M. In accordance with FAR 5.102(a)(7), copies
of the solicitation will be available through the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format. The government intends to issue
this solicitation through the use of the internet. The address
for downloading this solicitation from the interent is: http:/www.efdnorth.navfac.navy.mil/
LINKURL: http://esoladmin.navfac.navy.mil/ LINKDESC:
here to download a copy of plans and specification EMAILADD:
williamscl@efdnorth.navfac.navy.mil EMAILDESC:
to contact Cherita L. Williams, Contract Specialist CITE:
(W-080 SN50G8J6)
CITE: (W-100 SN50I7O8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR DESIGN-BUILD SERVICES
AT VARIOUS LOCATIONS IN VIRGINIA
SOL GS-03P-01-DXD-0009
DUE 042501
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: Modification to previous advertisement issued on March
16, 2001. This synopsis is being issued under the requirements
set forth in FAR 19.804-2(c) - requirements for 8(a) competition.
Provide all labor, materials, equipment, and supervision necessary
for general repairs and alterations and all associated design
services for Government owned and leased facilities in the
State of Virginia. This will be an indefinite quantity design-build
contract for projects ranging from approximately $100,000 to
$2,000,000. The estimated total cost of construction projects
to be ordered per year is $5,000,000. Consideration for award
is limited to firms registered with the Richmond SBA District
Office as 8(a) businesses under SIC Code 1542 and NAICS Code
233320. The evaluation criteria to be applied in Stage I of
the selection process, in descending order of importance, are
as follows: Past Performance on Similar Projects, Technical
and Organizational Approach and Key Personnel Qualifications.
Price will be evaluated based upon a simulated scope of work
issued in the official solicitation documents. If it is determined,
after receipt and evaluation of proposals, that sufficient
capabilities are not available among eligible 8(a) firms, this
solicitation may be re-issued under full and open competition.
Offers will be evaluated using the greatest value method of
source selection procedures, as outlined in the solicitation.
The Government may chose to award this requirement to a single
or multiple 8(a) firms. Individual delivery orders may be competed
among the selected firms under this contract, unless the Government
deems otherwise for a specified task order. The contract(s)
will be for a Base Period from time of award until October
6, 2001 and will include two (2) individual twelve (12) month
option periods, to be exercised at the unilateral discretion
of the Government. Inquiries should be mailed or faxed to Mr.
Joe Lindsay, GSA, Chesapeake Realty Services District (3PC),
The Wanamaker Building, 6th Floor, 100 Penn Square East, Philadelphia,
PA 19107-3396, Fax Number 215-656-5838. Electronic requests
may be sent to joseph.lindsay@gsa.gov. No telephone requests
will be accepted. There will not be a pre-proposal conference
or a public opening of offerors. Copies of the Request for
Proposal (RFP) will be available on or about April 25,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-01-DXD-0009&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7P4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--PREVENTIVE MAINTENANCE OF ELEVATORS
SOL N62472-01-Q-2230
DUE 050801
POC Cherita L. Williams, Contract Specialist (215)897-6492 Fax
(215)897-6932
DESC: [Commerce Business Daily: Posted in CBDNet on April 10,
2001]
[cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS(MODIFICATION)
SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration
of Real Property OFFADD: Officer in Charge of Construction,
Bldg. #1, 1st Floor, U.S. Naval Base, Philadelphia, PA 19112-5098
SUBJECT: Z--PREVENTIVE MAINTENANCE OF ELEVATORS SOL N62472-01-Q-2230
DUE 050801 POC Cherita L. Williams, Contract Specialist(215)897-6492
DESC: This CBD ANNOUNCEMENT WAS SUBMITTED IN ERROR AND IS
CANCELLED AND WILL BE REPOSTED AT A LATER DATE.. Project
is 100% set-aside for small business firms. The contract is
an indefinite quantity type contract. The term of the contract
is for a one year and four option years from through 23 May
2002. The scope of work for this acquisition includes: It
is the intention of this solicitation to obtain cleaning of
sanitary and storm sewer distribution systems at the Philadelphia
Naval Business Center complex. The contractor shall supply
all necessary labor, material, tools, transportation, equipment,
supervision, supplies and permits as required unless otherwise
specified necessary for cleaning of storm and sanitary sewer
lines, tanks, manholes, catch basins, building drains, building
sewers, inside and outside rain conductors, and other blockages
that may occur in the storm and sanitary sewage systems located
at the Philadelphia Naval Business Center Complex. The point
of contact at the Philadelphia Naval Business Center Complex
is Pat Roseboro telephone (215)897-4957 or (215)897-4958.
The issue date for plans and specifications is 22 March 2001
and the closing date for submission of offers is 12 April
2001 at 2:00 P.M. In accordance with FAR 5.102(a)(7), copies
of the solicitation will be available through the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format. The government intends to issue
this solicitation through the use of the internet. The address
for downloading this solicitation from the interent is: http:/www.esoladmin.navfac.navy.mil/
LINKURL: http://esoladmin.navfac.navy.mil/ LINKDESC:
here to download a copy of plans and specification EMAILADD:
williamscl@efdnorth.navfac.navy.mil EMAILDESC:
here to contact Cherita L. Williams, Contract Specialist CITE:
(W-080 SN50G8J6) CITE: (W-100 SN50I7O8)
CITE: (W-100 SN50I7Q1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--COURTSEY BOAT DOCKS
SOL RFQ CAZ-01-32
DUE 050701
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Provide all material, labor, and delivery for the construction
of two courtsey boat docks in Arapaho National Recreation Area,
located north of Granby, Colorado. The estimated price range
is $40,000 - $60,000. Award will be made using a trade-off
process. This project is advertised under the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit a quote that shall be considered by the agency.
CITE: (W-100 SN50I7R9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR WINDOWS, BUILDING 1700
SOL F11623-01-R-0013
POC Chuck Gang, Team Leader, Host Construction, Phone 618-256-9297,
Fax 618-256-2652, Email chuck.gang@scott.af.mil - Chuck Gang,
Team Leader, Host Construction, Phone 618-256-9297, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all labor, materials, equipment,
and transportation necessary to repair 25 windows in Bldg 1700,
at Scott AFB IL 62225-5015. The principal items of work shall
include, but are not limited to, the following: The Contractor
shall remove failed panes, broken glass and debris from Scott
AFB and dispose of them in accordance with applicable environmental
laws. Contractor shall replace thermal-pane windows, matching
exactly all characteristics and color of existing glazing.
Contractor shall note windows are located at a height sufficient
to require the use of reach equipment (>20 feet above ground).
The magnitude of this project is between $25,000 and $100,000.
The proposed contract will be set-aside for small business
IAW FAR 19.502-2. 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 solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 375th
Contracting Squadron, Scott AFB IL. Potential offerors MUST
register at www.eps.gov./ in order to receive notification
and/or changes to the solicitation. Prospective offerors may
submit their company name, address, including the Zip plus
four number, telephone number, fax number, e-mail address,
and a point of contact to brenda.leonard@scott.af.mil for inclusion
on the official plan holder's list. The plan holder list will
be maintained on and may be printed from this website. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any proposal
preparation costs. All contractors MUST be registered in the
Central Contractor Registration database in order to receive
an award. Contractors can obtain further information on the
Central Contractor registration (CCR) at website http://www.ccr2000.com/.
For further opportunities, you may review AF needs at http://www.selltoairforce.org.
For other opportunities and information go to the small business
administration website at http://www.sba.gov or contract our
small business specialist,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11623-01-R-0013&L=468
LINKDESC:
notice
EMAILADD: chuck.gang@scott.af.mil
EMAILDESC:
CITE: (D-100 SN50I7S3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--BUILDING 8 & 11 HVAC UPGRADE
SOL IFB-663-49-01
DUE 060601
POC Rod Sanches
DESC: VA Puget Sound will issue an invitation for bids on or
about April 30, 2001, for the following work to be performed
at Puget Sound Health Care System, 1660 South Columbian Way,
Seattle, Washington: Contractor shall provide all material,
equipment, supplies, labor and supervision necessary to remove
and replace the existing HVAC system, and replace fume hood
exhaust fans, in accordance with the specifications and drawings
for Buildings 8 and 11. Completion time is 360 calendar days,
and the NAICC is 235110. The small business size standard is
$11.5 million average annual receipts for 3 preceding fiscal
years. The solicitation, consisting of various bid documents,
specifications, forms, and drawings will be available for download
at no charge on or about April 30, 2001, via the VA Business
Opportunities System web site at http://www.va.gov/oa&mm/busopp/sols.htm.
In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium, and no hard copies will be
provided by VA. Any amendments will be posted at the web site.
Bidders are advised that they are responsible for obtaining
all bid documents and amendments. A pre-bid conference will
be held at 10:00am local time at the DVA Puget Sound Health
Care System, 1660 South Columbian Way, Building 18, Room 117,
Seattle, WA. Details are in the solicitation. This solicitation
is issued on an unrestricted basis.
EMAILADD: Rod.Sanches@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I7W9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--INTAKE GANTRY CRANE MAIN HOIST MODERNIZATION, LIBBY
DAM. MT
SOL DACW67-01-B-0010
DUE 053101
POC Sandy Thomson, 206-764-6865
DESC: 1.Upsizing of undersized hoist components, replacing out-of-tolerance
components with new, alignment and balancing of upgraded/repaired
hoist train, and addition of load cells on critical structural
and hoist components, in order to correct balance problems,
component misalignment and harmonic imbalance problems. All
work shall be completed in accordance with the plans and specifications
package. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM compact disks
with plans and specs will be available on or about 1 May 2001
at no charge per set. The disks will be issued on a first come,
first served basis until supply is exhausted. Requests must
be made by completing the form at: http://www.nws.usace.army.mil/ct/.
No phone or fax requests accepted. After the solicitation is
issued, compact disks will be mailed to registered firms. The
disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday thru Friday between the hours of 7:30 a.m. and 3:30
p.m. Register at the web site at least 7 calendar days before
the issue date to assist in having an adequate number of disks
made. Estimated dollar value is in the range of $250,000.00
to $500,000.00 with a completion period of 90 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234990, which
is matched to SIC Code 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $27.5 million. The proposed procurement will result
in a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: E-MAIL LINK: Sandra.B.Thomson@usace.army.mil*
EMAILDESC:
CITE: (W-100 SN50I7Z6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--UPGRADE ELEVATOR CONTROLLER UNITS AT THE OLD EXECUTIVE
OFFICE BUILDING, WASHINGTON, DC
SOL GS-11P01MAC0150
DUE 052901
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
Fax (202) 708-7081, Email michele.mailhot@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Upgrade Elevator Controller Units at the
Eisenhower Executive Office Building, Washington, DC. The work
consists of modifications to three passenger elevators and
one service elevator. The Base Bid has an estimated construction
range of $700,000 to $1,100,000. Competitive formal source
selection procedures will be used in accordance with FAR 15.
Price and other factors specified in the RFP will be evaluated
with the objective of selecting the proposal that offers the
best value to the government (See FAR 15). The Offeror must
demonstrate its experience as an elevator contractor responsible
for at least two (2) similar space projects, within the past
five (5) years. Similar project is defined as a project that
is comparable in nature, type, and complexity and includes
the following characteristics: 1. Replace the existing controls
to provide modern automatic operation. 2. Replace the existing
floor selectors (position encoder) to be compatible with the
new control system. 3. Replace the existing door operating
equipment on car doors. 4. Modifications to the existing car
operating panel. (Addition of 3-position fire-fighters key
switch) 5. Electrical modifications associated with the elevator
work listed above. 6. Installed Elevators in at least 2 prior
projects, OF EQUAL OR GREATER CAPACITY, OF EQUAL OR GREATER
SPEED AND THAT HAVE OPERATED AS A Group of(3)(4) or more ELEVATORS
satisfactorily under conditions of normal use for a period
of not less than one year. The construction contract was not
less than $500,000. The following Technical Evaluation Factors
are listed in order of highest rating value to lowest rating
value: PAST PERFORMANCE - The quality of the offeror_s past
performance in carrying out the work of a similar nature with
reference to such aspects as quality of service rendered, control
of exigencies (changes and claims), budget control, timeliness,
business integrity and technical success. The effectiveness
of the offeror_s management of the administrative aspects of
performance, their willingness to cooperate with or assist
with routine matters and unexpected difficulties will also
be evaluated. EXPERIENCE _The Offeror must demonstrate its
experience as a General Contractor responsible for the construction
of at least two (2) similar projects within the past five (5)
years. MANAGEMENT PLAN -- The management plan shall include
a statement outlining how the company intends to manage the
responsibilities of its subcontractors and comply with its
subcontracting plan. The plan shall also provide the management
approach, master schedule, budget and cost controls, and a
subcontracting plan (if large business). KEY PERSONNEL _The
proposal should provide resumes for the Superintendent, the
Project Manager and the specialists who will be assigned directly
to the project. This solicitation is not set-aside for small
business; however, this procurement is being made under the
Small Business Competitiveness Demonstration Program. GSA is
committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and woman-owned
business concerns to participate in the performance of this
contract consistent with its efficient performance. GSA expects
any subcontracting plan submitted pursuant to FAR 52.219-9
to reflect this commitment. The RFP will be available for issuance
on or about April 26, 2001, and will be due 05/29/01. Copies
of the solicitation will be posted on the Electronic Posting
System (www.eps.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-11P01MAC0150&L=302
LINKDESC:
notice
EMAILADD: michele.mailhot@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I849)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--ENVIRONMENTAL REMEDIAL ACTION CONTRACT, ENGINEERING
FIELD ACTIVITY, NORTHWEST, NAVAL FACILITIES ENGINEERING COMMAND
SOL N44255-01-R-2000
DUE 010529
POC Jackie Korchak, Contract Specialist, (360) 396-0234 or Val
Vitacolonna, Contract Specialist, (360) 396-0267
DESC: THIS IS THE SECOND NOTICE. This is a modification to the
Solicitation Notice submitted on 6 April 2001 to the Commerce
Business Daily. This modification is being issued to correct
the date for availability of the solicitation on the website
http://esol.navfac.navy.mil to on or about 30 April 2001. The
proposal due date of 29 May 2001 remains the same. Proposals
will be due by 4:00 PM, Pacific Standard Time, at EFA NW, 19917
- 7th Avenue N.E., Poulsbo, WA 98370-7570. No fax proposals
will be accepted.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-100 SN50I859)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management & Training Corporation, bda Sierra Nevada
Job Corps Center, 5005 Echo Avenue, Reno, NV 89506-1225
SUBJECT: Z--DEMOLITION OF APARTMENT BUILDINGS
SOL 63406
DUE 060501
POC Kenneth Dugan, 775-972-5627/Chris Pedroza, 775-677-3582
DESC: NOTICE INVITING BIDS. The U.S. Department of Labor/Management
& Training Corporation will be accepting sealed bids on Demolition
of Apartment Buildings. A Pre-Bid Conference will be held Thursday,
May 3, 2001 at 10:00 A.M. at Sierra Nevada Job Corps Center,
5005 Echo Avenue, Reno, Nevada (Stead Facility). The estimated
range of cost is $500,000 - $1,000,000. The Construction Bid
Package will be available for distribution at the Pre-Bid Conference,
and contains specifics for submission of bids and the Construction
Scope of Work. Attendance at the Pre-Bid Conference is mandatory
for any individual or company interested in submitting a bid
on this project. Interested individuals/companies may send
a representative(s) on their behalf if they are unable to attend
the Pre-Bid Conference. A general description of the project
is as follows: The Scope of Work provides for construction
services for the asbestos abatement and demolition of three
apartment buildings at Sierra Nevada Job Corps Center, Reno,
Nevada. Each building contains a total of approximately 16,590
gross square feet. The work shall also include miscellaneous
site demolition including general landscaping, roads, parking,
etc.
CITE: (W-100 SN50I8G3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--UMTANUM FOOTBRIDGE DECK & RAILING SYSTEM REPLACEMENT
SOL HAB011032
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Work consists of constructing a new deck and railing system
for Umtanum Bridge. Work includes clearing and grubbing, demolition
of existing deck and railing system for entire bridge length,
disposal of debris, construction of new deck and railing system,
surface preparation of steel surfaces under timber deck system
and applying new paint system to these localized areas. An
optional bid item includes complete removal of the existing
coating system and applying a new coating system. Project site
is located in Kittitas County, Spokane District, Washington.
Project range for the base bid is between $25,000 and $100,000
and the option item is between $100,000 and $250,000. Estimated
Issue Date: April 30, 2001 Estimated start work is July 9,
2001. Performance time: base bid - 60 calendar days; option
item - 45 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 100%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-100 SN50I8G7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 Honolulu,
300 Ala Moana Boulevard, Room 8-134, Honolulu, HI, 96850-4892
SUBJECT: Z--USCGC KISKA MOORING MODIFICATIONS, RADIO BAY, HILO,
ISLAND OF
SOL DTCG86-01-B-633255
DUE 051501
POC Bonnie Hoe, Contracting Officer, Phone 808-541-2158, Fax
808-541-2203, Email BHoe@d14.uscg.mil - Felicia Butala, Contract
Specialist, Phone 808-541-2197, Fax 808-541-2203, Email fbutala@d14.uscg.mil
DESC: This solicitation is being changed to a best value source
selection. The new solicitation number is DTCG86-01-R-633255.
The State of Hawaii is requiring the use of a Silt Containment
Device for the dredging portion of this contract. Therefore,
offers will be evaluated on price, past performance, and best
available control technology for the Silt Containment Device.
Those contractors who responded to the original synopsis do
not need to resubmit a request for bid packages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG86-01-B-633255&L=488
LINKDESC:
notice
EMAILADD: BHoe@d14.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I8G8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: Z--RENOVATE RESTROOMS IN KIHEI, MAUI HI
SOL WASC-1-817
DUE 051401
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Renovate restrooms in Kihei, Maui HI to comply with ADAAG
text: Intent of Contract: This notice is to announce that
the National Oceanic and Atmospheric Administration (NOAA)
intends to award a Firm Fixed Price contract to renovate two
Americans with Disabilities Act Accessibility Design Guidelines
(ADAAG) compliant restrooms for the National Oceanic Service
(NOS) Hawaiian Islands Humpback Whale National Marine Sanctuary
located in Kihei, Maui, Hawaii. The successful bidder will
be required to furnish all labor, materials, equipment, and
supervision necessary to complete the renovation work. The
renovation work includes, but is not limited to, site work,
selective demolition, carpentry, masonry, plumbing, and electrical
wiring. All requests for documents must be in writing. If
overnight service is required, please provide overnight carrier
account number. Telephone inquiries regarding the nature of
the project will not be accepted. No telephone calls for solicitations
will be accepted. A site visit and pre-bid conference will
take place on or about May 8, 2001 at the project site. The
conference will begin at 10:00 AM at the Sanctuary's Visitor
Center. The Sanctuary is located at 726 South Kihei Road.
All interested parties are encouraged to attend. No collect
calls will be accepted. Cost Range of Project: The cost for
construction is between $40,000 and $60,000. Duration of Contract:
The period of performance shall not exceed sixty (60) calendar
days after the Notice to Proceed. This is a simplified acquisition,
100% small business set-aside.
CITE: (W-099 SN50I765)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROTOR-
SOL DAAE20-01-R-0113
DUE 052501
POC Irene Mawson, Contract Specialist, Cindy Peterman, PCO
DESC: DESC: NSN: 1015-01-203-2735, Part Number 12337127, The
item to procure is a GUN Mount Rotor. Requirements are 17 Each,
Gun Mount Rotor, Machined from an armor steel casting approximate
12.0 inches x 23.0 inches x 31.0 inches with close tolerances.
Charpy impact test, radiographic inspection, phosphate coating
and color 383 green is required. This item has complex tooling
for the armor casting. FOB is Destination. For use on the M1A1/M1A2
Abrams Tank. Estimated issue date is April 18,2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hard copies 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
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
bidders 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 bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-099 SN50I756)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--EQUILIBRATOR
SOL DAAE20-01-R-0043
DUE 053101
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: DESC: NSN 1025-01-312-1014 (PN 12576115) and NSN 1025-01-365-7042
(PN 12553710). The items to procure are Equilibrators for use
on the M109 Howitzer. Major components include eye assy; cylinder;
piston; adapter; bearing cylinder; nuts; servovalve assy; relief
valve assy; bleeder valve; manifold, block, tube, bracket assy
. Also included, but not limited to, several seals, packings,
setscrews, and numerous purchased parts. Most major components
are manufactured from forgings and common stock. Proposed contract
is full and open competition. This procurement is a best value
action and evaluation for award will consider performance risk
and price. Any award resulting from this solicitation will
be an Indefinite Delivery Indefinite Quantity Contract with
three pricing periods. The minimum guaranteed quantity is 20
each PN 12576115. There is no minimum guaranteed quantity of
PN 12553710. The maximum quantities per ordering period are
as follows: 30 ea PN 12576115 and 30 each PN 12553710. FOB
is Destination. Estimated issue date is 23 Apr 01. 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
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
bidders 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 bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY01 requirement.
CITE: (W-100 SN50I7P3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--COMBINER ASSEMBLY
SOL SP0475-01-R-2719
DUE 053001
POC Barbara Stansbury BD192 804-279-3416 Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: AV8B Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1270-01-192-1870 Combiner
Assembly Source: Smith Industries Aerospace and Defence Systems
CAGE K5294 PN SUM3096-2. Offerors of alternate items must furnish
a complete technical data package. Refer to Clause 52.217-9002
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items. Terms: FOB Origin, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I808)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM SHORT RANGE TRAINING AMMUNITION
SOL N/A
DUE 042701
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey is currently seeking sources
for the manufacture and delivery of 2.0 million of 7.62mm,
M973/M974 Short Range Training Ammunition. Both of these cartridges
provide a realistic restricted range training alternative to
M80/M62 service ammunition. The 7.62mm SRTA/SRTA-T training
ammunition is intended for use in the M60 and M240B. The ammunition
contains lead-free components, which allows for a clean training
environment. Delivery will be required to be made within 180
days from award of contract. All responsible interested sources
are encouraged to submit their capabilities/qualification data
in regard to the above no later than 27 Apr 2001 to Commander,
U.S. Army TACOM-ARDEC, ATTN: AMSTA-AQ-APD, Mary Ann Moreau,
Bldg. 10, Picatinny Arsenal, NJ 07805-5000. All information
is to be submitted at no cost or obligation to the Government.
Please include company name, address, telephone number, technical
point of contact, brochures/literature. This is only a market
survey, not a pre-solicitation notice. Respondents must demonstrate
a capability for high rate production and delivery of these
cartridges. It is anticipated that a formal solicitation will
be generated at a later date and a solicitation notice will
be published. It is anticipated that these cartridges will
be purchased on a sole source basis from SNC TEC, Canada based
on the fact that they are the only known firm with a qualified
round. Other sources who would be interested in submitting
a proposal, will be responsible to qualify their round at their
own expense in order to be considered for award. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041020010/041020010.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-100 SN50I894)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER VEHICLE UNIVERSAL LAUNCHER (SVUL) AND SVUL
UNIQUE SPARES
SOL DAAH01-01-C-0032
POC Contact Mary Ann Anderson, Contract Specialist, (256) 876-5235,
or Terry S Ganoe, Contracting Officer, (256) 842-6010.
DESC: NSN N/A. Stinger Vehicle Universal Launcher (SVUL), 50
firm, 46 option; SVUL unique spares, 1 lot firm, 2 lots option.
Delivery is required to begin 18 months after contract award.
Pursuant to FAR 6.302-1, procurement is restricted to Raytheon
Company, 1151 East Hermans Road, Tucson, AZ 85734, which may
be contacted by parties interested in subcontracting possibilities.
See note 22.
EMAILADD: mary.anderson@redstone.army.mil
EMAILDESC:
email:
CITE: (W-100 SN50I7W3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--MISSILE SIMULATION SUPPORT EQUIPMENT
SOL N66604-01-Q-3559
DUE 042501
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to SEACORP, Middletown, RI
for the procurement of the following items: 1 ea. Missile Serial
Box Buffer (P/N 01-008); 1 ea. Jayhawk Missile Software Module
(P/N 01-010); and 1 ea. Missile Interface Processor Unit (P/N
01-089). The above are SEACORP developed products that are
used to capture, process, and forward real-time missile serial
data as an input to model simulations. The proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source using SAP and commercial
item procedures as set forth in FAR Parts 12 & 13. 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 by April 25, 2001 will by considered by the Government.
A determination 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. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 13 April 2001; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7Y3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--GUIDED MISSILE FIN ASSEMBLY
SOL Reference-Number-FD2060-01-41664
DUE 050201
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
(478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is an Indefinite Delivery/Indefinite
Quantity Firm Fixed Price type contract for GUIDED MISSILE
FIN, NSN: 6920-01-422-6767, P/N: 7006031-1, applicable to AIM-120
CATM. There is a Mission Essential (MEQ)quantity of 15 each,
a Production quantity of 10 each, and 2 First Articles both
expended in testing. There are four (4) out-year option periods
with ranges of 1-60 each. Delivery of MEQ: 31 August 2001 and
delivery of Production Qty: 31 Mar 2002. Material: Titanium
alloy, T-6AL-4V, composition AB-1, Condition A. Function: Simulates
live missile Fin for CATM 120C. Dimensions: Base 12.360" long;
5.028" high. The approximate solicitation issue date will be
2 May 01 with the approximate response date of 2 June 01. No
hard copies of solicitation will be issued. Solicitation can
be viewed at the following WEB address: http://pkec.robins.af.mil/rfpcomp.htm.
Buyer information: Brantley Miller, WR-ALC/LKKB, 460 Richard
Ray Blvd, Suite 221, Robins AFB GA 31098-1640. Telephone 478-926-1067,
FAX 478-926-5407, e-mail: Brantley.Miller@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to North American Industry Classification
System (NAICS). All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. ). MEQ SOLE
SOURCE: MARVIN ENGINEERING (32067). 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. For assistance
in interpreting the CBD announcements, please see the CBD Reader
Guide. See CBD Note(s) 1, 22 and 26 located at: http://cbdnet.gpo.gov/num-note.html
and local CBD Notes B, D, F, and G located at: http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FD2060-01-41664&L=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-100 SN50I817)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--HARNESS ADAPTER
SOL SP0475-01-R-2718
DUE 053001
POC Barbara Stansbury BD192 804-279-3416, Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: AV8 aircraft. NSN 1560-00-469-3429 YPG98257000239 and YPG99106000317
IQW LTV Aircraft Corp CAGE 80378 Dwg 218-97715 Revision "C"
and Supports cited on TPDL# 00469342998-253 PN 218-97715-1
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit a request to DSCR-VABA
via internet,mail, fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all lowercase please) Mailing address is: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615. Fax Number
(804) 279-4946, phone (804) 279-3356 Note: This consists
of two FMS requirements for Greece. FOB Origin, Inspection
and Acceptance at Origin.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-100 SN50I7M2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 15--PROPELLER DOLLIES AND PORTABLE PROPELLER PIER
SOL N68335-01-Q-0382
DUE 042501
POC Tamara Paradine 732-323-7953/732-323-2359 (Fax)
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following items in support
of the KC130J: Propeller Dollies, (P/N 207-000-104), quantity
of 5 each and a Portable Propeller Pier, (P/N 207-300-3), quantity
of 1 unit . The Government intends to procure this under the
authority of 10 USC 2304(c)(1), as implemented by FAR 6.302-1.
KWD Manufacturing Incorporated is the only known source with
the knowledge, experience and technical data necessary to provide
the required items. All responsible sources may submit a proposal
which may be considered by the government in determining whether
to conduct a competitive procurement. A determination by the
government not to open the requirement to competition based
on the responses to this notice is solely within the discretion
of the government. No solicitation is available for this procurement.
All responses should be received by 04/25/01.
CITE: (W-100 SN50I7M8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SUPPORT, STRUCTURAL
SOL SP0475-01-R-1934
DUE 053001
POC Barbara Stansbury BD192 804-279-3416, FAx 804-279-3879 or
Stephen Mason 804-279-3724
DESC: AV8 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSn 1560-01-371-2141 Source: McDonnell
Douglas Corp CAGE 76301 Dwg 75A321134 REV A and Change F1163
PN 75A321134-2008 with approved sources of: Shawnee Manufacturing
CAGE 0K3P3; Carden Machine CAGE 18463; Hicksville Machine CAGE
59384; Sobot Tool CAGE 66945 and Pacific-Aero CAGE 0AX64. Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Destination, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
only by email.
CITE: (W-100 SN50I7Z5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--PIPE, EXHAUST, STARTER
SOL SP0475-01-R-2676
DUE 052401
POC Jennifer Wrenn/BD618/Ph: 804-279-5114, Fax: 804-279-6055/Jackie
Harris, Contracting Officer, Ph: 804-279-5232
DESC: NSN: 1560-01-416-4294, Lockheed Martin Corp,Cage 81755,
P/N 16P1555-3. Delivery of 50 each to Stockton, CA 95296-0130(parcel
post) or Tracy, CA 95376-5000 (freight) and 50 each to New
Cumberland, PA 17070-5001 (parcel post or freight). Total quantity
of 100 each. Origin inspection required. Critical item, non
commercial, for use on the F-16 Aircraft. Unrestricted, other
than full & open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 206 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date is 6/25/01.
Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I8E1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--FAIRING, AIRCRAFT
SOL SP0475-01-R-2397
DUE 052901
POC Jennifer Wrenn/BD618/Ph: 804-279-5114 Fax: 804-279-6055,
Jackie Harris, Contracting Officer, Ph: 804-279-5232
DESC: NSN: 1560-01-280-4923, Lockheed Martin Corp.,Cage 81755,
P/N 16F2181-809. Delivery of 82 each to Stockton, CA 95296-0130
(parcel post) or Tracy, CA 95376-5000 (freight). Origin inspection
required. Critical item, non commercial for use on the F-16
Aircraft, unrestricted, other than full and open competitive
basis. Central Contractors Registration (CCR) Required. Delivery
366 DARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 6-29-01. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I8G1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--PROBE ASSEMBLY,AIR
SOL N0038301RA213
DUE 052101
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-053-3444-CS, Ref Nr 231065-175, Qty 5 EA,
Delivery FOB Origin--Drawings are NOT available. Delivery is
required 180 days after date of award., See Notes 22,23 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--COOLER,HYDRAULIC OI
SOL N0038301RA215
DUE 052101
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-172-9446-CS, Ref Nr 12463-000, Qty 31 EA,
Delivery FOB Origin--Drawings are NOT available. Delivery is
required 180 days after date of contract., See Notes 22, 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO!!
SOL DAAH23-01-T-0621!!
DUE 052201
POC Roberta B. Bodine, Contracting Officer, 256-955-9223, Fax
256-955-9220!!
DESC: NSN: 1680-01-335-9740, PN: 13080423-019, Quantity: 3 each,
applicable to the TADS/PNVS. F.O.B. Destination with delivery
to Orlando, FL. This item is restricted to Lockheed Martin
Corp., Missiles and Fire Control Orlando, 5600 West Sand Lake
Road, Orlando, FL 32819-8907. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the prat. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A,Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9220. NOTES: 22,23 and 26
CITE: (W-100 SN50I7R6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--PARACHUTE, CARGO, 64 FOOT DIAMETER
SOL DAAD16-01-T-0067
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, has a requirement for a quantity of 14 each, Parachutes,
Cargo, 64 foot diameter, assembly, (G-12E) with fluorocarbon
finish. This initiative seeks to reduce the damage to cargo
parachute canopy fabrics, through the application of a fluorocarbon
finish. Current parachute canopy fabrics are finished with
a silicone oil that is classified as a non-permanent finish
that breaks down and dissipates in a relatively short life
span. The finish supports increased service life, lower life
cycle cost and improved safety margins for cargo parachute
systems. This added modification to the Parachute assembly
(G-12E) NSN-1670-01-065-3755, shall have a fluorocarbon finish
to the parachute canopy. MIL-C-7530, Type I-2.25 oz/sq. finished
nylon cloth shall be treated with a fluorocarbon so applied
that it is evenly distributed throughout the cloth. The amount
of fluorocarbon added, shall be a minimum of 0.05 percent based
on the weight of the dry cloth. The finisher shall submit a
certificate of compliance for each finisher's roll indicating
that fluorocarbon was used. The parachute assembly shall be
accomplished in accordance with a Technical Data Package List,
Specification Conversion Table, Deviations to PIA-H-7195, Hardware,
Parachute and approved waiver for Parachute, Cargo G-12, to
be furnished upon release of the Request for Quotation (RFQ).
A full and open/unrestricted acquisition is planned. The NAIC
code for this effort is 314999. For the purpose of this requirement,
any concern employing 500 or fewer employees is considered
a small business. This acquisition will utilize best value
source selection and will result in an award of a Firm Fixed
Price Type Purchase Order. The Best Value Source selection
will be based on the following factors: Delivery Schedule,
Past Performance and Manufacturing Process in that order of
importance. The RFQ will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 7 May 2001.
The due date for receipt of RFQs will be specified on the face
page at time of issuance. All questions and/or inquiries must
be submitted either by datafax or E-mail. TELEPHONE CALLS WILL
NOT BE ACCEPTED. The E-mail address is Elaine.Scarnici@natick.army.mil.
The datafax number is (508)233-5286.
CITE: (W-100 SN50I7V9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--E-3 SPARES
SOL F34601-01-Q-04404
DUE 041601
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 26-MAR-2001 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--SPOILER ASSEMBLY SOL F34601-01-Q-04404 DUE
051601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Delong Capt/Ladac/[405]739-2631 Item
0001 NSN 1560-01-032-9916AW P/N: 5-84477-3081S, Dim: 29 x 36
x 1 inches; Matl: alum alloy, rubber and mohair seals. 2EA.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JAN 2002 2 ea SOLE SOURCE, GOVERNMENT DOES NOT
HAVE DATA IN ITS POSSESSION FOR A COMPETITIVE BID PACKAGE.
The approximate issue/response date will be 16 APR 2001. The
anticipated award date will be 06 JUL 2001. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-04404&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7W0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--REQUEST FOR INFORMATION, SPECIAL OPERATIONS PARACHUTE
SYSTEM (SOPS)
SOL N/A
DUE 010525
POC Dean Rogers, AMSSB-RAD-AD(N), Kansas Street, Natick, MA 01760-5017
DESC: Request For Information (RFI) For A Special Operations
Parachute System (SOPS). The Special Operations Forces (SOF)
has a requirement for a steerable static line main parachute
canopy that has a turn-and-glide capability that will maintain
unit integrity and allow assembly on small, blind, or unprepared
drop zones. SOF require a capability to operate at a low minimum
altitude with simultaneous exits from all aircraft jump doors
and function effectively at low and high elevation drop zones.
The parachute system must be reliable as possible, simple to
operate, and very tolerant of poor operating conditions, or
improper use, minimizing fatalities or injuries. The current
steerable parachute system being used by the SOF operator is
experiencing unacceptable failure rates when jumped from high
performance aircraft on drop zones located 6,000 feet or more
above sea level. Also, this parachute is not designed to deliver
the increased suspended weight of the SOF operator. Therefore,
a parachute is required to replace the current SOF system that
meets the following performance characteristics: (1) Have
a turn-and-glide capability better than current. The current
parachute system executes a 1800 turn in 5.5 seconds and a
turn radius of 20 feet. (2) Employ a passive, hands-free,
deployment system. (3) Desired compatibility with the standard
MC1-1C and T-10 reserve parachute and harness, the ATPS, and
the Universal Static Line. (4) Permit simultaneous exit from
C5, C17, C141 and C130 aircraft jump doors without special
controlled exit procedures, without canopy damage or entanglement
with other parachutes before the first vertical. (5) Capable
of operations at a minimum altitude of 375 feet above ground
level (AGL) (500 feet AGL + 125 feet holding error) at 130-150
knots indicated air speed (KIAS) on a standard day at sea level
with a suspended weight of 360 pounds (threshold) and 400 pounds
(objective). (6) Deploy, inflate, and stabilize within 275
feet of exit. The maximum oscillation angle between the second
and third vertical will not exceed 150 (threshold) or 100 (objective)
from vertical 95 percent of the time. (7) Landing rate of
descent not to exceed 19 feet per second (fps) (threshold)
and 16 fps (objective) with a 360 pound (threshold) and 400
pound (objective) suspended weight at 8,000 feet Mean Sea Level
(MSL) (threshold) and 10,000 feet MSL (objective). (8) Landing
rate of descent not to exceed 16 fps (threshold) and 14 fps
(objective) with a 360 pound (threshold) and 400 pound (objective)
suspended weight at Mean Sea Level (MSL) (threshold). (9)
Maximum peak opening force of 14 G's (threshold) or less, 95
percent of the time at 10,000 feet MSL (threshold) and 12,000
feet MSL (objective), with a 360 pound (threshold) and 400
pound (objective) suspended weight, without canopy damage.
(10) Provide a safe landing, on land or in water, in a 13
knot (threshold) and 18 knot (objective) maximum steady wind
when facing 00 oblique (threshold) and 450 oblique (objective)
to the direction of wind, from 0 feet to 8,000 feet MSL (threshold)
and 10,000 feet MSL (objective). (11) System reliability (expressed
as the probability of the parachute functioning properly in
the operational environment) equal to or better than current
(threshold). (12) Suitable for wear and use by the 5th to
the 95th percentile male and female soldier. Any manufacturer
with a parachute canopy that can meet all or most of the above
performance parameters should submit all information within
30 days of publication of this notice. Desired information
would consist of detailed technical information, existing data
supporting performance capabilities including number of jumps
performed, malfunction reports, item availability, cost, vendor
interest in no or reduced cost loan of test items, vendor support
participation, etc. Interested companies should respond to
Commander, U.S. Army Soldier and Biological Chemical Command,
ATTN: AMSSB-RAD-AD(N) (Dean Rogers), Kansas Street, Natick,
MA, USA 01760-5017 or FAX to (508) 233-4652.
EMAILADD: dean.rogers@natick.army.mil
EMAILDESC:
CITE: (W-100 SN50I825)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--TRUNNION ASSEMBLY
SOL F42630-01-R-2020
DUE 053001
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-00-915-7047 P/N: 65251-08003-041, DIMENSIONS:
31" X 30" X 16", USED ON MLG, MADE ON ALUMINUM. 11ea. Applicable
to: H-53. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 30 APR 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: The
Purdy Corp, Manchester Ct 06045-1898. To: W & G Machine Co
Inc, Hamden CT. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-100 SN50I8D8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--REPAIR OF FM38D8 1/8 ENGINE ABOARD THE USCGC MACKINAW
SOL DTCG80-01-Q-3FAD88
DUE 042301
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
DESC: The United States Coast Guard, Maintenance and Logistics
Command Atlantic, intends to issue a firm fixed price contract
for repair of a damaged Fairbanks Morse FM38D8 1/8 engine installed
on the U.S. Coast Guard Cutter (USCGC) Mackinaw, located in
Cheboygan, Michigan. The Coast Guard intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart
13.5, Test Program for Certain Commercial Items. This simplified
acquisition will be issued as a Request for Quote (RFQ), on
or about 26 March 2001. The RFQ will be issued via Federal
Business Opportunities (FEDBIZOPPS) at www.fedbizops.gov. Hard
copies of the RFQ will not be issued. It is incumbent upon
contractors to monitor the EPS system for RFQ release and all
subsequent amendments. This procurement is being issued on
an unrestricted basis under the Small Business Competitiveness
Demonstration Program. The North American Industrial Classification
Code (NAICS) is 336611 _ Ship Repair, and the small business
size standard is 1000 employees. The offeror shall submit a
technical proposal that addresses the following: 1) Purchase
of a replacement Original Equipment Manufacturer (OEM) crankshaft;
2) Rigging Services; 3)Removal of the existing crankshaft and
installation of the new crankshaft; 4) Repair of the engine
block; 5) Reassembling the engine; 6) Realignment of the engine,
and 7) Testing, dock and sea trials. All work shall be performed,
in place, on board the USCGC Mackinaw, Cheboygan, Michigan.
Period of performance: 14 May 2001 to 13 July 2001. The contractor
shall extend to the government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the government. The government will award a firm fixed
price purchase order resulting from this RFQ to the responsible
offeror whose conformance to the RFQ will be most advantageous
to the government, price and other factors considered. Written
quotations are due on 16 April 2001. A Pre-Proposal Conference
is scheduled for 5 April 2001, on board the USCGC Mackinaw,
Cheboygan, MI. It is recommended that potential offerors attend
this meeting. Those offerors that plan on attending the Pre-Proposal
Conference should contact Sandy Stevens at (757)628-4656 for
further information. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169, Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FAD88&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I8F9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--MONOLITHIC SEEMLESS DECK COVERING
SOL N00189-01-T-0537
DUE 041201
POC Cheryl Bernhard (757)444-2385, Lyssa Matthews (757)445-2684
DESC: The Following Combined Synopsis solicitation replaces the
original which was posted on 4 April 2001. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format prescribed in Subpart 12.6 of the FAR, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this procurement is N00189-01-T-0537. The solicitation
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures in accordance with FAR 13.5 under the
authority of the Clinger-Cohen test program for commercial
items. This solicitation document incorporates provisions and
clauses listed in effect through Federal Acquisition Circular
(FAC) 97-24. North American Industry Classification System
code is 326192; the small business size standard is 750 employees.
This acquisition is 100% small business set aside. FISC
Habitability Division Norfolk intends to purchase the following
decking materials for use on board a US Naval ship: CLIN
0001 clear high gloss sealant shall be compatible with Type
III deck covering material to cover approximately 31, 250 sq.
feet. CLIN 0002 black cherry aggregate Type III deck covering
material in accordance with MIL-PRF-24613(SH) to cover approximately
10,000 sq. feet. Deck covering materials to be interior and
cosmetic polymeric (Amendment 2 Dated 1 March 1985). Type III
products shall be listed on QPL 24613-28 (Dated 5 MAY 2000).
CLIN 0003 Technical support for approximately 13 weeks (520
hours/40 per week). Delivery shall be FOB Destination with
delivery to USS George Washington CVN-73, Norfolk Naval Shipyard,
Norfolk, VA, Mark for: USS George Washington CVN-73, FPO AE
09550-2873, Requisition: V21412-1086-AZ90. Delivery date is
23 April 2001. Award of a firm fixed price contract. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 2000). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449, signed and dated that contains the requested supplies
with unit prices(s), extended price(s), prompt payment terms,
remittance address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
Provision FAR 52.212-2, Evaluation-Commercial Items (JAN
1999): The Government will award a firm fixed price purchase
order resulting from this solicitation. The respondent whose
proposal conforms to the solicitation and offers the lowest
priced, technically acceptable offer shall be the recipient
of the award. Offerors' responses shall include a completed
copy of the representations and certifications at provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 2001), and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with their
proposal. Offerors may obtain copies of the SF1449 and representations
and certifications by submitting a request via e-mail to the
Contract Specialist, Cheryl Bernhard, at cheryl_a_bernhard@nor.fisc.navy.mil,
or by accessing the NECO website at www.neco.navy.mil.
The following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items (MAY 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (APR 1999) (DEVIATION); FAR 52.215-5,
Facsimile Proposals (OCT 1997); FAR 52.232-33 Payment By Electronic
Funds Transfer - Central Contractor Registration (MAY 1999);
FAR 52.219-6 Notice of Small Business Set Aside (JUL 1996);
FAR 52.223-3 Hazardous Material Identification and Material
Safety Data (JAN 1997). The successful offeror must submit
a MSDS with proposal. The following DFARS provisions and clauses
apply to this solicitation and are incorporated by reference:
DFARS 252.212-7001, Contract Terms and Conditions required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1999) (DEVIATION), and
DFARS 252-204.7004, Required Central Contractor Registration
(MAR 2000). Response time: All responses to this solicitation
are due by 12:00 PM, local Norfolk time, on 12 April 2001,
and offerors shall send their responses to the Fleet and Industrial
Supply Center (FISC), 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Cheryl Bernhard, Code 201A, Reference
RFP N00189-01-T-0537. Offerors may alternately choose to send
their responses via facsimile machine at 757-444-4417 or electronically
through the NECO website at www.neco.navy.mil.
EMAILADD: cheryl_a_bernhard@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7Q4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--TRUCKS
SOL M67400-01-R-0011
DUE 051601
POC Mr. Conrad Howard, 011-81-611-745-8584
DESC: Solicitation M67400-01-R-0011 is being issued for a firm
fixed price contract for the procurement of sixteen (16) Trucks,
Right-hand Drive. Destination country is Okinawa, Japan. All
vehicles must meet or exceed the specifications in the Request
for Proposals. Request for Proposals will be issued on or about
16 April 2001. Request for Proposals can be viewed and printed
from the website listed below. No hardcopies of the RFP will
be mailed out. Any inquiries can be directed to Conrad Howard
via email at howardc@mcbbutler.usmc.mil or, phone 011-81-611-745-8584,
or, fax 011-81-611-745-0959.
LINKURL: http://rco.mcbbutler.usmc.mil
LINKDESC:
EMAILADD: howardc@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7F2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL ABCD-XXXXXX
DUE 042401
POC POC:Ruth Porter, Telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
at least one vehicle to be exported to Central America. This
procurement is a small business set aside and a solicitation.
No additional information will be mailed out. Vendors with
questions may fax directly to the Contracting Officer, listed
above. The vehicle required is a super duty wagon passenger
van and the generic specifications are listed as follows: Color
white is required, extended wagon 15 passenger capacity, wheelbase
138", 7.3L V8 cyl. turbo diesel engine H.D. 140 amp, alternator
engine block heater, automatic transmission, 4 speed w/overdrive,
power steering and power brakes with discs, F&R anti lock braking
system XL Trim, dual exterior mirrors (5) LT 245/5R16 BSW radial
tires 16" styled steel wheels front/rear air conditioning high
capacity with auxiliary rear heater, solar-tinted glass, radio
am/fm stereo premium sound system digital clock, gauges: fuel
level, oil pressure, temperature & voltmeter, handling package,
including front stabilizer bar, h.d. F&R shock absorbers, H.D.
Fr &RR bumper, third rear stop light, side entry panel doors
and rear cargo panel doors, deluxe insulation package windows
all around intermittent w/s wipers safety blts driver's side
air bag, passenger side air bag, dual reclining FR bucket seats
(3) three passenger bench seats, (1) four passenger bench seat.
The Govt. will make an award to the responsible offeror whose
offer conforms to the solicitation contained herein and is
most advantageous to the Govt, ie. that which represents the
Best Value to the Govt. All offers which are rated technically
sufficient will then be evaluated for cost/price and delivery
time ARO. The proposed cost or price must be reasonable and
reflect technical requirements. The Govt. may award to other
than the lowest priced offer, if the delivery time for the
lowest priced offer is significantly longer as defined by the
Govt. THESE VEHICLES ARE URGENTLY REQUIRED. In the event that
two or more offers are technically equivalent, the the cost/price
and delivery time ARO become primarily important. Total prices
quoted must be FOB price to Port of Miami, FL. Note that all
offers must be received by the Contracing Officer no later
than 4:30 PM, EST, on April 24, 2001. Please fax your offer
to Ruth Porter, at Fax #202-776-8775. All responsible offers
will be considered by the Bureau*****
CITE: (W-100 SN50I7P5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL XXXX-ABCDEF
DUE 050101
POC POC:Ruth Porter, telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
a vehicle to be exported to Central America. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. Vendors may fax questions directly
to the contracting Officer. The vehicle required is a Utility
Van with a Cutaway Chassis. It will be used by law enforcement
personnel as a mobile inspection station. A vehicle is needed
with external access to inspection equipment, one which can
securely store tools and equipment inside the vehicle out of
the elements, and some of the items will be bulky. Internal
dimensions should allow for storage of 20g air compressor and
5000ktw portable generator, should also allow room for personnel
to enter and exit without being too restricted (person of average
height should be able to stand up without bending over); should
have rack on top for transportation of extension ladders and
other large items should have locking rear doors for temporary
storage and transportation of seized illicit drugs. Vehicle
should have dual rear axle to allow for excess weight of equipment.
Smaller items which the vehicle will have to carry will include
high pressure tubing, air tools, long extension cords for use
with generator, portable lighting stands, tool boxes, safety
equipment such as fire extinguishers, cutting torches and tanks,
pylons, and other miscellania. The vehicle should have storage
shelves inside also to allow for storage of smaller items plainly
visible. The following features must also be included in this
vehicle. Cutaway chassis cab-DRW two door regular cab wheelbase:158",
7.3L V8 turbo diesel engine alternator, H.D. 340 Amp, (2) batteries
diesel 78 AH engine block heater automatic transmission/4 speed/overdrive
P/S & P/front disc brakes. F & R anti-lock braking system,
dual exterior mirrors, (6) LT225/75R16E all season tires dual
rear wheels 16" steel wheels radio AM FM stereo/clock with
2 (two) speaker gauges: fuel level, oil pressure, temperature
& voltmeter heavy duty suspension front/rear stabilizer bars,
H.D. engine cooling system safety belts driver's side, air
bag (2) dual bucket seats H.D. Vinyl upholstery, color required
by the Govt. is white outside with coordinating neutral color
inside, no window in body. Straight rear step bumper. Two each
interior canopy dome lights, with switch on dash. Master locking
system for exterior side doors, both sides, 2 each 3 hook material
rails, 1 ea. Side rear of interior cargo area. Rail measure
approx. 28" in length. Two crossbar ladder racks on canopy
roof. Six each tie downs, three each side of interior cargo
area. Oxygen/acetylene bottle gas retainer installed in interior
cargo area. Two rows of E-Track cargo. Control strips down
each side of the interior cargo area with 4 E-Track straps
shipped loose. Two each 10 lb. Fire extinguishers with brackets.
One in cargo area at rear, one on front body bulkhead in driver's
compartment. Unit will be installed on chassis exterior and
will be painted to match required cab color. The Government
will make an award to the responsible Offeror whose offer conforms
to the solicitation contained herein and is most advantageous
to the Government (i.e. that which represents Best Value to
the Government). All offers which are rated technically sufficient
will then be evaluated for cost/price and delivery time ARO.
The Govt. may award to other than the lowest priced offer,
if the delivery time ARO for the lowest priced offer is significantly
longer as defined by the Govt. THESE VEHICLES ARE URGENTLY
REQUIRED. Total prices quoted must be FOB price to Port of
Miami, FL. All offers must be received no later than 4:30 PM,
EST, on May 1, 2001. All responsible offers will be considered
by the Bureau*****
CITE: (W-100 SN50I7R3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Operational Equipment Purchasing (HQ), 475 L'Enfant Plaza Room
4337, Wasington, DC, 20260-6239
SUBJECT: 23--CARGO VANS, 20' AND 24'
SOL 102590-01-A-0055
DUE 051501
POC Debra Trott, Purchasing Specialist, Phone 202-268-4228, Fax
202-268-3888, Email dtrott@email.usps.gov - Peter Schwind,
Contracting Officer, Phone (202) 268-4121, Fax (202) 268-3888,
Email
DESC: The United States Postal is issuing a solicitation to purchase
2,265 Low Emission Vehicle (LEV) diesel powered, tilt cab over
engine (COE) cargo van trucks, having 8,165 kilogram (18,000lb)
payload minimum 20_ nominal cargo body and 9,981 kilogram (22,000
lb) minimum payload 24_ Nominal Cargo Body. Proposals are due
4:00 pm e.s.t. May 15, 2001. Any resulting contract is planned
for mid-August and is contingent upon approval of funding by
the Postal Service Board of Governors. Delivery is expected
to be completed by September 2002. If you have the capability
to produce such vehicles, and provide the maintenance needed
throughout the United States, and can operator training the
Postal Service requires, you can download the solicitation
on http://www.fedbizopps.gov, Solicitation No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=102590-01-A-0055&L=3485
LINKDESC:
notice
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (D-100 SN50I875)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR KALMAR AC, TRUCK DIVISION.
SOL SP0700-01-R-0151
DUE 051501
POC Charlene Nesbitt-Strickland, Contracting Officer/ 614-692-1263
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Kalmar AC, Truck Division.
Solicitation will result in an indefinite quantity contract
covering a one year period with four one year options-Estimated
amount: $163,400.00. Various destinations-Maximum amount for
individual calls placed against the contract is $25,000.00.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-100 SN50I7S6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR AGCO CORPORATION.
SOL SP0700-01-R-0153
DUE 051501
POC Charlene Nesbitt-Strickland, Contracting Officer/ 614-692-1263
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Agco Corporation. Solicitation
will result in an indefinite quantity contract covering a one
year period with four one year options-Estimated amount $207,200.00.
Various destinations-Maximum amount for individual calls placed
against the contract is $25,000.00. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-100 SN50I7T4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR KALMAR AC, TRUCK DIVISION.
SOL SP0700-01-R-0151
DUE 053101
POC Charlene Nesbitt-Strickland, Contracting Officer/ 614-692-1263
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Kalmar AC, Truck Division.
Solicitation will result in an indefinite quantity contract
covering a one year period with four one year options-Estimated
amount: $163,400.00. Various destinations-Maximum amount for
individual calls placed against the contract is $25,000.00.
All responsible sources may submit an offer/quote which shall
be considered.
CITE: (W-100 SN50I812)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR AGCO CORPORATION.
SOL SP0700-01-R-0153
DUE 053101
POC Charlene Nesbitt-Strickland, Contracting Officer/ 614-692-1263
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for Agco Corporation. Solicitation
will result in an indefinite quantity contract covering a one
year period with four one year options-Estimated amount $207,200.00
Various destinations-Maximum amount for individual calls placed
against the contract is $25,000.00. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-100 SN50I816)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--REBUID KIT, GENERATOR
SOL SP07500001R1162
DUE 051601
POC Jim Duffala, Telephone614-692-1679, FAX 614-962-1488
DESC: NSN 2590-01-457-6165. Quantity required 627 each. Required
Delivery 110 days. I/A/W drawing 19207 12472276. All responsible
sources may submit an offer/quote which shall be considered.
See number notes 1,9 and 26. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 4-16-01. Hard copies of this solicitation
are not available. The small business size standard is 1000
employees. 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. FEDERAL,MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Prpposed
procurement contains a 100% option for increased quantities.
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-100 SN50I884)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--BLADE, COMPRESSOR, 2ND STAGE, HIGH PRESSURE
SOL DAAE07-01-R-N111
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Blade, Compressor, 2nd Stage, High Pressure. NSN:
2835-01-073-8033. MPN: 12286317. MFR PN: 3-106-075X02 (Doncasters,
Inc.). QTY: 7,288 each. OPTION: 100%. FOB: Destination. See
Note 22. The offer due date is on or about 30 May 2001 (See
solicitation for actual offer due date). This solicitation
is restricted to Doncasters, Inc. under their part number 3-106-075X02,
in compliance with the Government TDP.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-100 SN50I7M3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ARM COMPRESSOR
SOL F34601-01-R-49770
DUE 052501
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
1AC1/112A TINKER AIR FORCE BASE OK 73145-3032 28--ARM,COMPRESSOR
SOL F34601-01-R-49770 DUE 25 MAY 2001 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-00-343-7627NZ P/N: 4026733, Linkage between
control cylinder and synchronizing ring. 1912ea. Applicable
to: F100 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 Dec 2001 300 ea 31 Jan 2002 300 ea 28 Feb 2002
300 e 29 Mar 2002 300 ea 30 Apr 2002 300 ea 31 May 2002 300
e 28 Jun 2002 112 ea Qualification requirements: Sources must
be qualified prior to being considered for award. FIRST ARTICLE
REQUIREMENT. The solicitation will contain instructions for
obtaining further information on this requirement. The requirements
of FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue date will be 25 APR
2001. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: Lewis Machine Co, East Hartford Ct 06128-0205. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. 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. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49770&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7V0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--COMPRESSOR (10TH-12TH STATOR)
SOL F34601-01-R-49726
DUE 051601
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 28--COMPRESSOR (10TH -12TH STATOR) SOL F34601-01-R-49726
DUE 16 MAY 2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Rosie Sparks/Lpdbb/[405]734-8757
Item 0001 NSN 2840-01-369-6008NZ P/N: 4083880-01, SIZE: APPROX
8 X 10 X 4.5 INCHES MATERIAL: NICKEL ALLOY FORM/FIT/ FUNCTION:
ONE OF 12 SGMTS WHICH COMPRISE A RING THAT CONTAINS THREE STAGES
OF STATIONARY AIR FOILS THAT AID IN COMPRESSION OF GAS ON THE
F100-229 AIRCRAFT ENGINE. 105EA. Applicable to: F100-229 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 30 Nov
2001 105 ea THIS IS A SOLE SOURCE ITEM PROCURED FROM THE ACTUAL
MANUFACTURE. The approximate issue date will be 16 APR 2001.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 22,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49726&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7W4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 28--SUPPLY AND INSTALL TWO 660 HP DIESEL ENGINES AND
ASSOCIATED CONTROLS AND EQUIPMENT
SOL DACW21-01-B-0004
DUE 052201
POC Contact Point, Laney Parker, (912)652-5654, or Julie A. Talley,
Contracting Officer
DESC: The U.S. Army Engineer District, Savannah, Georgia, intends
to issue a solicitation for diesel engine installation work
at the Clemson Pumping Station, located adjacent to Clemson
University Campus, Clemson, South Carolina. This action was
originally posted on the CBDNet on 5 April 2001. This amended
synopsis has been issued to change the due date of the solicitation
to 22 May 2001 and to provide the following information. It
is estimated that the solicitation package will be issued 20
April 2001. Only written requests for the solicitation package
will be accepted by mail, fax, or e-mail. Requests may be made
by mail to U.S. Army Corps of Engineers, Savannah District,
100 W. Oglethorpe Avenue, Attn: CT-P/L. Parker, Savannah, GA
31401 or by fax to 912-652-6059.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil
EMAILDESC:
CITE: (W-100 SN50I7X2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--5TH INNER SHROUD
SOL F34601-01-R-49716
DUE 052501
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-APR-2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A TINKER
AIR FORCE BASE OK 73145-3032 28--5TH INNER SHROUD SOL F34601-01-R-49716
DUE 25 MAY 2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional information contact Rosie Sparks/Lpdbb/ [405]734-8757
Item 0001 NSN 2840-01-205-1302NZ P/N: 4060645, SPECIFICATIONS:
AMS 5671 AND AMS MANUFACTURE: P & W (77445) SIZE/DEMI NSIONS:
APPROX 17" DI X FORM/FIT/FUNCTION: THIS ITEM ACTS STATIC AIR
SEAL BETWEEN THE 5TH AND THE HIGH PRESSURE COMPRESSOR IN THE
PREDOMINANT MATERIAL OF MANUFACTURE 131EA. Applicable to: F100
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Nov 2001 131 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue date will be 25 APR 2001. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. To: J T Slocomb Co, South
Glastonbury Ct 06073-2428. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 23,26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49716&L=902
LINKDESC:
notice
EMAILADD: rosie.sparks@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I800)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, TURBINE
SOL SP0480-00-R-3217
DUE 083100
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116, CAPT R. T.
Murphy, 804-279-4100
DESC: NSN 2840-01-245-2926, FPG99253000322, P/N 6051T26G01, Revision
G dated 2-27-95, total quantity 3115 with 100% quantity option.
Configuration control applies. Critical Application Item. Other
than full and open competition. Unrestricted procurement. Requested
delivery is 250 DARO. Intended Source: General Electric (CAGE
99207). Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registraction (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.LINKURL:
http://www.dscr.dla.mil. 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 RFP you wish to download. RFP's 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: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I896)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ROCKER ARM, VALVE
SOL SP075001R1156
DUE 051401
POC Jim Duffala,telephone 614-692-1679, fax 614-692-1488
DESC: Rocker Arm, Valve. NSN 2815-00-678-3194. I/A/W drawing
19207 8725293. Quantity required 2877 each. Required delivery
120 days. See number notes 1,9 and 26. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 4-13-01. Hard copies of this solicitation
are not available. The small business size is 1000 employees.
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. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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-100 SN50I8F1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--12.5KW GENERATOR
SOL N00164-01-R-6601
DUE 042401
POC Mr. Dale Dewar, Code 1164, telephone 812-854-2422, fax 812-854-3465,
e-mail dewar_dale@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-6601 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 335312 and the
size standard is 1,000 employees. This requirement will be
for the following: CLIN 0001 Quantity of 7 each, 12.5 kW
Generator, Power Technology S. E., Inc. Model No. PTS-12.5-3,
Brand Name Or Equal. This Model number or equivalent must be
in accordance with the salient features described below.
SALIENT FEATURES for CLIN 0001 and CLIN 0002 Model No.
PTS-12.5-3 or equal: Minimum Power Rating: 11kW Maximum
Power Rating: 13kW Power Factor: 0.8 Voltage: 120/208 Phase:
3 Hertz: 60 Maximum Noise Level: 80dB at 10m Multi-fuel
Capabilities: VV-F-800, Diesel Fuels DF-1, DF-2, DF-A, and
Jet Fuels (de-rated) JP-5 and JP-8 (Note: Degradation of the
generator's performance shall not exceed 10% when using jet
fuels.) Must Have Automatic Voltage Regulator Alternating
Current Brushless Design Required for EMI Acceptability Aluminum
Channel Base with Vibration Isolators matched to natural frequency
of engine Dry Type Air Cleaner Spin on Lube Oil Filters
Spin on Fuel Filters 24-Volt Direct Current Starting Motor
and Battery Charging Alternator -20 F to 125 F Starting Capabilities
Safety shut downs for High Water Temperature, Low Oil Pressure,
over speed, and over crank to avoid catastrophic failure.
Set Mounted Control Panel for starting and stopping (no key
required) 3-Pole Main Line Circuit Breaker Remote Start/Stop
Panel (GenRemote System II) for operation at least 25 feet
from generator Right Side Service (when facing the front of
the generator) Flexible Exhaust Connector Olive Drab Green
Paint per Fed-Std-595 Green 383.34094 Maximum Dimensions:
L=40" x W=20" x H=26" (does not include flex exhaust or muffler)
Maximum Dimensions of Critical Grade Muffler (not including
flex exhaust): L=10" x W=9" x H=9" Flex Exhaust Dimensions:
Minimum 12", Maximum 24" Weight: Maximum 700 lbs. Note:
Offerors must propose pricing for CLIN 0001(fixed quantity)
and for CLIN 0002 (indefinite quantity). For quantity breakdown
for CLIN 0002, see TABLE 1 below. CLIN 0002 Quantity is
indefinite (see TABLE 1 below). CLIN 0002 is a 12.5 kW Generator,
Power Technology S. E., Inc. Model No. PTS-12.5-3, Brand Name
Or Equal. This Model number or equivalent must be in accordance
with the salient features described above. Offerors shall provide
pricing for line item 0002 in the quantities and for the time
frames that follow. The Government shall have the right to
place a delivery order for any quantity during the life of
the contract that falls at or between the minimum of 1 generator
and the maximum of 40 generators. In order to provide pricing
for quantities ordered that fall between those listed below,
the following formula will apply. UP = UPnh + (Qh QO) *
((UPnl UPnh) / (Qh Ql)) Where: UPnh = Unit Price for the
higher quantity (range upper limit) in the applicable ordering
period UPnl = Unit Price for the lower quantity (range lower
limit) in the applicable ordering period Qh = Quantity at
the range upper limit Ql = Quantity at the range lower limit
QO = Quantity being ordered Offerors should provide unit
prices for each ordering year on the table which can be viewed
at www.crane.navy.mil/supply/announce.htm * Ordering Years
for CLIN 0002: Year 1 = Effective date of Contract To 30
April 2002 Year 2 = 1 May 2002 to 30 April 2003 Year 3 =
1 May 2003 to 30 April 2004 Year 4 = 1 May 2004 to 30 April
2005 Year 5 = 1 May 2005 to 30 April 2006 Evaluation of
Proposed Pricing: Prices shall be evaluated by calculating
the average unit price for all of the above quantities for
all contract years. Note that this buy is being conducted
in accordance with FAR 6.302-1(c), application for brand name
descriptions, and FAR 13.5. Delivery is required FOB Destination
to NSWC Crane Division, 300 Highway 361, Crane, IN 47522-5001,
Bldg. #3227. For each order, the first generator shall arrive
at NSWC Crane NLT 6-8 weeks after date of award/order, with
1 additional generator to arrive each week thereafter until
entire quantity ordered has been delivered. Early deliveries
are acceptable, so offerors should include a proposed delivery
schedule with their proposal. Any exceptions to the delivery
requirement must be explained in offeror's proposal. Final
inspection and acceptance will be at destination NSWC Crane,
and will occur within 10 days after delivery. Selection for
award will be based on past performance, price, and delivery
schedule for offers of the specified brand name product or
equivalent. Past performance, price, and delivery schedule
are equal in importance for this award evaluation. A Certificate
of Conformance (COC) will be required for all items ordered
under resultant contract. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This requirement is
issued as a firm fixed-price contract for brand name or equal
supplies. This contract will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Offerors shall include a copy of their warranty with the offer.
Clauses/provisions: 52.203-3; 52.211-14 (DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE: Offeror needs to
click on this link and complete all necessary Representations/Certifications
and forward with proposal); 52.212-4; 52-212-5 (incorporating
52.219-4; 52.219-8; 52.219-9 (Subcontracting plan required
for large businesses); 52.222-21; 52.222-26; 52.222-35; 52.22236;
52.22237; 52.225-16; 52.232-33;); 52.215-05 (812-854-3465 fax
#); 52.216-22; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.243-7002; 252.247-7023), 252.219-7003 The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Tax
Identification Number (TIN), and 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. All responsible
sources may submit an offer, which will be considered by the
agency. Offers may be faxed or e-mailed to Mr. Dale Dewar at
FAX 812-854-3465, e-mail address dewar_dale@crane.navy.mil.
All required information must be received on or before 23 April
2001 @ 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey
LINKURL: www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-100 SN50I7M9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--32.0 KW GENERATOR
SOL N00164-01-R-6602
DUE 042401
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-6602 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 335312 and the
size standard is 1,000 employees. This requirement will be
for the following: CLIN 0001 Quantity of 7 each, 32.0 kW
Generator, Power Technology S. E., Inc. Model No. PTS-32-3,
Brand Name Or Equal. This Model number or equivalent must possess
the following salient characteristics. SALIENT FEATURES
for CLIN 0001 and CLIN 0002 Model No. PTS-32-3 or equal:
Minimum Power Rating: 31kW Maximum Power Rating: 33 kW
Power Factor: 0.8 Voltage: 120/208 Phase: 3 Hertz: 60 Maximum
Noise Level: 80 dB at 10m Multi-fuel Capabilities: VV-F-800,
Diesel Fuels DF-1, DF-2, DF-A, and Jet Fuels (de-rated) JP-5
and JP-8 (Note: Degradation of the generator's performance
shall not exceed 10% when using jet fuels.) Must Have Automatic
Voltage Regulator Alternating Current Brushless Design Required
for EMI Acceptability Aluminum Channel Base with Vibration
Isolators matched to natural frequency of engine Dry Type
Air Cleaner Spin on Lube Oil Filters Spin on Fuel Filters
24-Volt Direct Current Starting Motor and Battery Charging
Alternator -20 F to 125 F Starting Capabilities Safety shut
downs for High Water Temperature, Low Oil Pressure, over speed,
and over crank to avoid catastrophic failure. Set Mounted
Control Panel for starting and stopping (no key required)
3-Pole Main Line Circuit Breaker Remote Start/Stop Panel (GenRemote
System II) for operation at least 25 feet from generator Left
Side Service (when facing the front of the generator) Flexible
Exhaust Connector Olive Drab Green paint per Fed-Std-595 Green
383.34094 Maximum Dimensions: L=60" x W=24" x H=32" (does
not include flex exhaust or muffler) Maximum Dimensions of
Critical Grade Muffler (not including flex exhaust): L=10 "
x W=9" x H=7" Flex Exhaust Dimensions: Minimum 12", Maximum
24" Weight: Maximum 1,150 lbs. Note: Offerors must propose
pricing for CLIN 0001(fixed quantity) and for CLIN 0002 (indefinite
quantity). For quantity breakdown for CLIN 0002, see TABLE
1 below. CLIN 0002 Quantity is indefinite (see TABLE 1 below)
with a maximum of 200 each, 32.0 kW Generator, Power Technology
S. E., Inc. Model No. PTS-32-3, Brand Name or Equal. This Model
number or equivalent must possess the above salient characteristics.
Offerors shall provide pricing for line item 0002 in the quantities
and for the time frames that follow. The Government shall have
the right to place a delivery order for any quantity during
the five-year ordering period of the contract that falls at
or between the minimum of 1 generator and the maximum of 40
generators. In order to provide pricing for quantities ordered
that fall between those listed below, the following formula
will apply. UP = UPnh + (Qh QO) * ((UPnl UPnh) / (Qh Ql))
Where: UPnh = Unit Price for the higher quantity (range
upper limit) in the applicable ordering period UPnl = Unit
Price for the lower quantity (range lower limit) in the applicable
ordering period Qh = Quantity at the range upper limit Ql
= Quantity at the range lower limit QO = Quantity being ordered
Offerors should provide unit prices for each ordering year
on the which can be viewed at www.crane.navy.mil/supply/announce.htm.
* Ordering Years for CLIN 0002: Year 1 = Effective date
of Contract to 30 April 2002 Year 2 = 1 May 2002 to 30 April
2003 Year 3 = 1 May 2003 to 30 April 2004 Year 4 = 1 May
2004 to 30 April 2005 Year 5 = 1 May 2005 to 30 April 2006
Evaluation of Proposed Pricing: Prices shall be evaluated
by calculating the average unit price for all of the above
quantities for all contract years. Note that this buy is
being conducted in accordance with FAR 6.302-1(c), application
for brand name descriptions, and FAR 13.5. Delivery is required
FOB Destination to NSWC Crane Division, 300 Highway 361, Crane,
IN 47522-5001, Bldg. #3227. For each order, the first generator
shall arrive at NSWC Crane NLT 6-8 weeks after date of award/order,
with 1 additional generator to arrive each week thereafter
until entire quantity ordered has been delivered. Early deliveries
are desirable, so offerors should include a proposed delivery
schedule with their proposal. Any exceptions to the delivery
requirement must be explained in offeror's proposal. Final
inspection and acceptance will be at destination NSWC Crane,
and will occur within 30 days after delivery. Selection for
award will be based on past performance, price, and delivery
schedule for offers of the specified brand name product or
equivalent. Past performance, price, and delivery schedule
are equal in importance for this award evaluation. A Certificate
of Conformance (COC) will be required for all items ordered
under resultant contract. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This requirement will
be satisfied using a firm fixed-price contract that will be
awarded utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Offerors shall include a copy of their
warranty with the offer. Clauses/provisions: 52.203-3; 52.211-14
(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN] (NOTE:
Offeror needs to click on this link and complete all necessary
Representations/Certifications and forward with proposal);
52.212-4; 52-212-5 (incorporating 52.219-4; 52.219-8; 52.219-9
(Subcontracting plan required for large businesses); 52.222-21;
52.222-26; 52.222-35; 52.22236; 52.22237; 52.225-16; 52.232-33;);
52.215-05 (812-854-3465 fax #); 52.216-22; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.243-7002; 252.247-7023), 252.219-7003
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Tax Identification Number (TIN), and 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. All responsible sources may submit an offer,
which will be considered by the agency. Offers may be faxed
or e-mailed to Mr. Dale Dewar at FAX 812-854-3465, e-mail address
dewar_dale@crane.navy.mil. All required information must be
received on or before 24 April 2001 @ 2:00 PM Eastern Standard
Time. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-100 SN50I8A2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL DAAH23-01-R-0558
DUE 052501
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0558;
PRON: AX149161AX; NSN: 3110-01-114-6338; Quantity: 20 each,
with 100 percent option quantities for two additional years;
Part Number: 145DS101-1/-4; Restricted to The Timken Corporation,
and Boeing Helicopter Division; Noun: Bearing, Roller, Tapered;
NAICS Code: 332991; Closing Date: 2001 May 25; Applicable to
the CH-47 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 12
each 350 days after contract award (DACA), and 4 each per month
thereafter until shipped complete. First Article Test Report
(FATR) is due 268 DACA. Required delivery without FAT is 12
each 280 DACA, and 4 each per month thereafter until shipped
complete. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are The Timken Corp., and
Boeing Helicopter Div. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer that will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-RD-AE-I-C-F/Patti McCann, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5000. Item
Number 0001AA requires two bids, (1) Bid A, With FAT, and (2)
Bid B, No FAT required. Foreign firms are reminded that all
requests for solicitation must be processed through their respective
embassies. See Numbered Notes 23, and 26.
CITE: (W-100 SN50I7R0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE RECIPROCATING GRINDING MACHINE
SOL SP0490-01-R-2337
DUE 052401
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1711 unrestricted solicitation for A CNC
surface reciprocating grinding Machine IAW DSCR-JATB-00-17-1711
dated March 5, 2001. To include basic Machine with Chuck, installation,
technical data, on-site training and delivery to San Diego,
CA, 240 days ARO all responsible sources may submit an offer
which will be considered.
CITE: (I-100 SN50I7D8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TURRET PUNCHING MACHINE
SOL SP0490-01-R-2587
DUE 052401
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 01-11-1109 provide for the procurement of A
CNC turret punching Machine with optional equipment delivery,
installation and training IAW purchase description DSCR-JHTB-01-11-
1109 dated February 1, 2001 for Marine Corps Logistics base,
Albany GA. The award will be made as A firm fixed price contract.
The required delivery is 180 calendar days after contract award.
All responsible sources may submit an offer which will be considered.
CITE: (I-100 SN50I7F1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--VACUUM CLEANERS
SOL 01-002
DUE 070101
POC Carrie Bender (360)476-7377
DESC: This is a sources sought synopsis published in order to
identify sources in the industry that may provide 100 each
commercial, off-the-shelf, canister style, pneumatically powered,
HEPA filtered vacuum cleaners suitable for rough service in
industry. If the vendor cannot provide all of the features
listed below with an off-the-shelf model, but provide a unit,
which has been customized to meet those requirements, the vendor
is still encouraged to contact the contracting office in response
to this sources sought synopsis. Vendors should state if they
have a model meeting the following attributes. This request
is not an attempt to find vacuum cleaner manufacturers, website
addresses or other basic information which the Government may
already possess. This request is to find manufacturers that
can provide a vacuum with specific attributes listed, or make
specific substitutions: Performance/Product attributes:
(1) Vacuum cleaner filtration must utilize a High Efficiency
Particulate Air (HEPA) filter meeting the requirements of ASME
AG-1 for this application. HEPA filter ASME AG-1 rated and
in compliance with maximum filter medium face velocity limits
and is 99.97% efficient for particle size of 0.3 microns as
tested using a DOP test for efficiency. HEPA filter housing
and/or structural materials shall be aluminum, stainless steel
or plastic; (2) HEPA filter shall be fitted with a gasket that
seats on canister flange, and does not require tools to remove
the filter during filter changeout; (3) A pre-filter bag or
other pre-filtering device shall be utilized to prolong HEPA
filter life. The prefilter shall attach to HEPA filter housing,
and must not interfere with HEPA-to-canister flange seal. No
tools shall be necessary to remove the pre-filter; (4) Vacuum
cleaner shall have a vacuum relief valve installed to protect
HEPA filter from seeing a differential pressure that could
cause failure of the filter; (5) Aluminum corrosion resistant
metal canister either formed or all welded construction with
welded flange, and welded inlet hose nipple 1.5" OD and 2.5"
long. No rolled seams shall be used to fabricate the canister.
No paint shall be applied to the canister housing. No other
penetrations in the canister are to be allowed. Quick disconnect
type inlets are not to be used; (6) Canister size shall be
no larger than 13 inches diameter, not counting the clamping
flange, locking clamps, or inlet nipple; and, it shall be approximately
24 inches in height. Aspect ratio of the height to diameter
shall not exceed 1.25:1; (7) The canister shall have 3 or 4
equally spaced tie down loops with no smaller than " diameter
openings at least 3" below the top of the canister. The tie
down loops shall be welded to the outside of the canister,
and not be attached by fasteners; (8) The canister shall be
designed to be cleaned using a bag-out method. The bag shall
be securely attached to the canister or canister flange when
the head and HEPA filter has been removed; (9) Flange for head
unit shall mate with canister flange and sandwich the HEPA
filter gasket to seal the assembly. The head shall be secured
to the canister using four locking style-clamping devices,
which positively seal the canister, HEPA filter, and head assembly.
Adjustable tension locking clamps are preferred. The locking
clamps shall be designed for lock wiring such that when lock
wired, the clamps cannot become unlatched. In addition, the
head/filter/canister seal shall remain intact unless the lock
wires are cut, and the latches are unloaded; (10) Unit weight
shall be 25 pounds or less when completely assembled; (11)
Unit shall be constructed such that it is well balanced and
not prone to tipping. The unit shall be equipped with a top
lifting handle that is in the vertical plane of the center
of gravity for easy transportation by hand or by rigging if
necessary. Handle shall be strong enough to lift/rig the vacuum
when fully loaded with debris. The center of gravity shall
not be greater than 18" above the base of the unit when empty;
(12) The air motor shall be located in such a manner to avoid
airflow channeling in the HEPA filter. Typically, a 45 degree
projected angle of flair from the outer throat diameter of
the air motor to the outer diameter edge of the HEPA filter
medium is necessary to achieve this effect. If necessary, install
a deflector/diffuser device between the air motor and HEPA
filter that performs an equivalent function; (13) Vacuum unit
capable of delivering 100 CFM of air @ 3 inches wg., and have
a minimum lift capacity of 150 inches of negative vacuum wg.,
utilizing supply air at 125 PSIG. This lift capacity exists
only with inlet at shut-off, and may drop below this number
when the vacuum cleaner is placed in service; (14) A back flow
limitation device on air motor vacuum flow path, or slow acting
gate or globe valve on air supply valve shall be installed
to reduce or eliminate the back rush (positive pressure transient
in the canister) of air when the air supply is secured; (15)
Unit shall be rated to receive 125 PSI clean, dry service air.
Air line fittings and components shall not use brass or bronze
lead based alloys. Air supply isolation valve shall be a "
NPT/F, WOG valve; (16) The air motor discharge shall be muffled
and shall not exceed 80 dBA @ 3 feet from the exhaust during
operation. The muffler assembly shall be removable from the
head using a quick disconnect between the air motor and the
muffler. The muffled exhaust shall exit the unit through a
common exhaust, which is a welded hose nipple 1.5" OD and 2.5"
long. Quick disconnect type exhausts shall not be used.
It is anticipated that a solicitation for these items will
follow this sources sought announcement within approximately
four months, with an anticipated solicitation closing date
of 20 July 2001. The deadline for receipt of responses
to this sources sought synopsis is 30 April 2001. Interested
vendors are asked to send product information with company
point of contact information to: Fleet and Industrial Supply
Center, Puget Sound (205.CB), Attn: Contracting Officer, Carrie
L. Bender, 467 W Street, Bremerton WA 98314-5120. This sources
sought synopsis does not obligate the Government to solicit
for, or purchase any items. Any information sent in response
to this announcement is to be provided free of any obligation
on the part of the Government.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: carrie_l_bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-099 SN50I760)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 36--CASTING MACHINE
SOL N00167-01-Q-0341
DUE 042401
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Centrifugal Casting
Machine Co.The contrator will supply a Model AM-12-16-WC Water
Cooled Centrifugal Casting Machine for making castings up to
approximately 10" (250mm) outside diame and from 3" to 13"
(75mm to 330mm) in length complete with the following: 6"(150mm)
stroke dual pneumatic clamping cylinders with cylinder safety
lock valve, 18" (457mm) maximum opening between faceplates,
Jet Water Mold Cooling with manual water valves, water guard,
Runner Pot on swingingsupport stand, belt guard, extractor
tool, spray gun, spray lance with guide and bracket, five gallon
(18.9L)agitator tank with fluid regulatorand 10 foot hose,digital
tachometer, 7 1/2 hp (5.6kw) electronically controlled variable
speed drive with brake and TEFC motor for operation on plant
voltage, 3 phase, 60 hertz power. Only one responsible source
and no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302.1. Anticipated award is on
or about 4/25/01. See numbered notes 1 and 22.
CITE: (W-100 SN50I7M0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 36--MEDIA CONTROL AND TALLY LIGHT
SOL DCA100-01-T-4022
DUE 042301
POC Costella H. Davis, Contract Specialist 703-607-6907, Costella
H. Davis, Contracting Officer 703-607-6907
DESC: This is a combined synopsis / solicitation for a prototype
and an additional quantity of 99 (100 total) units of a modification
to a commercial item. This document is being 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 AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Offers are to be forwarded to the following address
by no later than 2:00 p.m. EST, 20 April 2001: HQS DISA, DITCO-NCR,
Code D411-2, Attn: Costella Davis, 701 S. Courthouse Road,
Arlington, VA 22204-2199. Overnight packages MUST have a name
and phone number on outside of package for pickup (Ms. Davis,
(703) 607-6907). Offers may be faxed to (703) 607-4340. Any
questions on the above may be directed to Ms. Davis at the
above number. The solicitation number is Request For Quote
(RFQ) DCA100-01-T-4022. Please include your business size,
Cage Code, DUNs Number, and Tax Identification Number. THIS
ACTION IS SHORT FUSED. OFFERORS MUST SUBMIT THEIR QUOTES BASED
ON THE INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED
THAT THERE WILL BE ANY RFQ AMENDMENTS. QUOTATIONS MUST BE RECEIVED
IN WRITING. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. The North American Classification is 334310
and the Size Standard is 750 employees. The requirement is
solicited on an open market basis for potential set-aside to
a small business. If two or more business firms submit responsive
proposals the requirement will be set-aside to small businesses
and award be made to that small business offering the lowest
price. Should fewer than two small businesses submit responsive
proposals the requirement will be deemed unrestricted and award
made to the lowest responsive Offeror. The Specification Description
is as follows: Item: Media Control and Tally Light, Description:
Media control box will be a small box, black in color, approximately
6"W by 4"H by 6"D. The front panel should consist of two illuminated
switches, which are green in color and be labeled MIC-1 and
MIC-2. The back panel will consist of 3 sets of XLR connectors.
Set 1 will be a female XLR and a male XLR connector wired through
one switch and labeled MIC-1. Set 2 will be a female XLR and
a male XLR connector wired through one switch and labeled MIC-2.
Set 3 will be 2 male XLR connectors labeled lights. The media
control box will be powered by a separate DC power source.
The use of AC or phantom power is not permitted due to interference
problems. The illuminated switches shall be greater than "
and no larger than 1" either square or rectangular and be powered
by the DC power source. Tally Light will be a small black box
approximately 3"W by 2"H by 5"D. The front shall have one light
red in color either square or rectangular and be no less than
" and no greater than 1". The back panel shall have one female
XLR connector wired to the light. The tally light shall have
no writing of any kind. Basic principle of operation: When
either microphone control switch on the media control box is
closed, power shall be supplied to the illuminated switch and
the tally light simultaneously. Power from the media control
box light connector will be provided to the tally via the XLR
connectors. When either microphone control switch is opened,
the male XLR connector on MIC-1 and MIC-2 will be shorted to
prevent humming or popping on the public address system. The
media control box will be configured to allow phantom power
to pass through without damaging the mixer or microphone.
NOTE: As part of your bid please submit design drawings for
evaluation for award. The contractor will be required to submit
a prototype within 7 calendar days after receipt of award.
The Government will evaluate the prototype for acceptance and
notify the contractor within 3 working days. Please include
in your bid schedule the delivery date and pricing for the
remaining 99 units after acceptance of the prototype. Normally,
the Government expects to see a discount, which is at least
equal to that provided by your standard commercial discount
policy for that item. The Offeror's standard commercial packing
/ packaging will be utilized to provide for damage-free shipment
and receipt at destination. THE OFFERED PRICE WILL INCLUDE
ALL FRIEGHT CHARGES. Anticipated award date is no later than
30 April 2001. The Government intends to award (1) purchase
order for the above requirement to the lowest priced offeror
who meets all of the requirements stated herein. The following
FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions to
Offerors-Commercial Items (no additional instructions other
than noted above), 2) 52.212-4, Contract Terms and Conditions;
3) FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, additional terms:
52.222-26, 52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders- Commercial Items, additional terms: 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR 52.212-3
and DFAR 252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration. 7) 52.239-9202 Year 2000 Compliance
(MAR 1998) a. All information technology provided under, or
in support of, this contract by the contractor and All subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. b. To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Year
2000 Compliance testing will be accomplished and documented
in accordance with generally accepted commercial standards/practices.
If requested, the contractor shall provide the Government with
a copy of such Year 2000 compliance test documentation at no
additional cost to the Government
CITE: (W-100 SN50I7P7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--ACCUMULATOR ASSEMBLY, TRANSFER BARRIER,
SOL SP0450-01-R-2495
DUE 053001
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-01-R-2495, YPG01058000383, NSN
3655-00-684-6695, Accumulator Assembly, Transfer Barrier, 5
Gallon, Part Number 22-38812, Clean and package for use with
Oxygen Equipment. Origin Inspection Required. This is a critical
application Item. Solicitation is Unrestricted, Automated Best
Value Item (ABVM).Anticipate a FFP Definite Contract Non-Commercial,
for a total Quantity of 55 Each with a 100% Quantity Option.
FOB Destination, Inspection/Acceptance is Origin, Qap 001 applies.
Will not contain EPA Provisions or Progress Payment. No Surge
Requirement. Delivery 380 Days ARO, Quantity Variance is 5%
plus or Minus. Solicitations will be issued on April 30, 2001
with a closing date of May 30, 2001. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. P.O.C. is Sandra
Moore, 804-279-4552. Request for compies of Solicitation must
be made in writing to Defense Supply Center Richmond, ATTN:
Sandra Moore-DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 or by fax: 804-279-6300.
CITE: (W-100 SN50I8E2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 36--ENVIROMENTAL CONTROL BOOTH
SOL F26600-01-Q-B039
DUE 041701
POC Trey Burrows, Contract Specialist, Phone 7026525354, Fax
7026525405, Email trey.burrows@nellis.af.mil - Dawneen Williams,
Contracting Journeyman, Phone 702-652-9578, Fax 702-652-5405,
Email
DESC: SOURCES SOUGHT TO PROVIDE ONE TORIT ENVIRONMENTAL CONTROL
BOOTH MODEL ECB-6 OR AN APPROVED EQUAL. THE SOURCE MUST ALSO
BE ABLE TO PROVIDE DELIVERY, INSTALLATION AND THIRTY-SIX (36)
REPLACEMENT FILTERS. The Environmental Control Booth includes
six filter cartridges, a 5 hp, 3450-rpm, 460 volt/3 phase/
60 Hz, TEFC motor and aluminum airfoil fan wheel. The fan is
mounted on the clean side of the filters to avoid contact with
dust-laden air. The system filters 4500 cubic feet of air per
minute with clean filters. The ECB-6 has a work space of 220_
x 90_, a filter area of 3,960 square feet, and the air-to-media
ratio is 6.8:1. The 99th Contracting Squadron is currently
looking for sources that can provide pricing and delivery information
for this requirement to determine if this acquisition can be
set-aside for small businesses. The North American Industry
Classification System is 334512. The Small Business Administration
has classified small businesses as those businesses that have
500 employees or less. The acquisition will be solicitated
in accordance with (IAW) FAR Part 12 _ Acquisition of Commercial
Items. All interested businesses are asked to submit information
by fax at (702) 652-5405 or by e-mail to jodi.gilbertson@nellis.af.mil.
Please limit to one page and be sure to include your DUNS number,
cage code, and business size. If you have any questions, contact
A1C Jodi Gilbertson at (702) 652-9571. All interested offerors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information or registration via the internet at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B039&L=885
LINKDESC:
notice
EMAILADD: trey.burrows@nellis.af.mil
EMAILDESC:
CITE: (D-100 SN50I826)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 37--LOADER
SOL F49642-01-T-0140
DUE 042001
POC Rebecca Jackson, Contract Manager, Phone 202-767-7978, Fax
202-767-7887, Email rebecca.jackson@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0140.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
The 11th Contracting Squadron intends to procure for purchase
the following item(s). CLIN 0001, quantity 1 each, BRAND NAME
OR EQUAL, Model 763 Bobcat Loader, 46 HP engine, rated 1500lbs
operating capacity, liquid-cooler diesel engine with long wheeboss,
boss operating sensing system, thumb up hydraulic system, electrical
and high flow pack (mfg. name: Inger). This is FOB Destination
_ all quotes should include packaging & delivery charges. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. THIS IS A SMALL BUSINESS
SET-ASIDE. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. ******************************************************************
The item description for CLIN 0001 has been amended to read:
BRAND NAME OR EQUAL. Mfg. Inger. Model 763 Bobcat loader, 46
HP, rated 1500 lbs operating capacity, liquid-cooled diesel
engine with long wehll base, boss operating sensing system,
thumb up hydraulic system, electrial. The response date for
offerors is extended from 13 Apr to 20 Apr 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0140&L=207
LINKDESC:
notice
EMAILADD: rebecca.jackson@bolling.af.mil
EMAILDESC:
CITE: (D-100 SN50I7N3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 39--39-ROLLER STORAGE AND RETRIEVAL SYSTEM
SOL 28-042
DUE 041201
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to add specifications
and drawing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=28-042&L=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-100 SN50I7Q5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 39--LIFTING SLINGS AND CARGO NETS
SOL N62604-01-Q-2063
DUE 041901
POC Bonnie A. Adams, 228-871-2868 Fax 228-871-3212
DESC: This is a brand name or equal combined synopsis/solicitation
for Welding Supplies in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # N62604-01-Q-2063 is issued as
a request for quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. This acquisition is Set Aside for Small Business.
The standard classification code is 421830; small business
size standard is 100 employees. There are Nine (9) contract
line items consisting of Lifting Slings and Cargo Nets for
the Naval Construction Battalion Center, Gulfport, MS. CLIN
0001 Sixteen (16) Sling, Twin-Path extra lifting slings with
K-spec and optic fiber tell-tails in both paths and tell-tail
tags. The outer jacket to be of Cordura material (Gray in color)
and the inner jacket to be polyester material (red in color).
Slings are endless and measurement is taken at the pull to
pull length. NOTE: Eye to eye with eye sleeves. Eye sleeves
shall be 18" in length and the single body sleeve shall cover
70% of the uncovered portion of the sling. (Single sleeve should
be approximately 71.4") sleeves to be Cordura material. NOTE:
Pull to Pull length shall be 10 feet. Twin-Path P/N TPXC-1500-10
fee or equal. CLIN 0002 - Sixteen (16) Sling, Twin-Path extra
lifting slings with k-spec and optic fiber tell-tails in both
paths and tell-tail tags. The outer jacket to be Cordura material
(Gray in color) and the inner jacket to be polyester material
(red in color). Slings are endless and measurement is taken
at the pull to pull length. Each sleeve should be approximately
42". NOTE: Pull to pull length shall be 10 feet. Twin-Path
P/N TPXC-1500-10 feet or equal. CLIN 0003 Sixteen (16) Sling,
Twin-Path extra lifting slings with k-spec and optic fiber
tell-tails in both paths and tell-tail tags. The outer jacket
to be Cordura material (gray in color) and the inner jacket
to be polyester material (red in color). Slings are endless
and measurement is taken at the pull to pull length. NOTE:
Eye to eye with sleeves. Eye sleeves shall be 18" in length
and the single body sleeve shall cover 70% of the uncovered
portion of the sling. (single sleeve should be approximately
155.4") sleeves to be Cordura material. NOTE: Pull-to-pull
length shall be 20 feet. Twin-Path P/N TPXC-1000-20 feet or
equal. CLIN 0004 Sixteen (16) Sling, Twin-Path extra lifting
slings with k-spec and optic fiber tell-tails in both paths
and tell-tail tags. The outer jacket to be Cordura material
(gray in color) and the inner jacket to be polyester material
(red in color). Slings are endless and measurement is taken
at the pull to pull length. NOTE: Eye to eye with eye sleeves.
Eye sleeves shall be 18" in length and the single body sleeve
shall cover 70% of the uncovered portion of the sling. (Single
sleeve should be approximately 37.8") sleeves to be Cordura
material. NOTE: Pull to pull length shall be 6 feet. Twin-Path
P/N TPXC-5000-6 feet or equal. CLIN 0005 Sixteen (16) cargo
net, nylon webbing, lightweight, flexible, anti-static finish,
4500 lb. Capacity. 10 foot square conforming to Mil-Std-MIL-S-18313G.
CLIN 0006 Sixteen (16) Sling, sling is to have optic fiber
tell-tails in each path of the sling and tell-tail tags, the
outer jacket to be of Cordura material (Gray in color), and
the inner jacket to be polyester material, (red in color),
slings are endless and measurement is taken from pull to pull.
NOTE: with two sliding body sleeves. Sleeves shall be of Cordura
material and shall cover 70% of the sling. Each sleeve should
be approximately 84". NOTE: Pull to pull length shall be 20
feet. Twin-Path P/N TPXC-1500-20 feet or equal. CLIN 0007 Sixteen
(16) Sling, sling to have optic fiber tell-tails in each path
of the sling and tell-tail tags, the outer jacket to be of
Cordura material, (Gray in color) and the inner jacket to be
polyester material (red in color), slings are endless and measurement
is taken from pull to pull. NOTE: with two sliding body sleeves.
Sleeves shall be of Cordura material and shall cover 70% of
the sling. Each sleeve should be approximately 42". NOTE: Pull-
to-Pull length shall be 10 feet. Twin-Path P/N TPXc-5000-10
feet or equal. CLIN 0008- Sixteen (16) Sling, sling Twin-Path
extra lifting slings with k-spec and optic fiber tell-tails
in both paths and tell-tail tags. The outer jacket to be Cordura
material (Gray in color) and the inner jacket to be polyester
material (red in color). Slings are endless and measurement
is taken at the pull to pull length. NOTE: With two sliding
body sleeves. Sleeves shall be of Cordura material and shall
cover 70% of the sling. Each sleeve should be approximately
84". NOTE: Pull to pull length shall be 20 feet. Twin-Path
P/N TPXC-4000-20 feet or equal. CLIN 0009 Sixteen (16) Slings,
sling Twin-Path extra lifting slings with k-spec and optic
fiber tell-tails in both paths and tell-tail tags. The outer
jacket to be of Cordura material (Gray in color) and the inner
jacket to be polyester material (red in color). Slings are
endless and measurement is taken at the pull to pull length.
NOTE: With two sliding body sleeves. Sleeves shall be of Cordura
material and shall cover 70% of the sling. Each sleeve should
be approximately 84". NOTE: Pull to pull length shall be 20
feet. Twin-Path P/N TPXC-5000-20 feet or equal. The shipping
terms will be F.O.B. Destination, Naval Construction Battalion
Center, Warehouse #320, Gulfport, Mississippi. An offeror must
quote on all items in this solicitation to be eligible for
award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and (b)(17) 52.247-64.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. 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, price and other factors
considered. Award will be made to the offeror that meets the
solicitations criteria, delivery, and lowest price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD
contract if you are not registered in the CCR. The Internet
site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to BONNIE ADAMS, FAX 228-871-3212/2691 by 16 APRIL
01. Quotations are due on 19 APRIL 01 2:00 p.m. to Contracting
Officer (Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
Facsimile quotations acceptable. FAX 228-871-3212/2691. No
oral quotations will be accepted. All responsible sources may
submit a quotation which shall be considered. See Note 1.
<EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil <DESC>Naval
Construction Battalion Center </PRESOL
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-100 SN50I881)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 39--LIFTING SLINGS AND CARGO NETS
SOL N62604-01-Q-2063
DUE 041901
POC Bonnie A. Adams 228-871-2868 FAX 228 871-3212
DESC: DESC: This is a brand name or equal/solicitation for Lifting
Slings and Cargo Nets in lieu of Welding Supplies. Remainder
of description is unchanged
EMAILADD: baadams@cbcgulfport.navy.mil
EMAILDESC:
CITE: (W-100 SN50I895)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--DESIGN/MANUFACTURE STACKABLE LEAD TEST WEIGHTS
SOL N/A
DUE 042001
POC Karen England, (757) 396-8372
DESC: This notice is submitted as correction to a Sources Sought
Announcement dated 4/5/01, submission no. 50I462. The estimated
total pounds required remains at 1.5 Million in combinations
ranging from 50 lbs to 100,00 lbs. Actual quantities required
in each weight class shall be provided in the solicitation.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7S1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--DEFLECTOR, POST, SUB
SOL SP0100-01-Q-4191
POC loretta cicirello coeh 215-737-3162
DESC: See Note 1. This is an acquisition for 18,900 each Deflector,
Post, Sub Assembly and Supports cited on TDPL 012678161-9609.
In accordance with DWG DWG - 5-1-1050, Rev C and in accordance
with TDPL 012678161-96019. The destination will be the New
Cumberland Depot beginning 180 days after award. FAR Part
12 will be utilized as this is a Commercial Item. The prior
history indicates that an award was made to O.K.Tool & Die
Co. at a unit price of $1.36 for a quantity of 8254. This
award was made July 20, 2000. FAX responses will be authorized.
The issue and close dates have not been established yet. Tentative
issue date is May 1, 2001 with a tentative close date of June
1, 2001. Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left
hand sidebar. Then choose the RFP you wish to view. You must
be registered in order to download RFP's. if you are not,
you will be directed to get registered at time of download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the latest version
of Adobe Acrobat Reader. This software is available free at
http://www.adobe.com. THIS WILL BE AVAILABLE ON GATEWAY AT
THE TIME OF ISSUE AND NOT BEFORE. YOU MAY LOOK FOR IT ABOUT
JUNE 2, 2001.
CITE: (W-100 SN50I862)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 42--BATTLEFIELD DECONTAMINATION EQUIPMENT
SOL DAAD13-01-DECON-0001
DUE 043001
POC CPT Jamette Blue (573) 596-0131 ext. 3-7148
DESC: This notice is being issued to correct typographical errors
in Submission No. 50G158 which was issued March 13, 2001. The
word "Battlefield" was spelled incorrectly and the e-mail address
for Captain Jamette Blue was also incorrect. The complete and
corrected text of the previous notice is as follows: The
United States Army Chemical School (USACMLS) is seeking sources
to participate in a Decontamination Performance Demonstration
(DPD). The USACMLS will use the DPD to assess suitability and
usability as a battlefield NBC decontaminant/decontamination
system. The DPD will be held at Fort Leonard Wood, Missouri,
12-20 July, 2001. The DPD will provide technology developers
an opportunity to demonstrate their devices/technologies directly
to the USACMLS, the user community. This demonstration will
support a subjective assessment by the Government and will
not guarantee selection or inclusion in any Nuclear, Biological
and Chemical (NBC) decontamination programs. Additionally,
the devices/technologies sponsored by contractors participating
in the DPD may be visible to a number of U.S. agencies. Decontamination
technologies/devices that may be assessed are systems for terrain,
equipment, interior and exterior applications, and sensitive
equipment decontamination. Priortiy for assessment is in the
order as mentioned above. Devices may perform more than one
function. For submissions to be considered, developers/sponsors
must supply the following in writing to CPT Jamette Blue (573-596-0131,
ext 3-7148), e-mail bluej@wood.army.mil no later than close
of business April 30, 2001: a description of their technology/device
to include all characteristics and capabilities, all relevant
test reports, and how long it has been in development/production.
Technologies/devices that are selected from this announcement
for further consideration will receive a copy of an entrance
criteria letter. Using the entrance criteria letter, technologies/devices
will be selected for the DPD. Contractors participating in
the DPD will do so at their own expense and without subsequent
reimbursement. The DPD is strictly a technology assessment
and there is no pending solicitation for related supplies or
services as a result of contractor participation.
EMAILADD: bluej@wood.army.mil
EMAILDESC:
CITE: (W-100 SN50I7U1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 42--BATTLEFIELD DECONTAMINATION EQUIPMENT
SOL DAAD13-01-DECON-0001
DUE 043001
POC CPT Jamette Blue (573) 596-0131 ext. 3-7148
DESC: This notice is being issued to correct typographical errors
in Submission No. 50G158 which was issued March 13, 2001. The
word "Battlefield" was spelled incorrectly and the e-mail address
for Captain Jamette Blue was also incorrect. The complete and
corrected text of the previous notice is as follows: The
United States Army Chemical School (USACMLS) is seeking sources
to participate in a Decontamination Performance Demonstration
(DPD). The USACMLS will use the DPD to assess suitability and
usability as a battlefield NBC decontaminant/decontamination
system. The DPD will be held at Fort Leonard Wood, Missouri,
12-20 July, 2001. The DPD will provide technology developers
an opportunity to demonstrate their devices/technologies directly
to the USACMLS, the user community. This demonstration will
support a subjective assessment by the Government and will
not guarantee selection or inclusion in any Nuclear, Biological
and Chemical (NBC) decontamination programs. Additionally,
the devices/technologies sponsored by contractors participating
in the DPD may be visible to a number of U.S. agencies. Decontamination
technologies/devices that may be assessed are systems for terrain,
equipment, interior and exterior applications, and sensitive
equipment decontamination. Priortiy for assessment is in the
order as mentioned above. Devices may perform more than one
function. For submissions to be considered, developers/sponsors
must supply the following in writing to CPT Jamette Blue (573-596-0131,
ext 3-7148), e-mail bluej@wood.army.mil no later than close
of business April 30, 2001: a description of their technology/device
to include all characteristics and capabilities, all relevant
test reports, and how long it has been in development/production.
Technologies/devices that are selected from this announcement
for further consideration will receive a copy of an entrance
criteria letter. Using the entrance criteria letter, technologies/devices
will be selected for the DPD. Contractors participating in
the DPD will do so at their own expense and without subsequent
reimbursement. The DPD is strictly a technology assessment
and there is no pending solicitation for related supplies or
services as a result of contractor participation.
EMAILADD: bluej@wood.army.mil
EMAILDESC:
CITE: (W-100 SN50I7U3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--STOKES ROUGHING PUMP
SOL 8-1-1-T4-D3298
DUE 042501
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@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 1 each, Stokes Model 1722, High Vacuum Mechanical Booster
Pump having a displacement of 1300 CFM and an ultimate blank-off
of 2x10-4 Torr. The 2-stage pumping system consists of a dry
lobe blower 1st stage, driven by a 7 1/2 HP open drip motor;
and a 412-j, 300 CFM Microvac vacuum pump 2nd stage, driven
by a 10HP open motor. Must have a vacuum switch to start or
stop the blower at a pre-set pressure. Must have push buttons
for actuating the forepump, and a selector switch to allow
operation of the forepump without the blower. The standard
voltage must be 460/60/3. Must be an 8 inch connector with
a 13.5 inch OD ASA suction flange. 1 each, oil mist separator
for the above pump. 1 each, water miser (installed) for the
above pump. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Stokes Vacuum, Inc., based on the existence
of two Stokes roughing pumps currently in the vacuum chamber
and the necessity to maintain fit in both form and function.
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 April 25, 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-D3298
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I828)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 43--COMPRESSOR COMPONENTS
SOL 01SQ170663
DUE 042001
POC Nora Jenn (509) 633-9509
DESC: The purpose of this modification to the combined synopsis/solicitation
01SQ170663(Submission No. 50H644 dated 3/28/01)is to change
the frame size of CLIN 1 to 507US (Part number remains unchanged)
and to add the following information - The serial numbers of
the existing Government-owned Sullair Model 32-400H air compressors
are 7301NLD; 7302NLD; 7303NLD; 7304NLD; 7305NLD; 7306NLD; 7307NLD
and 7308NLD. The due date is extended to 04/20/2001.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-100 SN50I846)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--CHANNEL RING.
SOL SP0760-01-R-3226
DUE 053101
POC For Information Only, Point of contact - Karen Bane, Telephone
number 614-692-1373, Fax 614-693-1557.
DESC: NSN:4320-01-050-7226 PR:YPC01064002106 PRLI:000100 MFG:WARREN
PUMPS INC. (63857) P/N:725R0043-C141A QTY:15 EA. DELIVER TO:W25G1U,
XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY, BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA. 17070-5001 DELIVERY
BY 160 DAYS AFTER DATE OF CONTRACT. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 1 May 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 50% option for increaseed quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluaiton factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-100 SN50I877)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 44--COMPRESSED AIR GENERATING AND PURIFICATION SYSTEM
SOL SP0490-00-R-2600
DUE 050901
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-10-1030 provide A compressed air generating
system for Tinker AFB, OK IAW purchase description DSCR-JHTB-99-10-1030
dated April 5, 2001. This is A turnkey system. All labor, materials,
tools, and equipment to develop, fabricate, test, deliver,
provide installation, remove existing equipment, accomplish
site preparation, test and provide technical assistance and
training for A complete and workable clean air generating system
shall be provided. The award will be made as firm fixed price
contract. The required performance period is 230 calendar days
after receipt of contract award. this modification is to soliciatation
SP0490-00-R-2600 dated 5/24/00 and the original synopsis of
5/4/00.
CITE: (I-100 SN50I7D7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 46--EDR MEMBRANE STACKS
SOL W81C3910330700
DUE 041401
POC Joan A. Jojola, Contract Negotiator, 505-678-5711
DESC: The US Army Robert Morris Acquisition Center, White Sands
Contracting Division, at White Sands Missile Range, NM 88002,
intends to procure 4 each EBD Membrane Stacks, P/N MK-III-3,
which are direct replacement parts for a patented desalination
system. The Govenment intends to solicit and negotiate with
only one source, under the authority of FAR 6.302, from IONICS,
Inc, 65 Grove Stm Watertown, MA A firm fixed price contract
will be awarded. 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 5 days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The NAICS code
is 22.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: jojolaja@wsmr.army.mil
EMAILDESC:
email
CITE: (W-099 SN50I763)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010401QFJ24
DUE 052901
POC Contact Point, Steven Fulfer, 0243.8, (717)605-5706, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-00-869-7031-L1, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--This is a LEVEL 1 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 DCMA/NAVICP survey team.
Information about the MIL-I-45208A requirement may be obtained
from NAVICP, Code 8452, P.O. Box 2020 Mechanicsburg, PA 17055.,
See Notes 1, 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I796)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 49--FIXTURE, AIRCRAFT
SOL F09603-01-Q-41152
DUE 052801
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 4920-00-128-9030GG P/N: 101D4320, Dim - Approx
11" X 14" X 9", Matl - Stainless steel, Funct: Checks service-
ability of Gun system entrance and exit units. 3EA. Applicable
to: F-15. Destn: Robins Air Force Base Ga 31098-1640. Delivery:31
Jul 2001 3 ea Item 0002 NSN 4920-00-128-9030GG Fixture, Aircraft
P/N: 101D4320, Dim - Approx 11" X 14" X 9", Matl - Stainless
steel, Funct: Checks service- ability of Gun system entrance
and exit units. 5EA. Applicable to: F-15. Destn: Robins Air
Force Base Ga 31098-1640. Delivery:28 Sep 2001 5 ea Web solicitation
will be issued at http://pkec.robins.af.mil The approximate
issue/response date will be 26 APR 2001. The anticipated award
date will be 31 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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 concern. See Note (s) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bill.downs1@robins.af.mil
EMAILDESC:
CITE: (I-100 SN50I8B7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 Byron St, Robins AFB, GA 31098-1611
SUBJECT: 52--TESTER, PRESSURIZED
SOL F09603-01-Q-73092
DUE 052501
POC Ozzie Muniz, 478-9267851x144
DESC: This Synopsis is hereby amended to change the Response
Due Date: From: 031501 To: 052501
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ozzie.Muniz@robins.af.mil
EMAILDESC:
CITE: (W-100 SN50I7Q8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR SOURCE CONTROLLED DATA
SOL SP0560-01-R-0172
DUE 053001
POC Contact: contracting officer: James lewicki 215-737-3154
BU yer: Sue roney 215-737-2206
DESC: PR-NO: YPI00304002467 NSN 5340-01-172-9497, 75 -EA del
to New Cumberland PA 17070 del by 19 Dec 00. 75 -EA del to
Tracy CA 95376 del by 19 Dec 00. All responsible sources may
submit an offer which will be considered. See notes 9, 22,.
CITE: (I-100 SN50I7I9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 53--AUTOMATED BUILDING MACHINE 120 & 240 ENHANCED SPARE
PARTS KITS
SOL F26600-01-Q-A037
DUE 041301
POC Michael Bumpus, Contract Specialist, Phone 702-652-5321,
Fax 702-652-5405, Email michael.bumpus@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-6865, Fax 702-
652-5405, Email
DESC: **Contractors must be registered in the CCR (Contractors
Central Registration) to be eligible for award. You can register
at www.ccr2000.com (all lower case letters)** This notification
is for informational purposes only. The Government intends
to award a purchase order, as a single source purchase order,
for the acquisition of MIC Industries Automated Building Machine
(ABM) 120 K-Span parts kit and MIC Industries Automated Building
Machine (ABM) 240 Super Span parts kit, foundation form assemblies
and full machine covers to MIC Industries in support of the
820th Red Horse Squadrons Unit Type Code (UTC) SORTS reportable
War Readiness Assests. The required part kits will support
the units rapidly deployable readiness assests. A complete
list of parts required will be posted on the EPS (Electronic
Posting System) at www.eps.gov Simplified Acquisition Procedures
will be used under the authority of FAR 13.106-1(a)(2)(b)(1)
The anticipated award date is 16 Apr 01. Written inquiries
or comments regarding this announcement may be faxed to (702)
652-9570 NLT 13 Apr 01. Attn: SSgt Michael Bumpus or e-mail
michael.bumpus@nellis.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F26600-01-Q-A037&L=885
LINKDESC:
notice
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
CITE: (D-100 SN50I7V3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: 54--PUSHBACK RACK SYSTEM
SOL DABT10-01-T-0024
DUE 042501
POC Virginia Wright, Contract Specialist, (706)545-7619
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is DABT10-01-T-0024
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
acquisition is 100% set-aside for small business. The SIC Code
is 3441, NAICS is 332312, and the size standard is 500 employees.
Description: Pushback rack system constructed of 55,000 PSI
high strength steel. All frames welded together for greater
stability. All racks have interlocking carts and carts are
color coded for visual inventory. Up to 3,000 lbs per pallet
capacity. Racks required as follows: Contract Line Item Number
0001 - 6 each 60' L X 66'W double wide bays for 5 pallets deep,
2 levels stores 120 pallets; Contract Line Item Number 0002
-12 each 120'L X 66'W double wide bays for 5 pallets deep,
3 levels stores 360 pallets; Contract Line Item Number 0003
- 5 each 50'L X 66' W double wide bays for 5 pallets deep,
3 levels stores 150 pallets; Contract Line Item Number 0004
- 7 each 70'L X 66'W double wide bays for 5 pallets deep, 3
levels stores 120 pallets; Contract Line Item Number 0005 -
1 each Installation of Contract Line Items 0001 thru 0004.
Delivery Date: 30 days after receipt of order; Place of Delivery:
DFEL Family Housing Self Help Warehouse, Bldg 385, Fort Benning,
GA 31905; FOB Destination. FAR 52.212-1, Instruction to Offerors
Commercial, and any addenda to the provision is applicable
to this acquisition. FAR Provision 52.212-2, Evaluation Commercial
Items, is applicable to this acquisition and price will be
used as the evaluation factor. Offerors must provide a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions Commercial Items, and
any addenda applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, and any additional FAR clauses cited
in the clause are applicable to this acquisition. Offerors
must be CCR registered in accordance with DFARS 252.204-7004.
Any additional contract requirements or terms and conditions
determined by the Contracting Officer to be necessary for this
acquisition and consistent with customary commercial practices.
Offers are due on or before 3:30 PM Eastern Standard Time,
25 Apr 01 at the Directorate of Contracting, Building 6, Room
207, Fort Benning, Georgia 31905-5000. In accordance with FAR
14.202-7 and 14.202-8 you may fax your quote to Virginia Wright
at (706)545-6529 or e-mail your quote to WrightV@benning.army.mil.
All responsible sources may submit an offer which will be considered
by the agency. The Point of Contact for this acquisition is
Virginia Wright, (706) 545-7619. Bid Prices: Contract Line
Item Number (CLIN) 0001 $ ___________________ Contract Line
Item Number (CLIN) 0002 $ ___________________ Contract Line
Item Number (CLIN) 0003 $ ___________________ Contract Line
Item Number (CLIN) 0004 $ ___________________ Contract Line
Item Number (CLIN) 0005 $ ___________________
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
CITE: (W-100 SN50I7U5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 54--MOBILE SURGICAL UNITS
SOL 261-0142-01
DUE 050101
POC Pam Mondrey @ 650-849-0570
DESC: VA San Francisco Medical Center, 4150 Clement Street, San
Francisco, CA is looking to lease 2 modular units for performing
surgical procedures during the renovation project for the existing
OR space. The solication is available on the VA Web page: http://www.va.gov/oa&mm/busopp/sols.htm.
No telephone requests will be accepted.
CITE: (W-100 SN50I882)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--CRUSHED AGGREGATE
SOL Q1574015061
DUE 051501
POC John Hall (307) 344-2075
DESC: This is a Small Business Set Aside Indefinite Quantity
Commercial Item Contract for the delivery of an estimated 50,000
cubic yards of 1/2" Minus Crushed Aggregate. The stockpile
location is to be located within 30 miles of the North Entrance
at Gardiner, Montana and accessible by road. Actual delivery
times will be negotiated for each delivery order. Minimum delivery
will be 2,000 cubic yards and the maximum delivery will be
50,000 cubic yards. These quantities are estimates only for
the purpose of evaluation. NOTICE: The road between Norris
Junction and Madison Junction will be closed to all traffic
starting August 26, 2001 and ending December 16, 2001. All
responsible sources may submit a quote, which shall be considered
by the National Park Service. Telephone requests for this solicitation
package will not be accepted. However, requests may be sent
via fax to (307) 344-2079 or by e-mail to yell_contracting@nps.gov.
CITE: (W-100 SN50I7X1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: 56--ASPHALTIC HOT MIX AND TACK COAT MATERIAL
SOL R6-15-01-38
DUE 050901
POC Charlette MacDonald, 541-957-3233, FAX 541-957-3495
DESC: Supply asphaltic hot mix and tack coat material for Forest
Service pickup from Vendor's mix plant. Transportation factos
from the Vendor's mix plant will be part of the evaluation
criteria used to arrive at best value for the Government. Estimated
quantities: 1040 tons of hot asphalt mix and 650 gallons of
tack coat material. Materials to supplied to the Government
early June-July.
CITE: (W-100 SN50I8E6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--PROCUREMENT OF (4) UPPER WAVEGUIDE SECTIONS
SOL N00421-01-Q-0261
DUE 042501
POC Patti Ashley, Contract Specialist, AIR-2.5.1.2.3.3, (30)
862-8925
DESC: The Naval Air Warfare Command-Aircraft Division (NAWCAD)
intends to procure (4) Upper Waveguide Sections (Part Number2952-D-009-1
Rev (-) with ECOs 4806, 4807, 4921, 4934, 4958, 5016, 5039,
and 5106) from Microwave Communication Company, Inc., 24807
Avenue Tibbitts, Valencia, CA, 91354. As the Original Equipment
Manufacturer, MCCI was a participant with the antenna designer
in the Design, Development and Qualification of the Dish and
Feed assembly. The tooling and process resultant from this
design and development process are the unique capabilities
possessed by MCCI necessary to assure the functionality of
these devices when interfaced with the other parts of the LAMPS
Antenna. This procurement is being contracted on the basis
of "other than full and open competition pursuant to the authority
of FAR 6.302-1 (only one responsible source and no other goods
or services will satisfy agency requirements). This announcement
is not a request for competitive quotations. However, interested
parties may identify their interest and capability to respond
to the requirement by contacting Ms. Patti Ashley at ashleypc@navair.navy.mil
later than 15 days after publication of this synopsis. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this procurement action based upon responses
to this notice is solely within the discretion of the Government.
EMAILADD: ashleypc@navair.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7Q3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--DIGITAL SWITCH SUSTAINMENT PROGRAM
SOL DS-2001
DUE 042501
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: Notice of Contracting Action. The Air Force Flight Test
Center, Edwards AFB, CA (AFFTC) intends to award a sole source
contract to Motorola for Digital Switch communication equipment,
maintenance and repair. The contemplated contract will be for
complete systems and individual component parts and accessories.
The contract will also include maintenance and repair of systems
and parts, software and hardware enhancements and engineering
support. The contemplated contract will be a 5 year, fixed
price commercial indefinite delivery/indefinite quantity contract
in support of DoD. Responding contractors are to provide documentation
showing qualifications and ability to produce and repair/modify
said equipment. Screening criteria for this effort are as follows:
experience in secure/unsecure communication devices; communication
interfaces with T1, Ethernet LAN, IP Protocols, RS-232 Interface
Development, encrypted data, TSEC/KY-58, large network and
communications switching systems management. Contractor must
have access to Motorola/ CSTI proprietary data. All interested
parties must respond to : Simeon Gribble, Digital Switch Sustainment
Program Manager, at 412TW/TSRE, 306 E. Popson Ave. Edwards
AFB CA 93524-4000. This synopsis is for notification purposes
only and does not constitute a solicitation for bids or proposals.
It is not to be construed as a commitment by the Government.
The Government does not intend to pay for any information provided
under this synopsis. Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DS-2001&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-100 SN50I7R1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--ENCODER-TRANSMITTER UNIT
SOL M67004-01-R-0026
POC Hattie Mosely, Contract Specialist, Code 891, (229)639-6772
DESC: Encoder-Transmitter Unit. Quantity: 128 Each. Deliveries
to MCLB Albany, GA, and Barstow, CA. FOB Destination. Request
for Proposal will be issued within 30 days with a 30 day closing.
Performance Specifications are available upon request. All
responsible sources may submit a proposal which shall be considered.
Requset for solicitation must be in writing Code 890-1 Carol
McConnell. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at www.ccr2000.com
CITE: (W-100 SN50I7T9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--DATA TRANSFER CARTRIDGE
SOL DAAB07-01-R-B416
DUE 052101
POC Janet Spaulding, Contrct Specialist 732-532-4932, Kevin Coakley,
Contracting Officer 732-532-5416
DESC: The planned procurement is for a five (5) year Indefinite
Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price contract.
There will be a delivery order for each task. This proposed
procurement is a Sole Source Acquisition from Rockwell-Collins,
400 Collins Road NE, Cedar Rapids, IA 52498. The Justification
and Approval authority for this acquisition is 10 U.S.C.2304
(c) (1) and FAR 6.302-1 (b) (1), Only one responsible source.
The item being procured is a Programmable Data Cartridge which
is part of Aviation Mission Planning System (AMPS) AN/TYQ-77(V).
National Stock Number is 5895-01-339-5215, Part Number 622-9857-001.
The minimum buy is sixty-four (64) units. The maximum quantity
is 800 units over five years. This synopsis is published for
informational purposes only. Specifications, plans or drawings
relating to this procurement are not available. See numbered
Note (22). The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunities Page at(http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the logon ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Specialist via e-mail. Offers and Bids shall be
submitted in hard copy at the time and place specified in the
solicitation. No bids shall be submitted directly to the Contracting
Officer. The CECOM Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-100 SN50I821)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTENNA OFFSET KIT
SOL DAAB07-01-B-C416
POC Wendie Patterson, Contract Specialist (732) 532-1577, Phillip
Forgione, Contracting Officer, (732) 532-1403
DESC: THIS NOTICE IS HEREBY CANCELLED IN ITS ENTIRETY. THIS ACQUISITION
HAS BEEN REVIEWED AND HAS BEEN SELECTED UNDER THE SMALL BUSINESS
8(A) PROGRAM. see note 28
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: wendie.patterson@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I852)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--CIRCUIT CARD ASSEMBLIES
SOL 52WCNW106025PY
DUE 051401
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: SUPPLY SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS), has
a requirement for twenty-five (25) circuit card assemblies,
control interface "C", Lockheed Martin P/N 7172753-01, NSN:
5998-01-362-0573; WSN: R400-5A10A5. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The company is Lockheed Martin Integrated Systems,
Electronics Parkway EP7-181, P.O. Box 4840, Syracuse, NY 13221.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after the date
of publication of this synopsis, will be considered by the
Government. Information received will normally be considered
only for the purpose of determining whether to conduct a competitive
procurement. 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. In order
to be considered, firms must furnish detailed information concerning
their capability to provide this product. Such information
shall include at a minimum: name; telephone number and point
of contact; ability to provide the above referenced circuit
card assemblies and the names and telephone numbers of firms
to whom this product or similar products have been provided
previously. Interested persons may identify their interest
and capability by submitting the information requested above
referencing Solicitation No. 52WCNW106025PY. If no qualified
responses are received, the Government intends to contract
with Lockheed Martin for the required supplies.
CITE: (W-100 SN50I886)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--TRANSMITTERS
SOL 52WCNW106022PY
DUE 051601
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: SUPPLY SOURCES SOUGHT. The National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS), has
a requirement for twenty-five (25) circuit card assemblies,
control interface "C", Lockheed Martin P/N 7172753-01, NSN:
5998-01-362-0573; WSN: R400-5A10A5. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The company is Lockheed Martin Integrated Systems,
Electronics Parkway EP7-181, P.O. Box 4840, Syracuse, NY 13221.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after the date
of publication of this synopsis, will be considered by the
Government. Information received will normally be considered
only for the purpose of determining whether to conduct a competitive
procurement. 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. In order
to be considered, firms must furnish detailed information concerning
their capability to provide this product. Such information
shall include at a minimum: name; telephone number and point
of contact; ability to provide the above referenced circuit
card assemblies and the names and telephone numbers of firms
to whom this product or similar products have been provided
previously. Interested persons may identify their interest
and capability by submitting the information requested above
referencing Solicitation No. 52WCNW106025PY. If no qualified
responses are received, the Government intends to contract
with Lockheed Martin for the required supplies.
CITE: (W-100 SN50I8A7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: REPLACEMENT OF ATC EQUIPMENT AT MONTIJO AND
OVAR AIRFIELDS,PORTUGAL
SOL IFB-01/2001
DUE 051101
POC Alexis Kemper 202-482-1512
DESC: The Ministry of Defense of Portugal, through the general
Directorate for Infrastructure is procuring for the supply,
installation, integration and test of an ATC console, radio
Ground/Air/ground UHF an dVHF communications, and all related
equipment at Montijo and Ovar Airfields. The scope of work
includes: (A) Detailed technical project for ATC equipment
at Montijo and Ovar Airfields; (B) Training of Operation and
Maintenance Personnel for each site; (C) Assembly, integration,
and acceptance tests of ATC equipment for Montijo and Ovar
Airfields, in-factory; (D) Delivery, installation, functional
integration and acceptance test of ATC equipment on-site(i.e.
at Montijo and Ovar Airfields); (E) Provision of Documentation
for ATC equipment at Montijo and Ovar Airfields; (F) Supply
of spares, consumable, test equipment, and special tools sets
to support the ATC at Montijo and Ovar Airfiels; (G) Tecnical
Assistance of ATC equipment at Montijo and Ovar Arifields,
during the warranty period. The Cahier des Charges will
be NATO Restricted, therefore, firms must have clearance of
at least NATO Confidential. All applicants must be certified
by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 11 May 2001.
CITE: (W-100 SN50I8F7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/AC, Combat Air Forces C2 Systems, 50 Griffiss Street
= Hanscom AFB, MA 01731-1642
SUBJECT: 58--DCAPES SOFTWRE MAINTENANCE AND TIER II HELP DESK
= SERVICES
SOL N/A
POC Mr. Gerald Boyle, 781-271-6938
DESC: The Deliberate and Crisis Action Planning and Execution
Segments (DCAPES) Program Office, ESC, Hanscom AFB, MA 01731-1625,
is seeking potential sources qualified to provide Software
maintenance and Tier II Help Desk services. DCAPES is an Automated
Information System (AIS) to help Air Force commanders and planners
with planning and execution activities. DCAPES is the command
and control system used by = deliberate, exercise, and crisis
action planners throughout the United States Air Force (USAF).
It provides users the capability to access and process "time-responsive"
(current and available to the user when needed) data required
to plan, source, mobilize (activate, personnel from the Air
National Guard of the United States [ANGUS] and the United
States Air Force Reserve [USAFR]), deploy, account for/track
(in place and = in-transit visibility of resources), sustain,
employ, re-deploy, and reconstitute combat and support forces
for joint and multinational contingency operations. Thus DCAPES
supports all phases of deployment planning and execution functions
at the Headquarters (HQ) USAF, Major Command (MAJCOM), Air
Component and Numbered Air Forces (NAF) and Wing/Base level.
At HQ USAF, MAJCOM, and Air Component NAF, the Global Command
and Control System (GCCS) operating environment and = architecture
operate at SECRET system high levels. DCAPES supports the GCCS
environment and allows the Air Force to support Service and
joint = planning (by interfacing with Joint Operations Planning
and Execution System (JOPES)), deliberate (to include exercises)
and crisis action planning, and execution operations. DCAPES
will allow base-level planners to receive deployment-planning
tasks that support Service and joint operations, as well as
the Air Force Unit Type Management (UTM) database. During the
term of the contract the contractor shall: = (1) Provide Tier
II Help Desk operations to the GCCS-AF Tier I Help Desk = (2)
Provide all software maintenance for the DCAPES Software as
it evolves = (3) Support the following: (a) Current and future
versions of DCAPES = Software. Modifying the software as needed
to correct/ameliorate problems. (b) Review/evaluate AFCERT
patches to determine if there are any adverse operational or
security implications (c) Security software issues (4) Support
Government directed initial operational test and evaluation
and field testing for the developed software. (5) Comply with
Government Configuration Management requirements and maintain
the fielded software baseline (6) Maintain close association
with DCAPES software developers (7) Provide a Type 1 (delta)
training program for significant software changes/upgrades
(8) Tier II Help Desk support will operate at 24 hours a day,
7 days a week. Support = shall include the Tier II help Desk
manned a minimum of 8 hours a day, Monday through Friday. On
call support will be provided for all remaining = hours. There
will be full 24 hour/7 days a week coverage Monday through
= Friday, Weekends, and Government Holidays for priority 1
and 2 issues. (9) = Record all calls/solutions using Remedy=AE
software provided by the Program = Office. Remedy=AE will be
used to provide a monthly metric report to the = Government
Program Office. The Metric report will show number of calls
received, number of trouble tickets opened, by whom (which
command), status resolution and priority of trouble tickets.
The report will be in sufficient detail to determine Help Desk
usage and resolution times. = The contractor will conduct a
customer survey biannually with the Tier I = Help Desk to identify
and improvements and feedback on the operation of the Tier
II Help Desk = (10) Response times guidance for the Tier II
Help Desk can be found in Air Force T.O. 00-35D-54. (a) Priority
one: Mission failure will result if situation is not resolved,
and no workarounds exist. Interim release of corrected software
is required, response within 2 hours (b) Priority = two: Severe
mission degradation will result if not resolved, and no = acceptable
workarounds exist (a workaround may be available, but it is
not operationally acceptable), response withing 4 hours (c)
Priority three Serious mission degradation, workaround exists.
Potential for major improvement in system operations or increased
functionality if = deficiency is corrected, response within
24 hours on weekdays and 48 hours on weekends/holidays (d)
Priority four, Some mission degradation, = workaround exists
or is not necessary. Potential for increasing/improving functionallity,
response within 48 normal = operating hours (e) Priority five,
Minor or no mission degradation, workaround exists or is not
needed. Potential for increasing/improving functionallity,
response within 48 normal operating hours. Response is defined
as 1) receipt and understanding of the trouble ticket and/or
2) solution provided/commenced. Update status to be provided
to the Tier I help desk every 8 hours on priority one and two,
daily on priority = three and four and weekly on priority five.
(11) Two Software Engineers will = be available for immediate
deployment to various CONUS or OCONUS sites, within 48 hours
notice upon the direction of the SPO, to address problems/issues
which could not be resolved by the Tier II Help Desk. Cost
will be based on usage. (12) Provide SIPRNET connectivity for
= trouble tickets, ARS, distribution. (13) Provide assistance
to the DCAPES Program Office personnel on issues related to
DCAPES Software applications. (14) The Tier I shall determine
priority level of trouble tickets (15) The Contractor will
provide a statement = that additional Government Furnished
Equipment (GFE) is not required to accomplish the above tasks.
If it is determined that additional GFE is required, please
provide a detailed list of that GFE with an = explanation for
its use. (16) The Government will furnish software and = documentation.
They include: Software Version Description; System Administrator's
= Manual; Users Manual; Software Product Specification; Database
Design Document; Software test plan; Software test description;
Software test report; Application Program Interface Reference
Manual; Programmer's Manual; Software Design Description; Interface
Design Document. Contractors who believe they can meet these
requirements should submit a qualification package, not exceeding
10 pages, fifteen days after publication of this notice to
the address = listed in paragraph (17) below. This package
must describe the prospective offeror's: 1) Detailed knowledge
of and application experience = with:GCCS, JOPES, GCCS-AF,
Oracle, Oracle Developer 2000 and TCL/TK. 2) Familiar = with
the Remedy=AE tracking system and trouble tickets. 3) Capability
to = develop software and perform software maintenance. 4)
Capability to store and process classified information via
current US Secret facility clearance (see provisions of DOD-5220.2-M,
DOD-5220.22-R). 5) Provide high = quality technical and training
manuals when the magnitude of the software = change, as determined
by the Government, is needed. 6) Provide Type I (delta) training
when it is determined, by the Government, that is justified.
= 7) Ability to provide help and interim software work around.
(17) Electronic responses are = preferred and should be sent
to the DCAPES Program Office at ESC/ACM DCAPES/SSS@hanscom.af.mil.
Responses sent in hardcopy via U.S. mail should be sent to
ESC/ACMD, 1Lt. Maureen Milligan, 50 Griffiss Street, Hanscom
AFB, MA 01731-1625. Contractors submitting responses via overnight
services should send them to ESC/ACMD, MITRE M Building, 202
Burlington Rd, Bedford, MA 01730-1420. Program Documentation
will be posted on the Electronic Systems Center (ESC) Hanscom
Electronic Requirements Bulletin Board (HERBB) at http://herbb.hanscom.af.mil
= under business Opportunities, Deliberate and Crisis Action
Planning and Execution Segments (DCAPES). This synopsis is
for informational and planning purposes only and does not constitute
a solicitation, or a synopsis of a solicitation, or a commitment
on the Government to later publish a solicitation. The Government
will not reimburse the costs of preparing or submitting a response
to this synopsis. Any questions = should be directed to Mr.
Gerald Boyle at (781)271-6938 or sent electronically = to the
electronic address listed above. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman = role is to hear concerns, issues, and recommendations
and communicate these = to the appropriate government personnel.
The Ombudsman will maintain = strict confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: ESC/ACM DCAPES/SSS@hanscom.af.mil
EMAILDESC:
CITE: (D-100 SN50I7Y5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-01-Q-0078
POC Judith Walls
DESC: Naval Undersea Warfare Center Division (NUWC) Keyport requires
5 each circuit card assemblies (analog module I/O boards) made
by Ariel as number 151816 and P/N V-C40-4-S2-D2. Simplified
Acquisition Procedures shall be used for this procurement.
Solicitation package will be available for down load via NUWC
Division Keyport web site (see below) 25 April 2001. NUWC solicits
for only this one manufacturer's product for this buy. Award
shall be made on or about 30 April 2001. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 22 *****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-099 SN50I776)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010401RNE55
DUE 052901
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-320-3106, SPEC NR TDP VER 006, Ref Nr 868670-5,
Qty 10 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-099 SN50I797)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CIRCUIT BOARDS AND OTHER ELECTRONICS ITEMS
SOL SP090001R0019
DUE 052801
POC For information only: Pete Joyce at (614) 692-1318.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Rex Systems, Inc. and others. This solicitation
is formatted per FAR Part 15 (Negotiations). This solicitation
will be available on the internet at http://www.dsccols.com
not sooner than 15 days after the date this notice is published.
All NSNs are available for download on the DSCC Internet Bid
Board System (DIBBS) under subject heading "Buyer". The FSCs
to be covered under this project include 1220, 1285, 1290,
5895, 5905, 5910, 5915, 5925, 5930, 5935, 5950, 5955, 5961,
5962, 5985, 5998 and 6625. This is a small business set aside.
( X ) CBD Note(s): 1 X , 2 __, 4 __, 5 __, 6 __, 7 __, 9
X, 12 X, 13 __, 22 __, 23 __ , 25, __, 26 X , 27 __, 28__ apply.
Place an "X" in the following additional notes that apply:
( X ) Small Business size standard is 500 employees.
( X ) Solicitation not available until 15 days after published
in the CBD. ( ) Written requests for drawings are to be
submitted to Defense Construction Supply Center, ATTN: DCSC-
VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by Fax 614/692-2998,
or call 614/692-2344. Requests should include the RFP number,
opening/closing date. PR number (YPC or ZPC) and NSN, if applicable.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DCSC. ( X ) Specifications, plans or drawings are not
available. ( X ) The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
( ) This is an unrestricted acquisition with a 10% preference
for SDB concerns. ( ) An additional approximate equal quantity
is being reserved for small business concerns. ( ) This
notice does not solicit additional proposals but is issued
for the benefit of prospective subcontractors. ( ) Request
for unpriced technical proposals using Two-Step Sealed Bid
procedures (FAR 14.5). ( ) It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. ( ) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for (localities) ____________________ ________________________________________.
The contracting officer will request wage determinations for
additional localities if asked to do so, in writing, by ________
(time) on ____/____/____ (date). ( ) 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 the agency's needs for additional
units or replacement terms. Therefore, to achieve standardization
solicitations will be issued only to the following firms (names
and addresses follow): ( X ) This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). ( X ) This proposed procurement
includes a family group of items within Federal Supply Class(es).
( ) This acquisition is limited to eligible 8(a) concerns
only. SIC code is ________. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( X ) While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
proposed delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-100 SN50I7Z7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS;
THIS REQUIREMENT IS TO SUPPORT THE ALQ-184 SYSTEM, A-10, AND
F-16C AIRCRAFT.
SOL F09603-01-Q-50919
DUE 050201
POC Jason J. Dozier Phone Number 912-926-7000, Fax 912-926-7211
DESC: NSN: 5995-01-442-9085EW P/N: AE-11892-5 APPL: ALQ-184 QTY:
104ea NOUN: Cable Assembly, RADI Notes: 22, 26, & B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@Robins.af.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I847)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--INTEGRATED CIRCUITS
SOL PHCB SOL 63
DUE 043001
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is PHCB/Sol. 63 and
this solicitation is issued as a Total Small Disadvantaged
Business Set-Aside definite quantity/definite delivery contract.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
The NAICS Code is 42511 and small business size standard is
500. Unicor Phoenix, Arizona intends to enter into a 100% small
disadvantaged business set-aside, firm fixed price contract
for the following items: All of the following items must meet
drawing specifications as noted in specification text in Section
B: Line Item 0001 Unicor P/N ICT0335 DWG #12951151(71256),
80 each; Line Item 0002 Unicor P/N ICT0339, DWG #12951175(71342),
80 each; Line Item 0003 ICT0333, DWG #12951149 (15530). Delivery
shall be FOB Destination to Unicor Federal Camp Warehouse,
I-17 North, Exit 225, Pioneer Road, Phoenix, Az 85086 no later
than August 10, 2001. The billing address is 37940 N 45th Ave,
Dept 1650, Phoenix, AZ 85086. The COTR shall be Steve Southall,
telephone 623/465-9757 x340. Provision at FAR 52.219-6 applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance 50% and price and price related factors at 50%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of two (2) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current Rating
of DOA5 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.219-6 Notice of Total Small Business Set-Aside
applies. OMB Clearance 9000-0136 Expires September 30, 2001.
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in the DOD Index of Specs. Drawings are available
upon faxed written request to the attention of Mitzi Adams,
FAX 623/465-9556. Vendors shall submit signed and dated proposals
and all certifications to Unicor, Federal Prison Industries,
Inc. 37940 N 45th Ave., Department 1650, Phoenix, AZ 85086.
If sent by Federal Express, UPS, or hand delivered, address
to Unicor, Federal Prison Camp Warehouse, I-17 N., Exit 225,
Pioneer Road, Phoenix, AZ 85086. Proposals should be submitted
on the SF1449. Proposals and certifications may also be sent
by facsimile at 623/465-9556 to the attention of Mitzi Adams,
Contracting Officer. The date and time for receipt of proposals
is April 30, 2001, 2:00PM, Pacific Standard Time. Proposals
must indicate Solicitation No. description of the item(s) being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitations, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgement of all amendments, if any. All proposals
that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions with Offerors, therefore, the Offeror's
initial proposal should contain Offeror's best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each Offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to madams@central.unicor.gov . Military
drawings and specifications may be found at www.dscc.dla.mil/programs/milspec/default.asp.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined CBD synopsis/solicitation and necessary forms
are available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
ONLY FAX OR E-MAIL REQUESTS WILL BE RESPONDED TO, PLEASE DO
NOT CALL.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail at madams@central.unicor.gov
CITE: (W-100 SN50I889)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--FILTER
SOL F09603-01-R-50208
DUE 052801
POC WR-ALC/PKXOC include mfg code, For additional information
contact Sandra Womack/Lnkb/[912]926-7192
DESC: Item 0001 NSN 5915-01-179-3554EW P/N: 2624668G001, This
is a requirement for NSN 5915 011793554EW, Filter, Band Suppression
P/N: 2624668G001 for the AN/ALQ 172 System. This requirement
will include a basic year with two options. The following quantity
ranges for the basic as well as the options will be applicable:
1-8, 9-16, 17-24, and 25-33. First articles will also be required.
Electronic procedure will be used. Based upon market research,
The Govt is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies. However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Governmen'ts
requirement with a comercial item with 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
below for additional information and or to communicate concerns,
if any, concerning this acquisition If your concerns are not
satisfied by the CO an Ombudsman has been appointed to hear
serious concerns that are not resolved 33ea. Applicable to:
Alq172. Destn: Robins Air Force Base Ga 31098-1607. Delivery:01
OCT 2001 33 ea The approximate issue/response date will be
27 APR 2001. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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 concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Womack@robins.Af.Mil
EMAILDESC:
CITE: (I-100 SN50I8B9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-01-T-0428
DUE 051530
POC Betty Jones, Contracting Officer, FAX 955-9237
DESC: NSN:5999-01-141-8715, P/N: BTS-220-0001, PRON: AX149121AX,
NOUN: Circuit, Card Assemb, Solicitation No.DAAH23-01-T-0428,
Quantity: 17 each, applicable to CH-47 Helicopter. F.O.B. Destination
with deliveries to New Cumberland, PA. The approved source(s):
Boeing Helicopter, Honeywell International, General Electrodynamics
Corp. This part must be acquired from a manufacturing source(s)
specified on a source or selected item drawing as defined by
the current version of DoD-STD-100. Technical data is not available
for this acquisition. All responsible sources may submit an
offer, which will be considered. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR for information. 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. No telephone
request will be accepted. You may FAX or mail your request
referencing Solicitation No: DAAH23-01-T-0428. ATTN: AMSAM-AC-LS-C,
Betty Jones, Contracting Officer, or FAX to 256-955-7725. NOTES:
23 and 26
CITE: (W-100 SN50I8F4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 61--PORTABLE LIGHT TOWERS
SOL ACL-1-Q-0016
DUE 041201
POC Rosemarie Mendoza, (949)360-3066, Lewis B. Allen, Contracting
Officer (949)360-3180
DESC: Solicitation Number ACL-1-Q-0016 is amended to change this
acquisition from a Small Business Set-Aside to an Unrestrictive
procurement. The same NAICS code 421610 applies to this solicitation.
Due to this amendment, the closing date will be extended from
04/11/01 to 04/12/01.
CITE: (W-099 SN50I784)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 61--STAINLESS STEEL TAPE FOR ELECTRIC TAPE GAGE
SOL 01ERQQ0060
DUE 042001
POC Patricia Goree (703) 648-7396
DESC: The U.S. Geological Survey (USGS) intends to make an award
with Cooper Tools for Stainless Steel Tape for electric tape
gage on a non competitive basis. This is for informational
purposes only.
CITE: (W-100 SN50I7J2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO43001R2126
DUE 051401
POC BrendaColeman/ZY-180/dscr-jepb/804-279-3227/fax804-279-4361
DESC: NSN 6140-01-319- 9600 Battery Assembly, fpg01057001089.
ROCKWELL INTERNATIONAL CORPORATION DRAWING P/N 221-0133-010.
PRESOLICITATION NOTICE/PROCUREMENT, DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. DEL - 180 DARO
TO TRACY CA, 95376-5000. 100% OPTION TO INCREASE QUANTITY.
TRADE AGREEMENTS ACT, UNRESTRICTED. OTHER THAN FULL AND OPEN
(10 U.S.C. 2304 (C)(1) (FAR 6.302-1). MORE THAN ONE SOURCE,
INTENDED SOURCES - EAGLE PICHER TECH & ROCKWELL INT'L CORP.
TO REQUEST A COPY OF AN FRP/IFB SOLICITATION, YOU MAY CALL
THE "REQUEST FOR R AND B HOT LINE" AT 804-279-3350: SEND A
REQUEST BY FAX TO 804-279-4165: OR MAIL A REQUEST TO: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND,
VA 23297-5860. FOR COPIES OF RFQ SOLICITATIONS, CONTACT THE
BUYER. THE SOLICITATION ISSUE DATE IS 13 APRIL 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I7Q9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--ILLUMINATION PANEL
SOL F09603-01-Q-50017
DUE 051801
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Belinda Seay/Lnkb/[912]926-2759
DESC: Item 0001 NSN 6210-00-477-5896EW P/N: 235441-915, MAT:
Plastic; DIM: 8"x8"x3/4" Deep; FUNC: Provides illumination
for Switch Legends; Government furnished Specifications and
Drawings are not available. 11EA. Opt 01 9 EA Applicable to:
An/Alr-56a. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Dec 2001 11 ea Alternate delivery quantities: Alt A Fax 478-926-7214
The approximate issue/response date will be 20 APR 2001. The
anticipated award date will be 02 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Bae
Systems, Yonkers Ny 10710-5598. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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 concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Belinda.Seay@robins.Af.Mil
EMAILDESC:
CITE: (I-100 SN50I8B8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--AUTOMATED BLOOD DONOR TESTING SYSTEM
SOL DADA13-01-T-0046
DUE 042601
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 an Automated
Blood Donor Testing System. The system minimum specification
shall consist of an analyzer, reader with computer, and centrifuge.
The instrumentation must include an automated analyzer that
performs ABO/Rh Grouping, Antibody detection, RPR and CMV testing
with the capability to read the results; medium to high volume
Microplate processing; testing output of 100 donor unit results
within three (3) hours; results of tests need to be performed
by the analyzer and downloaded into a computer with an attached
printer for hard copy results; and operates within a Windows-based
environment. The solicitation number is DADA13-01-T-0046. The
NAICS code is 421450 and the business size standard is 100
employees. Requests for copies of the solicitation shall be
submitted, in writing, or requested electronically via email
from 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 request will not be
honored. Estimated date of release is April 12, 2001, with
an anticipated closing date of April 26, 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 Registration Database prior to submission
for consideration. This is a 100% small business set-aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-099 SN50I788)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MICROSCOPE SYSTEM AND ACCESSORIES
SOL 261-0181-01
DUE 050201
POC Angelina R. Aying, 650/849-0385
DESC: Contractor to furnish Microscope System and accessories
to San Francisco VA Medical Center, 4150 clement Street, San
Francisco, CA 94121, a facility within Veterans Integrated
Service Network (VISN) 21. Electronic solicitation may be obtained
at no cost from the following URL address: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offeros are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michell
Ranes at (202) 273-8829. NAICS code 421450 applies with size
standard of 100 employees.
CITE: (W-100 SN50I874)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MICROSCOPE SYSTEM
SOL 261-0181-01
DUE 050201
POC Angelina R. Aying, 650/849-0385
DESC: Michell Ranes new telephone number is (540) 842-4699.
CITE: (W-100 SN50I880)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: 65--BLOOD /BLOOD COMPONENTS AND TO PROCESS AUTOLOGOU
UNITS FOR VA PATIENTS AT THE VA SACRAMENTO MEDICAL CENTER
SOL 261-0179-01
DUE 050101
POC Tom Chin, (925)372-2024
DESC: The Veterans Affairs Northern California Health Care System
(VANCHCS) has has a requirement for a Blood Bank in the Sacramento
area to provide all services and supplies necessary to perform
blood transfusions, blood crossmatching, and antibody screening
for beneficiaries of the Vetereans Affairs, Sacramento Medical
Center located at 10535 Hospital Way, Mather California upon
referral by an authorized physician or other authorized VANCHCS
personnel. This is a sole source procurement action. It is
our intent to award to Sacramento MEdical Foundation Blood
Center, 1624 Stockton Blvd, Sacramento,Ca 95816 See note 22.
EMAILADD: thomas.chi@med.va.gov
EMAILDESC:
CITE: (W-100 SN50I8B2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N3239801RCEF226
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD
intends to award a sole-source standing order procurement to
PE Biosystems for reagents. ABI 3700 POP-6 Polymer 210 ml bottle;
3700 running buffer; HLA-DRB sequenced based typing. The reagents
are designed for use on a 3700 DNA sequencer. The polymer and
buffer are optimizers to be used with PE sequence analyzers
and genetic analysis kits. (The requirement is for the Naval
Medical Research Center; Bill Young DOD Marrow Donor Program)
Period: 01 MAY 01 thru 31 DEC 01. Award will be made using
Simplified Acquisition Procedures. Any inquiries can be faxed
to Sharon Steiner at 301-295-0286 no later than 4:00pm 24 APR
01. Telephone calls will not be honored. "See Note 22"
CITE: (W-100 SN50I8F3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--POWER SUPPLY-DUMMY
SOL N0038301RP447
DUE 052101
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6625-01-408-6567-A9, IAW Ref Nr 1897AS247-01, Qty
12 EA, Delivery FOB Origin--THERE ARE NO DRAWING AVAILABLE
FOR THIS ACQUISITION., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PIEZO-ELECTRIC ETALON
SOL 1-168-RFI.1078
DUE 042001
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: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RFI.1078 Piezo-Electric Etalon. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to make changes and additions to the specifications.
Therefore, the following changes are made: 1) The following
shall be added at the end of the first paragraph which reads
"The etalons shall be equivalent to space flight-like assemblies
and shall be treated and handled according to conditions commensurate
with cleanliness standards established for high quality scientific
optical instrumentation." Add the following after this sentence
", i.e.; The optics/opto-mechanical portion shall be high rel
and the electronics shall be good grade commercial." 2) The
following is hereby added as the top line of the chart: SYSTEM
FOV with 5 mr under PZT #1 and under PZT #2. 3) In the chart
where it reads "Out-of-Band Blocking (avg) it shall be changed
to read "Contrast Ratio". 4) After the second sentence in the
paragraph ELECTRICAL/SOFTWARE CONTROL REQUIREMENTS the following
is hereby added "The maximum update rate of the controller
shall be specified as 50 Hz." 5) The required delivery date
is hereby changed from 7/15/01 to 8/15/01. The due date for
receipt of offers is extended to April 20, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on April 19,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFI.1078
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I7N0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--PANORAMIC WINDOW
POC Dan Brinkworth, Contract Specialist, code 3230.DB 202-767-6746;
Contracting Officer, Carol Parnell, Code 3230.CP 202-767-6746
DESC: Combined synopsis / solicitation Posted in CBDNet on March
30, 2001 is revised as follows: Delete the sentence "This RFP
is being issued under a 100% Small Business Set-Aside (see
note 1)" and replace it with "This RFP is being issued under
Full and Open Competition" Delete FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE (JUL 1996)..
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-100 SN50I7N9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--HIGH FLUENCE ADAPTIVE OPTICS SYSTEM
SOL N00173-01-R-MS02/0002
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to answer questions from
potential offerors, correct a typographic error in amendment
0001 to this combined synopsis/solicitation, and extend the
due date for offers. Question 1. The specifications imply that
the mirror will be made from an array of steerable flats, yet
the requirement is to keep the beam quality as high as possible
and the damage threshold to greater than 1.25W/cm2. Since the
micro-mirror edges are the most probable sites of damage initiation,
would you consider a continuous face sheet design, at the expense
of relaxing the angular steering of 30 degrees? Would you then
consider a folding flat in conjunction with the adaptive mirror
to provide the wide angle steering? Is the mutual coherence
of the 121 beams important? If so, how does the design described
in the solicitation plan to maintain phase planarity or wavefront
control? What element is tasked with piston control, or is
the coherence length of the light source so long that only
one wave of piston is needed? Answer 1: The Naval Research
Laboratory would prefer to have a continuous sheet but the
cost is not within our budget. Mutual coherence is not a critical
factor, therefore the issues concerning phase planarity and
wavefront control which relate to piston control is not a part
of our minimum requirement. Question 2: It would help to understand
the application of this adaptive mirror. Could you provide
some further details on how this mirror will be used? What
range will the beamlets be propagated in use? Is the environmental
control a part of the mirror specification? Answer 2: The primary
application of the adaptive optics as noted in the combined
synopsis/solicitation is IR image generation. The adaptive
optic module will be incorporated into a simulator, which reproduces
the atmospheric transmission effects on certain types of IR
patterns, which will be manipulated spatially and temporally.
The secondary application is to evaluate the module as a component
of an expendable subsystem of an experimental EW device. The
goal is to examine the feasibility of replacing several types
of mirrors and dichroics in an optical system with a single
mirror, which can be reconfigured for different functions.
For this application, a greater steering angle would be desirable.
The output of one of the configurations is from a diffuser.
The number of units needed if the EW device is successful and
if the adaptive optics approach is more cost effective than
the present design is difficult to predict. Best guess is from
several hundred to about a thousand units. Since this is a
secondary application, the specifications are more heavily
weighted to the image generation application. The environmental
temperature specification applies to the heat dissipated by
the mirror array module. Question 3: Does this solicitation
lead to production quantities in the future? Answer 3: This
solicitation does not lead to production quantities in the
future. The URL Link that was stated in amendment 0001 is hereby
deleted, because it has no relevance to this requirement. The
due date for offers is extended to April 23, 2001.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7T5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--6324-P/FC VELOCITY LASER SYSTEM
SOL 8-1-1-E3-D2568
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Velocity Laser System. SPECIFICATIONS: The 6324 P/FC
VELOCITY LASER SYSTEM COVERS A SPECTRAL RANGE FROM 1270-1340NM.
It also have the following additional specifications: 1) CONTINUOUS
POWER WAVE RANGE OF 5-8MW FACILITATING GOOD SNR(SIGNAL TO NOISE
RATIO) 2) PROVIDES MODE HOPE FREE TUNNING OVER ENTIRE RANGE,
3) FREQUENCY MODULATION UP TO 1MHZ FOR DETECTING WEAK BRAGG
GRATINGS, 4) WAVELENGTH REPEATABILITY UPTO 0.1NM 5)PROVIDES
A FIBER PIGTAIL (3 METERS LONG) WHICH ENABLES A_ CONVENIENT
SPLICE FROM THE FIBER TO LASER OUTPUT. 6) PROVIDE COMPLETE
CONTROL THROUGH GPIB INTERFACES WHICH IS USEFUL FOR PRACTICAL
APPLICATION FOR BRAGG GRATINGS. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from New Focus, Inc. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 15 days after posting, 4:30 p.m. 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-E3-D2568
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-100 SN50I7V7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--PROTEOMEWORKS SPOT CUTTER, CRITERION CELL BLOTTER
SYSTEM, PROTEAN IEF SYSTEM, DISCOVERY SERIES PDQUEST FOR PCS
SOL LIOC-003
DUE 050901
POC Pat Meise 410-558-8043 or 8105
DESC: This is a combined synposis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LIOC-003). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-17. The North American Industrial Classification
System (NAICS) code is 334516. NIH-NIA Gerontology Research
Center intends to purchase a Protean IEF system, complete including
Basic Unit, 17, 11, and 7 cm focusing trays with lid, 1 pack
each of 17, 11, and 7 cm rehydration/equilibrium trays with
lid, 2 pairs of forceps, pack of electrode wicks, mineral oil,
cleaning brush. Also included is Discovery Series PDQuest for
PCs and Proteomeworks Spot Cutter and Criterion Cell & Blotter
System including tank, lid with power cables, three sample
loading guides (12+2, 18 and 26-well), Criterion Blotter with
plate electrodes and instructions. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and conditions Required to Implement
Statues or Executive Orders-Commercial Items; along with the
following FAR Clauses, cited in clause 52.215-5:52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnman ERA; 52.225-3
Buy American Act-supplies. The following provision also applies
to this acquisition, 52-32-33 Mandatory Information for Electronic
Funds Transfer Payment. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
Sources may submit (via FAX 410-558-8319) descriptive literature
which fully demonstrates that this product meets the specifications
which shall be considered by this agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-100 SN50I7W1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--METEROLOGICAL BALLOON
SOL SPO440-01-R-1947
DUE 052501
POC Michael Zizzo, (804) 279-5292. To request a Solicitation
Package, please call (804) 279-3026
DESC: PR No: ARG 01023047500: This solicitation will contain
1 NSN for a Meteorological Balloon. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There is currently one approved source
of supply: Kaysam Worldwide Inc., Cage 60305. Solicitation
will be issued on an unrestricted basis, under other than full
and open competition procedures. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 6660-00-936-8927,
P/N 36GF, AEQ = 3625. Delivery: FOB Destination, 62 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-100 SN50I805)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--LASER PANTILT MOUNT SYSTEM
SOL F09650-01-T1359
DUE 041301
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (912)926-3438,
Fax (912)926-3569, Email
DESC: This Sole Source solicitation is for the purchase of a
Laser PanTilt Mount System for the G80 LK Coordinate Measurement
system manufactured by Hymarc, Ltd. This PanTilt Mount System
is capable of controlling the angle of the laser head (Hyscan
45C 3D Laser Scanning Digitizer) to facilitate taking 5,000
measurements per second with out recalibration. Mounting system
must be compatible with the Hyscan 45C Laser Scanner Digitizer
without any loss to the capabilities as listed in the requirements
section of the statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-01-T1359&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-100 SN50I856)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--TRANSMITTER LIQUID QUANTITY
SOL SP044001R2110
DUE 042501
POC Karen Claiborne/804-279-4780
DESC: PR #: YPG01054000649, NSN: 6680-01-191-5049, Transmitter
Liquid Quantity, RFP #: SP0440-01-R-2110. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Subject item is non-commercial.
ISSUE DATE: 25 Apr 01, CLOSING DATE: 25 May 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule cited in the RFP is 192 DARO.
The FOB and I/A is origin. The RFP Total Qty is: 190 each (basic).
Subject item is sole source to Parker Hannifin Corp., CAGE:
26055, P/N: 028-029-0161. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
CITE: (W-100 SN50I8A1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 SP044001R2565
DUE 060501
POC Karen Harris/AX601/804-279-4510/fax 804-279-6303
DESC: NSN 6685014777955, YPG01038000919, Transmitter, Pressure.
Technical Data: Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD. PRLI 0001 Quantity 74 each.
Required Delivery 270 DARO, to Tracy CA. Other than full and
open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one source
(Note 22). Intended source MOOG 94697. Numbered Notes: 22 Sole
Source (FAR 6.302). Additional Information not covered by numbered
notes Unrestricted. Automated Best Value System (ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Configuration Control/Source
Control Applies. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ soliciatations, contact the
buyer. Karen Harris/AX601/804-279-4510/fax 804-279-6303. The
solicitation issue date is: 05/04/01. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-100 SN50I8G0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL Not Applicable
DUE 041601
POC Janice M. Haake/Contract Specialist (618) 229-9678/Constance
E. Jackson/Contracting Officer (618) 229-9696
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology Division, Multisite Contracts/Midwest
Area Command Branch (DITCO/DTS42), 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to IBM
Corporation, 6710 Rockledge Drive, Bethesda, MD 20817. This
acquisition is for software license renewal and maintenance
for proprietary products currently installed on equipment located
at DISA/DCTF Slidell, LA. The software is proprietary and protected
by copyright laws. The software products are Z/VM BASE ELC
BASE 80 MS, Z/VM BASE ELC 1 MSU, CMS UTIL ELC BASE 80 MSU,
CMS UTIL ELC 1 MSU, TCP/IP NFS ELC BASE 80 M, TCP/IP NFS ELC
1 MSU, TCP/IP BASE ELC BASE 80, TCP/IP BASE ELC 1 MSU, PSLC
BASE 3MSU, PSLC LVL A 42 MSU, PSLC LVL B 10 MSU, PSLC LVL B
1 MSU, PSCL BASE 3 MSU, PSLC LVL A 42 MSU, PSLC LVL B 10 MSU,
GG 80 CMS UTL DMLC, GG 80 TCP/IP NFS DMLC, GG 80 TCP/IP DMLC,
GG 80 Z/VM V3 BASE DMLC. The period of performance is 1 Jul
01 through 30 Jun 02. The statutory authority for other than
full and open competition is 10 USC 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Companies who can provide the above listed software
maintenance must indicate their interest not later than 4:00pm,
CST, Monday, 16 Apr 2001. Oral communications are not acceptable.
You may fax written correspondence to facsimile (618) 229-9508
or via e-mail to the following address: haakej@scott.disa.mil.
The estimated award date is 20 Apr 2001. The resultant contract
will be a firm fixed price contract. All responsible sources
may submit a proposal which will be considered. The North American
Industry Classification System (NAICS) Code is 541519 (Other
Computer Related Services) for this procurement.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-100 SN50I7P8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WANG GOVERNMENT SERVICES, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0129
DUE 041001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0129&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7U0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 70--SPECTRALOGIC BULLFROG 10000 AND SONY AIT-2 DRIVE
SOL ACB-1-Q-0012
DUE 042501
POC Mike Sheridan (802) 872-4102, Fax (802) 951-6455
DESC: This is a combined synopsis/solicitation. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
(ACB-1-Q-0012) is issued as an RFQ and incorporates provisions
and clauses in effect through FAC 97-21. The proposed contract
is a 100% set aside for small business concerns. This requirement
is for one Spectralogic Spectra 10000 Bullfrog, HVD SCSI, 4
AIT-2 tape drives, 40 slot, tabletop, with barcode reader.
Includes 24 hour Advanced Replacement Service, manufacturer's
P/N's 9284A4A5-4-WT and 92849702 and one SONY FRU AIT-2 DRIVE,
Sled and Cable, manufacturer's P/N 90849029. Units will ship
to Boston, MA 02203. FAR Clause 52.213-4, Terms and Conditions
- Simplified Acquisitions (Other than Commercial Items) (FEBRUARY
2001) will be incorporated by reference on the award.
CITE: (W-100 SN50I7U7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--LCD PROJECTOR
SOL F04700-01-T-0046
DUE 041301
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax 661-275-7814, Email melissa.petter@edwards.af.mil - John
Adair, Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The purpose of this modification is to correct CLIN 0002
and CLIN 0003 to match the projector unit LP 925. CLIN 0002,
10 each INFOCUS Ceiling Mounts, P/N: SP-CEIL-LM 9; CLIN 0003,
2 each INFOCUS replacement lamps, P/N SP-LAMP-LP9. Required
delivery 30 days after receipt of purchase order at Edwards
AFB, FOB Destination. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 April 2001 at 4 pm. Faxed transmissions
of quotes are preferred, Fax number (661) 275-7814 or e-mail
to:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-0046&L=906
LINKDESC:
notice
EMAILADD: melissa.petter@edwards.af.mil
EMAILDESC:
CITE: (D-100 SN50I7V1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--L & E ASSOCIATES - INTENT TO AWARD
SOL 6TSA-01-JMT-0135
DUE 041701
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to L & E Associates under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0135. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is to obtain
Other Direct Costs on a Schedule buy modification to an existing
contract that cannot be separated from the procurement. This
procurement is to continue to provide automated data processing
equipment services for the Department of the Air Force, Washington
DC. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 4/17//2001 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0135&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7Y0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 70--DEVELOPE, MAINTAIN LIFE CYCLE AND MANAGEMENT SYSTEMS
SOL Q0007401RC64AC3
DUE 042501
POC Irvin F. Krick 619-437-2565
DESC: Commander, Naval Special Warfare Group One: intends to
issue a Sole Source Purchase to, Applied Maine Technology
(AMTI), to develop Command's IT Enterprise Management System,
web-based products and maintain the IT Life Cycle and Management
System. The Government intends to Purchse the following services
as follows: life-Cycle Management Support, performance period:
1 May 2001 - 30 April 2002. The contractor will require a
SECRET clearance. Support Tasks: 3.1, Update IT Stategic Plan.
The contractor shall assist in updating the IT Strategic
Plan. 3.2, IT Management Directives/IT Management instructions,
the contractor shall assist in the update and finalization
of all instructions. 3.3, Approved products lists, the contractor
will advise and assist in the establishment and updating of
th approved list. 3.4, Portfolio Management Process, the contractor
shall advise and assist in the updating and management of
the process. 3.5, Process Development, assist Deputy N6 in
development of a roadmap of when and how th N6 Departmnet
will participate in core of Command. 3.6, other advisory
Functions, the contractor will advise the NAVSPECWARCOM staff
on other it related tasks and developments. Programming Support
Tasks as follows: period of performance: 1 June 2001 - 31 May
2001, 3.1, Developing and Supporting Web Pages, the contractor
shall develop and maintain web pages using HTML and active
server internet protocols. 3.2, Design and Maintain Database,
the contractor shall design and maintain database for tracking
the configuration of IT assets. This task includes the collection
of data and loading data into database. 3.3, Other Advisory
Functions, the contractor will advise the NAVSPECWARCOM staff
on other IT related tasks and developments. Work to be performed
at the on-site location: Commander, Naval Special Warfare
Command, 2002 Trident Way, NAB Coronado, San Diego, CA 92155.
Government Furnished Equipment (GFE)/ Government Furnished
Information (GFI): Desk space and chair, computer equipment
with standard desktop software, required web and datdbase
development applications, E-Mail and internet access. Travel:
the contactor will provide an estimate of the cost for contractor
travel when required. Tavel buy the contarctor personnell
is authorized as required in th performance of assigned task
and is subject to prior approval by Deputy N6 or his representative.
All travel shall be conducted in accordance with Joint Tarvel
Regulaions and /or accepted good business practice. All tarvel
will be funded separate. SIC 73761, NAICS 541511, FAC 97-24.
This announcement constitutes the only Solicitation that
will be issued. A seperate written Solicitation will not be
issued. Solicitation number: Q0007401RC64AC3, applies to
this proposal. Closing Date: 26 April 2001, Time: 0800, Pacfic
Time. Commercial procedures as outlined in FAR 12 and in accordance
with FAR 13 are applicable. Prospective contractor after 13
may 1998, must be Central Central Contractor Registered (CCR),
DFARS 204.7302. FAR 52.214(i), Payment will be made by Government
Credit Card. The Government intends to Solicit and negotiate
with only one source under the authority of FAR 6.302. Intreasted
parties may indentify their interest and capability to respond
to the requirement by submitting quotes.The notice of intent
is not a request for competive quotations. However, all quotations
received by closing of request for quotations aset forth from
above will be considered by the Government. A determination
by thwe Government not to compete witrh this proposed contract
based upon resopnse to this notice is solely within the discration
of th Government. Information received will normally be considered
solely for the purpose odf determining whether to conduct
a competitive procurement.
LINKURL: http:/www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-100 SN50I840)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 70--DEVELOPE, MAINTAIN LIFE CYCLE AND MANAGEMENT SYSTEMS
SOL Q0007401RC64AC3
DUE 042501
POC Irvin Krick 619-437-2565
DESC: Modification issued to original Submission # 50I840, Dated:
10 April 2001, Program Support Tasks, 1 June 2001 - 31 May
2001 also requires vendor to have a SECRET clearance for
performance IT Tasks.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-100 SN50I853)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DAHA44-01-R-0006
DUE 042301
POC Susan Quinn 804-298-6296
DESC: The Virginia Army National Guard is seeking qualified vendors
to provide automation equipment and software to support a major
training exercise at Ft. Beauregard, LA. A detailed equipment
list will be provided with the solicitation. Vendors shall
supply the specified items, no substitutions are allowed. Technical
questions shall be addressed to 1LT Frias (703) 805-2077. Delivery
is no later than May 21, 2001. This solicitation is restricted
to Small Business. Please e-mail your requests with the folowing
information: Address, POC, DUNS #, Cage Code, and Tax ID to
susan.quinn@va.ngb.army.mil
EMAILADD: susan.quinn@va.ngb.army.mil
EMAILDESC:
CITE: (W-100 SN50I887)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--UPGRADES TO RUGGEDIZED RAIDS
SOL N00140-01-Q-2117
DUE 051501
POC Luis Aymerich, Contract Specialist, (215)697-9616; Peter
Parrott, Contracting Officer, (215)697-9616
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis, on the behalf of the Space and Naval
Warfare Systems (SPAWAR) Center San Diego, Philadelphia Detachment,
upgrades to existing Government-owned/Ciprico, Inc.-produced
ruggedized RAIDs (Redundant Array of Independent Discs) from
Ciprico, Inc. of Plymouth, MN. The upgrades shall consist of
upgrading 8 ea. Ciprico 6900 Series 18 GB RAIDs to Ciprico
7000 Series 73 GB RAIDs, and the upgrading of 20 ea. Ciprico
7000 series 18 GB RAIDs to Ciprico 7000 Series 73 GB RAIDs.
Upon completion of the upgrades, the units will be delivered
to SPAWAR San Diego, Philadelphia Detachment. Delivery will
be required within 30 days after date of contract. The RAIDs
are used to support Tomahawk systems. The Government intends
to negotiate this requirement with Ciprico as they are the
Original Equipment Manufacturer and as Ciprico is the only
known manufacturer of the ruggedized RAID assemblies that are
compatible with Navy shipboard environments and the existing
hardware and software configurations. Interested parties who
contend that they are technically qualified must submit, within
forty-five days from publication of this announcement, specific
factual data including pertinent technical information to be
evaluated to determine competence to successfully perform the
requirement. All technical proposals received within this timeframe
will be considered by the Government. The Government reserves
the right not to open this requirement to competition based
upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The applicable SIC code is
3577. Numbered note 22 applies.
EMAILADD: luis_aymerich@phil.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-100 SN50I888)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 70--SITE LICENSES
SOL N0063901Q0017
DUE 051001
POC Jackie Appleton, 901-874-5274
DESC: This is a combined Synopsis/Solicitation for site license
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/proposal being requested
and a written solicitation will not be issued. Solicitation
Number N0063901Q0017 is issued as a request for Quotations.
Solicitation Document and Incorporated Provision and Clauses
are in effect through Federal Acquisition Circular 97-17. This
solicitation is 100% set aside for small business. NAICS Code:
541519, Size Standard: 500 employees. Item 0001. Websense Site
License, (5000 EA), includes use of all WebSense Products for
(2) years; includes software for monitoring, filtering and
reporting, daily database downloads and software maintenance.
The following Far Clauses applies to this Acquisition: 52.212.1,
Instructions to Offerors-Commercial, 52.212.4--Contract Terms
and Conditions--Commercial Items, 52.212.5--Contract Terms
and Conditions required to implement statues or executive orders--commercial
items (May 1999), 52.222-26--Equal opportunity (E.O. 11246),52.222-35--Affirmative
action for Disabled Veterans and Veterans of the Vietnam era
(38 U.S.C. 4212), 52.225-3--Buy American Act-Supplies (41 U.S.C.
10), 52.232.33--Payment by Electronic Funds Transfer--Central
Contractor Registration, (31 U.S.C. 3332). Offerors to include
a complete copy of provisions at 52.212-3-Offeror Representations
and Certifications--Commercial Items. The following DFARS Clauses
applies to this Acquisition: 252.204-7004-Required Central
Contractor Registration (Mar 1998). SHIP TO:Millington, TN
38054. All items to be shipped FOB DESTINATION. Offers due
back May 10, 4:00 P.M. To: Contracting Officer, Code 091, Bldg
456, 3rd Floor, 5722 Integrity Drive, Millington, TN 38054.
E-Mail Address: jappleton@navsuppact-midsouth.navy.mil, Note:
Faxed copies will not be accepted. Clauses and Provisions may
be obtained at website: www.arnet.gov.
CITE: (W-100 SN50I890)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 70--CENTRALIZED MANAGEMENT AND ADMINISTRATION SOFTWARE
SOLUTION FOR IRS VOICE MESSAGING SYSTEM
SOL Reference-Number-API01-2Amd
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
DESC: The Internal Revenue Service (IRS) intends to negotiate
on a sole source basis under the authority of FAR 6.302-1 for
an indefinite-delivery, indefinite-quantity type contract with
Unimax Systems Corporation, 430 First Avenue North, Suite 790,
Minneapolis, MN 55401. Unimax will provide a centralized management
and administration software solution using its COTS 2nd Nature
product for the IRS nationwide voice messaging system. The
IRS currently has 53 Intuity AUDIX and 18 Octel voice messaging
systems networked throughout the United States via TCP/IP connectivity.
There are up to 12 system administrators in the Washington,
DC area that need access to all the systems and one system
administrator at each remote location that needs to administer
certain functions. The ten mandatory functional requirements
for the mailbox management system are to: (1) create mailboxes
supplying ten fields as input (including the system's ID) with
others taking the default. For auto attendant type mailboxes,
create fields to set the auto attendant button extensions,
treatments and comments; (2) modify mailboxes supplying eight
fields as input (not including the mailboxes' number). For
auto attendant type mailboxes, create fields to modify the
auto attendant button extensions, treatments and comments;
(3) delete mailboxes; (4) renumber mailboxes; (5) unlock mailboxes/reset
passwords; (6) bulk create mailboxes; (7) bulk delete mailboxes;
(8) schedule changes; (9) find mailboxes given a name or partial
name and (10) find mailboxes across all systems. These functions
will be performed using the Unimax 2nd Nature Application Programming
Interface (API). 2nd Nature client server licenses and a Faircom
Server software license will be acquired along with WWW access
for nation-wide system administration. As a result of a market
survey, the IRS determined that Unimax_s 2nd Nature is the
only COTS product that supports both Avaya Intuity and Octel
voice messaging systems. 2nd Nature alone has developed the
following feature: For auto attendant type mailboxes, the system
administrator can create or modify fields to set the auto attendant
button extensions, treatments and comments. This feature increases
productivity and enhances system security because it eliminates
the need to log onto an Intuity to create or modify these fields
on the third page of an auto attendant mailbox. The minimum
license requirement is for 2nd Nature licenses for five Intuity
systems. The maximum requirement is for an additional 150 licenses
of any combination of Intuity and Octel systems. NAICS code
511210. The contractor shall furnish, upon receipt of task
or delivery orders, software, documentation, maintenance, system
integration, training, technology refreshment, and other services.
The maximum contract period of performance, including all options,
shall be five years. No solicitation document exists; therefore,
requests for such document will be considered non-responsive.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties, other than Unimax Systems Corporation, must provide
company and financial information, three last clients for similar
systems, and their product_s capabilities to meet all mandatory
requirements stated above. All inquiries and information on
capabilities and experience will be accepted by FAX at 202/283-1532
or 1533 or by e-mail to Jeffrey P. Petrino@irs.gov with a copy
to Kay.P.Fridenstine@irs.gov. See Note 22; however, all responses
must be received within 10 calendar days after date of publication
of this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-API01-2Amd&L=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-100 SN50I8E8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 70--REQUEST FOR INFORMATION FOR NETWORK ENCRYPTION TECHNOLOGY
SOL NA
DUE 042501
POC Thomas Engelsma, (440) 526-3030, ext. 1030
DESC: The Veteran Health Administration (VHA) Agency of the Department
of Veteran Affairs is submitting the following Request for
Information to solicit potential vendors to provide Network
encryption technology though out the VA. This solicitation
will be used for encryption on both Local Area Networks and
Wide Area Networks. Potential bidders should submit a response
showing how they are able to apply encryption technology to
meet the following six critical requirements: 1. End to
end solution. 2. Must operate at near wire speed for the following
transmission formats; 56 kbps, DSL/Cable, DS-1/T1, 10/100 Ethernet,
GigE, Ds-3/T3, OC3/12 3. Must support the IP protocol. 4.
Must meet all relevant government and agency security standards.
5. Must support Quality of Service and Class of Service.
6. Must support 3DES Vendors who successful meet the above
minimum requirements will be further evaluated against a full
list of specific requirements developed by the agency. THIS
IS NOT A SOLICITATION, BUT A REQUEST FOR INFORMATION (RFI)
FOR PLANNING PURPOSES ONLY. THIS RFI DOES NOT REPRESENT A CONTRACT,
A PROMISE TO CONTRACT, OR A COMMITMENT OF ANY KIND ON THE PART
OF THE GOVERNMENT. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL
AND IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT. THE
GOVERNMENT IS NOT OBLIGATED TO AND WILL NOT PAY FOR INFORMATION
RECEIVED AS A RESULT OF THIS SYNOPSIS. Interested responsible
businesses must submit sufficient information to assess your
company's ability to satisfy these requirements under an existing
contract vehicle such as GSA schedule. All responses must be
submitted by e-mail on or before COB April 25, 2001.
EMAILADD: Thomas.Engelsma@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-100 SN50I7Q6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 73--FIELD SANITATION UNITS (FSU)
SOL M67854-01-R-3029 Draft
DUE 042601
POC Peggy L. Hake, (703) 784-5822 Ext. 240
DESC: The Marine Corps Systems Command is pleased to provide
the Field Sanitation Unit Draft Solicitation (DRAFT RFP Number
M67854-01-R-3029) for industry review in preparation for the
Industry Day currently scheduled for 12 April 2001. Industry
Day is one of the efforts the Marine Corps Systems Command
is utilizing to expedite and provide quality solicitations
to industry. In keeping with this theme it is requested that
all interested parties participate in the Industry Day briefings
and have questions prepared to submit to the Government if
not answered during the briefing. All questions and answers
gleaned at the Industry Day briefing will be publicized with
the final solicitation. Any questions from interested parties
after Industry Day will also be publicized with the final solicitation.
All questions with regard to this draft solicitation shall
be submitted to Ms. Peggy L. Hake, no later than close of business
Eastern Standard Time, 1700, 26 April 2001. Written questions
can be submitted via e-mail, fax, and or regular mail.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/FSU.htm
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-100 SN50I7Z4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 76--WEB BASED SUBSCRIPTION FOR ARL
SOL W813LT-1068-7010
DUE 043001
POC Jeanine Worthington, Contract Specialist
DESC: The Army Researh Laboratory intends to negoitate with Elsevier
Engineering Information Inc.,on a sole source basis for a one
year period for Engineering Village web-based subscription,
including Compendex, the electronic version of Engineering
Index. The value of this procurement is estimated at $35,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 1068-7010, must be
faxed to Jeanine Worthington, 410-278-6522. TELEPHONE REQUEST
WILL NOT BE HONORED. NOTE 22
CITE: (W-100 SN50I7P1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 76--FAST BOAT SEAMANSHIP MANUAL
SOL DTCGG8-01-Q-D01002
DUE 041801
POC Ms. Myra Freeman, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mfreeman@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: The U.S. Coast Guard is soliciting proposal on a full and
open competitive basis for qualified organizations to Develop
and Write Fast Boat Seamanship Manual. This is a combined synopsis/solicitation.
All applicable documents are attached. Please respond only
if ALL requirements can be met.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG8-01-Q-D01002&L=2802
LINKDESC:
notice
EMAILADD: mfreeman@comdt.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I7R8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--PLASTIC COLLAPSIBLE BULK CONTAINER
SOL SP3100-01-T-0145
DUE 042501
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: This proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15)days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government intends to place an
award with Linpac Material Handling located in Georgetown,
Kentucky for the purchase of two hundred (200) each plastic
collapsible bulk containers. These containers have been thoroughly
tested and observed in the field under fleet operating conditions
and meet all the Government requirements. The specifications
for the collapsible bulk container is as follows: 39 inch height
option, with 2 drop doors (PN 403902) and smooth, open bottom
base design; OPTIONS to include: each container will come with
a cover (PN 4048CO) with area for drop doors cut to allow drop
door opening when lid is secure in place; no additional latching/locking
hardware is necessary on lid; side walls will have the series
of open slots to accomodate banding down internal loads through
side walls; 8-1/2 inch X 11 inch clear plastic label holders
(PN: LABL02), 4 per container; one mounted on inside of each
drop door with opening facing sideways to the right; 4.25 inch
x 6.75 inch black plastic label holders (PN: LABL00), 2 per
container mounted on outside, one per 40 inch sidewall; vinyl
plates, 2 per container; white background with black text lettering
ID plate will state the following: PROPERTY OF DDDC, RETURN
TO BLDG 3304 FOR PICKUP, CALL (619) 556-7844. If other than
Linpac containers are proposed, the contractor shall supply
sufficient technical information and a sample to demonstrate
that the proposed containers will meet the Government requirement.
A written response must be recived by the issuing office not
later than 25 Apr 01. Written response must contain complete
technical information, company name, mailing address, POC,
phone and fax number. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACT REGISTRATION DATABASE TO BE CONSIDERED
FOR AWARD. Registration may be done on line at www.ccr2000.com.
This requirement is 100% set aside for small business concerns.
The associated North American Industry Classification System
(NAICS) code is 326199 and the size standard to meet the set-aside
requirement is 500 employees.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-100 SN50I7T6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL USSS010014
DUE 042301
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 002 for Solicitation Number USSS010014 is issued
to amend the Solicitation as well as to respond to a question
received. The Solicitation is amended as follows: Insert "(height)"
in lieu of "horizontal" at Sub-Item 0001B, following the measurement
of 4 5/8". Also insert "(width)" following the measurement
of 4 5/16", at Sub-Item 0001B. Question #1: Are vertical arm
bands acceptable for the Kit? Answer: Yes. Sub-item 0001B,
Arm Band Identification Holders, must meet the requirements
of 4 5/16" (width) x 4 5/8" (height), clear vinyl (inside insert
to be 2 3/4" x 3 7/8" max) with elastic/velcro navy blue band.
All other terms and conditions of Solicitation Number USSS010014
remain unchanged. All responsible offerors shall forward proposal
package to U.S. Secret Service, Procurement Division (Suite
6700), Attn: Kelly Curtin, 245 Murray Drive, SW, Bldg. 410,
Washington, DC 20223, to be received no later than 3:00 P.M.(EST),
Monday, April 23, 2001. Please note: Award is anticipated within
thirty (30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=USSS010014&L=38
LINKDESC:
notice
EMAILADD: kcurtin@usss.treas.gov
EMAILDESC:
CITE: (D-100 SN50I822)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MEDAL INSIGNIA EP METAL SGT E5 ARMY SUBDUED
SOL sp0100-01-r-4054
DUE 053001
POC jane dematto
DESC: insignia grade, ep metal, sgt, E5, army subdued NSN: 8455-00-107-0088
destination: Arizona Industries F/T Blind, Phoenix, AZ and
New Cumberland Facility, New Cumberland, Pa twelve deliveries/production
leadtime is 225 days after award. two 100% options included
in the solicitation. total small business set aside. quantity:
500,000 pair basic quantity Procurement History: Last Large
purchase award: SP0100-97-C-5103 HLI Lordship copies of
this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.126.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's" from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (PDF). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is free at
http://www.adobe.com. The specification and drawing will
be included in the solicitation on gateway.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-100 SN50I830)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEARCH MIRRORS
SOL DAAD16-01-T-0090
DUE 051101
POC James H. Kane (508) 233-5922
DESC: The U.S. Army Soldier Biological and Chemical Command located
at Natick, MA wishes to procure, through full and open competition
utilizing FAR Part 12 Commercial Item procedures, quantities
of three types of search mirrors, additional lenses, and lens
assemblies. These commercial items may require minor modifications
to meet government requirements. The government wishes to procure
a total quantity of 1,916 search mirrors in the following types
and quantities: 498 Type I Search Mirrors, Large including
a convex lens and with no arm rest (Pricing Item 0001); 498
Type II Search Mirrors, Large including a convex lens with
an arm rest (Pricing Item 0002); 920 Type III Search Mirror,
Small with either a convex or flat mirror (Pricing Item 0003).
In addition to the three types of search mirrors, the government
wishes to purchase a quantity of 76 lens assemblies (Pricing
Item 0004) for the convex mirrors and a quantity of 76 Lenses
(only) (Pricing Item 0005) for the convex mirrors for spare
parts. All three types of mirrors shall meet the following
performance requirements: polished mirror surfaces capable
of forming reflective images and resistant to scratches/abrasions
to maximum extent possible and shock resistant so that the
reflective face will not break during routine use; and storage
and operating capability so that mirrors shall not degrade
when stored and operated in climatic design types of hot, basic,
and cold IAW Army Regulation 70-38 ("http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38"),
and shall be operable by the central 90 percentile of male
and female user population. The Type I and II search mirrors
shall have a Mirror View Surface between 50 to 113 square inches;
length shall be sufficient to search under a 5-ton vehicle,
from sides of vehicle, by folding or extending mirror. A Flashlight
Clip/Bracket is desired (but not required) for a standard Mag-type
flashlight attachment. The Type III Small Tactical Mirror shall
have a Size, Weight, and Mirror View Surface compact enough
to fit BDU cargo pocket, with an 8" X 8" maximum view surface
size with a desired weight of 8 ounces or less, and with a
maximum weight requirement not to exceed 16 ounces. The required
delivery of the quantities of search mirrors and spare parts
is 90 calendar days after award of a purchase order and shall
be shipped F.O.B. Destination to the following CONUS and OCONUS
locations: Fort Bragg, NC (two ship to addresses) (140 Type
I, 140 Type II, 230 Type III, 16 Lens, and 16 Lens Assemblies);
Fort Hood, TX (50 Type I, 50 Type II, 50 Type III, 4 Lens,
and 4 Lens Assemblies); Fort Lewis, WA (two ship to addresses)
(75 Type I, 75 Type II, 100 Type III, 8 Lens, and 8 Lens Assemblies);
Fort Benning, GA (30 Type I, 30 Type II, 60 Type III, 6 Lens,
and 6 Lens Assemblies); Fort Polk, LA (15 Type I, 15 Type II,
30 Type III, 4 Lens, and 4 Lens Assemblies); Fort Leonardwood,
MO (6 Type I, 6 Type II, 60 Type III, 2 Lens, and 2 Lens Assemblies);
Fort Leavenworth, KS (3 Type I, 3 Type II, 50 Type III, 2 Lens,
and 2 Lens Assemblies); Fort Sill, OK (3 Type I, 3 Type II,
20 Type III, 2 Lens, and 2 Lens Assemblies); Fort Knox, KY
(3 Type I, 3 Type II, 20 Type III, 2 Lens, and 2 Lens Assemblies);
Fort Shafter, HI (15 Type I, 15 Type II, 25 Type III, 4 Lens,
and 4 Lens Assemblies); Schofield Barracks, HI (15 Type I,
15 Type II, 25 Type III, 4 Lens, and 4 Lens Assemblies); Fort
Richardson, AK (3 Type I, 3 Type II, 25 Type III, 2 Lens, and
2 Lens Assemblies); Mannheim, GE (two ship to addresses) (50
Type I, 50 Type II, 60 Type III, 8 Lens, and 8 Lens Assemblies);
Vicenza, IT (15 Type I, 15 Type II, 30 Type III, 4 Lens, and
4 Lens Assemblies); and Eight US Army Korea, APO AP 96205-0047
(75 Type I, 75 Type II, 135 Type III, 8 Lens, and 8 Lens Assemblies).
All items shall be preserved, packaged, and shipped F.O.B.
Destination in accordance with best commercial practices to
the above locations. Complete addresses with DODACC, point
of contact, and telephone numbers will be contained in any
purchase order resulting from this combined synopsis/ solicitation.
This synopsis/solicitation is prepared in accordance with the
format in FAR subpart 12.6 and supplemented with additional
information included below in this notice. This announcement
will constitute the only solicitation. A request for a hard
copy of this RFQ will not be honored. Vendors are required
to submit a hard copy quotation and product demonstration samples
(one of each type of Search Mirror) as described herein. The
following clauses or provisions are specifically references
and are required in the quoter's response to this combined
synopsis/solicitation: 52.212-1 Instructions to Offerors -
Commercial Items; 52.212-2 Evaluation - Commercial Items; 52.212-3
Offeror Representation and Certifications - Commercial Items
(the quoter must download the reps/certs from the website below,
fill in the requested information, and submit those completed
reps/certs with the quotation); 52.212-4 Contract Terms and
Conditions - Commercial Items; 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; 252.225-7012 Preference for Certain Domestic
Commodities; and 252-225-7014 Preference for Domestic Specialty
Metals. All clauses applicable to this solicitation may be
accessed electronically at the following addresses: "http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars".
The following evaluation criteria, in descending order of importance,
will be used to evaluate offeror's quotation submissions and
product demonstration samples: Technical, Price, and Past Performance.
The Technical Area is greater in importance than the Price
Area which is slightly more important than the Past Performance
Area. All evaluation areas other than price, when combined,
are significantly more important than price. The Technical
Area will be evaluated for (1) Written Proposal and Product
Literature and (2) Product Demonstration Samples (one of each
type of search mirror). Technical Subfactors (1) and (2) above
are of equal importance. The Technical Area will be evaluated
for the offered items' capability to meet all solicitation
requirements as demonstrated by the written proposal, product
literature, and user evaluation of the product demonstration
samples (one Type I Search Mirror, Large, with no armrest;
one Type II Search Mirror, Large, with armrest, and one Type
III Search Mirror, Small). As part of the evaluation process,
prior to award of a purchase order, the Type I and Type II
items shall be field tested and evaluated for the following
criteria: View Surface, Extendible or Retractable in Length,
as needed, and for the Desired Attribute of a Flashlight Bracket.
The Type III tactical mirror will be field tested and evaluated
for its Size, Weight, and View Surface. It is anticipated that
one purchase order will be awarded as a result of this procurement.
Each offeror for this Request For Quotation shall submit a
Product Demonstration Sample (PDS) of EACH type of mirror described
above; a written proposal and product literature for each type
of search mirror submitted for evaluation. The quoter shall
also submit F.O.B. Destination pricing for each of the five
items (Item 0001 Type I Search Mirror; Item 0002 Type II Search
Mirror; Item 0003 Type III Search Mirror; Item 0004 Lens Assemblies;
and Item 0005 Lenses) based on the delivery addresses delineated
above. Price will be evaluated for price realism, reasonableness
and fairness based on the competitive pricing received as a
result of this acquisition. Lastly, the quoter shall submit
three recent, relevant references demonstrating experience
in providing these or similar items. The Government will use
this information to evaluate the quoter's past performance
risk in delivering a quality and timely product. Past Performance
information shall contain the company name, address, current
point of contact, telephone number or current e-mail address.
Request for Quotation submission shall consist of two volumes.
Technical information and Past Performance information shall
be contained in Volume I of the quotation submission. The Technical
information shall not exceed 30 pages and shall describe how
their item(s) meet the requirements stated herein. The 30-page
limitation includes product literature for all three search
mirrors. Vendors shall submit written past performance information
not exceeding two pages containing the information identified
above. Pricing and representations and certifications shall
be contained in Volume II of the quotation submission. Please
submit an original and two copies of each volume. Quotations
shall be submitted to: U. S. Army Robert Morris Acquisition
Center, Natick Contracting Division, Headquarters Building
#1, ATTN: Mr. James Kane, Contract Specialist, Kansas Street,
Natick, MA 01760-5011.
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-100 SN50I843)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 051001
POC Thomas Bouchard (508) 233-4026
DESC: This modification is to advise Offerors that the Marine
Corps Combat Utility Uniform Request For Proposal (RFP)has
been released. The RFP is available at the U.S. Army Robert
Morris Acquisition Center-Natick Contracting Division web page
at: http://www3.natick.army.mil (go to Business Opportunities,
then to Ongoing Acquisitions, then to this solicitation number).
The Government is NOT employing Award Term acquisition strategy,
instead Option CLINS are included. The solicitation includes
a CLIN for First Article Test (NSP), a First Lot Production
Test CLIN, a Second Lot Production Test CLIN, a Base Production
Period, and 3 one-year Option Periods. The Government anticipates
awarding 3 contracts (2 Unrestricted Award Portions, and 1
Small Business Set-aside Portion). The total quantities will
be as follows: 40% for the First Unrestricted Award Portion;
40% For the Second Unrestricted Portion, and 20% for the Small
Business Set-aside Award Portion. There are no minimum guarantee
quantities for the First and Second Lot Production CLINs. The
Guaranteed Minimum, and Maximum for the Production Periods
are as follows: Base Production Period: Unrestricted Award
Portions - Guaranteed Minimun 120,000 sets for each Unrestricted
Award portion; 60,000 sets for the Small Business Set-aside
Award Portion. Maximum: 200,000 sets for each Unrestricted
portion; 100,000 sets for the Small Business Set-aside. First
Optional Production Period: Unrestricted Award Portions - Guaranteed
Minimun 120,000 sets for each Unrestricted Award portion; 60,000
sets for the Small Business Set-aside Award Portion. Maximum:
200,000 sets for each Unrestricted portion; 100,000 sets for
the Small Business Set-aside. Second Optional Production Period:
Unrestricted Award Portions - Guaranteed Minimun 120,000 sets
for each Unrestricted Award portion; 60,000 sets for the Small
Business Set-aside Award Portion. Maximum: 240,000 sets for
each Unrestricted portion; 120,000 sets for the Small Business
Set-aside. Third Optional Production Period: Unrestricted
Award Portions - Guaranteed Minimun 120,000 sets for each Unrestricted
Award portion; 60,000 sets for the Small Business Set-aside
Award Portion. Maximum: 240,000 sets for each Unrestricted
portion; 120,000 sets for the Small Business Set-aside. Offerors
are required to submit proposals on both Blouses and respective
Trousers, awards will only be made for both items (i.e. blouses
and trousers will not be split). Questions concerning this
solicitation shall be directed to Mr. Thomas Bouchard, Contract
Specialist, at the e-mail address noted below, no later than
10 days prior to the closing date of the solicitation. Questions
received after that date may not receive a response. Proposals
are due on or before 4:00 pm (EST)on May 10, 2001 as specified
in the solicitation. No hard copies of the solicitation will
be available.
LINKURL: http://www3.natick.army.mil
LINKDESC:
to download the solicitation
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-100 SN50I8F5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DECA02-01-R-0006
DUE 071601
POC Contract Specialist, Lonnie D Drumin, 804-734-9843
DESC: Case Ready and Primal Fresh Pork for Department of Defense
commissaries located in the states of California, Arizona,
Nevada and Utah. The requirements are for an estimated 19,893,070
lbs. of fresh pork primals and case ready pork products. The
required delivery schedule is 7 days from the order date. Award
will be for an Indefinite Delivery, Indefinite Quantity, fixed
price with special factor added to the weekly market price.
Performance shall be for a ten-month period. Solicitation will
be issued as a Request for Proposal on or about June 15, 2001.
Performance is estimated to begin on or about October 1, 2001.
The SIC code is 2011 and the NAICS code is 311611 for this
requirement with a size standard of 500 employees. Solicitation
is to be issued on an unrestricted basis. All request for a
copy of the solicitation must be in writing and should include
the solicitation number as well as complete name and address
of the firm, business size status, point of contract, phone
and facsimile numbers of the requestor. Facsimile requests
may be submitted to (804)734-9671/9685, ATTN: Lonnie Drumin.
All responsible sources may submit a proposal which shall be
considered. For the purpose of this solicitation, there are
three groups, the stores included in each group are as follows:
Group I - Beale AFB, NAS, Lemoore, McClellan AFB, Moffett Field,
Ord Community, Presido of San Francisco, Travis AFB, California,
NAS, Fallon Nevada, and Hill AFB, Utah. Group II - MCAS, Barstow,
NAS, China Lake, Edwards AFB, Fort Irwin, Twenty-nine Palms,
March AFB, California, Davis Mothan AFB, Luke AFB, Fort Huachuca,
MCAS Yuma, Arizona and Nellis AFB, Nevada. Group III - Camp
Pendleton, Imperial Beach, Los Angeles AS, Nas Miramar, NAS,
North Island, Port Hueneme, Vanderberg AFB, NS, San Diego,
California.
EMAILADD: drummil@hqlee.deca.mil
EMAILDESC:
CITE: (W-100 SN50I7Z3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
& STATIONS IN AZ, CA, UT & NV
SOL SP0600-01-R-7000
DUE 051701
POC Pamela Metzger (703) 767-9526, Cheryl Creason (703) 767-9530,
Ted Jones (703) 767-9535
DESC: This modification changes the Bid opening date to May 17,
2001.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I855)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--STRUCTURAL ASSEMBLY
SOL N0038301YJ196
DUE 052901
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr (76301) 74A350007-1019, Qty 1 EA, Delivery FOB
Origin--This requirement is for multiple part numbers for use
by Swiss (FMS)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 99--PURCHASE OF SURPLUSED TEST EQUIPMENT
SOL N0016701Q0342
POC Brian White
DESC: The Carderock Division Naval Surface Warfare Center intends
to purchase 3 pieces if surplused test equipment. This equipment
was recently surplused by Northrop Grumman Corp. The equipment
includes 3 load cell frames and manuals. The custodian of
the equipment is Mr. Robert Finnarick. The Government intends
to issue a sole source fixed-priced contract to Mr. Finnarick.
(FAR 6.302-1) Interested parties may contact the above POC
for more information or to submit a statement of capabilities.
(see note 22)
CITE: (W-100 SN50I7Q7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--DIVABLE LIGHTS FOR GUNS
SOL Q4825410960P09
DUE 042501
POC Irvin F. Krick 619-437-2565
DESC: This is a Combined Synopsis/Solicitation for commercial
items, in accordance with the format in FAR 12.6, as supplemeted
with information in this notice. Is set aside for Small Business.
All responsible sources may submit and offer. This announcement
constitutes the only Solicitation that will be issued, a seperate
written Solicitation will not be issued. Solicitation number:
Q4825410960P09, applies and is issued for proposal. Closing
date: is: 25 April 2001, Time: 0800, Pacific Time. This Solicitation
will be in accordance with incorporated with provisions and
clauses that Acquisition Circular: 97-24, the Standard Industrial
code is: 5065 and the NAICS Code is: 42169. This acquisition
is being conducted in accordance with FAR 12 and in conjunction
with FAR 13 Simplified Acquisition procedures. The Government
intends to Purchase the folowing commercial items: (Surefire
Institute or Equal), 48 each, P/N 628N, divable to 44 foot,
light switch for constatnt on/off on rght side of grip and
a pressure pad on/off switch right side. Hardened switches
to prevent underwater activation, for use on the H & K, MP-5N.
48 each, P/N 6602, divable to 44 foot, light for constant
on/off and one pressure switch. Hardened switches to prevent
underwater activation. For use on the M-4A1 & Remmington
870, 12Ga Shotgun. 48 each, P/N 632R, divable to 44 foot, light
switch for constant on/off & pressure switch mounted to pistol
grip. Must fit the Safariland Tactical Holster Model: 6004.
Hardened switches to prevent submersion activation. For use
on the Sig Saur P226, 9MM hand gun. Award will be made to
the technically acceptale low offeror. Offeror may use Facsmile
or via Mail. Facsmile phone number is: 619-437-3547. Prospective
contractors after 3 May 1998, must be Central Contractor
Registered (CCR), DFARS 204.7302. FAR 52.214(i), Payment will
be made by Government Credit Card. Commercial procedures as
outlined in FAR 12 and in conjunction with FAR Part 13 are
applicable. E.G., SEE NOTE(s)"1,13 and 23".
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7V8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--AIRCRAFT BATTERY
SOL N00164-01-Q-0163
DUE 041801
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0163 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. 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
335911 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 4 Each Saft America Brand Name
ONLY P/N #M81757/14-1 Aircraft Battery in accordance with specifications
which can be obtained by contacting the point of contact listed
below. Delivery is required F.o.B. NSWC Crane, IN 47522 within
6 weeks after award. Final inspection will be at destination.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: This provision MUST be filled out completely and submitted
with the offer]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7004; 252.212-7001). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 4/18/01. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-100 SN50I883)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED MEASUREMENTS OPTICAL RANGE
POC Contract Specialist is Diana McCown 256-955-5904 and Contracting
Officer is W.L. Schick, 256-955-3044
CNT DASG60-01-C-0026
AMT $3,772,132, includes options
LINE CLIN 0001-0005, including options
DTD 040601
TO CAS, Inc., P.O. Box 11190, Huntsville, AL 35814
CITE: (W-099 SN50I766)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--IMMERSIVE AUDIO FOR AUGMENTED COGNITION
POC Rose Hussak (619)-553-2549
CNT N66001-01-1-8913
AMT $150,000
DTD 040201
TO University of Southern California, Dept. of Contract & Grants,
837 W. 36th Pl, Los Angeles, CA 90089
EMAILADD: hussak@spawar.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7R4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Arthritis and Musculoskeletal
and Skin Diseases, 45 Center Drive, Room 5AS13A, MSC 6500,
Bethesda, MD, 20892-6500
SUBJECT: A--CONTINUATION OF THE LUPUS REGISTRY AND REPOSITORY
POC Kelly Mitchell-Baynes, Contract Specialist, Phone 301-594-2543,
Fax 301-480-5996, Email mitchel2@mail.nih.gov - Eileen Webster-Cissel,
Chief Contracting Officer, Phone 301-594-2543, Fax 301-480-5996,
Email
CNT N01-AR-1-2253
AMT $6,893,027
DTD 040101
TO Oklahoma Medical Research Foundation, 825 N.E. 13th Street,
Oklahoma, OK 73104
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AR-1-2253&L=3225
LINKDESC:
notice
EMAILADD: mitchel2@mail.nih.gov
EMAILDESC:
CITE: (D-100 SN50I7T0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch, 6700-B Rockledge Drive, MSC 7612,
Bethesda, MD, 20892-7612
SUBJECT: A--BACTERIOLOGY AND MYCOLOGY STUDY GROUP (BAMSG)
POC Brenda Brooks, Contracting Officer, Phone 301-435-2765, Fax
301-402-0972, Email bb76n@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
CNT N01-AI-15440
AMT $12,794,444
LINE N/A
DTD 040801
TO The Board of Trustees of the University of Alabama at Birmingham
Office of Grants and Contracts 1170 Administration Building
701 20th Street South Birmingham, AL 35294-0111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=N01-AI-15440&L=3465
LINKDESC:
notice
EMAILADD: bb76n@nih.gov
EMAILDESC:
CITE: (D-100 SN50I7T1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES TO DEVELOP TECHNOLOGIES FOR NAVIGATION OF
UNMANNED UNDERSEA VEHICLES USING PRIORI GRAVITATIONAL FIELD
MAPS
POC J. Purcell, Contract Negotiator at (401) 832-1751;J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-01-M-3033
AMT $29,994
LINE 0001 & 0002
DTD 040601
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I802)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR TOXICOLOGY, CHEMISTRY, HUMAN
EXPOSURE,ENVIRONMENTAL FATE AND ECOLOGICAL ASSESSMENTS OF PESTICIDES
POC John J. Nanartowicz III, Contracting Officer, 202564-4756
CNT 68-W-01-036
AMT $7,192,366
DTD 041001
TO Versar Incorporated, 6850 Versar Center, Springfield, VA,
22151
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0010800/index.htm
LINKDESC:
Exposure, Environmental Fate and Ecological Assessments of
Pesticides
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-100 SN50I8F2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--OPEN END ARCHITETURAL ENGINEERING SERVICES
POC Sue Byrne 561-882-6508
CNT V548P-826
AMT $100000
LINE 1
DTD 040401
TO EMTec Corp 137 Madeira Ave Coral Gables Fl 33434
CITE: (W-100 SN50I7N7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY FOR ENGINEERING SERVICES FOR
POLLUTION PREVENTION PROGRAM AND THE NAVY HAZARDOUS WASTEMANGEMENT
PROGRAM IN ALABAMA, FLORIDA, GEORGIA, NORTH CAROLINA, SOUTH
CAROLINA, AND TENNESSEE
POC Ms. Frances J. Mitchell 843/820-5749
CNT N62467-99-D-1047
AMT $20,000.00
DTD 092200
TO Tetra Tech EM Inc., 235 Barnwell Avenue, N.W., Aiken, SC 29801
CITE: (W-100 SN50I831)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-5136
AMT $43560
DTD 031601
TO Land & Sea Septic Service, 10910 N Tongass, Ketchikan, AK
99901
CITE: (W-100 SN50I801)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 52-9SCP-01-4K-44
AMT $36,568.00
DTD 032901
TO Escareno Reforestation, 18600 Dar Lane, Red Bluff, CA 96080
CITE: (W-100 SN50I867)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 52-9SCP-01-4K-36
AMT $94,645.00
DTD 031201
TO Escareno Reforestation, 18600 Dar Lane, Red Bluff, CA 96080
CITE: (W-100 SN50I870)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 52-9SCP-01-4K-35
AMT $42,601.00
DTD 031201
TO Juan Acevedo Reforestation, 1656 West Castle Ave., Porterville,
CA 93257
CITE: (W-100 SN50I873)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--IDIQ CONTRACT FOR ENVIRONMENTAL SERVICES TO SUPPORT
EDWARDS AFB, CA AIR FORCE PLANT #42 AND TEST RANGES WITHIN
THE GREATER SOUTHWEST RANGE COMPLEX
POC Susan Yarbrought (916) 557-7479
CNT DACA05-01-D-0006
AMT $8000000.00
DTD 040901
TO Earth Tech, Inc., 100 West Broadway, Suite 240, Long Beach,
CA 90802-4443
CITE: (W-100 SN50I8G2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--CONTRACT AWARD FOR THE OUTREACH/ADMISSIONS AND CAREER
DEVELOPMENT SERVICES OF YOUTH FOR THE JOB CORPS PROGRAM IN
THE STATES OF ILLINOIS AND WISCONSIN, FOR THE PERIOD APRIL
1, 2001 THROUGH MARCH 31, 2003 WITH THREE ONE YEAR OPTIONS
TO RENEW.
POC Contracting Officer, Cato W. Howard and or Lynn D. Owens
at 312/353-2773.
CNT 5-JC-980-05
AMT $4,301,595
LINE N/A
DTD 032901
TO DEL-JEN, Inc., 28441 Highridge Rd., Suite 401, Rolling Hills
Estates, CA 90274
CITE: (W-100 SN50I7U9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--ELECTRONIC COMPONEN - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODI
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015216, NIIN 013598656
AMT $90,692
LINE 0001
DTD 041901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I790)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--GEAR ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015217, NIIN 010691944
AMT $93,716
LINE 0001
DTD 041901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I791)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--SERVOMOTOR ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015218, NIIN 010691945
AMT $99,840
LINE 0001
DTD 041901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I792)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS SANTA BARBARA (T-AE
28)
POC Jamie Filler, (757) 417-4627
CNT N32205-01-C-2016
AMT $1,207,532
DTD 040601
TO Detyens Shipyards, 1670 Drydock Ave., North Charleston, SC
29405
CITE: (W-100 SN50I7L8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: J--REPAIR CHECKING FIXTURES FOR M61A1 20MM GUN FEED
SYSTEMS
POC GLENN W. AMBUSK, ACO, (802)657-6284
CNT N00383-96-G-025G/YT17
AMT $138,600.00
LINE 0001-0006
DTD 041001
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: gambusk@dcmde.dcma.mil
EMAILDESC:
e-mail.
CITE: (W-100 SN50I7P6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--U.S. COAST GUARD CUTTER HEALY WATERTIGHT DOOR REPAIRS
POC Ann Scdoris Contracting Officer 206/217-6382; COTR DENNIS
SNOW 206/217-6825
CNT DTCG33-01-P-66SW25
AMT $25334.80
DTD 040501
TO Puglia Engineering, Inc., 2216 E 11th Street, Tacoma WA 98421
CITE: (W-100 SN50I7T8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Kris Halverson (360)476-7080
CNT N00406-01-P-5174
AMT $54857
DTD 032201
TO Pioneer Industries Inc, 303 East D Street, Tacoma WA 98421
CITE: (W-100 SN50I803)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: J--ELEVATOR MAINTENANCE
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer
CNT J-9-M-1-0009
AMT $1,487,580.00
DTD 041001
TO Stratos Elevator, Inc., 108 Terminal Drive, #F, Sterling,
VA 20166
CITE: (W-100 SN50I866)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--NC SWIVWL SPINDLE ATTACHMENT
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-C-0132
AMT $425,600.00
DTD 041001
TO Ingersoll Milling Machine Company, 707 Fulton Ave, Rockford,
IL, 61103
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-100 SN50I868)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0853
AMT $12146.00
DTD 040900
TO Information and Professional Management Group, 621 NW Frontage
Rd STE 350, Augusta GA 30907
CITE: (W-099 SN50I758)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0853
AMT $121146.00
DTD 040901
TO Information and Professional Management Group, 621 NW Frontage
Rd STE 350, Augusta GA 30907
CITE: (W-099 SN50I761)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--OTHER PROFESSIONAL SERVICES
POC Susanne Broadus (360)476-1116
CNT N00406-01-P-5138
AMT $35100
DTD 031601
TO Amak Towing Company Inc, 1429 Tongass Ave, Ketchikan AK 99901
CITE: (W-100 SN50I7Z9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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/EXTEND PERIOD OF PERFORMANCE
CNT F09603-97-D-0182003707, F09603-00-R-61606
AMT $265,058
DTD 033001
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-100 SN50I8C0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SUPPLIES/SERVICES
CNT F09603-97-D-0182005501, F09603-01-R-63003
AMT $3,366,650
DTD 032901
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-100 SN50I8C1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--TECHNICAL DATA SERVICE
CNT F09603-97-D-0182005502, F09603-01-R-63019
AMT $3,390,654
DTD 033001
TO Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938
CITE: (I-100 SN50I8C2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 B807-S
AMT $571,889.00
DTD 040901
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-100 SN50I7W6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 B134-S
AMT $318,534.00
DTD 040901
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-100 SN50I7X7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--NOTICE OF ANNUITY ADJUSTMENT (HB NOTICE) FOR CSA
& CSF ANNUITANTS
POC Jon R. Carr (202) 512-0307
CNT 478-351
AMT $78,900.00
LINE n/a
DTD 011001
TO Freedom Graphics Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-100 SN50I885)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--WATER TRANSPORTATION
POC Mike Johnson (202) 685-5840
CNT N00033-01-C-5503
AMT $5,380/day
DTD 040501
TO Seacor Marine Inc., 11200 Richmond Ave, Suite 400, Houston,
TX 77082
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: Michael.Johnson@msc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7V5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--PROJECT PRA-MORR 11(1),14(1)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-01-C-00026
AMT $634,502.25
DTD 040601
TO Marsellis Warner Corporation, 10 Baldwin St, Montclair, NJ
07042
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-099 SN50I768)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
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--EL SAUCITO HOUSE!!
CNT NDC010039!!
AMT $91,400.00!!
DTD 031901
TO Cavender Construction, 856 Avenida Taxco, Vista, CA 92084!!
CITE: (W-100 SN50I8A5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SELFRIDGE ANGB, MI--TEMPORARY TRAILERS AT U.S. COAST
GUARD AIR STATION DETROIT.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-01-N-C47T01
AMT $66,640.00
LINE B-1
DTD 041001
TO Best Mobile Office/Modulars, Inc., 4080 Dixie Hwy., Waterford,
MI
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-C47T01&L=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I7O1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--REPAIR APRONS, WASHINGTON AIR NATIONAL GUARD STATION,
FAIRCHILD AFB, WA
POC Joanie Dobesh, Contracting Office, 253-512-8311
CNT DAHA45-01-C-0001
AMT $1,325,000
DTD 040501
TO Garco Construction, 4114 East Broadway, Spokane, WA 99202
EMAILADD: Joan.Dobesh@wa.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I7X6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONSTRUCTION TASK ORDER CONTRACT
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-01-D-0008
AMT $25,000.00 (guaranteed minimum)
DTD 041001
TO S. Powell Construction Company, 3828 Main Street, Weirton,
WV 26062
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-100 SN50I8E0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONSTRUCTION TASK ORDER CONTRACT
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-01-D-0009
AMT $25,000.00 (guaranteed minimum)
DTD 041001
TO Lobar Inc, 1 Old Mill Road, Dillsburg, PA 17019
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-100 SN50I8E4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONSTRUCTION TASK ORDER CONTRACT
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-01-D-0010
AMT $25,000.00 (guaranteed minimum)
DTD 041001
TO Kamand Construction Inc, 203 Lynndale Court, Mechanicsburg,
PA 17050
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-100 SN50I8E5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONSTRUCTION TASK ORDER CONTRACT
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-01-D-0011
AMT $25,000.00 (guaranteed minimum)
DTD 041001
TO Eichelberger Construction Inc, 124 West Church Street, Dillsburg,
PA 17019
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-100 SN50I8F0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--HVAC/OFFICE REHABILITATION
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
CNT 60181-1-C378
AMT $249000
LINE 1
DTD 041001
TO Amert Construction Co., Inc., P.O. Box 469, Madison, SD 57042-0469
CITE: (W-100 SN50I8F8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--REPAIR VARIOUS SPARES FOR BFIST/STRIKER
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
Yackley (309)782-1466
CNT DAAE20-01-C-0042
AMT $193,494.00
DTD 040401
TO Systems & Electronics Inc., 201 Evans Lane, St Louis MO 63121-1126
CITE: (W-100 SN50I7O3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--ROTARY ACTUATOR --1377004079649
CNT F42630-01-C-0140, F42630-01-R-20519
AMT $793,197
DTD 040501
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-100 SN50I8D6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--ROTARY ACTUATOR A37 T37 --1377008916319
CNT F42630-01-M-0226, F42630-01-Q-20595
AMT $34,176
DTD 040501
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-100 SN50I8D7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--DOOR, ACCESS, ACFT
SOL SP0460-01-Q-1627
CNT N00383-00-G-002N-TYS6
AMT $156,093.75
LINE 0001AA THROUGH 0002AZ
DTD 040901
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-100 SN50I7B5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--STEP ASSEMBLY, SPARE
SOL SP0475-00-Q-U703
CNT N00383-00-G-023B-TY3Y
AMT $31,094.00
LINE 0001
DTD 040901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-100 SN50I7D9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SCARF, EMERGENCY EXIT DOOR
SOL SP0470-00-Q-ZB18
CNT F09603-98-G-0001-XHB5
AMT $30,462.30
LINE 0001 THROUGH 0002
DTD 040901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-100 SN50I7E7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--FITTING, DRAG BRACE, MAIN LANDING GEAR
SOL SP0475-99-Q-ZA25
CNT SP0475-01-M-WA53
AMT $28,000.00
LINE 0001
DTD 040901
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-100 SN50I7E9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2952, Sol Nr N00383-01-Q-N142, NIIN 011898725
AMT $93,000
LINE 0001
DTD 040901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS FULLY ASSEMBLED --1560011316156
CNT F42630-01-C-0114, F42630-01-R-23253
AMT $5,079,615
DTD 040501
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-100 SN50I8D5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--DISK, BRAKE.
SOL SP0460-00-R-1662
CNT F42600-00-G-0001-TY2Q
AMT $178,660.35
LINE 0001 THROUGH 0002
DTD 040901
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-100 SN50I7B7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--BOOT, DEICER
SOL SP0470-00-R-3817
CNT SP0470-01-C-1191
AMT $216,600.00
LINE 0001AA THROUGH 5001AC
DTD 040901
TO B F Goodrich Deicing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-100 SN50I7C8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--JACK POINT, LANDING
SOL SP0475-01-Q-CB91
CNT SP0475-01-M-ME58
AMT $39,880.00
LINE 0001
DTD 040901
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-100 SN50I7D0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CONTROL MODULE,POWE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396G010F7030, Sol Nr N00383-01-Q-B191, NIIN 004317649
AMT $159,150
LINE 0001
DTD 040901
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397G005A5022, Sol Nr N00383-01-Q-A161, NIIN 011759068
AMT $135,869
LINE 0001
DTD 040901
TO Dowty Aerospace Hydraulics , Cheltenham Gl51 Otp Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CYLINDER,PYLON ASSE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038397G012N2955, Sol Nr N00383-01-Q-N305, NIIN 011293643
AMT $38,242
LINE 0001
DTD 040901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--MOTOR,HYDRAULIC
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7084, NIIN 013942253
AMT $854,230
LINE 0001
DTD 040901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--HEAT EXCHANGER,AIR
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D008H7005, NIIN 011452669
AMT $295,728
LINE 0001
DTD 040901
TO Limco-airepair Inc , Tulsa ,OK 74107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7F9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
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--VALVE, RESTRICTOR CHECK - TEARDOWN ANALYSIS/OVERHAUL-REPAIR.
"SOLE SOURCE" MCDONNELL DOUGLAS CORP.
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - David Hensley,
Buyer, Phone (405) 739-4100, Fax (405) 739-3462, Email James.hensley@tinker.af.mil
CNT F34601-00-M-0902
AMT $3,531.00
LINE 0001, 0002
DTD 040601
TO MCDONNELL DOUGLAS CORP. MCDONNELL DOUGLAS ASTRONAUTICS CO
5301 BOLSA AVE HUNTINGTON BEACH CA 92647-2048
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-M-0902&L=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7X8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SCREEN,AIRCRAFT GRO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB061, Sol Nr N00383-01-T-1619, NIIN 012070826
AMT $92,801
LINE 0001
DTD 040901
TO Aerol Co Inc , Compton ,CA 90220-6038
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--TRAILER,PROPELLER
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038398G004A5076, Sol Nr N00383-01-T-1450, NIIN 010100387
AMT $38,100
LINE 0001
DTD 040901
TO Lockheed Martin Corp , Marietta ,GA 30063-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CYLINDER ACCUMULATOR ASSEMBLIES
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-C-0109
AMT $199,500.00
DTD 041001
TO ADI Technologies, 1487 Chain Bridge Road, Suite 204-205, McLean,
VA 22101
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-100 SN50I824)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, BRAKE PNEUMATIC.
SOL SP0750-01-Q-E568
CNT SP0750-01-M-5145
AMT $39,519.00
LINE 0001 THROUGH 0003
DTD 040901
TO Allied Services and Spares Inc 5000 W oakey Blvd Las Vegas
NV 89146
CITE: (I-100 SN50I7J8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0750-01-Q-E320
CNT SP0750-01-M-1434
AMT $90,134.40
LINE 0001 THROUGH 0002
DTD 040901
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-100 SN50I7L1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, CONTROL, SUSPENSION.
SOL 01TC23-82-P-0700
CNT SP0750-01-M-1435
AMT $40,935.00
LINE 0001
DTD 040901
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-100 SN50I7L4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, LEFT HAND.
CNT SP0750-01-M-2635
AMT $67,497.00
LINE 0001
DTD 040901
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-100 SN50I7L5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-00-Q-JG58
CNT SP0480-01-M-8669
AMT $80,384.40
LINE 0001 THROUGH 0002
DTD 040901
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-100 SN50I7B6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE, BEARING, FRONT PINION
SOL SP0480-99-Q-7518
CNT SP0480-01-M-9794
AMT $32,128.70
LINE 0001 THROUGH 0002
DTD 040901
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-100 SN50I7E0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-01-R-1631
CNT F34601-99-G-0007-TY3F
AMT $237,143.74
LINE 0001
DTD 040901
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-100 SN50I7E5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON!
CNT SP0750-01-M-A864
AMT $94,059.36
LINE 0001
DTD 040901
TO General Dynamics Land Systems muske 76 Getty St Muskegon MI
49445
CITE: (I-100 SN50I7K3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL-ROTATING
POC Herbert Duncan, Contract Negotiator, Phone 405-734-8094,
Fax 405-739-4237, Email herbert.g.duncan@tinker.af.mil
CNT F34601-01-M-0367
AMT $45,334.00
LINE 0001AA
DTD 040501
TO DEMUSZ MFG CO INC 303 BURNHAM STREET EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0367&L=902
LINKDESC:
notice
EMAILADD: herbert.g.duncan@tinker.af.mil
EMAILDESC:
CITE: (I-100 SN50I7W5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, SHUT
CNT SP0480-01-M-9800
AMT $92,880.00
LINE 0001 THROUGH 0002
DTD 040901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-100 SN50I7C4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CABLE FITTING, FUEL
SOL SP0480-01-Q-7050
CNT SP0480-01-M-9805
AMT $33,480.00
LINE 0001
DTD 040901
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-100 SN50I7C5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,ANTI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7085, NIIN 013056942
AMT $193,362
LINE 0001
DTD 040901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.
CNT SP0750-01-M-T879
AMT $31,367.50
LINE 0001 THROUGH 0004
DTD 040901
TO Parker Hannifin Corp Hydraulic Filter Div 16810 Fulton County
Rd No 2 P.O.Box 51 Metamora OH 43540-0051
CITE: (I-100 SN50I7J7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--SPARK IGNITER, GAS TURBINE ENGINE.
SOL 01TT64-42-P-0700
CNT SP0750-01-M-9677
AMT $26,423.64
LINE 0001 THROUGH 0003
DTD 040901
TO Walker Power Systems 1301 E Jackson St Phoenix AZ 85034
CITE: (I-100 SN50I7L6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, ACTUATING LINEAR.
SOL SP0740-01-Q-J314
CNT SP0740-01-M-LE93
AMT $36,866.55
LINE 0001
DTD 040901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-100 SN50I7J5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, OUTPUT PINION, 16 PITCH, 18 TEETH,
SOL SP0740-01-Q-K887
CNT SP0740-01-M-4795
AMT $25,338.00
LINE 0001
DTD 040901
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-100 SN50I7J9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, BEVEL.
SOL SP0740-01-Q-K801
CNT SP0740-01-M-MG83
AMT $33,900.00
LINE 0001
DTD 040901
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-100 SN50I7K0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, FLANGED, DIFFERENTIAL OUTPUT.
SOL SP0750-01-Q-E126
CNT SP0750-01-M-G590
AMT $26,040.00
LINE 0001
DTD 040901
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-100 SN50I7K4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 HALF, POSITIVE, NONVEHICULAR
SOL SP0740-01-Q-K950
CNT SP0740-01-M-NE43
AMT $42,919.00
LINE 0001
DTD 040901
TO Borg-Warner automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-100 SN50I7K5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--ROD, PISTON LINEAR ACTUATING CYLINDER.
CNT SP0760-01-C-7589
AMT $141,024.00
LINE 0001 THROUGH 5001AA
DTD 040901
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-100 SN50I7K9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, SLEEVE
SOL SP0441-01-Q-Z984
CNT SP0441-01-M-CJ58
AMT $34,336.00
LINE 0001
DTD 040901
TO Triumph Mfg Co Inc 750 Tolland Street P O Box 380148 East
Hartford CT 06138-0148
CITE: (I-100 SN50I7B9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, AIRFRAME
SOL SP0441-01-R-1162
CNT SP0441-01-C-1501
AMT $194,600.00
LINE 0001AA THROUGH 0002AH
DTD 040901
TO Torrington company Inc 59 Field St Torrington CT 06790-1008
CITE: (I-100 SN50I7C7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALLIGNING
SOL SP0441-01-Q-Z889
CNT SP0441-01-M-CJ87
AMT $69,090.00
LINE 0001AA THROUGH 0001AG
DTD 040901
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-100 SN50I7E1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 SP0441-00-Q-X872
CNT SP0441-01-M-QG27
AMT $50,200.00
LINE 0001
DTD 040901
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-100 SN50I7E6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, SPHERICAL, SELF-ALIGNING
SOL SP0441-01-Q-W841
CNT SP0441-01-M-QG51
AMT $36,115.41
LINE 0001
DTD 040901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-100 SN50I7E8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RETAINER AND ROLLER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP078, Sol Nr N00383-01-R-P419, NIIN 002786967
AMT $367,537
LINE 0001
DTD 040901
TO Lipe-rollway Corp , Liverpool ,NY 13090-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--TRANSDUCER, BOOM, TOP ASSEMBLY
SOL SP0560-01-Q-4325
CNT SP0560-01-M-L849
AMT $83,000.00
LINE 0001
DTD 040901
TO Trans-Cal Industries Inc 16141 Cohasset St Van Nuys CA 91406
CITE: (I-100 SN50I7I2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
SOL 01TW45-22-P-0500
CNT SP0560-01-M-L736
AMT $35,550.00
LINE 0001
DTD 040901
TO Jacobi Tool and Die MFG Inc DBA Jacobi Industries 131 Middle
Island Rd Medford NY 11763-1517
CITE: (I-100 SN50I7I6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 SP0490-01-Q-Q559
CNT SP0490-01-M-PD62
AMT $52,732.46
LINE 0001
DTD 040901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-100 SN50I7C2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: 41--MAINTENANCE OF REFRIGERATION AND HVAC SYSTEMS
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil
CNT F41689-01-D-0006
AMT $295,720.00
LINE GROUP II ONLY
DTD 033001
TO HUSSMANN CORPORATION 1601 VALWOOD PARKWAY, SUITE 100 CARROLLTON,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41689-01-D-0006&L=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-100 SN50I7Y2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, TRANSMISSION OIL FILTER. CONSISTS OF
CNT SP0750-01-C-2657
AMT $228,123.00
LINE 0001 THROUGH 5001AA
DTD 040901
TO Nelson Industries Inc Hwy 51 West P.O.Box 428 Stoughton WI
53589
CITE: (I-100 SN50I7L2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0760-01-Q-7160
CNT SP0760-01-M-C872
AMT $31,521.00
LINE 0001
DTD 040901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-100 SN50I7K2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-01-R-5131
CNT F34601-01-G-0003-UB01
AMT $124,858.50
LINE 0001AA THROUGH 0001AK
DTD 040901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-100 SN50I7K7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. STAINLESS
SOL SP0740-00-Q-H323
CNT SP0740-01-M-0855
AMT $25,895.40
LINE 0001
DTD 040901
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-100 SN50I7K8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, CALIBRATED FLOW
SOL 01TR37-82-P-0700
CNT SP0740-01-M-QJ81
AMT $54,647.60
LINE 0001 THROUGH 0003
DTD 040901
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-100 SN50I7J6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, RUPTURABLE
SOL 01TV87-82-P-0700
CNT SP0740-01-M-MG77
AMT $25,713.73
LINE 0001 THROUGH 0002
DTD 040901
TO Pressure Specialties Inc 1701 SW Green Siding Rd Roseburg
OR 97470-4576
CITE: (I-100 SN50I7K1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--MODULE ASSEMBLY, HYDRAULIC, VALVE.
SOL 01TQ74-22-P-0700
CNT SP0700-99-G-0002-0168
AMT $45,107.00
LINE 0001
DTD 040901
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-100 SN50I7K6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, ANGLE. (VALVE, EJECT COMMAND SELECTOR)
SOL 01TX38-22-P-0700
CNT SP0740-01-M-QJ78
AMT $26,040.00
LINE 0001 THROUGH 0002
DTD 040901
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-100 SN50I7L0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, CALIBRATED FLOW
SOL 01TC88-52-P-0700
CNT SP0740-01-M-QJ80
AMT $56,532.00
LINE 0001 THROUGH 0003
DTD 040901
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-100 SN50I7L3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, HYDRAULIC CONTROL.
SOL SP0750-01-Q-D969
CNT SP0750-01-M-A865
AMT $36,555.00
LINE 0001
DTD 040901
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-100 SN50I7L7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--BORESIGHT
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLD78, Sol Nr N00104-01-Q-LB57, NIIN 002104413
AMT $25,500
LINE 0001
DTD 033001
TO Seiler Instrument & Mfg. Co. Inc. , St Louis ,MO 63119-176
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I793)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MAIN BOARD,AIRCRAFT
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301CP079, Sol Nr N00383-01-T-1564, NIIN 014810224
AMT $159,540
LINE 0001
DTD 040901
TO Jcair Inc , Industrial Airport ,KS 66031-0009
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-01-Q-AD71
CNT SP0450-01-M-DL49
AMT $94,157.00
LINE 0001 THROUGH 0002
DTD 040901
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-100 SN50I7B8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--ANODE, CORROSION PREVENTIVE
SOL SP0440-00-R-0694
CNT SP0440-01-C-0954
AMT $141,909.00
LINE 0001 THROUGH 0002
DTD 040901
TO Belmont Metals Inc 330 Belmont Ave Brooklyn NY 11207-4000
CITE: (I-100 SN50I7D4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0400-01-Q-X692
CNT SP0400-01-M-SE77
AMT $80,730.00
LINE 0001 THROUGH 0003
DTD 040901
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-100 SN50I7F0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PACKING,PREFORMED
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 N0038399G016H5139, Sol Nr N00383-01-Q-H069, NIIN 014569875
AMT $44,820
LINE 0001
DTD 040901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--COLLAR, GROOVED PIN-RIVET
SOL SP0540-01-Q-D694
CNT SP0540-01-M-T651
AMT $37,128.00
LINE 0001AA THROUGH 0001AB
DTD 040901
TO Jpc Specialty Fastening Sys 6152 Keystone Street Philadelphia
PA 19135
CITE: (I-100 SN50I7H6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00TFW6-62-P-0500
CNT SP0540-01-M-T472
AMT $25,460.00
LINE 0001
DTD 040901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-100 SN50I7I1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-F676
CNT SP0540-01-M-T727
AMT $41,925.00
LINE 0001 THROUGH 0002
DTD 040901
TO Jetseal Inc 1024 N ralph St Spokane WA 99202
CITE: (I-100 SN50I7I3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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-E133
CNT SP0540-01-M-T639
AMT $72,750.00
LINE 0001
DTD 040901
TO Columbia MFG Inc 165 RT 66 E Columbia CT 06237-0368
CITE: (I-100 SN50I7I5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-01-Q-1146
CNT SP0540-01-M-T480
AMT $48,150.00
LINE 0001 THROUGH 0003
DTD 040901
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-100 SN50I7I7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCK GANG PLATE/SPRAY MANIFOLD BRACKET/
SOL SP0540-01-Q-F085
CNT SP0540-01-M-T843
AMT $37,137.10
LINE 0001
DTD 040901
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-100 SN50I7J3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-8405
CNT SP0540-01-M-T457
AMT $32,958.60
LINE 0001 THROUGH 0003
DTD 040901
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-100 SN50I7J4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-01-M-M474
AMT $65,442.00
LINE 0001
DTD 040901
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-100 SN50I7H7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-01-M-M405
AMT $51,772.50
LINE 0001 THROUGH 0002
DTD 040901
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-100 SN50I7I4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--FITTING ASSEMBLY, DECK ATTACHMENT. STEEL.
CNT SP0560-01-M-M201
AMT $44,155.35
LINE 0001 THROUGH 0002
DTD 040901
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-100 SN50I7I0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RADAR SET SUBASSEMB
SOL SP0451-01-R-0047
CNT SP0451-01-C-0449
AMT $146,908.20
LINE 0001
DTD 040901
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-100 SN50I7D1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
POC Kris Halverson (360)476-7080
CNT N00406-01-P-5135
AMT $33400
DTD 031401
TO Western Marine Electronics CO, 14120 NE 200th Street, Woodinville
WA 98072
CITE: (W-100 SN50I806)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841012419471
CNT F09603-01-D-0159, F09603-01-R-81472
AMT $39,690
DTD 032601
TO Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway
Parkway, Minneapolis Mn 55413-1719
CITE: (I-100 SN50I8B5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--CKT CARD ASSY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLD84, Sol Nr N00104-01-Q-LC26, NIIN LLH795262
AMT $81,822
LINE 0001
DTD 033101
TO Northrop Grumman Norden Systems Inc , Melville ,NY 11747
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I794)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL 01TH10-12-P-0900
CNT SP0905-01-M-3754
AMT $26,875.00
LINE 0001
DTD 040901
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-099 SN50I799)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-01-Q-0144
CNT SP0920-01-M-3427
AMT $97,650.00
LINE 0001 THROUGH 0002
DTD 040801
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-099 SN50I7A0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--BACKSHELL CAM ASSEM
SOL SP0930-01-Q-7334
CNT SP0930-01-M-E905
AMT $31,256.00
LINE 0001
DTD 040901
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-099 SN50I7A1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, THERMAL
SOL SP0930-01-Q-7407
CNT SP0930-01-M-E839
AMT $37,051.20
LINE 0001 THROUGH 0002
DTD 040801
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-099 SN50I7A2)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-Q-7382
CNT SP0930-01-M-1894
AMT $99,981.72
LINE 0001 THROUGH 0002
DTD 040901
TO Tri state electrical supply 1622 Commerce Rd Richmond, VA
23224-0777
CITE: (I-099 SN50I7A3)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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 SP0960-01-R-A314
CNT SP0960-01-C-0723
AMT $353,690.00
LINE 0001AA THROUGH 0001AH
DTD 040901
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-099 SN50I7A5)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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
SOL SP0930-01-Q-6024
CNT SP0930-01-M-E737
AMT $77,440.00
LINE 0001 THROUGH 0002
DTD 040901
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-099 SN50I7A6)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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 HYBRID ASSEMBLY
CNT SP0960-01-M-3573
AMT $61,488.00
LINE 0001
DTD 040901
TO Litton Systems Inc Litton integrated Systems Div 19601 nordoff
St Northridge CA 91328-1118
CITE: (I-099 SN50I7A7)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-5707
CNT SP0930-01-M-E570
AMT $70,299.00
LINE 0001
DTD 040901
TO Rocker Solenoid Co DBA Rocker Industries 1500 W 240TH St Harbor
City CA 90710-1309
CITE: (I-099 SN50I7A8)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--CHOPPER, ELECTRONIC
SOL SP0930-01-Q-7029
CNT SP0930-01-M-E926
AMT $65,709.00
LINE 0001 THROUGH 0002
DTD 040901
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-099 SN50I7A9)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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 SP0900-01-U-E587
CNT SP0960-01-M-3578
AMT $49,023.81
LINE 0001
DTD 040901
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-099 SN50I7B0)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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, SUBASSEMBLY
SOL 01T960-12-P-0900
CNT SP0930-01-M-E934
AMT $96,433.00
LINE 0001
DTD 040901
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-099 SN50I7B1)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 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--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-6654
CNT SP0930-01-M-E882
AMT $30,173.00
LINE 0001 THROUGH 0002
DTD 040901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-099 SN50I7B2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CONDENSER AND FILTE
SOL SP0960-01-Q-6178
CNT SP0960-01-M-2786
AMT $65,805.87
LINE 0001AA THROUGH 0001AD
DTD 040901
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-100 SN50I7B4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--MOUNTING BASE, ELECT
SOL SP0430-01-R-0570
CNT SP0430-01-C-1417
AMT $137,536.00
LINE 0001 THROUGH 0002
DTD 040901
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-100 SN50I7D3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, SPEC
SOL SP0451-01-Q-3997
CNT SP0451-01-M-VC21
AMT $29,093.70
LINE 0001 THROUGH 0002
DTD 040901
TO Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201
CITE: (I-100 SN50I7D5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--LEAD, ELECTRICAL
SOL SP0451-01-Q-5009
CNT SP0451-01-M-7860
AMT $30,823.30
LINE 0001 THROUGH 0002
DTD 040901
TO Connectronics corp 2745 Avondale St Toledo OH 43607-3233
CITE: (I-100 SN50I7E3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP798, Sol Nr N00383-01-Q-P434, NIIN 014128848
AMT $25,841
LINE 0001
DTD 040901
TO End To End Inc , Portsmouth ,VA 23704-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038398G006J5096, Sol Nr N00383-01-Q-A129, NIIN 012429758
AMT $33,201
LINE 0001
DTD 040901
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--RF SWITCH --5985012355175EW
CNT F09603-01-C-0172, F09603-01-R-50717
AMT $397,880
DTD 040301
TO Robinson Laboratories Inc, 1 Tanguay Ave, Nashua Nh 03063-1711
CITE: (I-100 SN50I8B3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--RF LAMP SUBASSY --5996013030442EW
CNT F09603-01-D-0153, F09603-00-R-52045
AMT $6,424,735
DTD 033001
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-100 SN50I8B4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CABLE ASSY, SPECIAL --5995013765405AY
CNT F09603-01-M-0956, F09603-01-R-82528
AMT $19,200
DTD 040401
TO Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480
E Colonial Dr, Orlando Fl 32817-4151
CITE: (I-100 SN50I8B6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014352258ZW
CNT F42600-00-M-0228, F42600-00-Q-8027001
AMT $37,165
DTD 092900
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse Ny 13221 4840
CITE: (I-100 SN50I8C7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998013778717HJ
CNT F42600-00-M-0235, F42600-00-Q-66000
AMT $38,028
DTD 092900
TO Itt Industries Inc., Systems Division, 1460 Garden Of The
Gods Road, Colorado Springs Co 80907 3414
CITE: (I-100 SN50I8C8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY, DOWN CONVERTER --5998013778682HJ
CNT F42600-00-M-0239, F42600-00-Q-65993
AMT $77,439
DTD 092900
TO Itt Industries Inc., Systems Division, 1460 Garden Of The
Gods Road, Colorado Springs Co 80907 3414
CITE: (I-100 SN50I8D0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998012400118IE
CNT F42600-01-M-0036, F42600-01-Q-22400
AMT $36,887
DTD 012301
TO Raytheon Technical Service Co, West Coast Depot Operations,
1650 Industrial Blvd, Chula Vista Ca 91911 0000
CITE: (I-100 SN50I8D1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--GLOBAL AWARENESS --5998011878367IE
CNT F42600-01-M-0037, F42600-01-Q-22391
AMT $48,259
DTD 013100
TO Raytheon Technical Service Co, West Coast Depot Operations,
1650 Industrial Blvd, Chula Vista Ca 91911 0000
CITE: (I-100 SN50I8D2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998013189328IH
CNT F42600-01-M-0057, F42600-01-Q-22476
AMT $27,000
DTD 013101
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-100 SN50I8D4)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLD72, Sol Nr N00104-01-Q-LC36, NIIN LLH795464
AMT $49,060
LINE 0001
DTD 033001
TO Northrop Grumman Norden Systems Inc , Melville ,NY 11747
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-099 SN50I795)
[Commerce Business Daily: Posted in CBDNet on April 9, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0930-01-Q-6872
CNT SP0930-01-M-E895
AMT $26,580.00
LINE 0001
DTD 040901
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-099 SN50I7A4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-R-1158
CNT SP0451-01-C-0447
AMT $234,096.00
LINE 0001AA THROUGH 0002AD
DTD 040901
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-100 SN50I7C1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HE60
CNT F34601-99-G-0005-TY17
AMT $79,016.00
LINE 0001
DTD 040901
TO Boeing Co the 2401 E Wardlow Rd Long Beach CA 90807
CITE: (I-100 SN50I7C3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 ASSEMBLY
SOL SP0430-00-Q-C146
CNT F09603-98-G-0012-TY78
AMT $51,995.10
LINE 0001
DTD 040901
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-100 SN50I7E2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-01-R-1454
CNT SP0430-01-C-1414
AMT $123,018.00
LINE 0001
DTD 040901
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-100 SN50I7E4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--CABLE ASSEMBLY SET,
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP786, Sol Nr N00383-01-T-2033, NIIN 013915338
AMT $31,831
LINE 0001
DTD 040901
TO Trandes Corp , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE AND CABLE, ELECTRICAL
POC Allen Sanford (360)476-8020
CNT N00406-01-P-4436
AMT $35100
DTD 032701
TO IPS of Louisiana Corp, 3807 Florida Ave, Kenner LA 70065
CITE: (W-100 SN50I810)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--WIRE AND CABLE, ELECTRICAL
POC Allen Sanford (360)476-8020
CNT N00406-01-P-4432
AMT $53450
DTD 032701
TO North Coast Electric, 206 Katy Penman Ave, Bremerton WA 98312
CITE: (W-100 SN50I811)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY CASE ASSY --6140013199617HP
CNT F42600-00-M-0116, F42600-00-Q-64996
AMT $34,103
DTD 072400
TO Bren-Tronics Inc, 10 Brayton Ct, Commack Ny 11725-3197
CITE: (I-100 SN50I8C4)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY SUB-ASSY --6130013664310IB
CNT F42600-00-M-0196, F42600-00-Q-65974
AMT $27,723
DTD 092600
TO Vertex Rsi, 709 Anchors Street Nw, Fort Walton Beach Fl 32548
3868
CITE: (I-100 SN50I8C6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR,ALTERNATING C
POC KIM SMITH, CONTRACT SPECIALIST, (256)876-2675
CNT DAAH01-01-P-0326
AMT $47,375.00
LINE 0001AA
DTD 041001
TO Motor Magnetics Corp., 79 E Hoffman Ave., Lindenhurst, NY
11757
LINKURL: http:wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (W-100 SN50I8G6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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 SET, GENERAL ILLUMINATION
SOL 01TX50-12-P-0500
CNT SP0560-01-M-M189
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 040901
TO Jameson corp 1451 old N Main St P.O.Box 1030 clover SC 29710
CITE: (I-100 SN50I7H8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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, RECOGNITION, A
CNT SP0560-01-M-M087
AMT $90,750.00
LINE 0001
DTD 040901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-100 SN50I7H9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--LENS, LIGHT
CNT SP0560-01-M-M024
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 040901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-100 SN50I7I8)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEMS
SOL SP0451-00-Q-XE24
CNT SP0451-01-M-7849
AMT $26,230.32
LINE 0001
DTD 040901
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-100 SN50I7C6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, AVALANCHE
SOL SP0451-01-R-2088
CNT SP0451-01-C-0450
AMT $481,975.00
LINE 0001
DTD 040901
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-100 SN50I7C9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-01-Q-M775
CNT SP0440-01-M-KF87
AMT $26,190.00
LINE 0001
DTD 040901
TO Stewart-Warner Corp 7252 W Ibsen Chicago IL 60631
CITE: (I-100 SN50I7C0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 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--FRAME AND PICKOFF A
SOL SP0440-00-Q-YB20
CNT SP0440-01-M-JF76
AMT $35,595.00
LINE 0001
DTD 040901
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-100 SN50I7D2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FT-IR) SPECTROMETER
AND MICROSCOPE SYSTEM
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
CNT N66604-01-F-1247
AMT $74,023
LINE 0001
DTD 040901
TO Thermo Nicolet Corporation, 5225 Verona Road, Madison, WI
52711-4495
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7Y9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FT-IR) SPECTROMETER
AND MICROSCOPE SYSTEM
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
CNT N66604-01-F-1247
AMT $74,023
LINE 0001
DTD 040601
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-100 SN50I7Z2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRICAL PROPERTIES
POC Kris Halverson (360)476-7080
CNT N00406-01-P-5065
AMT $26311
DTD 031401
TO Tektronix Inc, 26600 Southwest Parkway, Wilsonville OR 97070
CITE: (W-100 SN50I807)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--REPAIR OF FREQUENCY STANDARD --6625014672621GH
CNT F42600-01-M-0048, F42600-01-Q-22421
AMT $39,000
DTD 013101
TO Agilent Technologies Inc, 9780 S Meridian Blvd, Englewood
Co 80112-0000
CITE: (I-100 SN50I8D3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MAINBOARDS
POC Sandy Leach 402-471-7243
CNT DAHA25-01-M-0024
AMT $27,307.75
LINE 0001
DTD 040901
TO Electro Distributing Int'l, Garden Grove California (DAHA25-01-Q-0009/01)
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-100 SN50I7R5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--REPAIR OF MAGNETIC TRANSPORT --7025013263111ZD
CNT F42600-00-M-0127, F42600-00-Q-65032
AMT $31,500
DTD 081100
TO Regal Computer Solutions Inc, 23362 Madero Road Suite F, Mission
Viejo Ca 92691 0000
CITE: (I-100 SN50I8C5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--TEAR DOWN, QUOTE --7025013104087IB
CNT F42600-00-M-0237, F42600-00-Q-65949
AMT $52,691
DTD 092900
TO Science Applications International, 10260 Campus Point Dr,
San Diego Ca 92121-1522
CITE: (I-100 SN50I8C9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 72--LIQUID WASTE RECEPTABLE --7240012149842LG
CNT F09603-98-G-00010069, F09603-01-R-30763
AMT $52,291
DTD 040301
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-100 SN50I8C3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460198G0011GC42, Sol Nr N00383-01-Q-M229, NIIN 011412265
AMT $58,210
LINE 0001
DTD 040901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7G9)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG091, Sol Nr N00383-01-T-1038, NIIN 011709873
AMT $85,617
LINE 0001
DTD 040901
TO Ecs Composites Inc , Grants Pass ,OR 97526-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-100 SN50I7H0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--BAG, TEXTILE, TENT
CNT SP0100-01-M-NA32
AMT $40,436.00
LINE 0001AA THROUGH 0001BA
DTD 040901
TO AC Inc Hwy 43 N Jackson AL 36545
CITE: (I-100 SN50I7F3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-01-R-1123
CNT SP0450-01-C-0623
AMT $308,430.00
LINE 0001 THROUGH 0002
DTD 040901
TO Cascade Distributing 136 E Main St Suite 6 Kent OH 44240
CITE: (I-100 SN50I7D6)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--PAPER PRODUCTS, SANITARY FOOD CONTAINERS, CUPS,
TOILET PAPER
POC Phil Campbell, 615/532-9857
CNT 4024773, 4025045, 4025253
AMT $1,019,913.00
LINE all
DTD 010201
TO American Paper & Twine, P.O. Box 90348, Nashville, TN 37209
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-100 SN50I829)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--SYNOPSIS FOR REQUEST FOR QUOTATION, SEALING COMPOUND
-
DESC: Request for Quotation GSA Hardware SuperStore, 6FEP intends
to issue a request for Quotation for NSN 8030-01-301-5247,
Sealing Compound; 180 1-gal Kits, the amount to be shipped
between two Destinations. On or about April 10, 2001. All bids
must be FOB Origin prepaid and add. This purchase is unrestricted
since dollar value is expected to exceed $25,000; and the item
required is the Part Number of a large business manufacturer.
The Request for Quote will be issued in electronic format through
GSA's Electronic Posting System (EPS). The solicitation will
be available on the Internet at http://eps.gov. GSA does not
intend to provide paper copies of the request for quotation.
It is the offeror's responsibility to monitor the Internet
address cited above for release for the solicitation and amendments
(if any). Potential offerors are responsible for downloading
a copy of the Request for Quote and faxing your response to
GSA. 8030-01-301-5247 Sealing Compound, 1-gallon kit, Rhodia
Inc. Silicones Product VI-SIL V-622, p/n 60009. Request for
Quotation document for submission of quote, will be posted
as a separate document, which will need to be downloaded from
EPS when it appears.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=RFQ-N3-MPN-B-X2895-1&L=7
LINKDESC:
notice
EMAILADD: phillip.filipczuk@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I7R2)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: REPAIR ON CESSNA 182
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Taylor Aviation for body
work, safety upgrades, and painting of two Cessna 182 airplanes.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
The appplicable SIC code is 8730, NAICS code 488190 with a
size standard of $5.0M. All reponses from responsible sources
will be considered. This notice of intent is not a request
for quotations. THERE WILL BE NO SOLICITATION ISSUED. See numbered
note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-100 SN50I7R7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: OMB CIRCULAR A-76 COST COMPARISON STUDY FOR LIBRARY
SERVICES, FORT BRAGG, NC
DESC: FINAL DECISION, Solicitation Number DAKF40-99-R-0506. The
OMB Circular A-76 Cost Comparison Study to provide Library
Services for the Community Activities and Services Business
Center (CASBC) concluded that in-house performance is more
cost effective. The final decision to retain the services in-house
was announced to Congress on 19 March 2001. Based on the final
decision and as required under FAR 52.207-2, Notice of cost
Comparison (Negotiated) (Feb 1993), the solicitation is cancelled.
Point of Contact is Dale Boyd, Contract Specialist, (910) 396-4362
extension 215.
CITE: (W-100 SN50I7X3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--GREAT LAKES AREA & EASTERN COAST LINE - A/E DESIGN
BUILD IDIQ MARKET SURVEY/SOURCE SOUGHT
DESC: The USCG Civil Engineering Unit (CEU) is conducting a Market
Survey to determine if sources are capable of satisfying the
agency_s requirement and to obtain public comment(s) regarding
the most cost effective or efficient method to accomplish this
work. Project Description: Design/Build IDIQ, Task Orders to
range from $5K to $1M. Anticipate average cost of a project
(Task Order) to be $300K. A listing of approximately five projects
will be outlined in the solicitation. The intent is to award
what is listed with the flexibility to add additional projects.
Anticipate two awards _ (1) to cover the Great Lakes; and (2)
the Eastern Coast line (between DE and NC). Potential sources
may be either an A/E Design firm or a Construction Contractor.
However, if both disciplines can not be performed in house
a Joint Venture would be required. A copy of the DRAFT SOW
is posted seprately under 01-DB-IDIQ Draft SOW A/E Design/Build
IDIQ. Specific Survey Information Desired: a) Name and addresses
(including phone numbers and POCs) of Contractor_s interested
in and capable of doing this work; b) Any contractor restrictions
to performing the complete Scope of Work. For example indicate
if your operations are limited to certain geographical areas;
c) Any ideas to do this type of work economically and streamlined;
d) Indicate if your firm is a Small or Large Business, HUBZone
and/or 8(a). All responses should be submitted by 30 April
2001 to the Contracting Officer, USCG CEU, Attn: Pam/01-DB-IDIQ,
1240 E. Ninth St., Rm. 2179, Cleveland, OH 44199-2060. This
RFI is issued for the sole purpose of obtaining information
from prospective offerors. THIS IS NOT A REQUEST FOR PROPOSAL.
No solicitation will be issued at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=01-DB-IDIQ&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-100 SN50I7Y1)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health is launching is launching
e-Portals in Commerce (e-PIC), its new Web-based source system
for organizations to register information about themselves,
their products and services. e-PIC is an e-business system
designed to smartly capture the global marketplace and profile
such information in a central and secure repository. The system
is designed to function on a Web platform and links users of
the system conducting market research or seeking sources of
supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129's or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-100 SN50I891)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION, ROOSVILLE, MT
DESC: NAICS Code 233320 - The General Services Administration
is pleased to announce the list of technically qualified contractors
in Step 1 of the two-step sealed bid process for the construction
of a new border station at Roosville, MT. The firms are as
follows: 1)Intermountain Construction, Idaho Falls, ID 2)Martel
Construction, Bozeman, MT 3)Swank Enterprises, Kalispell, MT
4)Oswood Construction Company, Great Falls, MT 5)Dick Anderson
Construction, Inc., Helena, MT. It is anticipated that plans
and specifications will be mailed to these firms on April 24,
2001, resulting in a sealed bid due date of May 24, 2001. Award
will be made to the low bidder from the technically qualified
contractors listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=gs-08p-01-jfc-0008&L=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-100 SN50I8A0)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: COMMAND AND CONTROL SYMPOSIUM: A REVOLUTION IN MILITARY
AFFAIRS
DESC: "A Revolution in Military Affairs: Emerging Doctrine, Enabling
Technologies" is the subject of a two-day unclassified symposium
at the Hanscom AFB Officers' and Enlisted Clubs 16-17 May 2001.
The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics (AFCEA) and the Patriots' Roost Chapter of
the Association of Old Crows (AOC) are organizing the event
with the participation of the USAF Electronic Systems Center.
The goal is to provide industry with the key issues facing
our forces today with currently fielded stovepipe systems and
to instill the need to posture ourselves to meet the changes
in future operational requirements. Highlights will be keynote
presentations by retired Admiral William Owens, former Vice
Chairman of the Joint Chiefs of Staff and author of "Lifting
the Fog of War," and Air Force Lt. Gen. John H. Campbell, Associate
Director of Central Intelligence for Military Support, Central
Intelligence Agency. Topics will include global reconnaissance-strike,
space ops, surveillance of space, surveillance from space,
space communications, and netted sensors. The registration
fee is $400 for AFCEA/AOC members and $425 for non-members;
the military/government fee is $295. The registration deadline
is 7 May 2001. The registration contact is Ms. Claire Goulet,
781-271-1580 or cgoulet@acsdefense.com. A block or rooms has
been reserved at Burlington Marriott Hotel at a conference
rate of $209. Mention AFCEA when making reservations and make
the reservation by 24 April.
LINKURL: http://www.afceaboston.com/
LINKDESC:
EMAILADD: cgoulet@acsdefense.com
EMAILDESC:
CITE: (D-100 SN50I8E3)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH THE OREGON DEPT. OF GEOLOGY & MINERAL.
DESC: Services: WASC-1-818 DESC: This publication serves as
a notice of intent to procure, on a sole-source basis, with
Oregon Department of Geology & Mineral for NOAA Pacific Marine
Environmental Laboratory to support of Tsunami Hazard Mitigation
Implementation Plan, specifically the development of Tsunami
evacuation maps and Tsunami mitigation programs. This notice
may represent the only official notice. This is a simplified
acquisition. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. Response date 4/27/2001
CITE: (W-100 SN50I7X5)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1620 TERM SALE OF FERROUS, NON-FERROUS, NON-METALLIC
AND MISCELLANEOUS SCRAP
DUE 050801
POC Marlowe Burns, Sales Contracting Officer, 1-616-961-7293
DESC: 31-1620 This sale includes: electrical appliances, small
arms brass, cardboard, electrical scrap, mixed metals scrap,
paper, rubber, steel tank track, light and heavy unprepared
steel scrap, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1620.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3833@mail.drms.dla.mil
EMAILDESC:
CITE: (W-100 SN50I7W7)
[Commerce Business Daily: Posted in CBDNet on April 10, 2001]
[Printed Issue Date: April 12, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1619 FERROUS, NON-FERROUS, NON-METALLIC AND SCRAP
DUE 050301
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: 31-1619 This sale includes: Aircraft residue, aluminum,
brass fired small arms scrap, metal bullet scrap, copper wire,
electric motor scrap, heavy steel scrap, helicopter residue,
high temp alloys, irony aluminum, kirksite scrap, magnesium,
nylon rags, rubber tires, stainless steel, vehicle batteries,
zinc and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1619.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3383@mail.drms.dla.mil
EMAILDESC:
CITE: (W-100 SN50I898)