[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 6, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A--AIRBORNE ELECTRO-OPTICAL/INFRARED/LASER (AEIL) II
SYSTEMS = UPGRADE AND MAINTENANCE
SOL F08635-02-R-0023
DUE 012802
POC Jeffery Richards, Contract Specialist, Phone = 850-882-4603x4537,
Fax 850-882-5757, Email richard9@eglin.af.mil - John = Sullivan,
Contracting Officer, Phone 850-882-8567, Fax 850-882-9685,
= Email sullivaj@eglin.af.mil
DESC: Notice of Contract Action. The Air Force Air Armament Center
= (AAC/PKZB), Eglin AFB, FL intends to issue a Request for
Proposal (RFP) = for Airborne Electro-Optical/Infrared/Laser
(AEIL) II Systems Upgrade = and Maintenance on or about 12
December 2001, with proposals due on or = before 28 January
2002. The Air Force will be seeking proposals from = all capable
and responsible companies with the technical personnel and
= expertise required to provide the Air Armament Center, 46th
Test Wing, = Seekers and Sensors Branch (46 TW/TSWI) with the
upgrade and = maintenance of the Airborne Electro-Optical/Infrared/Laser
(AEIL) II = systems. The North American Industry Classification
System (NAICS) code = for this acquisition is 541330. The estimated
potential dollar value of = this acquisition is anticipated
to be between $400,000.00 and = $1,900,000.00, which includes
all potential option exercises. The AEIL = II systems are three
state-of-the-art airborne platforms that support a = variety
of multi-spectral instruments; Common Signature Measurement
Pod = (CSMP) (BASES II), Supersonic Airborne Tri-gimbaled Infrared
System = (SATIRS), and Supersonic Telemetric Airborne Radiometer
(STAR) Pod. = These systems are used to provide truth and signature
data in support = of DoD munitions testing. The AEIL II systems
collect, condition, = digitize, record and/or transmit to the
ground, and post-mission = process multi-spectral data on selected
targets. The requirement is for = a 3 year basic with one 2
year option, time and materials contract to = provide consultative
technical and engineering services to supplement = on-site
maintenance to include operational guidance, troubleshooting,
= and repair as well as maintenance and upgrade support at
the depot = level for the AEIL II systems and sub-systems.
The basic period of = performance is anticipated to be 27 March
2002 through 25 March 2005. = Companies will be screened to
ascertain their experience in designing, = developing, fabricating,
testing, maintaining, and upgrading airborne = multispectral
instrumentation pods flown on high performance aircraft. =
Companies will also be screened to ascertain their experience
in = developing and modifying servo control software and hardware,
= troubleshooting and repairing VME computer problems with
specific = experience in MIL-STD-1553 control bus, reflective
memory/fiber optics = technology, airborne telemetry with remote
ground control, = accomplishing structural analysis on strength
of materials in airborne = pods (including at supersonic airspeeds)
and Vx Works operating system. = A Technical Library will be
established upon release of the Request For = Proposal (RFP)
with the following documents provided at a minimum: = Mechanical
and electrical drawings, and releasable software. Any = software/code
previously delivered to the Government with restricted = rights
will be provided to the awardee with any restrictions cited
in = DFARS Clause 252.227-7014. This is not a Request for Proposal
(RFP) or = an Invitation for Bid (IFB), and is not to be construed
as any = procurement commitment by the Air Force. Interested
parties should = direct all routine communication concerning
this acquisition to Mr. = Jeffrey H. Richards, Contract Specialist,
E-Mail: = richard9@eglin.af.mil, Phone: (850) 882-4603 x4537,
or Mr. John P. Sulli= van, Contracting Officer, E-Mail: sullivaj@eglin.af.mil,
Phone: (850) = 882-4603 x4530. Fax: (850) 882-9685. All Program
Management/Technical = questions should be directed to Mr.
Jack Bradley, Program Manager, = E-Mail: bradleyj@eglin.af.mil,
Phone: (850) 882-2594. Collect calls = will not be accepted.
An Ombudsman has been appointed to address = concerns from
potential offerors during the proposal development phase =
of this acquisition. The Ombudsman does not diminish the authority
of = the program manager or contracting officer, but communicates
contractor = concerns, issues, disagreements, and recommendations
to the appropriate = Government personnel. When requested,
the Ombudsman shall 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. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer, Contract Specialist,
or the = Program Manager identified above. For any other concerns,
interested = parties may call the AAC Ombudsman, Dr. Mario
J. Caluda at (850) = 882-5558.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0023/listing.html
LINKDESC:
notice
CITE: (D-340 SN5145F0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ALTERNATE ACCESS TO STATION (AAS) SYSTEMS CONCEPT
OF A LOGISTICS RESUPPLY SERVICE TO THE INTERNATIONAL SPACE
STATION
SOL 8-1-1-8-D6585
DUE 013002
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR ALTERNATE ACCESS TO STATION (AAS) SYSTEMS CONCEPT OF A
LOGISTICS RESUPPLY SERVICE TO THE INTERNATIONAL SPACE STATION
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to revise the anticipated
release date of the RFO from December 17, 2001 to early January
2002. The delay is necessitated due to on going review of the
design reference mission. It is anticipated that the proposal
due date will remain early February 2002(i.e. 30 days after
solicitation release). The specific due date for receipt of
offers will be included in the RFO. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office 97 format and 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/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99062
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN514743)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: A--MULTIPLE SPACE VEHICLE (MLV-05) INTEGRATION CONTRACT
SOL F04701-01-R-0206
DUE 010402
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
= maria.vigil@kirtland.af.mil - Odette Denman, Contracting
officer, Phone = (505) 846-9147, Email odette.denman@kirtland.af.mil
DESC: Space and Missile Systems Center, Detachment 12, Space
Test = Program (STP), Kirtland Air Force Base, Albuquerque,
New Mexico, = intends to procure services for a multiple space
vehicle integration = contractor to develop, implement and
manage the integration of one = prime space vehicle and five
secondary space vehicles to the Evolved = Expendable Launch
Vehicle (EELV) Secondary Payload Adapter (ESPA) ring = to form
an integrated payload stack (IPS). The anticipated launch date
= is first quarter FY06. The potential offeror is expected
to provide = integration facilities and personnel for accomplishing
the payload = stack integration, design and build of the ESPA
harness, and any = necessary ground support equipment to support
the integration = activities. The integration contractor will
be expected to support = Boeing in the integration of the integrated
payload stack to the Delta = IV launch vehicle. The Offerors'
experience in integrating multiple = space vehicles, systems
engineering, satellite launch site operations = and familiarity
with mission integration is highly valued. The = Offerors'
extensive knowledge of payload integration processes is key
= to reducing the risk of schedule impacts. The Offeror must
have = demonstrated ability to work with many organizations,
as there are = currently at least 14 different organizations,
including Contractor and = Government teams, involved in the
program. STP is looking for the best = solution to minimize
the risk of this first ESPA mission. STP = anticipates the
incremental release of a Draft Request for Proposal = (DRFP),
SOW and all subsequent documents to be available on the SMC
Det = 12 Website, Contracting Page, http://www.smcdet12.plk.af.mil
on or = about December 11, 2001. Interested Offerors are asked
to submit a = written letter of intent no later than January
4, 2002 to Ms Aurora = Vigil, 3548 Aberdeen Ave SE, Kirtland
AFB NM 87117-5778. Following the = release of the DRFP, STP
will conduct a Briefing For Industry on or = about January
14, 2002, and will be scheduling One-on-One Meetings with =
all interested Offerors in two-hour blocks beginning on January
15, = 2002 and ending on January 16, 2002. Offerors are asked
to contact Ms = Vigil to schedule a time for One-on-One Meetings
no later than January = 7, 2002. Limitation of attendees, location
and times of One-on-One = Meetings will be posted on SMC Det
12 Website. Industry comments to = the DRFP and SOW are encouraged
and should be submitted no later than = January 7, 2002. This
acquisition will be procured using Full and Open = Competitive
Procedures. Firms responding to this notice should = indicate
if they are a large, small, an 8(a) firm, a historically black
= college or university, women-owned or a minority institution.
The = Government reserves the right to award without discussions.
For this = proposed acquisition, and using the small business
size standard for = North American Industry Classification
System (NACIS) code 541710, the = size standard of 1000 employees
applies. Foreign owned firms are = advised to contact the Contracting
Officer, Ms Odette Denman at (505) = 846-9147 prior to submitting
a proposal. Potential Offerors are = advised that work to be
performed will require a SECRET/COMSEC facility = clearance
and safeguarding capability. Key personnel identified for =
assignment must have an active SECRET/COMSEC clearance at the
time of = award. 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
and issues. 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. Potential Offerors should communicate first with =
the Contracting Officer to request information, pose a question,
and = voice concerns before contacting the Ombudsman. In those
instances = where Offerors cannot obtain resolution from the
Contracting Officer, = they are invited to contact Mr. William
Orzech, the Acting Ombudsman, = at (310) 363-0886. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. = The anticipated award
date will be on or about 01 June 2002. Note 26 = applies to
this acquisition. For contracting issues, please contact =
12/PKT, Aurora Vigil at (505) 846-8543. For technical questions
= contact 1Lt Jeffrey Zdenek, Jeffrey.Zdenek@Kirtland.af.mil,
(505) = 846-9439 or Ms Lisa Berenberg at (505) 846-8413, =
Lisa.Berenberg@Kirtland.af.mil. Offerors can access this notice
on the = FedBizopps.gov website https://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-01-R-0206/listing.h=
tml
LINKDESC:
notice
CITE: (D-341 SN514744)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--ENGINEERING DESIGN AND MANUFACTURING TECHNOLOGY FOR
ADVANCED MUNITIONS
SOL DAAE30-02-R-0210
DUE 010302
POC Carol Yanavok, Contract Specialist (973)724-3365
DESC: The Weapon Systems and Technology Team at U.S. Army TACOM-ARDEC,
Picatinny Arsenal, N.J. is pursuing an ongoing program for
the development of munition concepts that will advance the
performance as well as the manufacturing technology aspects
of various gun launched munitions. These efforts will enhance
lethality and accuracy for future and legacy systems in various
calibers. This Task Order effort will provide the vehicle and
the flexibility for ARDEC to partner with industry on several
design, engineering, prototype manufacture and manufacturing
technology tasks. The Government plan is to select and award
Task Order Contracts to one or more contractors. The specific
tasks to be placed under this contract is dependent on availability
of funds, Government program needs and scheduling. The contractor
shall provide all facilities equipment, labor and materials
(except equipment and materials the Government may elect to
furnish) and incidental services necessary to carry out the
requirements of the selected tasks. The minimum requirements
for selection that must be met by the contractor will be based
on the suitability of contractor in-house and demonstrated
in-house experience and capabilities. This will be a Cost Plus
Fixed Fee Contract for a period of five (5) years from date
of award. Note #26 applies
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0210/02R0210.htm
LINKDESC:
EMAILADD: yanavok@pica.army.mil
EMAILDESC:
CITE: (D-344 SN5147R5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MONOPACK CONTAINER PRODUCT IMPROVEMENT FOR 120MM
MORTAR AMMUNITION
SOL DAAE30-02-Q-0300
DUE 010402
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: DAAE30-02-Q-0300 is changed to DAAE30-02-R-0307. Classification
Code is changed from "A" to "13".
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0300/02Q03001.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-344 SN5147Y4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--ENZYME LINKED IMMUNOASSAYS OF SOLUABLE RECEPTORS
AND = INFUSED MONOCLONAL ANTIBODIES
SOL N02-RC-27020-30
DUE 021502
POC Elsa Carlton, Contracting Officer, Phone (301) 435-3811,
Fax = (301) 402-6699, Email ec39g@nih.gov
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
= THE RESEARCH CONTRACTS BRANCH (RCB) HOMEPAGE AT http://rcb.nci.nih.gov/
= INTERESTED OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY = OF THE RFP SOLICITATION AND AMENDMENTS, IF ANY.
The Metabolism Branch = (MB), Center for Cancer Research (CCR),
National Cancer Institute (NCI) = is soliciting proposals for
performance of enzyme-linked immunoassays = of soluable receptors,
infused monoclonal antibodies, and antibodies = produced to
the therapeutically infused monoclonals in human serum = and/or
tissue culture media. An offeror must meet the following =
Mandatory Qualification Criteria at the time of receipt of
Final = Proposal Revisions (FPR) by the Contracting Officer
in order for your = proposal to be considered any further for
award: (1) demonstrate how = you will accomplish the task of
attendance at frequent face-to-face = discussions between the
NCI Project Officer, and the Project Director, = and other
key personnel in Bethesda, MD, in order to monitor and review
= progress on project activities; (2) demonstrate how you will
accomplish = the task of picking-up samples from Bethesda,
MD, perform the assays, = and provide a written report of the
results of the assays within a = maximum of twenty-four (24)
hours from the time of pick-up; and (3) = have biocontainment
facilities (BL-2) to conduct work in vivo with = human and
nonhuman primate viruses (HTLV-I and SIV). This solicitation
= is a re-competition of N02-SC-71003 with Covance Laboratories,
Inc. = This RFP N02-RC-27020-30 will be issued, electronically,
on or about = January 15, 2002, after publication of this notice.
Proposals will be = due approximately 30 days after the issue
date. No collect calls will = be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-RC-27020-30/listing.html
LINKDESC:
notice
CITE: (D-344 SN514813)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--RESPONSIVE ACCESS, SMALL CARGO, AND AFFORDABLE LAUNCH
(RASCAL) PROGRAM SOLICITATION
SOL PS02-02
DUE 020402
POC Mark Bennington, Contracting Officer, Phone (703) 696-2411,
Fax (703) 696-2208, Email mbennington@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) is
pleased to offer you the opportunity to respond to the Responsive
Access, Small Cargo, and Affordable Launch (RASCAL) Demonstration
program solicitation. The final solicitation is expected to
be posted by close of business 10 December 2001. Any solicitation
comments shall be directed to the DARPA Agreements Officer,
Mark Bennington via email at Mbennington@darpa.mil. The revised
proposal due date is scheduled for 04 February 2002. The solicitation
will be available in electronic form only, and is posted on
the DARPA/TTO web page (http://www.darpa.mil/tto/solicitations.html).
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/PS02-02/listing.html
LINKDESC:
notice
CITE: (D-344 SN514817)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--FOREST PRODUCTS VISIONS OF THE FUTURE
SOL DE-PS07-02ID14271
DUE 041502
POC Carol Van Lente, (208) 526-1534
DESC: The American Forest and Paper Association in cooperation
with the U.S. Department of Energy, is seeking applications
for cost-shared research and development of technologies, which
will reduce energy consumption, enhance economic competitiveness,
and reduce environmental impacts of the Forest Products Industry.
The research is to address research priorities in the higher
value through sustainable forestry, gasification, fiber modification
and VOC and HAP emission technology areas. Approximately $2,000,000
in federal funds is expected to be available to fund the first
year of selected research efforts. DOE anticipates making three
cooperative agreement awards each being $500,000 to $700,000
per year with a duration of three to five years. Collaborations
between industry, university, and National Laboratory participants
are encouraged. The solicitation is available in full text
via the Internet at the following address: http://www.oit.doe.gov/cfm/fullSolicitation.cfm/id=123.
LINKURL: http://www.oit.doe.gov/cfm/fullSolicitation.cfm/id=123
LINKDESC:
- FY 2003 Solicitation
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-344 SN514826)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, = 87117
SUBJECT: A--HIGH ENERGY LASER RESEARCH (HELR)
SOL RFP2960102R0003
DUE 122101
POC Ernestine Stewart, Contract Specialist, Phone 505 846 0150,
= Fax 505 846 1546, Email Ernestine.Stewart@kirtland.af.mil
- Barbara = Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, = Email steinbob@plk.af.mil
DESC: F29601-02-R-0003 - Sources Sought Synopsis for "High Energy
Laser = Research (HELR)". This announcement will serve as notice
that the Air = Force Research Laboratory (AFRL) intends to
contract for High Energy = Laser Research (HELR) and is seeking
contractor sources to advance the = state of the art in laser
technologies for laser development and laser = vulnerability
effects testing programs at the Air Force Research = Laboratory
Directed Energy Lasers Division. This effort will include =
the following laser systems: Chemical Oxygen Iodine Laser (COIL),
= electric discharge lasers, diode-pumped solid state lasers,
short pulse = lasers, optical fiber lasers and the next generation
high power gas = lasers. It also includes the operation and
maintenance of the laser = facilities and laboratories. The
deliverables for this acquisition are = experiment and test
reports, technical analysis reports, and incidental = software
and hardware developed during the performance of analysis and
= experiments. This is a follow-on effort to Contract F29601-98-C-0176.
NAICS code is 54171 (size standard is 500 employees). Offerors
should = indicate whether they are a Small Business, a Socially
and Economically = Disadvantaged Business, an 8(a) Qualified
Business or a Woman-Owned = Business, and whether they are
an HBCU/MI. The Statement of Work (SOW) = can be found on FedBizOpps
located on the web at http://www.eps.gov. = To access this
posting, offerors must drill down from the main EPS site =
through several levels to reach the announcement/synopsis.
1) From = http://eps.gov, click on "FBO for Vendors". 2) In
the table, click on = "USAF Offices". 3) At "Air Force Material
Command Locations" go to 4) = "AFRL - PL Directed Energy Directorate
Posted Dates". 5) Finally, = scroll down until you see solicitation
"F29601-02-R-0003" and click on = it. Small businesses having
the capability to perform this work are = invited to submit
a Statement of Capability (SOC) to assist the = Government
in making a set-aside decision. A statement of capability =
should be submitted no later than close of business 21 Dec
01 by those = interested, small business firms. All statements
of capability must = include company name, mailing address,
and company size. Information = submitted in the statement
of capability should be pertinent and = specific to the technical
areas listed above. The following criteria = will be used in
evaluating all responses: (1) Experience in the last = five
years: An outline of previous projects, specific work previously
= performed or being performed, and any in-house research and
development = efforts; (2) Personnel: Name, professional qualifications
and specific = experience of scientists, engineers and other
key technical personnel. = (3) Business infrastructure and
program management approach. Include = any other specific and
pertinent information as pertains to this = particular area
of research that would enhance our consideration and = evaluation
of the information. The statements of capability will be =
limited to 15 pages in addition to resumes and pertinent samples
of = documentation (i.e. design, characterization, field testing,
and lab = facility reports), the latter not to exceed 10 pages.
An original = statement of capability and three (3) copies
should be sent to = Ernestine Stewart, Contract Negotiator.
Based upon responses to this = announcement, the Government
may elect to set aside this acquisition = for small businesses,
qualifying 8(a) businesses, certified HubZone = small businesses,
or historically black colleges, universities, and = minority
institutions (HBCU/MI). Small Disadvantaged Businesses must
= be certified by the SBA (contact your local SBA office or
online at = www.sba.gov). =20 The contract type is contemplated
as a five-year (Basic year plus four = one-year options), incrementally
funded, Cost Plus Fixed Fee (CPFF), = Level of Effort (LOE)
instrument. The estimated man-hours anticipated = are 400,000.
The amount of this effort is anticipated to be $24 = million,
consisting of $4.3M for FY02, $4.8M for FY03, $4.8M for FY
04, = $4.8M for FY 05 and $5.3M for FY06. This funding profile
is an = estimate only, is not a promise for funding, and is
subject to change = due to government discretion and availability
with little or no notice. = Interested concerns must be capable
of obtaining a SECRET facility = Clearance. Work is expected
to be conducted primarily at on-base = facilities, but some
work will be conducted at the contractor's plant. = This acquisition
involves data that are subject to export control laws = and
regulations. It is anticipated that contractors will have access
to = or will generate data that is unclassified with limited
distribution = and/or subject to U.S. Export Control laws.
Only contractors who are = registered and certified with the
Defense Logistics Information = Services (DLIS) shall be provided
copies of the solicitation or other = data subject to foreign
disclosure restrictions. Contact US/Canada = Joint Certification
Office, DLIS, Federal Center, 74 Washington Avenue, = North,
Battle Creek, Michigan 49017-3084 (1-800-352-3572) = http://www.dlis.dla.mil/jcp/
for further information on certification = and the approval
process. You must submit a copy of your DLIS approved = DD
Form 2345, Military Critical Technical Data Agreement, with
your = request for the solicitation when it is issued. Foreign-owned
firms are = advised that they may be precluded from becoming
a prime contractor. = Foreign-owned firms are advised to contact
the Contracting Officer or = Project Manager before submitting
a proposal to determine whether there = are restrictions on
receiving an award. =20 This effort will contain Conflict of
Interest requirements and may be = subject to Associate Contractor
Agreements. Large Businesses will be = required to submit subcontracting
plans. The Government does not intend = that FFRDCs use privileged
information or access to facilities to = compete with the private
sector. If a contractor proposes using an = FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs, in the = capacities discussed
in DFARS 235.017, it must provide rationale in its = proposal
that support the unique capability of the FFRDC. The = contractor's
proposal must also demonstrate that the FFRDC can accept =
work from other than the sponsor. To be eligible to receive
an award a firm is required to be registered = in the DoD Central
Contractor Registration Database prior to award of = any contract,
basic agreement, basic ordering agreement, or blanket = purchase
agreement, for awards based on solicitations issued after 31
= May 98. Firms must register on a one-time basis and annually
confirm = accuracy and completeness of registration information.
Either the CAGE = code or a DUNS number will be used to identify
the contractor to the = paying office. =20 Points of Contact
(POCs) for this acquisition are: For contracting = issues:
Ernestine Stewart, Contract Negotiator, Det 8 AFRL/PKDB (Directorate
= of Contracting), 2251 Maxwell Avenue SE, Bldg. 499, Room
122, Kirtland = AFB, NM 87117-5773. telephone 505-846-0150;
telefax 505-846-1546. The = Contracting Officer for this acquisition
is Barbara Steinbock, = telephone 505-846-2246; telefax 505-846-1546.
For technical issues: = Major John DelBarga, Program Manager,
AFRL/DELC, telephone = 505-846-0519, or the Contracting Officer's
Representative (COR), Kim = Gallegos, AFRL/DEL, telephone 505-846-2244;
telefax, 505-846-4031. =20 An Ombudsman has been appointed
to hear significant concerns from = potential offerors during
the proposal development phase of this = acquisition. Routine
questions are not considered to be of = "significant concern"
and should be communicated directly to the = Contracting Officer,
Barbara Steinbock, (505) 846-2246. The purpose of = the Ombudsman
is not to diminish the authority of the Contracting = Officer
or Program Manager, but to communicate contractor concerns,
= issues, disagreements and recommendations to the appropriate
Government = personnel. The Ombudsman does not participate
in the evaluation of the = proposal or the source selection
process. The Ombudsman for this = acquisition is Mr. Eugene
DeWall, Director of Contracting, Det 8 = AFRL/PK-D, (505) 846-4979,
2251 Maxwell Avenue SE, Kirtland AFB, NM = 87117-5773. CITE:
(W-146 SN204178). See Commerce Business Daily Numbered Note
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLDED/RFP2960102R0003/listing.=
html
LINKDESC:
notice
CITE: (D-341 SN514722)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--SUPPORT FOR THE STUDY OF THYROID CANCER AND OTHER
THYROID = DISEASES IN BELARUS
SOL N02-CP-21015
DUE 020502
POC Shawnee Shaw, Contract Specialist, Phone (301) 435-3778,
Fax = (301) 480-0241, Email ss552u@nih.gov - Sharon Miller,
Contracting = Officer, Phone (301) 435-3783, Fax (301) 480-0241,
Email sm103r@nih.gov
DESC: The Chornobyl Research Unit, Division of Cancer Epidemiology
and = Genetics (DCEG) of the National Cancer Institute (NCI)
intends to = negotiate a five year contract with The Belarusian
Red Cross (BRC) = located in Minsk, Belarus, to provide delivery
of vitamins and dietary = supplements to the participating
cohort members of the BelAm thyroid = cancer study. In addition,
the BRC will be responsible for providing = quarterly balance
sheets to account for the number of participants = receiving
the aid including what items they were given. Authority: =
41 USC 253 ? (1), as set forth in FAR 6.302-1. Number Note
22 applies = as follows: 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 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 action based upon responses
to this = notice is solely within the discretion of the Government.
Information = received will normally be considered solely for
determining whether to = conduct a competitive procurement.
No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CP-21015/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Z1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Dr., Ste 3, Wright-Patterson AFB OH, 45433
SUBJECT: B--PLAN AND ORGANIZE RESEARCH FOR AFIT
SOL F33601-02-T-0030
DUE 122101
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Period of Performance is estimated 07 Jan 2002 - 31 December
2002. SIC 8731, Size Standard: 500. The Air Force intends to
solicit and negotiate with Dr. Hyuk Jae Lee of Atlanta, GA.
This acquisition is a 100% Small Business Set-Aside. The contractor
will develop and report on the experimental data and analysis
for fretting fatigue and related damage mechanism issues of
titanium alloys when subjected to high cycle fatigue using
experiments. The Request for quote (RFQ) and Statement of Work
and Representations and Certifications will be posted on the
ASC PreAward Information Exchange (PIXS) at Wright-Patterson
AFB Ohio (http://www.pixs.wpafb.af.mil/). The RFQ will be issued
on or about 12 December 2001 on PIXS (see above address). NO
HARD COPIES WILL BE SENT. All responsible small business sources
may submit a quote that shall be considered. Facsimile or alternate
quotes are not acceptable.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0030/02T0030.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-344 SN5147Z8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER FOR THE FY04 MCA LIBRARY AND LEARNING
CENTER PROJECT AT THE UNITED STATES MILITARY ACADEMY, WEST
POINT, NEW YORK
SOL CBAEN-02-0004-338
POC Willien Cunningham, Procurement Assistant, 212-264-9123
DESC: The following changes should be made to the CBD printed
issue dated December 6, 2001. In Special Qualifications change
"The A/E should have previous experience working on active
military installation "We prefer the A/E have experience working
on active military installations" Also, the closing date should
be 30 days from the printed issue date of the original CBD
announcement.
CITE: (W-344 SN5147P6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: C--A&E SERVICES INDEFINITE QUANTITY (IQ) CONTRACT
SOL LEW01-005
DUE 010902
POC Lisa Wildman 304-726-5049
DESC: Architectural and Engineering (A&E) Services are required
to support the restoration of the ABL NIROP facility. An indefinite
quantity (IQ) contract will be awarded to an A&E firm to provide
general facility design services on an as-needed basis. Design
services include, but are not limited to drawing and specification
preparation for site surveying, site subsurface evaluation,
sitework, site utilities, foundations, super-structure, exterior
closures, roofing, interior construction and finishes, plumbing,
HVAC, fire protection, electrical service and distribution,
lighting and branch wiring, and communication systems. Designs
shall be in accordance with BOCA and all applicable state and
federal regulations. All construction drawings must be provided
with appropriate professional engineers or architects stamps
and seals registered in any U.S. State. Proposals must demonstrate
that the firm, key personnel and key consultants are qualified
to provide services with respect to the following evaluation
factors, each of which will be evaluated with equal performance.
(1) Experience - firms will be evaluated in terms of their
past experience with reguards to a)design of industrial facilities,
b)design of administrative facilities, and c)design of industrial
utilities and infrastructure. (2)Professional Qualifications
and Technical Competence - firms will be evaluated on design
staffs and consultants with regards to professional qualificationsa
and technical competence to provide designs as indicated in
1A, 1B, and 1C. (3) Past performance - firms will be evaluated
in terms of a) demonstrated long term business relationships
and repeat business with the federal government and private
customers, b)performance on previous IQ contracts, and c)performance
awards/letters of recommendation received. (4) Quality Control
Program - firms will be evaluated in terms of a)their internal
quality control program used to insure technical accuracy and
discipline coordination of plans and specifications, b)cost
control techniques utilized to establish accurate project budget
and design within the budget. (5) Location and Knowledge of
the Locality of the Project - firms will be evaluated on a)their
location with respect to the general geographic area of the
project (Mineral County, West Virginia) and b) their knowledge
of local codes, laws, permits, and practices. Estimated costs
of this efforst is as follows. If required, individual task
orders for each project will be generated with a value of not
less thank $10,000 each and not more than $500,000, with no
more than $1,000,000 in a single calendar year. Term of the
contract is a base of 365 calendar days with options for two
additional 365 calendar day periods. Firms that meet the requirements
described in this announcement areinvited to submit Standard
Forms (SF) 254 & 255, U.S. Government Architect-Engineering
Qualifications to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architectural and engineering, i.e. State registration number.
Use block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255; cover letter and other attachments will not be considered
in the evaluation process. Provide a synopsis of the scope
of work, point of contact, and telephone number for each project
listed in the SF 255 Block 8. Firms responding by 4:00 P.M.
(local time) January 9, 2002 will be considered. Late responses
will be handled in accordance with FAR 52.215.10. Facsimile
responses will not be accepted. Firms responding to the advertisement
are requested to sumbit three copies of qualifications statements.
The qualification statements should clearly indicate the office
location where the work will be performed and qualifications
of the individuals anticipated to work on the contract and
their geographic location. The proposed contract is being solicited
on an unrestricted basis, therefore, replies to this notice
are requested from all business concerns. The small business
size classification is SIC 8712 ($2,500,000). This is not a
request for proposal.
CITE: (W-344 SN5147U6)
[Commerce Business Daily: Posted in CBDNet on December 4, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (3TS), 100 Penn Squ are
East, Suite 820, Philadelphia, PA, 10107
SUBJECT: D--D -- LOCAL TELECOMMUNICATIONS SERVICE FOR VARIOUS
LOCATIONS IN THE STATE OF PENNSYLVANIA
SOL GS-03T-02-R-0001
DUE 121801
POC Ronald Soper, Contracting Officer, Phone (215) 656-6328,
Fax (215) 656-6414, Email ron.soper@gsa.gov
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
D--Information technology services, including telecommunication
services OFFADD: U.S. General Services Administration, Mid-Atlantic
Region, Federal Technology Service, Acquisition Services Divisio
n (3TS), The Wanamaker Bldg., Room 821, 100 Penn Square East,
Philadelphia, PA 19107-3396 SUBJECT: D--LOCAL TELECOMMUNICATIONS
SERVICE FOR VARIOUS LOCATIONS IN THE STATE OF PENNSYLVANIA
SOL GS-03T-02-R-0001, Amendment 0001 POC Ronald C. Soper, Contracting
Officer, (215) 656-6328 DESC: The General Services Administration
intends to negotiate a modification to a rate stabilization
agreement for local t elecommunication services in the State
of Pennsylvania on an other than full and open competitive
basis pursuant to FAR 6.30 2-1, "Only One Responsible Source...,"
with Bell Atlantic-Pennsylvania (Bell Atlantic) [pending change
of name to Verizon Pe nnsylvania Inc.], Washington, DC. GSA
requires local telephone service for their consolidated users
at sites throughout Pen nsylvania including Philadelphia, Reading,
Wilkes-Barre, Harrisburg, and Pittsburgh. The proposed modification
to the curre nt rate stabilization agreement will be for a
period of 12 to 14 months. The services will be provided to
the total number of telephone lines at the government offices.
The estimated quantities as of late November 2001 are listed
for each locatio n below. The services will include: Direct
Inward and Outward Dialing (DIOD), all maintenance and services
responsibilitie s and will include features as follows: Automatic
Callback (Calling); Add-on Conference; Call Forwarding Busy;
Call Forwarding No Answer; Call Forwarding Variable; Last Number
Redial; Call Hold; Call Pickup; Call Transfer Individual; Call
Waiting; 3-way Calling; System Speed Call; Common Intercept;
Consultation Hold; Dial Call Waiting; Directed Call Pickup;
Distinctive Ringing; Station Hunting; Station to Station Calling;
and Touch-tone. In addition, the following services must be
available on an optional basis with a separate optional price:
automatic route selection; call forwarding outside of system;
call forwarding over private facilities; class of service;
code calling; conference arrangements; customer control of
facilities; customer station rearrangement; dial dictation
trunk termination; customer administration and control; facility
restriction levels and authorization codes; station message
detail recording; hot line; speed calling individual; toll
restriction; uniform call distribution. In addition, the service
will provide access to: the Public Switched Telephone Network
(PSTN), the Defense Switched Network (DSN) and the Federal
Telecommunications Systems (FTS 2001). The Government will
not purchase any equipment to provide local dial tone service
to these customers. The proposed modifica tion to the rate
stabilization agreement will cover the following locations:
201 Penn St, Reading (150 lines); 45 S. Front St, Reading (1
line); Reading Airport, Reading (2 lines); 2001 Bern Road,
Read ing (7 lines); 400 Washington St., Reading (80 lines);
[Total for Reading system: 240 lines]; 20 N. Pennsylvania Ave.,
Wilkes-Barre (7 lines); 197 S. Main St., Wilkes-Barre (74 lines);
435 Wyoming Ave., Wilkes-Barre (6 lines); 1150 E. Mountain
Dr., Wilkes-Barre (43 lines); 105 N. Main St., Wilkes-Barre
(22 lines); Courtright Rd. & River St. , Wilkes-Barre (37 lines);
River St. & Courtright Rd., Wilkes-Barre (1 line); 100 N. Wilkes
Barre Blvd., Wilkes-Barre (87 li nes); 235 N. Washington Ave.
& Linden Ave., Wilkes-Barre (4 lines); 7 N. Wilkes Barre Blvd.,
Wilkes-Barre (206 lines); [Tota l for Wilkes-Barre system:
487 lines]; 228 Walnut St., Harrisburg (9 lines); Cameron St.
& Emerton Ave., Harrisburg (16 lines); 415 Market St., Harrisburg
(18 line s); New Cumberland Army Depot, Harrisburg (5 lines);
11 N. 3rd St., Harrisburg (1 line); 100 Chestnut St., Harrisburg
(19 pl us 9 lines); 1500 N. 2nd St., Harrisburg (7 lines);
2301 N. Cameron St., Harrisburg (13 lines); Capital City Airport,
Harris burg (11 lines); Harrisburg International Airport (11
lines); 49 N. Progress Plaza, Harrisburg (10 lines); 555 Walnut
St., H arrisburg (28 lines); Post Office Bldg., Harrisburg
(3 lines); 2 N. 2nd St., (40 lines); [Total for Harrisburg
system: 200 lines]; 600 Arch St., Philadelphia (81 lines);
601 Market St., Philadelphia (141 lines); 20th & Johnston St.,
Bldg M-20, Philadelphi a (3 lines); 5th & 6th between Arch
& Race Sts., Philadelphia (1 line); 339 Walnut St., Philadelphia
(21 lines); 313 Walnut St., Philadelphia (62 lines); 322 Market
St., Philadelphia (8 lines); 100 N.5th St., Philadelphia (5
lines); West Cargo Shed , Philadelphia (1 line); 143 S. 4th
St., Philadelphia (1 line); 801 Arch St., Philadelphia (79
lines); 3301 S. Delaware Ave. , Philadelphia (4 lines); 1421
Cherry St., Philadelphia (3 lines); 601 Walnut St., Philadelphia
(422 lines); Tioga Terminal, Philadelphia (5 lines); 3301 S.
Galloway St., Philadelphia (5 lines); 120 S. 3rd St., Philadelphia
(33 lines); 322 Chestnut St., Philadelphia (1 line); 500-530
Chestnut St., Philadelphia (56 plus 1 lines); 714 Market St.,
Philadelphia (15 lines); 500 Walnut St., Philadelphia (1 line);
115 S. 3rd St., Philadelphia (9 plus 3 lines); 501 Chestnut
St., Philadelphia (1 line ); Pier 80 South, Philadelphia (1
line); 200 Chestnut St., Philadelphia (974 lines); 900 Market
St., Philadelphia (350 lines ); 8501 Hegerman St., Philadelphia
(2 lines); 401 North Broad St., Philadelphia (1 line); 700
Market St., Philadelphia (3 li nes); 318 Market St., Philadelphia
(2 lines); 420 Chestnut St., Philadelphia (21 lines); 340 S.
3rd St., Philadelphia (6 lin es); 300 Spring Garden St., Philadelphia
(239 lines); 318 Chestnut St., Philadelphia (7 lines); 134
S. 3rd St., Philadelphia (25 lines); 314 Market St., Philadelphia
(12 lines); Sixth & Market St., Philadelphia (1 line); 701
Market St., Philadelphi a (265 lines); 711 Bainbridge St.,
Philadelphia (1 line); 1415 N. Broad St., Philadelphia (22
lines); 7th & Race Sts., (1 li ne); 532 N. 7th St., Philadelphia
(7 lines); 615 Chestnut St., Philadelphia (243 lines); 275
S. 5th St., Philadelphia (27 l ines); 841 Chestnut St., Philadelphia
(32 lines); 143 S. Third St., Philadelphia (4 lines); 1000
Tinicum Island Rd., Philad elphia (13 lines); 325 Walnut St.,
Philadelphia (6 lines); 444 N. Third St., (30 lines); 400 Spring
Garden St., (15 lines); 21 S. 5th St., (25 lines); 1023 Baltimore
Pike, 1 Media Plaza, Springfield (9 lines); 1300 Market St.,
Philadelphia (30 plus 4 lines); 1421 Cherry St., Philadelphia
(5 lines); 5536 Hill Gail Rd, Virginia Beach (1 line); 1760
Market St., Philadelphi a (49 lines); 25 Clover Hill Circle,
Egg Harbor Township (3 lines); 1880 John F. Kennedy Blvd.,
Philadelphia (82 lines); 160 1 Market St., Philadelphia (200
plus 79 lines); 1600 Callowhill St., Philadelphia (145 lines);
Philadelphia City Hall (3 lin es); International Airport, Philadelphia
(1 line); 5442 Germantown Ave., Philadelphia (1 line); 8800
Essington Ave., Philade lphia (26 plus 8 lines); 160 E. 7th
St., Philadelphia (2 lines); 3901 Market St., Philadelphia
(31 lines); 1554 Garrett Rd, Upper Darby (2 lines); 200 Chestnut
St., Philadelphia (4 plus 2 lines); 330 W. Warner St., Milford
(1 line); Bourse Building , Philadelphia (4 lines); 601 Walnut
St., Philadelphia (6 lines); 325 Walnut St., Philadelphia (6
lines); 620 Chestnut St., Philadelphia (6 lines); [Total for
four Philadelphia systems: 4007 lines]; 1000 Liberty Ave.,
Pittsburgh (113 lines); 1001 Liberty Ave., Pittsburgh (96 lines);
601 Grant St., Pittsburgh (47 lines); 1 225 S Main St., Pittsburgh
(7 lines); 21st & Smallman St., Pittsburgh (4 lines); 6117
Penn Circle N., Pittsburgh (2 lines); 339 6th Ave., Pittsburgh
(146 lines); 50 LT Will Way, Pittsburgh (10 lines); 7th Ave.
& Grant St., Pittsburgh (298 lines); 4 11 7th Ave., Pittsburgh
(1 line); Greater Pittsburgh International Airport (5 plus
1 lines); 7 Parke St., Pittsburgh (6 line s); 915 Penn Ave.,
Pittsburgh (49 lines); 2708 Brownsville Rd., Pittsburgh (16
lines); 960 Penn Ave., Pittsburgh (14 lines); 5243 University
C Dr., Pittsburgh (5 lines); 7 Parkway Center, Pittsburgh (13
lines); Forbes Ave. & Stanwix St., Pittsburgh (21 lines); Grand
Ave., Pittsburgh (14 lines); New Castle & Duffy Rds., Pittsburgh
(1 line); 431 7th Ave., Pittsburgh (72 lines); 1425 Forbes
Ave., Pittsburgh (26 lines); 600 Grant St., Pittsburgh (42
lines); [Total for Pittsburgh system: 1009 l ines]. The purpose
of Amendment 0001 is to ensure that the industry has had the
opportunity to read the Notice in the CBD; the quan tities
of lines have been updated based on more recent data. Due to
the lack of publication in the CBD, the solicitation is being
republished through FedBizOpps as Amendment 0001. All responsible
sources may submit documentation as to their ability to satisfy
the required service. This documentation, w hich should consist
of technical and financial information, shall be considered
by GSA. If no affirmative written responses advantageous to
the Government are received within fifteen (15) calendar days
of publication of this notice, a request for proposal will
be issued to Bell Atlantic. No contract award will be made
on the basis of information received to this notic e. Also,
the Government will not pay for any information or documentation
provided. Any responses to this synopsis should be sent to
the attention of Ronald C. Soper, Contracting Officer at the
address cited after "OFFADD" above, and reference So licitation
No. GS-03T-02-R-0001 and Amendment 0001. All responsible sources
may submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD3TS/GS-03T-02-R-0001/listing.html
LINKDESC:
notice
CITE: (A-338 SN514408)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL F100MT13250100
DUE 121001
POC Elaine Marquez, Contract Administrator, Phone 310-363-5111,
= Email elaine.marquez@losangeles.af.mil - Audrey Campbell,
Contract = Manager, Phone (310) 363-5088, Email audrey.campbell@losangeles.af.mil
DESC: The Government has been contracting with Congressional
Quarterly = Inc. for this subscription service to CQ.com on
Congress Services. In = accordance with Federal Acquisition
Regulation 6.302-1 (a)(2) (ii), the = government is negotiating
directly with Congressional Quarterly Inc. = This award will
be made using the simplified acquisition procedures. = The
Solicitation Number is F100MT13250100. The requirement is for
the = purchase of a subscription service of CQ.com for one
year, includes = access to CQ Weekly, CQ Monitor, CQ Bill Track,
CQ Billwatch, CQ Votes, = CQ Committee Coverage, Congressional
Transcripts, CQ's Senate Watch, CQ = Schedules, Members and
Key Federal Documents & Alerts for users. The = primary objective
is to provide SMC with a means to track any and all = congressional
actions dealing with military space. 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. Required delivery at Los Angeles
AFB is 5 days = after contract award. North American Industry
Classification System = (NAICS) is 51112. This notice is for
information only. It is neither = a request for proposal nor
a solicitation for offers. Questions may be = directed to Ms.
Elaine Marquez at the telephone number or e-mail = address
provided in this notice. Reference Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F100MT13250100/listing.htm=
l
LINKDESC:
notice
CITE: (D-341 SN514728)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
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 https://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 AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-344 SN5147O2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--WEB CONTENT MANAGEMENT SYSTEM (CMS)
SOL 2002-R-006
DUE 011402
POC Cheri Allen, SoS Webmaster (202) 224-2020; Lawrence B. Toperoff,
Contracting Officer (202) 224-2547
DESC: The United States Senate invites submission of qualifications
and proposal data from interested firms that are qualified
on the basis of experience and capability to provide the services.
This announcement constitutes the only solicitation for this
service. No due date extensions from closing date will be granted.
Interested parties may request the Statement of Work (SOW)
from the United States Senate, Office of the Secretary by email
address below (acquisitions@saa.senate.gov). This solicitation
is organized into 5 parts: 1. Scope and Background; 2. Detailed
Technical Requirements; 3. Project Deliverables; 4. Format
of Proposals and a list of several questions to be addressed
therein, and 5. Evaluation Criteria. The United States Senate
Office of the Secretary is in the process of redesigning its
public Web site. The overall project has 2 components:
(1) implementation of a Web Content Management System; (2)
implementation of an XML-tagging solution for some content;
and (3) follow on maintenance support. This solicitation
is for the creation and implementation of a Content Management
System and includes a Mandatory Option for item 2 implementation
of an XML-tagging solution, and item 3. Graphical element design
and Web page layouts will be done in-house by Senate staff.
The target launch of a CMS-based Web site is anticipated
for September 15, 2002. The complete project (in-house and
contracted phases combined) will result in a complete redesign
of the current site accessible at http://www.senate.gov. This
project is limited to the central areas of the Senate Web site
which are under the authority of the Secretary of the Senate
(all portions of the site except Senators' and Committees'
Web sites). Specifically, referring to the 7 main categories
on the current www.senate.gov navigation bar, this project
covers content found in: all items under Senators, Committees,
and Contacting the Senate, until arriving at a Senator's or
Committee's Web site which can be identified by a different
graphical design); all items under Legislative Activities,
noting that some reports are generated, and will continue to
be generated, from our internal legislative information system
(LIS) and are copied to the Web server each evening via FTP;
and all items under Learning About the Senate, Visiting
the Senate, and Search. The CMS will be used primarily,
and initially, by staff of the Office of the Secretary managing
the central Web site, however vendors shall provide an assessment
of how the functionality of their proposed system, or a limited
version of the functionality, could be used by additional groups
of Senate staff in other offices. This project will be managed
by the Office of the Secretary of the Senate, under policy
oversight provided by the Senate Committee on Rules and Administration,
and in close collaboration with the Senate Office of the Sergeant
at Arms. Description of the Interconnectivity and Required
Integration of the Project Components. The integration of
the above components is required and vendors must ensure that
their individual component works when integrated. The CMS development
and implementation includes: all back-end database related
activities; all content input and editing mechanisms (including
solutions for populating the CMS with existing content); all
CMS administrative functions; all mechanisms for web-page building
(combining content with Senate-built and approved page-layout
templates and graphical elements); and providing for the receipt
of content via batched processing. The XML Mandatory Option
includes content and document analysis; development of DTD(s);
and solutions for tagging content, integrating tagged content
into the CMS, and translating the XML-tagged data to HTML.
The front-end design of the site will be done in-house, including
all graphical elements and page-layouts. In addition, the mechanism
required to initiate batch processing to ship data from existing
databases to the CMS will be handled in-house. Current Configuration:
The central portion of Senate.gov currently has approximately
5,750 Web pages. About 23% are static html pages which must
be manually created and edited by 3 staff in the Office of
the Secretary of the Senate. The content creation and posting
process typically involves only one level of approval. The
other 77% of total pages are automatically generated. The vast
majority of the generated pages are scripted reports from the
Legislative Information System (LIS). An Oracle database contains
descriptive information about Senators and Committees. Edits
to this data are currently keyed into the database but plans
are to batch process updates from an internal legislative system..
Cold Fusion scripting is used to access this Oracle-based data
and present it on a Web page. The Legislative Reports from
LIS are generated and transferred to the Web site each evening.
REQUEST THE EXPANDED STATEMENT OF WORK Information
necessary for responding to this solicitation is available
in the Statement of Work which includes: detailed technical
requirements; a description of project deliverables; instructions
for the format of proposals, including several questions to
be addressed; and the evaluation criteria used to award the
contract.
LINKURL: http://www.senate.gov
LINKDESC:
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
email and specify the solicitation number 2002-R-006 in the
subject line.
CITE: (W-344 SN5147U8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, = PMB 120, Las Vegas, NV, 89144
SUBJECT: D--TURBO NEPA PROGRAM
SOL 9TER-02-JAL-002
DUE 121701
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
= Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann
Ancheta-Lim, = Contracting Officer, Phone (702)810-5631, Fax
(702) 228-0640, Email = joann.ancheta@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Inetz Media Group through solicitation no. 9TER-02-JAL-002
pursuant = to the authority of FAR Parts 12 and 13.501(a) "Sole
Source = Acquisitions". Inetz Media Group will be providing
continued technical = and maintenance support as well as needed
enhancements for the Turbo = National Environmental Policy
Act (NEPA) program on behalf of the = Arizona Bureau of Land
Management, Phoenix, Arizona. The Turbo NEPA = program is an
interactive web-based computer and software program that =
was custom designed by Inetz Media Group with direct BLM oversight.
No = other such program exists. This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in Federal = Acquisition Regulations document (FAR) subpart
12.6, as supplemented = with additional information included
in this notice. The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-27. The proposed contract = action
is for services for which the Government intends to solicit
and = negotiate with only one source under the authority of
FAR 13.501. = There is only one responsible source and no other
services will satisfy = agency requirements. The services are
deemed to be available only from = the original source for
the continued development of a major and highly = specialized
system. A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. The = provision
at FAR 52.212-1, Instructions to Offerors, applies to this
= acquisition to the extent consistent with a sole source acquisition.
= Inetz Media Group shall include a completed copy of the provision
at = FAR 52.212-3, Offeror Representations and Certifications-Commercial
= Items, with its offer. The clause at FAR 52.212-4, Contract
terms and = Conditions-Commercial Items, applies to this acquisition.
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items, applies to this = acquisition. This is not a solicitation
nor is it a formal request for = proposal. All interested parties
must submit a capability statement = that sufficiently describes
their qualifications, capabilities, and = previous experience
related to fulfilling similar requirements via = email to joann.ancheta@gsa.gov
by 5:00 PM PST on December 17, 2001. 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 via email at
joann.ancheta@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-02-JAL-002/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Y5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--D--MQSERIES SOFTWARE
SOL Reference-Number-53314291001
DUE 122601
POC Michael McFarland, Contract Specialist, Phone (202) 720-4179,
Fax (202) 720-4529, Email Michael.McFarland@usda.gov
DESC: The USDA intends to modify Contract 53-3142-9-1001 with
IBM Government Industry, 6710 Rockledge Drive, Bethesda, MD,
20817, to include MQSeries Software and Support. Negotiations
will be conducted under the authority of FAR 6.302-1 Only ONe
Source that meets the needs of the agency. MQSeries software
and support will be installed at the USDA, National Information
Technology Center, Kansas City, MO. The period of performance
will be consistent with the option periods already negotiated
under the contract (through 9/30/2003, if all options are exercised.
No solicitation document exists and requests for a copy of
a solicitation will be ignored. All responses to this notice
must be in writing and received by the issuing office no later
than December 26, 2001.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-53314291001/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Y6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: D--CDROM REPLICATION, MASTERING, AND DISTRIBUTION
SOL N65236-02-T-9006
DUE 121401
POC Pam Hamlin, Contract Specialist; 757-445-4094; Email: hamlinp@spawar.navy.mil
DESC: Mastering Setup, Disc Replication, Disc Design and Distribution
of CDROMs for FLEET PUBS, HMIS LR, HMIS L and BUPERS in accordance
with statements of work; Delivery Dates: 14 JAN, 15 JAN, and
28 JAN 2002, respectively; Award will be made to the low, qualified
bidder that can meet the terms and conditions of the solicitation.
Anticipated award date: 21 DEC 2001. All responsible sources
may submit a proposal which shall be considered. Please submit
an email address to which the solicitation can be faxed.
EMAILADD: hamlinp@spawar.navy.mil
EMAILDESC:
CITE: (W-344 SN514807)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property = Management, Procurement Operations Division, Mailing:
1400 Independence = Ave., S.W., Stop 9307 Location: 300 7th
St., SW, Rm. 377, Reporters = Building, Washington, DC, 20250
SUBJECT: D--D--COMPUWARE SOFTWARE TECHNICAL SUPPORT
SOL Reference-Number-53314291020
DUE 122601
POC Michael McFarland, Contract Specialist, Phone (202) 720-4179,
= Fax (202) 720-4529, Email Michael.McFarland@usda.gov
DESC: The United States Department of Agriculture intends to
modify = Contract 53-3142-9-1020 with Compuware Corporation,
31440 Northwestern = Highway, Farmington Hills, MI, to extend
the contract period and add a = product. The USDA possesses
perpetual licenses to use Compuware = software installed at
the USDA National Information Technology Center = in Kansas
City, MO. The period of performance of USDA's current = contract
with Compuware runs through 9/30/2003. The USDA intends to
= extend the contract to continue technical support for the
proprietary = Compuware software for an additional 36 months,
through 9/30.2006. = USDA has perpetual licenses for the following
Compuware products: = FILE-AID; ABEND-AID; PATHVU; and RETROFIT.
The USDA also intends to = add the Compuware STROBE product
suite. Negotiations will be conducted = under the authority
of FAR 6.302-1, Only One Source that meets the = needs of the
agency. No solicitation document exists and requests for =
copies of a solicitation will be ignored. Telephone inquiries
will not = be accepted. All responses to this notice must be
in writing and = received by the issuing office no later than
December 26, 2001.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-53314291020/l=
isting.html
LINKDESC:
notice
CITE: (D-344 SN514809)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: D--URC200LB
SOL LBURC200102601
DUE 121701
POC Jennifer Stewart, Computer Specialist Associate, Phone (360)
= 475-6831, Fax (360) 782-2031, Email jennifer.stewart@gsa.gov
- Jennifer = Stewart, Computer Specialist Associate, Phone
(360) 475-6831, Fax (360) = 782-2031, Email jennifer.stewart@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
General Dynamics under = authority of FAR 6.302-1. Only one
responsible source and no other = supplies or services will
satisfy agency requirements. A justification = for Other than
Full and Open Competition has been prepared in support = of
this acquisition. This request is considered to be sole source
to = General Dynamics; therefore, no solicitation will result
from this = announcement. However, 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. 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 competitive procurement. All price = quotations
shall be submitted to Jennifer Stewart, no later than 4:00
= P.M., PST, December 17, 2001. Price quotations may be sent
via either = facsimile to (360) 782-2031 or by email to jennifer.stewart@gsa.gov.
= No telephone requests for this RFQ will be honored. Numbered
Note 1 & = 22 applies.=20 Item =09 URC200 VHF/UHF Portable
AM/FM Transceiver to include Operation & = Maintenance Manual
Qty: 14 ea 30-90 MHz Band Option, Less Antenna Qty: 05 ea 30-90
Power Amplifier, 50W Qty: 03 ea AC-DC Power Supply for URC200
Qty: 02 ea Dc to AC 28V Input: Provides Filtered 28VDC to URC200
& UPA50 / = AM-1077MOT Power Amplifier Qty: 03 ea AC Power
Supply 115-225V to 28V DC for URC200 & UPA50 Qty: 03 ea 19?
Rackmount Tray Qty: 13 ea Handset Military P/N: H-189GR Qty:
10 ea. 50? Cable; PC to URC200 X-Mode Qty: 02 ea WRSK Kit Qty:
01 ea Spare Module Kit Qty: 01 ea Alignment File Qty: 01 ea
X-Mode Mating Connector Qty: 20 ea Radio Power Mating Connector
Qty: 20 ea
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LBURC200102601/listing.html
LINKDESC:
notice
CITE: (D-344 SN514816)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, Associate Director for
Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, Washington, DC, 20237
SUBJECT: D--D -- BROADCAST VIDEO SWITCHING SERVICES
SOL BBGCON1002S5249-MB
DUE 122401
POC Marlene Brooks, Contracting Officer, Phone 202-205-9664,
Fax 202-260-0855, Email mbrooks@ibb.gov
DESC: Solicitation No. BBGCON1002S5249-MB, that was posted on
FedBizOpps November 8, 2001, is hereby canceled.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON1002S5249-MB/listing.html
LINKDESC:
notice
CITE: (D-344 SN514845)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Aviation and Missile Command, Base Operations,
ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal,
AL 35898-5280
SUBJECT: D--U.S. ARMY AVIATION AND MISSILE COMMAND REQUIREMENT
FOR CELLULAR/MOBILE COMMUNICATIONS FOR THE LOGISTICS ASSISTANCE
PERSONNEL
SOL DAAH03-02-1001
DUE 011502
POC Hector A. Diaz, (256) 876-8393, FAX (256) 876-1179
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 ar e being requested and a written solicitation will
not be issued Solicitation number DAAH03-02-1001. This Solicitation
is issued as a request for Quotation. The Solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 2001-01 Effective 22 Oct
2001. This will be a Firm-Fixed price unrestricted procurement,
NAICS Code 513322, Small Business size standard 1,500 employees.
The following is a list of line items numbers including quantities
and units of measure: CLIN 0001, Cellular Telephones, Quantity:
159, Unit: each Each telephone will come with a desktop charger,
and auto charger, a laptop computer adapter, a carrying case
or belt clip and hands free headset. CLIN 0002, Cellular Telephone
Service, Quantity 12, Unit: Month. 350 minutes per month per
telephone nation wide cellular telephone service with caller
ID, call waiting, voice mail, free long distance and no roaming
charges. All program minutes will be pooled for use by all
the phones. The contractor shall provide Cellular communications
services to support the United States Army Aviation and Missile
Command (AMCOM) Logistics Assistance Personnel stationed at
various locations in the United States including Alaska and
Hawaii. Number of telephones required: 159. Each phone will
come with a desktop charger, an auto charger, a laptop computer
adapter, a carrying case or belt clip and a hands free headset.
Required service: A minimum of 350 minutes per month per telephone,
Nation wide cellular telephone service, caller ID, call waiting,
voice mail, free long distance and no roaming charges. All
program minutes will be pooled for use by all the phones. Each
p hone will be issued to employees with a number at his or
her current geographical location. Distribution of Programmed
telephones shall be arranged in coordination with the Readiness
Directorate personnel -FOB origin. Period of Performance: The
period of p erformance shall be 12 months from the date of
contract award. An option for two additional periods of 12
months each is included. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial, apply to this acquisition. Quotes will
be evaluated based on best price. Offerors are advised to include
a completed copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with this
offer. The FAR clause at 52.212-4, Contract Terms and Conditions-Commercial
items, applies to this acquisition. The full text of all FAR
clauses may be accessed electronically at this address/s: http://farsite.hill.af.mil
http://www.arnet.gov/far Offers are due January 15, 2002 at
10:00 AM at: U. S. Army Aviation and Missile Command Acquisition
Center, Building 5303 Room 3138 ATTN: AMSAM-AC-SS-BC (Hector
A. Diaz) Redstone Arsenal AL 35898 Telephone (256) 876-8393
Fax (256) 876-1179
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hector.diaz@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN514862)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: D--IMPROVED BUSINESS REPORTING SYSTEMS
SOL DAAA09-02-T-0001
DUE 010902
POC Brian Murphy, (309) 782-5434, FAX (309) 782-6695
DESC: Improve business information processes, techniques, and
tools through use of commercial contractor and government software
programs for improved business reporting systems. See Notes
22 and 27.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: murphyb@osc.army.mil
EMAILDESC:
CITE: (D-344 SN514863)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition and Materiel Management Service, (90CB), 10000
Brecksville Road, Brecksville, Ohio 44141
SUBJECT: F--F - CHEMICAL TREATMENT OF TREES AND SHRUB
SOL 541-026-02
DUE 121901
POC Point of Contact - Danny Freeman, Contracting Officer, (440)
746-2185, Contracting Officer - Danny Freeman, Contracting
Officer, (440) 746-2185
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center (VAMC), 10000 Brecksville Road, Brecksville,
Ohio, intends to procure services for the chemical treatment
of trees. The Contractor shall provide six (6) plant health
care pesticide treatments on select Austrian, Scotch and White
Pine Trees. The Contractor shall be certified with the Ohio
Department of Agriculture for a public operators license with
category #6A for ornamental plant and shade tree pest control
and shall provide a copy of said certification to the Contracting
Officer prior to beginning work. The first chemical application
on all Austrian, Scotch and White Pine trees shall be for the
treatment of Zimmerman pine moth and shall be preformed during
the period of April 20, 2002 and May 10, 2002. The second chemical
application on all Austrian and Scotch Pine trees shall be
for the treatment of Diplodia Tip Blight. The Contractor shall
provide three (3) applications at two (2) week intervals during
the period of May 10, 2002 and June 20, 2002. The third chemical
application on all Austrian, Scotch and White Pine trees shall
be for the treatment of Borer. The Contractor shall provide
two (2) applications at two (2) week intervals during the period
of June 23, 2002 and July 10, 2002. The Contractor shall be
responsible for the removal of all debris. Services shall be
performed during the normal working hours of 7:00 a.m. to 3:30
p.m., Monday through Friday, excluding federal holidays. This
acquisition is in accordance with FAR Part 6.1 Full and Open
Competition. The North American Industry Classification System
code is 561730 and the size standard is $5.0 million per annum.
Solicitation will be available on or before December 10, 2001.
Request for solicitation must be in writing or faxed to 440.838.6052
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number and
solicitation number.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=541-026-02
LINKDESC:
EMAILADD: danny.freeman@med.va.gov
EMAILDESC:
CITE: (D-341 SN514719)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, Crane, IN, 47522-5082
SUBJECT: F--TIMBER SALE
SOL N68950-02-S-3011
DUE 012202
POC Nancy Waggoner, Contract Officer, Phone 812-852-3246, Fax
812-854-3800, Email waggoner_nancy@crane.navy.mil
DESC: Timber sale of 341,570 board feet of timber.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-S-3011/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147N9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0724-SE
DUE 031102
POC Verna Teat, Contracting Officer, Phone 202-307-3070, Fax
= 202-307-2780, Email vteat@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = services for male and female offenders in the
Charleston, South = Carolina area. Residential services include
care, custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons = Statement of Work entitled
"Community Corrections Center (CCC), dated = August 2001, modified
October 2, 2001. A requirements type contract is = anticipated.
The services are estimated to be 75% male and 25% female. =
The estimated number of inmate days is 20,440 for the base
period; = 11,315 for option period one; 12,410 for option period
two; and 13,505 = for option period three. The solicitation
will be available on or = after January 10, 2002, and will
be distributed solely through the = General ervices Administration's
Fedearl Buiness Opportunities web site = http://www.fedbizopps.gov/.
Hard copies of the solicitation document = will not be available.
The site provides downloading instructions. = All future information
about this acquisition, including solicitation = amendments,
will also be disbributed solely through this site. = Interested
parties are responsible for monitoring this site to ensure
= that they have the most up-to-date information about this
acquisition. = The estimated closing date of the solicitation
is March 11, 2002. All = responsible sources may submit a proposal
which will be considered by = this agency. No collect calls
will be accepted. No telephone requests = or written requests
for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0724-SE/listing.html
LINKDESC:
notice
CITE: (D-344 SN514810)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Procurement Management Unit, USAID/Mozambique, Washington,
DC 20521-2330
SUBJECT: H--MAPUTO CORRIDOR HIV/AIDS PREVENTION PROJECT, MO@AMBIQUE
SOL 02-001
DUE 012202
POC Maria Gomes Afonso; FDC Funda o para o Desenvolvimento da
Comunidade Maputo/Mozambique, Av. 25 de Setembro, 1123, 5th
floor, Suite E, Maputo,Mozambique;Telephone:(258-1)312110/2;
Fax:(258-1)422595
DESC: The Foundation for Community Development (FDC), with financing
from USAID, is seeking expressions of interest for professional
staff. The Foundation for Community Development (FDC), a leading
Mozambican NGO, will implement an HIV/AIDS prevention (and
mitigation) program in the Southern provinces of Inhambane,
Gaza, Maputo and Maputo City. Some cross-border activity is
also envisaged. FDC is an established foundation and community
service organization that targets poverty alleviation in communities,
with particular emphasis on youth and the disadvantaged. To
undertake this substantial HIV/AIDS prevention and mitigation
project, FDC recruited a team of professionals and has defined
an intervention strategy. Technical assistance to this new
group will be required, but the modalities are still being
determined. The description below indicates the types of services
under consideration. Individuals and firms interested in providing
these services are requested to send curriculum vitae (and
prospectus, for firms) to Maria Gomes Afonso, FDC, Av. 25 de
Setembro, 1123, 5t floor, Suite E, Maputo, Mozambique or electronically
to: fdc.kulhuvuka@teledata.co.mz not later than January 22,
2002. Resident technical assistance (recruitment of individuals,
personal services contracts): Training specialist (18 months),
to be part of the project unit. This individual will: serve
as advisor for training activities (virtually all professional
staff have training roles); be the conduit for access to latest
training techniques and world-wide experience in training and
educational interventions for HIV/AIDS prevention and mitigation;
participate with specialized trainers in the articulation of
training programs in their areas of expertise (financial management,
IEC, information management, community mobilization, etc.);
Contribute to and elevate the quality of training materials
and training content; set up systems to measure success and
evaluate performance of training activities. Behavior Change
Communications Specialist (24 months), to be part of the project
unit. This individual will both have the experience in behavior
change communications and facilitate access to state-of-the-art
practices and experience in other countries. Behavior change
is at the core of the HIV/AIDS prevention project (the project
recognizes the parallel importance of factors increasing susceptibility).
The individual will bring expertise to the Unit in an area
in which its exposure and preparation is just beginning. Among
the responsibilities will be: to play a lead role in working
with other members of the Unit in defining a behavior change
communications strategy for the project; Work with team members
to build an effective link between behavior change communications
and the other types of program interventions (community-based,
target group, workplace, advocacy, etc.); Participate in the
selection and then the supervision of a Mozambican firm who
will provide communications services for behavior change and
IEC; Train and provide continuing support to staff seeking
to specialize in behavior change communications as well as
those learning about behavior change communications for work
in their specific disciplines; Contribute to effective information
gathering and results tracking for the project. Short Term
Technical Services. While it is not possible to indicate at
this time the timing or level of effort required, short -term
technical services will be needed. The following areas are
illustrative; other areas may develop during project implementation:
Advocacy, legislative and policy formulation, resource mobilization,
behavior change, orphans and disaffected, community-based care,
organizational development, monitoring and evaluation, psycho-social
assistance, faith-based programming.Three types of relationships
are being considered: (1) consultancy by individuals for specific
tasks; (2) continuing service access agreement for individuals
or organizations identified to have skills needed throughout
the project for multiple short-term consultant services. This
type of arrangement will be used primarily with Mozambican
individuals and with intellectual/research centers in the Southern
Africa region, but could be extended to an off-shore service
provider; and (3) Indefinite quantities contracts) for unspecified
short-term needs. Mozambique is a Portuguese speaking country.
The members of the Unit speak good English, but ability to
communicate with partner organizations and in community settings
will be important in most cases. Material submitted should
include information on Portuguese language capability. Spanish
speakers are invited to respond, but will not be considered
to be fluent in Portuguese. The closing date for submission
of expressions of interest is January 22, 2002. This CBD notice
can be viewed and downloaded using the Agency Web site. The
Worldwide Web address is http://www.info.usaid.gov.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: fdc@zebra.uem.mz and fdc.kulhuvuka@teledata.co.mz
EMAILDESC:
CITE: (W-344 SN514806)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AND REPAIR OF MICROSCOPES
SOL N00168-02-T-6722
DUE 122001
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286
DESC: The National Naval Medical Center has a requirement for
the laboratory Medicine Department, Bethesda, MD to award a
maintenance agreement for the preventive maintenance and repair
of 59 microscopes (various manufacturers) located in the laboratory
department. Period of this contract would be from the date
of award through 30 September 2002 (base year) plus four option
years. Maintenance agreement to include two maintenance inspections
per year, unlimited emergency calls, travel and labor. Repair
parts shall be included as s separate item and billed at the
manufacturer's current list price. Should you desire a copy
of the solicitation, please contact the above. Award will be
based on the Federal Acquisition Regulation and contingent
upon availability of funds.
CITE: (W-344 SN5147R6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside B
lvd., Indianapolis, IN, 46278
SUBJECT: J--MAINTENANCE OF X-RAY EQUIPMENT
SOL 02-20962
DUE 121001
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@custo ms.treas.gov
- Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth. m.peterson@customs.treas.gov
DESC: NOTICE OF INTENT: The U.S. Customs Service (USCS) intends
to award a Blanket Purchase Agreement as a sole source for
o ne year for various American Science & Engineering (AS&E)
x-ray systems used to inspect trucks, mail and baggage at U.S.
Por ts of Entry throughout the contiguous United States, Puerto
Rico, Hawaii and the Bahama Islands. The requirement will be
pr ocessed under the authority of 10 USC 2304 (c) (1), only
one responsible source and no other supplies or services will
satis fy the agency requirements. The intended source is AS&E,
820 Middlesex Turnpike, Billerica, MA 01821. THIS NOTICE OF
INTEN T IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However,
perspective contractors who believe they can successfully propose
mu st provide specific and detailed technical documentation
to support such claims and abilities. Proposals may be faxed
to Je ff Daugherty by close of Business 12/10/02. No telephone
requests will be posted.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/02-20962/listing.html
LINKDESC:
notice
CITE: (A-344 SN5147S6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5450 Carlisle Pike, Mechanicsburg, PA 17055
SUBJECT: J--THIS REQUIREMENT IS FOR MAINTENANCE, REPLACEMENT
PARTS AS REQUIRED AND SERVICES NECESSARY TO MAINTAIN AND RESTORE
FUNTIONALITY OF TANDEM EQUIPMENT LOCATED AT JACKSONVILLE, FL
AND SAN DIEGO, CA.
SOL N00104-02-Q-Q197
DUE 121901
POC Wayne Gleixner (717) 605-2639, FAX: (717) 605-4600 Email
wayne_p_gleixner@icpmech.navy.mil
DESC: Equipment is currently under maintenance and is maintenance
certifiable. 0001 Hardware Maintenance for the items on pages
3 and 4 is as follows: 12MO Maintenance coverage must be 24x7,
365 days, on-site, including holidays. On-site coverage response
time must be 4 hours or less from the time maintenance is requested.
Vendor is required to work through a critical problem until
resolved. Vendor is required to provide 24x7 central help-desk
support access. ITEMS:Location of equipment: DECC Jacksonville
Bldg 919 Langley Blvd Naval Air Station Jacksonville, FL 32212
DECC JACKSONVILLE HARDWARE: Product Description Qty K20012
K20000 SERVER PKG 12 P 1 ES24-256 SUBST K20000 256MB FOR 12
7177D DEL CAB MF-8 I/O K10K/ 1 1929 I/O CHANNELS K10000/K2
12 7907-4 CAB MUL TICHANNEL I/O 4 6 7159 PEDESTAL, MSS, FOR
455MOD 3 7158 FRAME, MSS, FOR 455MOD 7 455MOD8 DISK MODULE
8 SLOT 14 4571S DISK DRIVE SINGLE 4GB 76 3129 CONTROLLER DISK
FOR 45 28 5175 TAPE DRIVE 1600/6250 B 2 5194ACL TAPE SUBSYS
CARTRIDGE 1 F9-100W CBL, F/O 100M W/O CONTROLLER 4 5196ACL
TAPE SUBSYS CARTRIDGE 1 3216 CONTROLLER FIBER OPTIC 2 3615-1
CNTRLR HI-PERF E-NET W 30 KC17 STANDARD SYSTEM CONSOL 1 5528LL
LINE PRINTER 800LPM DA 2 7155 POWER STRIP,4 WAY,60HZ,220V,W/4500
12 SH80 TIM KIT FOR PC AND COMPATIBLE 1 7154 ENABLE PLACEMENT
ABOVE POSITION D 2 Location of Equipment: N00104-01Q-Q197 Page
4 of 4 DECC San Diego NAS North Island Bldg 1482, 1ST Floor
Computer Room San Deigo, CA 92135-7015 SAN DIEGO HARDWARE P
roduct Description Qty K20012 K20000 SERVER PKG 12 P 1 ES24-256
SUBST K20000 256MB FOR 12 7177D DEL CAB MF-8 I/O K10K/ 1 1929
I/O CHANNELS K10000/K2 12 7907-4 CAB MULTICHANNEL I/O 4 6 7159
PEDESTAL, MSS, FOR 455MOD 2 7158 FRAME, MSS, FOR 455MOD 5 455MOD8
DISK MODULE 8 SLOT 10 4571S DISK DRIVE SINGLE 4GB 60 3129 CONTROLLER
DISK FOR 45 20 5175 TAPE DRIVE 1600/6250 B 2 5194ACL TAPE SUBSYS
CARTRIDGE 2 F9-100W CBL, F/O 100M W/O CONTROLLER 6 5196ACL
TAPE SUBSYS CARTRIDGE 2 3216 CONTROLLER FIBER OPTIC 6 3615-1
CNTRLR HI-PERF E-NET W 33 6710-6 CNTRLR TORUSNET SINGLE 1 7618
CBL,F/O, FOX 100 METER 1 7619 CBL,F/O, FOX CONNECTOR KIT 1
KC17 STANDARD SYSTEM CONSOL 1 5528LL LINE PRINTER 800LPM DA
2 7155 POWER STR IP,4 WAY,60HZ,220V,W/4500 16 SH80 TIM KIT
FOR PC AND COMPATIBLE 1 7154 ENABLE PLACEMENT ABOVE POSITION
D 1
CITE: (D-344 SN5147S7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AIR DEFENSE SYSTEM INTEGRATOR TECHNICAL SUPPORT
SOL DAAH01-02-R-0033
DUE 122701
POC Gwen Dailey-Jones, 256/842-7690, FAX 256/842-7684
DESC: The U.S. Army Aviation and Missile Command has requirements
to upgrade Army deployed Air Defense Systems Integrator software,
enhance ADSI performance and functionality, provide field support
and maintenance for deployed ADSIs, and train the ADSI user
comm unity. The upgrades, enhancements (both hardware and software),
maintenance, training, and field support will be acquired through
the issuance of a contract to Advanced Programming Concepts
(APC), Inc., Austin, TX. Contract period of performance will
be two years from date of award. The anticipated type of contract
is cost reimbursement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dailey-jonesg@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN5147V3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: M--SNOW REMOVAL AT VA SALT LAKE CITY HEALTH CARE SYSTEM
SOL 660-023-02
DUE 122801
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
DESC: Provide labor & equipment for snow and ice removal from
walks, steps, ramps, decks roadways and parking lots. Procurement
will be done according to commercial item requirements from
FAR part 12, 13 and 15. Services will be provided at the VA
Salt Lake City Health Care System from January 21, 2002 through
March 24, 2002. Issue date is on about December 17, 2001 with
final bid proposals due on December 28, 2001. All requests
for RFP must be in writing, by fax or e-mail to the Department
of Veterans Affiars (04A) attention Garth M. Glenn, 500 Foothill
Blvd, Salt Lake City, Utah, 84148 with reference to #660-023-02.
Fax number is 801-584-2506 and e-mail address is garth.glenn@med.va.gov
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-341 SN514746)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: Q--POST-ACCIDENT TOXICOLOGICAL TESTING OF HUMAN SAMPLES
AND = RELATED SERVICES
SOL DTFR53-02-R-00003
DUE 020502
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax = (202) 493-6171, Email tom.riddle@fra.dot.gov - Illona
Williams, = Contracting Officer, Phone (202) 493-6130, Fax
(202) 493-6171, Email = illona.williams@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) intends to negotiate
a = one-year base period contract with four (4) additional
one-year option = periods, for the toxicological analysis of
samples obtained from = various railroad employees subject
to FRA's mandatory Post-Accident = Toxicological Testing Program,
as implemented pursuant to Title 49 Code = of Federal Regulations
(CFR) Part 219? Control of Alcohol and Drug = Use. To be eligible
for award, a prospective offeror must have, prior = to award,
Department of Health and Human Services/Substance Abuse and
= Mental Health Services Administration (DHHS/SAMHSA) certification
for = the laboratory proposed, and licensure under the Clinical
Laboratory = Improvement Act (CLIA). Since 1986, the FRA has
required the special = testing of rail crews to determine if
drugs or alcohol were either a = primary or contributing cause
to a significant rail accident or = incident. Following regulation-triggering
events, samples are = collected by carrier-selected medical
facilities using FRA mandatory = post-accident split-sample
toxicology kits. Specimens include urine = and whole blood
for surviving crew members, and urine, whole blood, and = tissue
for deceased crew members. Samples are analyzed by utilizing
= FRA-established cutoffs in urine and whole blood, and results
obtained = must be scientifically sound and legally defensible.
Analyses of = specimens sets from approximately 250 employees
after 80 - 100 = rule-triggering events are projected for each
performance period (base = & options) under the anticipated
contract. The successful offeror's = laboratory must be capable
of the following: (A) Receiving and = preserving specimen sets
24 hours a day, seven days a week, either at = its laboratory
or through some other FRA-approved, forensically = acceptable
manner. (B) Accessioning specimens and implementing strict
= chain-of-custody procedures. (C) Analyzing specimen sets
based on = FRA-approved screening and confirmatory protocols.
Urines are to be = screened for the drugs of interest by an
approved immunoassay (e.g., = KIMS, EIA, RIA, or FPIA). Presumptive
drug positives are to be = confirmed in urine by Gas Chromatography/Mass
Spectrometry (GC/MS). = The corresponding whole blood is to
be evaluated by GC/MS for any = confirmed urine positive drug
group. Where no acceptable urine sample = exists, the laboratory
must have the capability to directly screen the = whole blood
using an acceptable immunoassay procedure. For deceased = crew
members, the laboratory must also have the capability to screen
= and confirm for the presence of drugs and alcohol in various
other body = fluids and tissues, including vitreous, brain,
liver, etc. Whole blood = samples will always be directly evaluated
by headspace GC (or = equivalent) for the presence of ethyl
alcohol. The laboratory will = also be responsible screening/testing
for adulterants and substitutions = consistent with DHHS/SAMHSA
guidelines. For negative drug screens = (regardless of the
alcohol results), reports are to be issued as a = group, no
later than three working days after receipt of samples of =
surviving crew members, and five working days where one or
more = fatalities are involved. For cases with presumptive
positives on = screening tests, reports are to be issued no
later than ten working = days after receipt of samples. Of
special importance in this proposed = contract, are the qualifications
and expertise of the successful = offeror's laboratory and
assigned personnel relative to the = interpretation of test
findings. Among the areas of particular concern = to FRA are
the prospective offeror's capabilities to (1) provide expert
= testimony regarding the laboratory's analysis of urine, whole
blood, = and tissue; (2) advise FRA regarding the significance
of analytical = data in the determination of accident/incident
cause and the meaning of = test findings with respect to human
performance; (3) provide a = statement of pharmacological significance
related to positive = determination, addressing drug pharmacokinetics
and pharmacodynamics, = possible usage scenarios, and possible
physiological effects; and (4) = properly interpret post-mortem
findings in light of possible microbial = generation of alcohol.
The laboratory must also have the demonstrated = capability
to respond to FRA requests to test for additional controlled
= substances/cutoffs where acceptable protocols are available
and program = requirements dictate. The successful offeror
will be expected to = adhere to the provisions of 49 CFR Part
219, and 49 CFR Part 40 -- = Procedures for Transportation
Workplace Drug Testing Programs. The = successful offeror will
be expected to have qualified personnel to = regularly answer
technical and operational questions from the FRA, and = when
requested, establish liaisons with rail carriers after major
= accidents and with medical examiners, coroners, and other
custodians of = potential specimens after a fatality. The successful
offeror will be = responsible for maintaining an established,
FRA-owned, windows-based = programming/software application
with Web browser interface, as the = Post-Accident Toxicological
Database. In addition to logging and = tracking existing data,
the successful offeror will be responsible for = inputting
new post-accident toxicological collection information gather
= under the ensuing contract for the Post-Accident Toxicological
Testing = Program. The successful offeror will also be responsible
for the = acquisition of standardized specimen collection and
shipping supplies = and preparations for sale, and/or replacement
and replenishment of = 200-plus FRA post-accident, split-sample,
toxicology shipping kits per = year, to the railroads; and
maintenance of the master mailing and = distribution file.
Stringent technical oversight of the successful = offeror's
laboratory will be provided by the FRA and its third-party,
= technical oversight contractor. The successful offeror/laboratory
will = be required to undergo quarterly inspections and evaluate
open and = blind proficiency specimens in both urine and whole
blood. The = successful offeror must be capable of full-scale
operation as of the = anticipated start date for the proposed
contract base period of April = 1, 2002. Prospective offerors
failing to meet the certification, = licensure, and/or technical
capability requirements identified herein = will not be considered.
As of the release/posting of this notice, it = is anticipated
that on or about January 4, 2002, the subject = solicitation
will be issued (i.e., made available) in electronic media =
and posted to the Federal Business Opportunities (FedBizOpps)
website = (formerly known as the Electronic Posting System
(EPS)). Once posted, = the solicitation may be download or
printed from the following Internet = address: http://www.fedbizopps.gov/
(the same site is also = accessible/co-located at http://www.eps.gov).
The FRA does not intend = to make the solicitation available
in hard copy. (Note: The = anticipated solicitation release
date cited above is a target date and = is provided for information
purposes only. The actual date of posting = of the solicitation
at FedBizOpps may be before, on, or after that = date.) As
of the release/posting of this notice, it is anticipated =
that the closing date for receipt of offers for the subject
= solicitation will be on or about February 5, 2002. (Note:
The = anticipated solicitation closing date cited above is
a target date and = is provided for information purposes only.
The solicitation, and the = solicitation alone, shall establish
and specify the closing or due date = for receipt of offers.)
This is an unrestricted, competitive = procurement. All eligible,
responsible sources may submit a proposal = which shall be
considered by the Agency. ATTENTION: 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 . =20
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS/DTFR53-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-341 SN514732)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--Q -- DENTAL ASSISTANT SERVICES
SOL RFQ21451-0071
DUE 011102
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, = Email alw1006@bop.gov
DESC: The Federal Correctional Institution Fort Dix, located
in Fort = Dix, New Jersey, has a requirement for ONE on-site
dental assistant to = provide services. Services will be required
for a one-year base = period, with a possibility for four one-year
option periods for a total = of sixty months from the date
of award. The estimated quantities for = each twelve (12) month
period of the contract reads as follows: 1560 = one-hour sessions.
Dental assistants must have graduated from an = allied health/technical
school and posses a certification to perform = dental assistant
services along with a radiology license in order to = perform
intra-oral films. A security investigation/clearance is = required.
All responsible sources are encouraged to submit an offer =
that will be considered for award. The solicitation will be
available = on or after December 10, 2001 and will be distributed
through the = General Services Administration's Federal Business
Opportunities web = site http://www.fedbizopps.gov/. Hard copies
of the solicitation = document will not be available except
in extreme circumstances AND only = if issuance in this manner
is determined to be in the Government's best = interest. The
site provides downloading instructions. All future = information
about this acquisition, will also be distributed through =
this acquisition, including solicitation amendments. Anticipated
issue = date is approximately 12/10/01. The requirement is
open to small and = large business.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ21451-0071/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Q4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL RFQ 30304-0012-2
DUE 012701
POC Marcus A. Powell, Regional Contract Specialist, (6780 686
- 1412, or fax (678) 686 - 1448
DESC: 17. RADIOLOGY TECHNICIAN. The Southeast Regional Office
of the Federal Bureau of Prisons 3800 Camp Creek Parkway, SW,
Building 2000, Atlanta, Georgia 30331-6226 is soliciting the
services of an individual or firm to provide the services of
an Radiology Technician for the inmates population housed at
the Federal Correctional Institution/Satellite Prison Camp
located in Edgefiled, South Carolina. The contractor must be
certified in Radiology and possess a current license to practice
in South Carolina. The performance period will include a base
year with four (4) one year options renewal periods. The services
of the Radiology Technician will be required three (3) times
per week. Each session will consist of six (6) hours, not to
exceed eighteen (18) hours per week. Sessions will began Monday,
Wednesday and Friday between the hours of 8:00 a.m. at 3:00
p.m., with a one (1) hour unpaid lunch period.,excluding Federal
Holidays. The work schedule will consist of an Estimated 156
sessions per contract period. The place of performance is the
Federal Correction Institution/Satellite Prison Camp located
in Edgefield, South Carolina, at 400 Church Street, South Carolina
29824. Requests for solicitation (RFQ 30304-0012-2) packages
must be requested in writing, and contain the solicitation
number, the firms or individuals name, address, telephone number,
and business size. Telephone No. (678) 686 - 1412. Facsimile
requests will be accepted at, (678) 686 - 1448.. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit an offer. The solicitation will
be available on or around 12/27/2001 with an anticipated due
date of 01/27/2002. ***** cc: O.S.D.B.U.
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-344 SN5147Q8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, 80011
SUBJECT: Q--Q -- DOD, TRICARE PHARMACY SERVICES
SOL Reference-Number-02-2007
DUE 010302
POC Donald Kalil, Contracting Officer, Phone 303-676-3666, Fax
303-676-3987, Email donald.kalil@tma.osd.mil - Angie Figueroa,
Contract Specialist, Phone 303-676-3626, Fax 303-676-3987,
Email angie.figueroa@tma.osd.mil
DESC: Previously, The Department of Defense, TRICARE Management
Activity (TMA), had notified industry that it was in the process
of developing a solicitation for consolidated pharmacy benefit
services. The acquisition would have consolidated the existing
National Mail Order Pharmacy (NMOP) program and retail pharmacy
services into one benefit. Based upon questions and comments
received at the industry form, held on September 26, 2001,
the Government has decided to separately compete these two
benefits. A solicitation will be issued for Mail Order Pharmacy
Services as a single national contract. The government will
also solicit and compete for a separate National Retail Pharmacy
Services contract at a later date. Both benefits have the potential
of providing pharmacy services to approximately 8.5 million
beneficiaries within the 50 United States, the District of
Columbia, Puerto Rico, U.S. Virgin Islands and Guam. The Mail
Order Pharmacy portion of the contract will take effect October
6, 2002. A firm schedule for implementing the retail pharmacy
portion of the contract has not yet been determined. A solicitation
for the Mail Order Pharmacy services will be issued on or about
February 1, 2002
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-2007/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147X2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR MILITARY PERSONNEL
FLIGHT FUNCTIONS
SOL F64605-01-R-0012
DUE 030102
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: See attached solicitation and attachments for the A-76
Cost Comparison for the MPF Functions Consisting of the Unit
Personnel Records Group (UPRG), Awards and Decorations (A&D),
and Personnel Systems Management (PSM).
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-341 SN514748)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--TAX CENTER COORDINATOR/ADVISOR
SOL F45613-02-Q-B019
DUE 121701
POC Donna Early, Contract Specialist, Phone (509) 247-2234, Fax
(509) 247-8685, Email donna.early@fairchild.af.mil - Lydia
Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email lydia.falk@fairchild.af.mil
DESC: This is a presolicitation notice for a Tax Center Coordinator/Advisor
to provide assistance in the preparation and electronic filing
of personal income tax returns completed by volunteer tax assistants
at the Base Legal Office at Fairchild AFB WA. Period of performance
will be 2 Jan 02 through 3 May 02. Solicitation will be posted
on or about 7 Dec 01. If you have any questions, please contact
Donna Early by e-mail at donna.early@fairchild.af.mil, or Lydia
Falk by e-mail lydia.falk@fairchild.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-Q-B019/listing.html
LINKDESC:
notice
CITE: (D-341 SN514749)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--EXTERMINATOR SERVICES FOR NEW YORK CITY AND SURROUNDING
COUNTIES.
SOL ARCO-NAT-236-02-154-AN (IFB)
POC Alan D. Newman, Contracting Officer, 845-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-02-154-AN (IFB) Exterminator
Services for New York City and surrounding counties. The solicitation
is for the services of a subcontractor to supply exterminator
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. Arco Management Corp. currently has nine
properties in the City of New York that may be covered by this
solicitation . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management Corp. Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 845 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Dec. 21, 2001.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-344 SN5147L9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--PERSONAL FINANCIAL SERVICES PROGRAM
SOL F05611-02-T-0014
DUE 121701
POC Linett LoManto, Contract Specialist, Phone 719-333-3929,
Fax = 719-333-4404, Email linett.lomanto@usafa.af.mil - Marlene
Kleckner, = Contract Specialist, Phone (719) 333-4085, Fax
(719) 333-4404, Email = marlene.kleckner@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 = for commercial items as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; a written solicitation will not be
issued. This = procurement is for the acquisition of a commercial
item using = simplified procedures in accordance with FAR Parts
12 & 13. = Solicitation F05611-02-T-0014 is issued as a Request
for Quotation = (RFQ). This solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular = 2001-01. This procurement is reserved
for Small Business. Women owned = and disabled veteran owned
small businesses are encouraged to submit = quotes. This procurement
requirement is in support of the Family = Support Center (FSC)
Personal Financial Management Program (PFMP). The = North American
Industry Classification System Code is 541612 and the = Business
Size Standard is $5,000,000. The contractor must be an = organization
or individual whose primary occupation or experience is = providing
instructions and counseling individuals or groups of = individuals.
The contractor must provide counselor(s) with the = following
qualifications: At least 2 years of college study or = experience
in the following fields or related areas: Accounting; = Business
Administration; Economics; Financial Management/Planning or
= documented related areas. At least 1 year experience in teaching
or = working with adults in the areas of accounting, business,
financial = management, consumer affairs or related areas.
Familiarity with adult = lifestyles and the impact of military
service upon individuals and = family members. Completion of
training or experience in the preparation = of Federal and
state income tax returns. Ability to inform and educate = clients
about the impact of tax laws on their financial decisions.
= Exhibit proficiency in expressing ideas and concepts, orally
and = written, to the entire spectrum of the client population.
Proficiency = in the operation of MS Office, Windows 3.1 (or
higher) and appropriate = PFMP related software. The contractor
shall provide all personnel, = tools, equipment, materials,
supervision and other items necessary to = perform duties of
the PFMP. The government will furnish an adequate = office
of approximately 90 square feet, a computer with appropriate
= software and other office equipment as needed to support
the PFMP. = Prior to the use of Government provided computers
the Contractor must = undergo a background investigation, to
be coordinated thru the Unit = Security Manager. Additionally
in accordance with AFI 33.115 Vol 2, = Licensing Network User
Training must be accomplished and should be = coordinated thru
the Unit Computer Security Manager. The contractor = shall
perform to the standards of this contract (i.e. minimum = qualifications,
administration, and hours of operation). The contractor = shall
operate the PFMP for 40 hours per week, Monday through Friday,
= during the normal hours of the Family Support Center, generally
= 0730 to 1630. However, the contractor may be required to
perform during = other than normal hours of operation. The
exact hours will be specified = thru the FSC. The contractor
shall provide technical financial = counseling services to
Family Support Center customers, including, but = not limited
to: analysis of personal financial problem areas, = budgeting,
checkbook management, formulation of debt reduction plans,
= estate planning, tax strategies, evaluating insurance options,
= credit usage, consumer protection information, assistance
in applying = for food stamps and comparative shopping. The
contractor will normally = provide services on the USAF Academy
and in the designated PFMP office = in the Family Support Center.
Price for the contract period of 12 = months, 01 January 2002
thru 31 December 2002 should be provided: CLIN = 0001 Basic
Period _12____ months, Unit Price_$______, Extended = Amount_$______.
CLIN 0002 First Option Period: Quantity 12 Months , = Unit
Price per month $______, Extended Amount $__________. CLIN
0003 = Second Option Period, Quantity 12 Months, Unit Price
per month $______, = Extended Amount $__________. Total for
all three years:$___________. = FOB destination delivery. Compliance
with all instructions contained in = FAR provision 52.212-1,
Instructions to Offerors-Commercial Items is = required. You
are encouraged to submit you quote on Standard Form 1449. =
The Government will award a contract resulting from this solicitation
= to the responsive responsible offeror whose offer conforming
to this = solicitation will be most advantageous to the Government,
price and = other factors considered. As allowed in FAR 13.106-2(b)(1),
the = contracting officer may use one or more, but not necessarily
all of = the evaluation procedures provided in FAR Part 14
or 15. Accordingly, = award of a contract will be based on
price and past performance. The = basis for evaluating past
performance will be based on past or current = contracts (including
Federal, State, and local government and Private) = for efforts
similar to this requirement. Past performance information =
should include company name, address, telephone number and
point of = contact for similar work accomplished over the past
five (5) years. = Also to be included with proposals is documentation
which will be used = to determine if the qualifications identified
in this combined = solicitation synopsis have been met. It
is the government's intent to = do proposal evaluation and
make award without discussions. However, as = allowed in 15.306(d)(1)
and (2), discussions may be conducted by the = contracting
officer in order to maximize the Government's ability to =
obtain best value, based on the requirement and evaluation
factors set = forth in this synopsis/solicitation. The government,
therefore, may = conduct discussions should the contracting
officer determine it = necessary. Should a revised proposal
be warranted, to clarify and = document understandings reached,
at the conclusion of any conducted = discussions, an opportunity
to submit a final proposal revision as = allowed in 15.307(b)
will be provided. A complete copy of the FAR = provisions 52.212-3,
Offeror Representations and = Certifications-Commercial Items
shall be submitted with the proposal. = FAR provision 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, to include clauses
= 1,2,5,12,13,14,15,21,24, and 27 and (c)1,2 and 4 as well
as the = Deviation to 52.212-5 apply to this acquisition. In
addition, the = following clauses are included as an addenda:
Department of Defense FAR = Supplement 252.204-7004, Required
Central Contractor Registration, = 52.217-5, Evaluation of
Options; 52.217-8 Option to Extend Services = (period of time-30
days); 52.217-9, Option to Extend the Term of the = Contract
(period of time-15 days and 30 days respectively); and = 252.225-7001
Buy American Act and Balance of Payments Program. It = should
be noted that faxed quotations will be accepted. The faxed
= quotation can be sent to (719) 333-4404. Faxed/mailed quotation
is to = be received at the Operational Contracting Office,
8110 Industrial = Drive, Suite 200, USAF Academy CO 80840-2315,
no later than 3:00 pm = (MDT) on Monday 17 December 2001. You
are reminded to refer to FAR = 52.212-1, Instructions to Offerors
- Commercial Items, regarding = Solicitation Amendments. The
full text of any solicitation provision = referenced herein
may be accessed electronically at: = http://farsite.hill.af.mil.
Place of Performance: Address: 6248 West = Pine Loop USAFA,
Co. Postal Code: 80840 Country: USA
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0014/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN5147U1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 North Harbor Drive, San Diego, CA 92132
SUBJECT: R--A-76 ADMINISTRATIVE SERVICES (A-76 COST COMPARISON
STUDY)FINAL NOTICE
SOL N00244-02-R-0002
DUE 013102
POC lynda_f_hall@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit for Administrative Services for Commander, Naval
Surface Force, Pacific (COMNAVSURFPAC) and subordinate commands.
Services include, but are not limited, Accounting Services,
Civilian Timekeeping Services, Legal Services, Public Affairs
Services, Administrative Support Services and Credentials and
Health Care Quality Assurance Services. The geographical and
functional scope of this effort include San Diego, California
and Pearl Harbor, Hawaii. All Service Provider personnel must
be able to obtain and hold a Secret Clearance in accordance
with DODINST 5220.22. The Fleet and Industrial Supply Center,
San Diego, intends to issue a solicitation on or about 17 Dec
2001. The solicitation and any subsequent amendments resulting
from this announcement will be available to interested parties
via the Navy Electronic Commerce Online (NECO) Web Site http://www.neco.navy.mil
It is the responsibility of interested parties to frequently
monitor this web site for updates and new listings. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
will be issued. It is anticipated that the contract type will
be a firm-fixed price with award provisions. The contract is
anticipated to contain a 60 day phase-in-period, a Base period
(expiring that same fiscal year), and four one year options.
This acquisition will be conducted under The North American
Industry Classification System (NAICS) 56110, Office Administrative
Services, which establishes a small business size standard
of $5M . This procurement will be conducted as a 100% small
business set-aside. If government performance is determined
to be more advantageous, the s olicitation will be cancelled.
The government will not accumulate or post an electronic bidders
list for this requirement. Interested parties are invited to
submit "Notices of Subcontracting Opportunities" in accordance
with FAR 5.206 or obtain potential bidders information from
other commercially available resources. Contractors must sign
up with the Contractor Centralized Registration (CCR) prior
to receiving a contract. This is the final synopsis for this
requirement.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-344 SN5147W5)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 1000 Emancipation Drive, Hampton,
Virginia 23667
SUBJECT: R--TELEPHONE SWITCH ANALYSIS
SOL 590-02-09
DUE 121301
POC Point of Contact - Nancy Bailey, Contract Administrator,
(757) 728-3113, Contracting Officer - Nancy Bailey, Contract
Administrator, (757) 728-3113
DESC: The VA Mid-Atlantic Health Care Network (VISN 6) is seeking
qualified sources to analyze the existing telephone switch
for a facility in the vicinity Salem, Virginia. Interested
firms within 50 miles of city of Salem Virginia should contact
Nancy Bailey, Contracting Officer at (757) 728-3113.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=590-02-09
LINKDESC:
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (D-341 SN514720)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Regional Contracting Office, USAID/Bolivia, Unit 3914,
APO AA, 34032
SUBJECT: R--U.S. PERSONAL SERVICE CONTR DEMOCRACY DEPUTY TEAM
LEADER O
SOL RFP 511-2002/06
DUE 010702
POC Pilar Arrieta, Acquisition Spec. Tel. 591-2-2786445, Fax:
591-2-785689
DESC: Democracy Deputy Team Leader $74,533.00 1. Background
USAID Bolivia's democracy program has evolved significantly
since 1989, when the first justice sector activities began.
Since then, the Government of Bolivia (GOB) has embarked on
several important reforms that have made Bolivia a leader in
democratic development in the region. These include: 1) justice
reforms, such as the new Code of Criminal Procedure and the
creation of new justice entities; 2) the creation of single-member
legislative districts; and 3) the Popular Participation Law
of 1994, that grants substantial resources to 314 municipal
governments. Currently, activities under the Democracy
Strategic Objective (DEMOSOT) include expenditures of about
$5 million annually through contracts implementing programs
corresponding to three intermediate objectives: improved administration
of justice, effective and participatory municipal development,
and on a limited scale, improved legislative representation.
USAID Bolivia carries out an annual "Democracy Values Survey,"
alternating between national surveys and limited surveys in
nine municipalities. Increased grant assistance to NGOs to
achieve broad program purposes is anticipated, particularly
if Plan Colombia and Andean Regional Initiative Funds increase
the democracy program's OYB in FY 2002. Counterparts in judicial
reform include the Ministry of Justice, the Supreme Court,
the Judicial Council, the Public Ministry, the Constitutional
Tribunal, and up to justice sector NGOs. In municipal development,
the program works directly with municipal associations, a municipal
federation, and several municipal "mancomunidades" (sub-regional
associations)." The Vice-President's Office, the National Congress,
and selected representatives are counterparts in legislative
reform. The promotion of democracy in Bolivia is a high
priority objective of the U.S. Government. Hence, the USAID
democracy program works very closely with other agencies of
the U.S. Embassy, in particular, with DEA, ICITAP, the Public
Affairs Section (PAS) and the Embassy's political section (ECOPOL).
The Team Leader participates in the Embassy Political Group.
The Democracy technical office staff consists of one Foreign
Service Direct Hire, one USPSC (the Deputy Team Leader), and
six Foreign Service Nationals. 2. Specific Duties and Responsibilities
The USAID/Bolivia Deputy Democracy Team Leader has a broad
range of strategic, programmatic, administrative, and coordination
responsibilities pertaining to the implementation of democracy
activities in Bolivia assisted by the DEMOSOT. The Contractor
will provide guidance to the DEMOSOT Intermediate Result team
leaders, as well as assist the DEMOSOT Team Leader in overall
team management, and in fulfilling its responsibilities to
the Embassy, the donor community, and USAID Washington.
Specifically, the Contractor shall: A. Serve as advisor
to one or more of the three DEMOSOT Intermediate Results Teams
(Administration of Justice, legislative strengthening, or Democratic
Development and Citizen Participation). Directly supervise
DEMOSOT staff, as determined by the Team Leader. Draft or review
activity documentation and ensure high quality documents. Accompany
IR team members on field visits and make recommendations for
program improvement. B. Participate as a core member of
the DEMOSOT in the development of strategies, approaches and
mechanisms to empower implementing partners to effectively
and efficiently attain expected goals, objectives and results.
The Contractor shall provide analysis and advice as needed
on the technical, social, and political factors that have significant
impact in pursuing DEMOSOT goals and objectives. C. Liaise
with the donor community, and if needed, as chair of donor
sub-groups in rule of law or decentralization. D. Manage
or assist in the management of Embassy initiatives relevant
to USAID democracy activities. E. Establish and maintain
strong working relationships with high-ranking GOB officials
in the Ministry of Justice, Vice-Ministry of Popular Participation,
the Judicial Branch, and participating municipalities, and
members of other Embassy agencies and sections such as the
directors and deputy directors of DEA, ICITAP, ECOPOL, and
the Narcotics Affairs Section (NAS). F. Remain up-to-date
on the status of all DEMOSOT activities. Serve as the alter
ego of the DEMOSOT Team Leader, and serve as Acting Team Leader
in his/her absence. G. Prepare MAARDs, PILs, informational
and briefing materials, and other documents as needed to implement
DEMOSOT activities. H. Assist or take responsibility for
drafting key reporting documents, including the Democracy portion
of the Mission Annual Report, the Mission Performance Plan,
and Consultative Group documents. Draft cables and other reports
to State and USAID Washington on program progress. 3.
Supervision and Relationships A. The Deputy Democracy Team
Leader shall work under the direction of the Team Leader of
USAID/Bolivia's Democracy Strategic Objective Team (DEMOSOT).
Performance of the Contractor shall directly relate to the
above statement of work (SOW), the U.S. Embassy's Mission Performance
Plan (Democracy Objectives), and the general technical and
administrative objectives of USAID/Bolivia's Democracy Results
Framework. B. Standards for performance evaluation shall
include timely and effective completion of tasks, high quality
and acceptance of written products, effective interpersonal
communication and management skills, creativity, full participation
as a team member, and effectiveness in accomplishing the SOW.
Performance benchmarks will be established through the preparation
of annual work objectives and requirements. A review/update
of these objectives will be carried out annually and during
mid-cycle reviews with the DEMOSOT Chair. This performance
evaluation will include a review of both what the position
should be accomplishing, as well as the performance of the
Contractor. Therefore, if the specific duties and responsibilities
are determined by USAID/Bolivia to have changed over a period
of time, the Contractor will be expected to adapt to and perform
the necessary duties as modified. C. Nature, level, and
purpose of contacts: The Contractor shall ensure effective
coordination and information sharing with DEMOSOT members,
personnel of other donor agencies, and Embassy agencies or
units. In this capacity, he/she shall also work closely with
GOB judicial institutions, municipalities, associations, NGOs,
and individuals to increase citizen support of the democratic
process in Bolivia. Regular contact with mayors, judges, legislators,
and NGO leaders is expected. D. The Deputy Democracy Team
Leader shall closely collaborate with and supervise one or
more FSN Team Leaders, to be determined by the DEMOSOT Team
Leader, based upon the skills of the Deputy. S/he shall provide
substantive input to FSN evaluations of staff working under
his or her guidance. 4. Reports and Work Plans A.
Upon request, but at least annually to coincide with the annual
reporting process, the Contractor will submit reports to the
USAID/Bolivia DEMOSOT in a timely fashion, focusing on DEMOSOT
problems and plans for their resolution. As required, special
reports pertaining to his/her area of expertise will be prepared
for the Mission, Embassy, USAID Washington, or reporting cables.
B. Memoranda of record or reporting e-mails will be required
to document substantive discussions and important decisions
made in meetings with implementing entities, or significant
implementation issues following field visits. C. In addition,
ten (10) working days prior to the termination of the contract
period, the Contractor will present to the DEMOSOT Chair a
report covering the terms of the contract. The report will
include a summary of accomplishments relative to the activities
identified in the scope of work, general observations, and
specific recommendations for accomplishing the USAID/Bolivia
Democracy Strategic Objective. 5. Period of Service to
USAID/Bolivia The Contractor's period of service shall be
for twenty-four (24) months from the date of signature of the
contract. The contract will allow for contract extension(s),
but it is not anticipated that the total period of service
will exceed four (4) years. Extensions will be contingent on
the availability of funds and the willingness of the parties.
The selected contractor should be available to start working
by April 15, 2002. SELECTION CRITERIA Required Qualifications
A. Academic degree (B.A., equivalent, or higher) in social
science, international relations international development,
management, or law. Advanced academic degree (M.A., LL.D, equivalent,
or higher) strongly preferred in same fields. -- 10 points
B. Spanish language oral and written presentation skills
(minimum FSI 3/3) -- 15 points C. Excellent English oral
and writing skills reflecting an ability to analyze and report
to a wide audience on the issues and progress of the democracy
program -- 10 points. D. Computer skills in both word processing,
and spreadsheet software. E. U.S. citizen or resident alien
status. F. Be able to obtain Secret security and medical
clearances. Preferred Qualifications A. Proven project
design and implementation experience in two or more of the
following areas of democratic development: municipal development,
civil society assistance, legislative strengthening, rule of
law, or survey research. Experience in information technology,
gender dimensions of democracy, good governance, and conflict
resolution also desirable - 25 points. B. Experience with
USG foreign affairs agencies or programs. - 20 points C.
Three to five years of overseas experience. Proven organizational,
administrative, and teamwork skills in an overseas (preferably
Latin American) setting. - 15 points. D. Experience with
Power Point, webpage creation, and other programs desirable.
- 5 points.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: parrieta@usaid.gov
EMAILDESC:
CITE: (W-344 SN5147M0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and = Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code = 200, Jacksonville, FL, 32212-0097
SUBJECT: R--ADMINISTRATIVE AND SECURITY SUPPORT SERVICES
SOL Reference-Number-CA07
DUE 010302
POC Ryan Mullins, Contract Specialist, Phone (904) 542-1256,
Fax = (904) 542-1098, Email Ryan_M_Mullins@jax.fisc.navy.mil
- Ryan Mullins, = Contract Specialist, Phone (904) 542-1256,
Fax (904) 542-1098, Email = Ryan_M_Mullins@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
is = seeking to identify potential sources and their capabilities
for = providing administrative and security support services
for Naval = Weapons Station Charleston located at Goose Creek,
South Carolina. = Services include: office management support,
office support, personnel = support, security support, processing
correspondence, and office = automation. FISC Jacksonville
intends to solicit proposals for an OMB = Circular A-76 Cost
Comparison Study. The purpose of this study is to = determine
the most efficient and cost effective method of providing =
administrative and security support services for Naval Weapons
Station = Charleston. In accordance with OMB Circular A-76,
the offer determined = to represent the best value to the Government
will be compared to the = Government's proposal to perform
the above services. Commercial = proposals will not result
in a contract if Government performance is = determined to
be more advantageous. The projected date for issuance of the
solicitation is late = January/early February 2002. Interested
sources are requested to = submit a statement demonstrating
their capability to perform the = services listed above. Responses
are limited to two pages and should = include a description
of the company and its experience relative to the = performance
of this or similar services. Responses must also identify =
the business size and whether the business is designated as
a small = business, small disadvantaged business, women owned
business, and/or a = HUBZONE business. The responses should
also include the company's = address, phone and fax numbers,
point of contact and the point of = contact's e-mail address.
The NAICS code for this acquisition is = 561110, which has
a corresponding small business size standard of $5.0 = million.
Sources interested in subcontracting opportunities are also
= requested to submit the information requested above. Responses
are to = be submitted by January 2, 2002. Please e-mail responses
to = Ryan_M_Mullins@jax.fisc.navy.mil or fax them to 904/542-1163.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/Reference-Number-CA07/list=
ing.html
LINKDESC:
notice
CITE: (D-344 SN514849)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--REFUSE REMOVAL SERVICES AT SAYLORVILLE LAKE, POLK
COUNTY, IOWA.
SOL DACW25-02-Q-0038
DUE 012303
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: This project consists of Refuse Removal Services located
at Saylorville Lake, Polk County, Iowa. Contract period will
be March 18, 2002 thru March 17, 2003 with one (1) Option Period--NOTE:
The apparent successful Offeror must be registered in the Depart
ment of Defense Central Contractor Registration (CCR) Database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by Calling 1-800-227-2423, or via the Internet at http://ccr.d
lsc.dla.mil.--Set of Specifications can be obtained on or about
December 20, 2001 by accessing the U.S. Army Corps of Engineers
Web site at www.mvr.usace.army.mil/Contracting/Solicitations/Procurement.htm.
No hard copies of the Solicitation will be provid ed.--The
Standard Industrial Classification Code for this procurement
is 4953. The North American Industry Classification System
(NAICS) code is 562219. NOTE: THIS PROJECT IS UNRESTRICTED
PURSUANT TO THE SMALL BUSINESS COMPETITIVENESS PROGRAM.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-344 SN5147S8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: S--RTC, DRY CLEANING SERVICES FOR FORT KNOX KENTUCKY
SOL DABT23-02-B-0007
DUE 012202
POC Sharon Crady, 502-624-8158, FAX 502-624-7165
DESC: Requirements Type Contract to furnish all labor, material,
equipment and transportation required to provide drying cleaning
services in contractor-owned, contractor-operated (COCO) facility
for Fort Knox, Kentucky during the period of 1 February 2001
throu gh 31 January 2002 with four one-year option periods.
This requirement is set-aside for small business. NAICA Code
is: 812320 Solicitation to be issued on or about December 21,
2001 with a projected bid opening date of January 22, 2002
at 11:00 AM EST. Service Contract Act Far Clause 52.222.41
and U.S. Departments of Labor Wage Determination 94-2223 (
REV 16) will be applicable. All responsive and responsible
bids will be considered. You may FAX your request for a copy
of the solicitation to (502) 624-7165 or email Sharon.Crady@knox.army.mil
No telephone requests for the solicitation will be accepted
. No faxed for electronically transmitted bids will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sharon.Crady@knox.army.mil
EMAILDESC:
CITE: (D-344 SN5147S9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--INSTALLATION OF ACCESS CONTROL SYSTEMS
SOL GS-04P-02-EYC-0010
DUE 123101
POC Cassandra Walker, 404-331-1808
DESC: Provide installation of government furnished equipment
for the Internal Revenue Service, 51 SW lst Avenue, Miami,
FL. This is a Negotiated Procurement - Full and Open Competition.
Anticipated issue date of this solicitation is 12/17/01. All
bidders shall have at least 3 years successful experience in
installing, servicing, and maintaining security alarms systems.
The completion date of this contract is 40 calendar days from
receipt of notice to proceed. Estimated cost range is $30,000
to $40,000. Release of any information regarding this solicitation
does not require a request under the Freedom of Informaion
Act (FOIA). To receive a copy of this solicitation, mail your
request to GSA, Federal Protective Service, Suite 2339, Atlanta,
GA, Attn: Cassandra Walker or fax your request to (404) 331-1039.
CITE: (W-344 SN514805)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--INSTALLATION OF ACCESS CONTROL SYSTEM
SOL GS-04P-02-EYC-0024
DUE 123101
POC Cassandra Walker, 404-331-1808
DESC: Provide installation of government furnished equipment
at the Internal Revenue Service facility, 5880 Nolensville
Road, Nashville, TN. This is a Negotiated Procurement - Full
and Open Competition. Anticipated issue date of this solicitation
is 12/17/01. All bidders shall have at least 3 years successful
experience in installing, servicing, and maintaining security
alarms systems. The completion date of this contract is 40
calendar days from receipt of notice to proceed. Estimated
cost range is $20,000 to $30,000. Release of any information
regarding this solicitation does not require a request under
the Freedom of Information Act (FOIA). To receive a copy of
this solicitation, mail your request to GSA, Federal Protective
Service, Suite 2339, Atlanta, GA 30308, Attn: Cassandra Walker
or fax your request to (404) 331-1039.
CITE: (W-344 SN514827)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Southwest, Housing Maintenance
Team, Attn: = 02R4 3250 Transmitter Road, San Diego, CA, 92112
SUBJECT: S--NORTH AND SOUTH SAN DIEGO HOUSING MAINTENANCE CONTRACT
SOL N68711-01-R-6318
DUE 011402
POC Vincent Rodriguez, Contract Specialist, Phone (619) 556-6243
= x276, Fax (619) 556-6744, Email rodriguezva@efdsw.navfac.navy.mil
- = connie ward, contract specialist, Phone 6195323748, Fax
6195323358, = Email wardca@efdsw.navfac.navy.mil
DESC: NORTH AND SOUTH SAN DIEGO HOUSING MAINTENANCE CONTRACT.
= Solicitation N68711-01-R-6318. It is the general intention
of this = Request for Proposal (RFP) to acquire comprehensive
housing maintenance = services for various San Diego County
Military Family Housing Sites, = located as follows, North
Sites includes Admiral Hartman, 434 units; = Chesterton, 457
units; Eucalyptus Ridge, 290 units; Fallbrook, 9 units; = Mira
Mesa Ridge, 65 units; Miramar, 520 units; and Riverplace, 78
= units; and South Sites includes Bayview Hills, 723 units;
Chollas = Heights, 419 units; Gateway, 545 units; and Welcome
Center, = Administration Office, by means of a single solicitation
double award, Combination Firm-Fixed-Price/Indefinite Quantity
= Contract. Contract responsibilities shall be awarded according
to a geographical = split between north and south locations.
One contract will be awarded for = the north sites, and one
for the south sites. Military family housing units, = administrative
facilities, recreational facilities, and community facilities
will be = maintained in a good state of repair, and in a safe,
sanitary and habitable condition. = Contract scope shall include
the comprehensive management of all services to = ensure the
competence of personnel, quality, and timely completion of
all work. = Total duration of the contract is 365 calendar
days; however, three (3) = one-year options may be exercised
at the discretion of the Government in accordance with = clause
?NAVFAC 5252.217-9301, Option to Extend the Term of the Contract?
= Services (JUN 1994)?. This Solicitation is 100% set-aside
for Small Business = Concerns. The NAICS Code is 56121. For
those firms certifying themselves as a = Small Business Concern:
The concern and its affiliates cannot exceed an = average amount
of sales or receipts for the previous three fiscal years not
in = excess of $20,000,000.00 under NAICS Code 56121. AWARD
MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE LOWEST
PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS,
THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR?S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. Awards
will be made using Federal Acquisition Regulation (FAR) Part
15, competitive negotiation procedures. Contracts will be =
awarded to the responsible business firms whose proposals,
conforming to the = solicitation, offer the ?Best Value? to
the Government, price and other factors = considered. Proposals
will be evaluated based on the following factors: FACTOR =
1-PAST PERFORMANCE OF THE OFFEROR; FACTOR 2-TECHNICAL EXPERIENCE
OF OFFEROR; FACTOR 3-TECHNICAL STANDARDS FOR AWARD AND QUALIFICATIONS
OF KEY PERSONNEL AND MAJOR SUBCONTRACTOR?S KEY PERSONNEL; FACTOR
4-MANAGEMENT PLAN FOR WORK ACCOMPLISHMENT AND FACTOR 5-PRICE?=20
BASED ON SCHEDULE B, SCHEDULE OF PRICES. THIS IS NOT A PUBLIC
BID OPENING. NOTE: Plans and specifications for = this RFP
will be available only over the Internet at address = http://www.esol.navfac.navy.mil.
Download from the Internet is free of = charge; however, some
plans and specifications will take a considerable = amount
of time to download. Telephone or fax requests will not be
= accepted. The official Plan holder?s list can be printed
from the = Internet site. The plans and specifications are
available. Proposals = must be received by 14 January 2002,
1:00 p.m., local time. There will = be no site visit. A pre-proposal
conference will be held on December = 11, 2001, at 9:00 AM
until 10:00 AM, at 3250 Transmitter Road, San = Diego, California
92115-8254. Only one representative per firm will be = allowed
to the meeting. Please make a reservation by providing the
= company name and representative to Lee Burback at 619 556-6243
= extension 184 or email to ?BurbackF@efdsw.navfac.navy.mil?
no later = than 4:00 PM on December 10, 2001. Hard copies (paper
sets) or CD-ROM = of the solicitation will NOT be provided
by the Government. All = prospective offerors and plan rooms
are encouraged to register as plan = holders on the website.
Registering offerors and plan rooms must = provide a complete
name, address, area code, phone number, offeror type = (prime
contractor, subcontractor, supplier, or plan room), e-mail
= address and type of business (large, small, small disadvantaged,
= woman-owned, etc). Notification of any amendments to the
solicitation = will only be made on the website for any posted
changes. It is the = sole responsibility of the offeror to
continually view the website for = any amendments made to this
solicitation. NOTE: The apparent = successful offeror must
be registered in the Department of Defense = Central Contractor
Registration (CCR) database. Award will not be made = until
this requirement is met. Offerors not already registered in
the = CCR are highly encouraged to do so by calling 1-888-227-2423
or via the = Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711V1/N68711-01-R-6318/listing=
.html
LINKDESC:
notice
CITE: (D-344 SN5147U2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: T--NEWS AND WIRE SERVICES
SOL MDA908-02-Q-0020
DUE 121701
POC Monica Hopkins, Contract Specialist, Phone 202-231-341, Fax
= 202-231-2838, Email monica.hopkins@dia.mil - James Dashiell,
Branch = Chief - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email = jim.dashiell@dia.mil
DESC: Proposed Combined Synopsis/Solicitation for MDA908-02-Q-0020
The Virginia Contracting Activity (VaCA), on behalf of the
Defense = Intelligence Agency (DIA), intends to award a firm
fixed price contract = for ?News and Wire Services?. This is
a combined synopsis/solicitation = for commercial services
prepared in accordance with the format in the = Federal Acquisition
Regulations (FAR) Subpart 12.6, as supplemented = with additional
information included in this notice. This announcement = constitutes
the only Request For Quotation (RFQ); electronic = quotations
are being requested and a written RFQ will not be issued. =
The RFQ number is MDA908-01-Q-0020. The RFQ document and incorporated
= provisions and clauses, identified in this CBD announcement,
are those = in effect through Federal Acquisition Circular
2001-01. The North = American Industry Classification System
(NAICS) and small business size = standard is 51411 (News Syndicates).
All vendors are put on notice = that Federal Acquisition Regulation
(FAR) Subpart 15.208 is applicable. = The News and Wire Services
must be delivered electronically to the = Defense Intelligence
Agency via a service feed which shall conform to = the American
Newspaper Publishers Association (ANPA) 1312 wire service =
guidelines for asynchronous data transfers of ASCII characters;
the = minimum data rate of 1200 baud, but no faster than 19.2k
baud can be = supported; the protocol shall include 1 start
bit, 7 data bits, 1 = parity bit and 1 stop bit; the service
provider shall provide RS-232 = interface for DIA to receive
the messages from; all service, circuit = and any required
termination interface equipment shall be provided by = the
service provider. Service MUST begin on 01 January 2002. The
= following FAR provisions/clauses apply to this RFQ, and vendors
MUST = COMPLETE these clauses were applicable and submit with
the quote: = 52-212-1, Instructions to Offers ? Commercial
Items (Oct 2000); = 52.212-2, Evaluation ? Commercial Item
(Jan 1999); 52.212-3, Offer = Representation and Certifications
? Commercial Items (Mar 2001); = 52.212-5, Contract Terms and
Conditions Required to Implement Statutes = or Executive Orders
? Commercial Item (Feb 2001). Responses to the RFQ = are due
by 2:30 P.M., Monday, 17 December 2001. Vendors may submit
= their quotes on electronic company letterhead stationery,
and/or on = Standard Form (SF 1449). Responses MUST be submitted
electronically = (Internet) to Monica.Hopkins@dia.mil, or Doris.Hall@dia.mil,
or = Ida.Batson@dia.mil, or Jim.Dashiell@dia.mil. Vendors are
hereby put on = notice if their response is submitted via electronic
(Internet) = transmission and received after 2:30 P.M., it
is late (e.g. if the = quoter began his electronic transmission
at 2:30:01P. M. and the last = page is received by the computer
at 2:30:02 P.M., the quote is late). = Vendor must provide
only the service described herein; no substitutions = of services
will be accepted. Vendors must insert their pricing in the
= lines made available for the appropriate Contract Line Item
Numbers = (CLINs) and also sum the prices under ?Total?. CLIN
0001, Base Year 01 = January 2002 through 31 December 2002,
News and Wire Services, = consisting of the following: (a)
news stories with regular updates 7 = days a week, 24-hour
coverage of global happenings from political, = diplomatic
and social issues, disasters, human interest stories, = science,
sport and business; (b) in-depth news analysis, features, =
profiles and obituaries on key world figures; (c) general news
with = highlights from Eurpoe, Middle East, Africa, Asia, Pacific
Islands, = Central and South America; and (d) human interest
stories as well as = the world elections, international, and
financial news. Serives for = approximately 500 to 700 users.
CLIN 0002, 1st Option Year 01 January = 2003 through 31 December
2003, News and Wire Services, consisting of = the following:
(a) news stories with regular updates 7 days a week, = 24-hour
coverage of global happenings from political, diplomatic and
= social issues, disasters, human interest stories, science,
sport and = business; (b) in-depth news analysis, features,
profiles and obituaries = on key world figures; (c) general
news with highlights from Eurpoe, = Middle East, Africa, Asia,
Pacific Islands, Central and South America; = and (d) human
interest stories as well as the world elections, = international,
and financial news. Serives for approximately 500 to 700 =
users. CLIN 0003, 2nd Option Year 01 January 2004 through 31
December = 2004, News and Wire Services, consisting of the
following: (a) news = stories with regular updates 7 days a
week, 24-hour coverage of global = happenings from political,
diplomatic and social issues, disasters, = human interest stories,
science, sport and business; (b) in-depth news = analysis,
features, profiles and obituaries on key world figures; (c)
= general news with highlights from Eurpoe, Middle East, Africa,
Asia, = Pacific Islands, Central and South America; and (d)
human interest = stories as well as the world elections, international,
and financial = news. Services for approximately 500 to 700
users. CLIN 0004, 3rd = Option Year 01 January 2005 through
31 December 2005, News and Wire = Services, consisting of the
following: (a) news stories with regular = updates 7 days a
week, 24-hour coverage of global happenings from = political,
diplomatic and social issues, disasters, human interest = stories,
science, sport and business; (b) in-depth news analysis, =
features, profiles and obituaries on key world figures; (c)
general = news with highlights from Eurpoe, Middle East, Africa,
Asia, Pacific = Islands, Central and South America; and (d)
human interest stories as = well as the world elections, international,
and financial news. Serives = for approximately 500 to 700
users. CLIN 0005, 4th Option Year 01 = January 2006 through
31 December 2006, News and Wire Services, = consisting of the
following: (a) news stories with regular updates 7 = days a
week, 24-hour coverage of global happenings from political,
= diplomatic and social issues, disasters, human interest stories,
= science, sport and business; (b) in-depth news analysis,
features, = profiles and obituaries on key world figures; (c)
general news with = highlights from Eurpoe, Middle East, Africa,
Asia, Pacific Islands, = Central and South America; and (d)
human interest stories as well as = the world elections, international,
and financial news. Serives for = approximately 500 to 700
users. A single award will be made resulting = from this combined
synopsis/solicitation for commercial services. The = following
information is provided and is applicable to FAR clause = 52.212-2,
Evaluation ? Commercial Items (Jan 1999), paragraph (a): a)
= quote is fully compliant with all requirements set for in
the CLINs = (50%), b) past performance (30%), c) price (20%).
Basis for Award (Best = Value) ? an award from this Request
for Quotation (RFQ) may be made to = the vendor whose quotation
offers the Government the Best Value, which = is not necessarily
the quotation with the lowest realistic cost or = highest technical
score ? if the quoter?s competitive range is = considered essentially
equal in terms of technical capability, the = Government reserves
the right to award to the quoter with the lowest = price ---
IMPORTANT ? The Government may award a contract based on =
quotes received, without discussions with quoters. The person
assigned = this requirement is Ms. Monica Hopkins, 202-231-3412.
=20
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-02-Q-0020/listing.html
LINKDESC:
notice
CITE: (D-341 SN514736)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--NEWLETTER
SOL C204-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C204-S, Single award term contract for the period
May 1, 2002 to April 30, 2003. Social Security Today and Correo
del Seguro Social (Spanish), A two (2) four page newsletter,
(22 x 17" folded to 11 x 17", folded to 11 x 8-1/2" and a final
fold to 11 x 4-1/4"). Total orders equal about 13, with 5 of
the order for the Spanish newsletter. Approximately 12,000
to 18,000 copies per order and approximately 1,500 to 3,000
copies per order for Spanish newsletter. About 4 pages per
order. Operations includes electronic prepress, film making,
printing, binding (including folding), packing, and distribution.
Quality level III. Furnished material must be picked up and
delivered in Baltimore, Maryland. Bids are offered f.o.b. contractor's
city. Bid opening anticipated during the month of April 2002.
Request bid by invitation letter to the address above.
CITE: (W-344 SN5147N5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--PUBLICATION
SOL C89-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C89-S. Single award term contract for the period
of May 1, 2002 to April 3, 2003. Quarterly, 8-1/2 x 11" perfect
bound publication, "Education Statistics Quarterly", with about
80 to 130 pages per order for approximately 4,500 copies per
order. Operations include film making, printing (text in two
ink colors and cover in 4-color process), varnishing, binding,
packing, and distribution. Quality level I. Copy pick- up in
Washington, DC. F.o.b. destination within the commercial zone
of Washington, DC, and to one address in Jessup, Maryland.
Bid opening is anticipated for the month of August 2002. Request
bid invitation by letter to the address above.
CITE: (W-344 SN5147O1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--CALENDAR
SOL C785-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C785-S, Single award term contract for the period
May 1, 2002 to April 30, 2003. Quarterly, NGA Film Calendar
(27 x 15-1/2" folded to 9 x 7-3/4") 3-panel calendar. Quarterly.
Approximately 21,000 copies per order. Operations include electronic
prepress (Macintosh operating system with 3-1/2" high-density
diskette), film-making, printing in two colors, folding, packing,
and distribution. Quality level III. Furnished materials must
be picked up (and delivered) in Washington, DC. Bids are offered
f.o.b. destination. Bid opening anticipated during the month
of April 2002. Request bid by invitation letter to the address
above.
CITE: (W-344 SN5147O3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 746-601
POC Mr. Clint Mixon or Bid Desk, fax 312.886.3163
DESC: Jacket 746-601. Anchorage CSC Catalog - Winter 2002. 4,036
catalogs, 362 pages plus cover. 8-3/8 x 10-7/8". Prints 4-color
process. Text stock 60 lb. gloss coated cover plus 70 lb. offset.
Cover 80 lb. gloss coated cover. Perfect bound. Polybag each
book. Extensive distribution. Ship complete by January 7, 2002.
QUALITY LEVEL I REQUIRED. Specifications have not yet been
issued and bid opening date has not yet been established. IMMEDIATELY
FAX BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163., ATTN:
BID DESK. Contractor must have the IFB to bid. REQUEST BID
BY JACKET NUMBER. Do NOT combine IFB rquests for different
jackets on the same leter - separate leters required for each
different jacket. Cite company name, address, phone and fax
numbers, and GPO Contractor's code (if known). No contractor's
code does not preclude bidding. Bid specifications will be
faxed to the requestor when issued.
CITE: (W-344 SN5147Q6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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 & CASEBOUND BOOKS
SOL Program C52-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for the period beginning May
1, 2002 and ending April 30, 2003 for U. S. Tax Courts. Production
area, Nationwide. Specifications cover the production of self
covered, side or saddled stitched pamphlets and casebound books.
Monthly orders (self-covered) for approximately 2,000 to 3,000
copies, 32 to 560 pages per order. Semi-annual (casebound)
orders for approximately 3,500 to 4,500 copies, 650 to 1,000
pages per order. Printing in black ink. Operations include
printing, stamping, binding, packing, and distribution. Furnished
material pickup in Washington, DC. Deliver f.o.b. destination.
Quality Level III. Bid opening anticipated during the month
of March 2002. Request bid invitation by letter to the address
above.
CITE: (W-344 SN5147U7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: U--C130 ENGINEER AND CO PILOT TRAINING COURSES
SOL DTCG23-02-R-PBR000
DUE 012402
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
= 202-2674019, Email dbraxton@comdt.uscg.mil - Linda Dearing,
Contracting = Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office = of Contract Support, General Contract Division (G-ACS-2b)
has a = requirement for C130 Engineer and Co-Pilot training
courses. This = acquisition is considered a commercial acquisition
and as such will be = conducted in accordance with FAR Part
12 and FAR Subpart 13.5. All = requirements for the training
courses are outlined in the solicitation, = which will be posted
at the http://www.eps.gov website within two = weeks. The basic
requirements for these courses are as follows: a. = Location:
All training shall be conducted at the contractor?s = facility,
within a 25 mile radius of Clearwater, FL. b. Course = Language:
The training shall be conducted in English using standard =
aviation nomenclature. c. Trainee Evaluation Requirements:
The = contractor shall develop and implement a continuing evaluation
program = that shall determine each trainee?s progress toward
meeting the task = objectives. The program shall utilize written
tests to measure = understanding and ability to apply principles;
and performance tests = designed to measure the ability of
the trainee to perform certain tasks = or recall certain information
as stated in the course objective. = Written tests and written
descriptions or outlines of performance tests = shall be made
available for Government inspection upon request. = Trainees?
completed tests shall be furnished to the COTR upon request.
= d. Methodology of Instruction: The instructor may use a variety
of = training aids. Instructor centered learning requires that
the = instructor always be in the classroom actively presenting
material and = leading discussions. e. The contractor shall
provide this training = for a minimum of one year and a maximum
of five years. f. All courses = must be FAA certified in their
area. g. Instructors should be = professionally trained in
technical as well as educational fields and = possess the broad
background, technical capability, and practical = experience
relating to current aerospace and training technology. All
= additional requirements are located within the solicitation.
The = Request for Proposal (RFP) number is DTCG23-02-R-PBR000.
This = requirement is available for full and open competition.
The U.S. Coast = Guard anticipates award of a Firm Fixed Price
IDIQ contract for these = courses. The NAICS code for this
acquisition is 611512. For Minority, = Women-Owned and Disadvantaged
Business Enterprises: The Department of = Transportation (DOT)
Office of Small and Disadvantaged Business = Utilization (OSDBU),
has a program to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
assistance for transportation-related contracts. Loans are
= available under the DOT Short Term Lending Program (STLP)
at prime = interest rates to provide accounts receivable financing.
The maximum = line of credit is $500,000. For further information
and applicable = forms concerning the STLP please call the
OSDBU at (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-02-R-PBR000/listing.htm=
l
LINKDESC:
notice
CITE: (D-344 SN5147Q1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--ON SCENE COMMANDERS
SOL F09609-02-Q-0001
DUE 011002
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax = 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, = Contracting Officer, Phone 770-919-5115, Fax
770-919-5612, Email = diana.hix-watford@dobbins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
= items/service prepared in accordance with the format in Federal
= Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with = additional information included in this notice. This
notice constitutes = the only solicitation; quotes are being
requested and a written = solicitation will not be issued.
Solicitation F09609-02-Q-0001 is = hereby issued as a request
for quotation (RFQ). The solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular (FAC) 97-20. Dobbins Air Reserve = Base,
(Marietta) Georgia is soliciting for the acquisition of training
= (twice a year for four years) to prepare students to confidently
assume = the position of On-Scene Commanders for any and all
responses. The = training will be both classroom and hands
on. A portion of the class = shall focus on giving the student
Certification in Hazardous Materials = Awareness, accredited
by the National Professional Qualification = Systems (NPQS).
A class on Weapons of Mass Destruction awareness shall = be
included. Upon completion of the training all students will
be able = to recognize, size-up and take necessary actions
to manage any disaster = situation in accordance with the National
Fire Protection Association = (NFPA) Incident Management Systems.
CLIN 0001 Train fifty (50) = students in course entitled ?On-Scene
Commanders? to include two = training sessions each with twenty-five
(25) students in each class. = Period of performance is 1 Feb
02 - 30 Sep 02 basic year FY 02. = Training is to be held at
your facility. CLIN 0002 Option Year One FY = 03 same description
as CLIN 0001 except period of performance is 1 Oct = 02 ? 30
Sep 03. CLIN 0003 Option Year Two FY 04 same description as
= CLIN 0001 except period of performance is 1 Oct 03 ? 30 Sep
04 and CLIN = 0004 Option Year Three FY 05 same description
as CLIN 0001 except = period of performance is 1 Oct 04 ? 30
Sep 05. Provide pricing for 50 = students for CLIN 0001, 0002,
0003 and 0004. Standard Industrial = Classification (SIC) Code
for this procurement is 8299; size standard = $3.5. This procurement
is 100% small business set-aside and will follow = simplified
acquisition procedures in FAR Part 13. The provision at FAR
= 52.212-1, Instructions to Offerors--Commercial Items, shall
apply along = with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central = Contractor Registration (CCR). Evaluation
of quotes will be in = accordance with FAR clause 52.212-2,
Evaluation--Commercial Items, and = based on price and technical
evaluation of product information = furnished with the quote.
Quotes shall include a completed copy of FAR = clause 52.212-3,
Offeror Representations and Certifications--Commercial = Items.
FAR clause 52.212-4, Contract Terms and Conditions--Commercial
= Items, shall apply with addenda DFARS 252.232-7009, Payment
by = Electronic Funds Transfer (CCR). Far clause 52.212-5,
Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders--Commercial Items, shall be incorporated
into any contract = resulting from this notice. Applicable
clauses cited in 52.212-5 are = 52.222-26, 52.222-35, 52.222-36,
52.225-3 and 52.222-41, as well as = Department of Labor Wage
Determination 94-2133 (Rev 20) dated = 05/31/2001. The full
text of all FAR clauses may be accessed = electronically at:
http://farsite.hill.af.mil. A site visit will not be = conducted.
All interested parties should submit a written quote to 94
= LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must = be received by 2:00 P.M. (EST), on Thursday,
10 Jan 2002. Faxed quotes = are acceptable to 770-919-5612.
All quotes shall reference RFQ = F09609-02-Q-0001 and include
all applicable referenced documents. Point = of contact is
Pam Martin, Contract Administrator, 770/919-4984 or Ms. = Diana
K. Hix-Watford, Contracting Officer, 770/919-5115.***** = =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-02-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN5147Z0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Cumberland,
14601 Burbridge Road, SE, Cumberland, MD, 21502
SUBJECT: U--ADULT CONTINUING EDUCATON INSTRUCTOR
SOL RFQ405-0041
DUE 012902
POC James Frink, Contract Specialist, Phone (301)784-1000, ext.
1136, Fax (301)784-1037, Email jfrink@bop.gov - Donald Hafer,
Supervisory Contract Specialist, Phone (301)784-1000, ext.
1130, Fax (301)784-1037, Email dhafer@bop.gov
DESC: Title: Adult Continuing Education Coordinator for the Federal
Correctional Institution, Cumberland, Maryland. SOL:RFQ405-0041
Due: 01/29/02 POC: James K. Frink, Contract Specialist, 301-784-1000
x 1136 The Federal Correctional Institution, Cumberland, Maryland,
intends to award a non-personal service contract to a contractor
for continuing education services for the inmate population
housed at the facility, under Request for Quotations 405-0041.
Responsibilities include but are not limited to: provide expertise
in teaching a variety of classes including GED, ESL, and computer
and business type courses, securing qualified instructors and
quest speakers from the community, identify instructi onal
materials for purchase, act as a liaison between community
organizations and the government for the purpose of establis
hing appropriate adult continuing education activities. This
requirement is 100% set aside for small business. The contract
period shall include a base year, not to exceed 12 months and
four one year option periods. The anticipated date of solicita
tion issue is December 31, 2001, with an anticipated quote
due date of January 29, 2002. Requests for solicitation packages
may be 1) mailed to Federal Correctional Institution, 14601
Burbridge Road S.E. Cumberland, Maryland 21502, 2), Faxed to
301 -784-1037, or 3) e-mailed to Jfrink@bop.gov. No phone requests
will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/10703/RFQ405-0041/listing.html
LINKDESC:
notice
CITE: (A-344 SN514808)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--GROUND AMBULANCE
SOL RFP 519-01-02
DUE 122101
POC Sandra L. Martinez
DESC: Provide Ground Ambulance Services to beneficiaries in the
jurisdication of the West Texas VA Health Care System, Big
Spring, Texas. This notice is a solicitation for commerical
items, prepared in accordance with the format in FAR Subpart
12.6 and supplemented with additional information and clauses.
Contract period is for the period of January 1, 2002 through
September 30, 2002, with the option to renew two (2) additional
one (1) year periods. Solicitions will be available o/a December
14, 2001. Bid opening date December 21, 2001. Request for
solicitations must be in writting and may faxed to (915) 264-4887.
Only written requests will be honored. SIC 4419
EMAILADD: SANDRA.MARTINEZ@MED.VA.GOV
EMAILDESC:
CITE: (W-341 SN514738)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--HIGH SPEED VESSEL (HSV) TIME CHARTER
SOL N00033-02-R-5500
DUE 122101
POC Pearse McDade, Contract Specialist, Phone 202-685-5575, Fax
202-685-5965, Email pearse.mcdade@msc.navy.mil - Cathy Stangler,
Procurement Officer, Phone 202-685-5825, Fax 202-685-5852,
Email cathy.stangler@msc.navy.mil
DESC: Time-charter for one High Speed Vessel to transport a minimum
417STons of passengers and cargo in the Far East region.
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5500/listing.html
LINKDESC:
notice
CITE: (D-341 SN514750)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: V--LODGING ACCOMMODATIONS WITH CONFERENCE ROOMS AVAILABILITY
SOL 250100000011
DUE 121701
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for Lodging Rooms in the Ft. AP Hill, Bowling Green,
Virginia area. Hotel site must be within a 20 mile radius of
Ft. AP Hill, Bowling Green, Virginia. Lodging will be needed
for a maximum of 40 people per two week session in which they
will require separate suites at different dates throughout
fiscal year 2002. Dates of the two week sessions are as followed:
February 4th thru 15th; March 4th thru March 15th; April 22nd
thru May 3rd; May 13th thru May 24th, June 10th thru June 21st;
July 8th thru July 19th; July 29th thru August 9th; August
19th thru August 30th and September 9th thru September 20th,
2002, dates are subject to change. Rates should be based on
the current government travel per diem rate. Suites will have
a separate sleeping and living room with kitchenette that includes
refrigerator and microwave. Daily cleaning will be provided
for each person's suite during occupancy. Complimentary breakfast
will be provided, with coffee available during classroom sessions.
Copy machine needs to be provided. Hotel needs to provide a
conference facility to hold a maximum of 40 people for 6 days
of each two week session. This conference room will be required
to provide a podium with a microphone, television and VCR.
A smaller conference room will be required each evening for
instructors to get together for preparation of next day session.
Hotel needs to be in walking distance of restaurants and shopping
facilities. All suites and conference rooms must have all safety
features required by state and federal laws, ie smoke detectors,
sprinkler system etc. Award will be made to the offeror meeting
all specifications listed above with the lowest price. This
award will be made utilizing simplified acquisitions and procedures.
Any order awarded as a result of this will have a period of
performance of one base year and four one year option periods.
Dates of classes are currently not known for future fiscal
years, but could have plus or minus twelve classes per fiscal
year. NO SOLICITATION AVAILABLE. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 7 days after date of publication. Quotes
must include price and product literature information. Quotes
are acceptable via facsimile machine at 202/927-7311. NO TELEPHONES
REQUESTS OR INQUIRES WILL BE ACCEPTED. Options years are subject
to the availability of funds. Attn: Jim Huff PH# 202/927-7721.
CITE: (W-344 SN5147P2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
SOL Reference-Number-F7JPSO12980100
DUE 011502
POC Shirley Puente, Contract Specialist, Phone 210-652-5131,
Fax 210-652-2759, Email shirley.puente@randolph.af.mil - Jody
Ehrhardt, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email jody.ehrhardt@randolph.af.mil
DESC: Non-personal services. Moving and Storage of personal shipments
for outbound, inbound, and intra-city services for Houston
(Harris county and surrounding counties) area. Period of Performance
will be from 1 March 2002 to 31 December 2002 with four option
years. Solicitation will be 100% Small Business Set-Aside.
The North American Industry Classification System Code is 488991
with a dollar limitation of $18.5M. The solicitation will be
released on or about 7 January 2002. The solicitation package
must be downloaded from http://www.eps.gov; no hard copies
will be available. Vendor must be registered in Central Contractor
registration prior to the award of any contract. See www.ccr2000.com
for more information on registering. No telephone requests
for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7JPSO12980100/listing.html
LINKDESC:
notice
CITE: (D-344 SN514822)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: W--NOTE: RONCO CONSULTING CORPORATION ACTING AS THE
PROCUREMENT SERVICE AGENT ON BEHALF OF THE U.S. DEPARTMENT
OF STATE/HDP/IMAS PROGRAM IS SOLICITING QUOTES FOR A MEDIUM
OR LIGHT FLAIL-VEGETATION/MECHANICAL CLEARANCE TECHNOLOGY FOR
USE IN LEBANON
SOL RFQ : IMAS/0001
DUE 010102
POC Alicia Acosta-Mahone
DESC: Note: RONCO Consulting Corporation acting as the Procurement
Service Agent on behalf of the U.S. Department of State/HDP/IMAS
program is soliciting quotes for a medium or light Flail-vegetation/mechanical
clearance technology for use in Lebanon's minefields. Interested
firms may obtain a single copy of the RFQ via e-mail or written
request at the above address. Telephone request will not be
honored. The preferred mode for obtaining the solicitation
is via RONCO's website @ RONCOCONSULTING.COM. E-mail and faxed
quotations are acceptable. Note: 2) Firms wishing to participate
in this procurement must notify RONCO via e-mail and /or fax
with contact information advising of intention to participate
in this procurement and to be placed on bidders list for the
future amendments and/or clarification answers to suppliers
questions. Note: 3) Questions/Clarifications concerning this
procurement must be submitted in writing via fax or e-mail,
prior to Wednesday, January 2, 2001 @ 2:00 p.m. EST. Telephone
enquiries will not be accepted. El
LINKURL: RONCOCONSULTING.COM
LINKDESC:
EMAILADD: aacosta@roncowash.com
EMAILDESC:
CITE: (W-341 SN514721)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--TRACTOR, DAY CAB, TANDEM AXLE CHASIS W/GVWR OR 84,000
LBS OR GREATER AND INTERAXLE DIFFERENTIAL LOCK. USAGE WILL
EQUATE TO ABOUT 500 MILES PER MONTH.
SOL F02604-02-T-0010
DUE 121701
POC Lisa Clott, Contract Specialist, Phone 623-856-7179 x270,
Fax 623-856-3057, Email lisa.clott@luke.af.mil - Michael Foster,
Contract Specialist, Phone 623-856-7179 x271, Fax 623-856-4992,
Email mike.foster@luke.af.mil
DESC: TRACTOR, DAY CAB, TANDEM AXLE CHASIS W/GVWR OR 84,000 LBS
OR GREATER AND INTERAXLE DIFFERENTIAL LOCK. 500 HORSEPOWER
OR MORE FOR A 8 MONTH LEASE. USAGE WILL EQUATE ABOUT 500 MILES
PER MONTH. COMPLETE SOLICITATION WILL UPLOADED AND POSTED AS
SOON AS NOTICE IS POSTED.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-02-T-0010/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147S3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--CONFERENCE SPACE
SOL M/OP-AFM-02-01
DUE 122101
POC Ms. Loretta King, 202/712-5559, fax number 202/216-3052
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.
Quotations are being requested and a written solicitation will
not be issued. The Solicitation is RFQ No. M/OP-AFM-02-01 and
is issued as a Request for Quotations with the evaluation and
award prescribed in FAR Part 13 "Simplified Acquisition Procedures."
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The vendor
will provide 60 sleeping rooms (reserved and guaranteed at
the prevailing government rate; individually paid by USAID
employees/guests), and conference facilities for the USAID
Worlwide Executive Officer's Conference, from Sunday, March
31, through Friday April 5, 2002 to include general meeting
room, breakout rooms, refreshments, audiovisual equipment,
etc. The contractor shall provide quotations on the following
line items: CLIN 001. One (1) large conference room--five (5)
days, Monday through Friday, capable of accommodating up to
80 people, classroom-style seating (e.g., chairs with tables
as opposed to chairs only) highly preferred; CLIN 002. One
(1) breakout room, four (4) days, Monday through Thursday,
capable of accommodating 25-30 people per room classroom-style
seating preferred, if available; CLIN 003. One (1) "business"
room--six (6) days Sunday through Friday; must have adequate
space and technical capability to accommodate up to six computers;
each having independent access to the Internet and one printer;
Internet Service Provider (ISP) service for each computer line
(local access number preferred, if available); CLIN 004. Daily
refreshment breaks-- five (5) days, Monday through Friday,
twice daily: mid-morning and mid-afternoon, capable of accommodating
approximately 80 attendees, example of breaks desired: mid-morning
break--coffee, tea, water, juice, pastries; mid-afternoon break--coffee,
tea, water, soda and cookies; CLIN 005: Audio/visual support,
Large room: wired microphone, two wireless microphones, 8x8-projector
screen, 4-channel mixer, laser pointer, wireless lavalier microphone;
CLIN 006. Photocopying: The need to be able to make photocopies
is anticipated, but the exact quantity of copies needed cannot
be determined in advance. Note: Approximately sixty guests
travelling on individual travel authorizations are anticipated
to check in on the afternoon of Sunday, March 31 and check
out on the afternoon of Friday, April 5, 2001. A late check
out time on Friday is desirable if possible. A small group
of guests (e.g. 2-4) may check in on Saturday before the conference
to assist with setup of the "business" room on Sunday. As stated
above, this element of the event will be procured/funded separately
by individual Government travelers on official travel orders;
however, the availability of a block of rooms in the quantity
stated herein is critical for the selection of an acceptable
conference site. Conference Location: Not less than 1.5 hours
and not significantly greater than three hours driving distance
from Washington, D.C. A catered welcome event with cash bar
to be held on April 1, for 80 people. Request heavy hors d'oeuvres
reception with both hot and cold hors d'oeuvres, possibly including
small sandwiches. A best value determination for award selection
will be made considering price and other factors such as suitability
of conference rooms and seating arrangements, internet connectivity
to the room to be used as a "business" room, location and additional
amenities available for conference attendees/hotel quests.
Other considerations: proximity to a major airport, public
transportation available to the facilities, adequate and reasonable
food service must be available on site and/or within walking
distance. MANDATORY REQUIREMENTS: To be eligible for contract
award, the vendor must be compliant with Hotel/Motel Fire Safety
Act of 1990, 15 U.S.C. 2201 et. Seq (Public Law 101-391) and
must hold a FEMA Certification Number (See FEMA http://ww.usfa.fema/gov/hotel);
Hotel must be compliant with the Americans with Disability
Act, 42 U.S.C. Section 12101 et. se (ADA). The following FAR
provisions/clauses apply to this acquisitions: 52.212-1, Instructions
to Offerors-Commercial Items; 542.212-2 Evaluations of Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items, provide completed copy with your proposal; 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. Per 12.603(b) the SF
1449 is not used. FAR clause 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 and 52/222=38. Employment Reports on Special Disabled
Veterans of Vietnam Era. Offerors not in possession of the
above reference clauses and provisions in full text may obtain
a copy via the Internet at http://ww.arnet.gov or by contacting
the contact person in this announcement. The Government will
not pay for any information submitted in response to this synopsis/solicitation.
The NAICS No. for this solicitation is 72110. All responsible
vendors that can provide the above requirements shall submit
written quotations no later than 12:00 p.m, Friday, December
21, 2001. A firm fixed price purchase order will be issued
to the chosen contractor. Quotations are to be signed, dated,
and submitted on your company's letterhead or quotation form
via mail directly to POC: Loretta King, M/OP/HRAM/AFM, US Agency
for International Development, Room 7.10-050, Washington DC
20523-7101. Faxed quotations can be made but the vendor should
notify the USAID POC. All quotes shall include price(s); FOB
point, a POC (name and telephone number); GSA contract number
if applicable, business size and payment terms. Hand-delivered
quotes should be made to the 14th Street Visitors Entrance.
The USAID POC should be notified so that she may meet the courier
in the lobby. If USAID does not have pertinent information,
the selected vendor will be required to provide bank account
information (e.g. bank name, account number, routing no.) in
order that electronic payment to the bank. *****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lking@USAID.gov
EMAILDESC:
CITE: (W-344 SN514803)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN THE AREA OF
GREENVILLE, SOUTH CAROLINA
SOL 1SC0081
DUE 122101
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
- Ryan Johnson, Realty Specialist, Phone 404-562-0894, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 18,208 rentable square feet yielding
a minimum of 16,553 ANSI/BOMA usable square feet to a maximum
of 17,380 ANSI/BOMA square feet of office and related space.
LOCATION: Space must be located within central business district
of Greenville, outside of the flood plain area, easily seen
from a major street and property must be fronting on or bounded
by the following streets: North: N. Academy St. to I-385 East:
I-385 to to North St. to S. Church St. South: S. Church St.
to Howe St. to University St. to S. Main St. to Field St. to
Markley St. to Rhet St. to River St to Camperdown way to S.
Academy St. West: S. Academy St. to Hampton St. to Whitner
St. to College St. If suitable space can not be found within
the area described above, then the Government will look in
the following area: North: Pelham Rd; South: Woodruff Rd; East:
I-85 West: Laurens Rd to N. Pleasantburg REQUIRED: All services,
supplies, utilities, partitioning and required tenant alterations
are to be provided as part of the rental consideration. All
property must be within or facing delineated area. Space must
be ready for occupancy NO LATER THAN December 2002. TERM: Lease
term will be for ten years with the Government having cancellation
privileges in whole or in part on 30 days written notice after
fifth year. OWNERS & AGENTS: Submission by any party other
than the owner or manager of the property must be accompanied
by a letter from the owner granting permission to make a general
offering of the space. To submit a location for inspection,
please contact the following office in writing by December
21, 2001. GENERAL SERVICES ADMINISTRATION OFFICE OF PROPERTY
ACQUISITION AND REALTY SERVICES 77 Forsyth Street, Suite 420,
4th floor ATLANTA, GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C)
(404) 562-2762
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1SC0081/listing.html
LINKDESC:
notice
CITE: (D-344 SN514843)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN THE AREA OF
ROCKINGHAM, NORTH CAROLINA
SOL 1NC0104
DUE 122201
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
- Ryan Johnson, Realty Specialist, Phone 404-562-0894, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 7,632 rentable square feet yielding
a minimum of 6,938 ANSI/BOMA usable square feet to a maximum
of 7,146 ANSI/BOMA square feet of office and related space.
LOCATION: Space must be located within central business district
of Rockingham, outside of the flood plain area, easily seen
from a major street and property must be fronting on or bounded
by the following streets: North: Green St; South: Franklin
St; East: Fayetteville Ave to Rockingham Rd; West: Caroline
St.; If suitable space can not be found within the area described
above, then the Government will look in the following area:
North: Franklin St to Rockingham to Long Dr. to Loop Rd. to
County Home Rd.; South: Broad St. (Hwy 74); East: Clemmer Road;
West: Caroline St. to Franklin; REQUIRED: All services, supplies,
utilities, partitioning and required tenant alterations are
to be provided as part of the rental consideration. All property
must be within or facing delineated area. Space must be ready
for occupancy NO LATER THAN December 2002. TERM: Lease term
will be for ten years with the Government having cancellation
privileges in whole or in part on 30 days written notice after
fifth year OWNERS & AGENTS: Submission by any party other than
the owner or manager must be accompanied by a letter from owner
granting permission to make a offering of space. To submit
a location for inspection, please contact the following in
writing by December 22, 2001. GENERAL SERVICES ADMINISTRATION
OFFICE OF PROPERTY ACQUISITION AND REALTY SERVICES 77 Forsyth
Street, Suite 420, 4th floor ATLANTA, GEORGIA 30303 ATTENTION:
CRAIG THOMAS (4PEA-C) Phone: (404) 562-2762 Fax: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1NC0104/listing.html
LINKDESC:
notice
CITE: (D-344 SN514844)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US WANTS TO LEASE SPACE IN THE AREA OF VICKSBURG,
MISSISSPPI
SOL 1MS0051
DUE 123101
POC Craig Thomas, Commercial Broker/ Contracting Officer, Phone
(404) 562-2762, Fax (404) 562-0792, Email craig.thomas@gsa.gov
- Ryan Johnson, Realty Specialist, Phone 404-562-0894, Fax
404-562-0792, Email ryan.johnson@gsa.gov
DESC: AMOUNT: Approximately 9,282 rentable square feet of office
space, yielding at least 8,4380 BOMA usable to a maximum of
8,691 BOMA usable square feet of office and related space.
LOCATION: The Government will give first consideration to properties
located within the Central Business District. However, if suitable
competition can not be found within this area, the Government
will look within the delineated area below to satisfy this
requirement. Space must be located outside of a flood plain,
easily located from a major street or highway and fronting
and or bounded within the following delineated areas: 1)* Begin
at the north west corner of the city at the intersection of
First East Street and Yazoo Canal, travel East along First
East Street to Locust Street, South along Locust to Clay Street,
East along Clay Street to Highway 27, Southwest to I-20 South
Frontage Road at Old Highway 27, Southwest along I-20 Frontage
Road to Indiana Avenue, West along Indiana to Mission 66 Road,
North along Mission 66 to Baldwin Ferry Road, West along Baldwin
Ferry Road to First North Street, South along First North to
Hollywood Street, Southwest along Hollywood Street to Cherry
Street, South along Cherry to Belmont Street, West along Belmont
to where it would intersect the Yazoo Canal, North along the
Yazoo Canal to the beginning point at First East Street, REQUIRED:
All services, supplies, utilities, partitioning and required
tenant alterations are to be provided as part of the rental
consideration. This includes availability of access to public
transportation where applicable. TERM: Lease term will be for
ten years with the Government having cancellation privileges
in whole or in part at any time on or after the fifth year
with 60 days advance written notice. Space must be ready for
occupancy no later than December 2002. OWNERS & AGENTS: Submission
by any party other than the owner or manager of the property
must be accompanied by a letter from the owner granting permission
to make a general offering of the space. To submit a location
for inspection, please contact the following office in writing.
GENERAL SERVICES ADMINISTRATION OFFICE OF PROPERTY ACQUISITION
AND REALTY SERVICES 77 FORSYTH STREET, SUITE 420 ATLANTA, GEORGIA
30303 ATTENTION: CRAIG THOMAS (4PEA-C) (404) 562-2762 (404)
562-0792 fax
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1MS0051/listing.html
LINKDESC:
notice
CITE: (D-344 SN514846)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--CONTRACT 1A SEISMIC RETROFIT OF CONSTITUTION BRIDGE,
RIO PUERTO NUEVO PROJECT, SAN JUAN, PUERTO RICO
SOL DACW17-02-B-0002
DUE 021202
POC Barbara Byam, 904-232-1120, FAX 904-232-2748
DESC: Project work consist of replacing girder bearings and
expansion joints, repairing girders, and adding cross frame
bracing between girders in various locations. Painting portions
of the bridge, including lead-base abatement and sandblasting.
Existing beari ngs are to be replaced with new seismic isolation
bearings for all girders bearing on Piers 13 and 19. A total
of 111 bearings are being replaced in order to address failed
bearings and bring the bridge up to current seismic code. New
lines of cross fram e bracing between girders are to be added
on either side of Piers 13, 16, and 19 also to bring the bridge
up to the current seismic code. The lines of cross frame bracing
are to be installed for the full width of the bridge at each
location. Existing fai led expansion joints are to be removed
and replaced with new joints for the complete width of bridge
at Piers 13, 16, and 19. The end 3 feet of all bottom girder
flanges bearing on the southwest side of Pier 16 and the northeast
side of Pier19 are to be r eplaced due to deterioration. The
project will require jacking up the bridge to repair girders
and replace the bearings. A detailed traffic control plan will
be required by the Contractor in order for him to replace the
bridge expansion joints. Roadway is to be milled, repaved and
restriped in areas noted on the drawings. The construction
time is 365 calendar days. Magnitude of construction is between
$1,000,000 and $5,000,000. Solicitation will be issued on or
about 28 December 2001 and open on or ab out 12 February 2002.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD-ROM at no cost. Interested offerors must
register electronically. The registration form is located at
http://ebs1/ebs/AdvertisedSolicitations.asp . THIS ACQUISITION
IS UNRESTRICTED. ALL FIRMS ARE ENCOURAGED TO SUBMIT AN OFFER.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. N AICS Code 234990,
size standard $27.5 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.v.byam@usace.army.mil
EMAILDESC:
Works
CITE: (D-341 SN514737)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--LEWIS AND CLARK VISITOR CENTER PARKING AREA, GAVINS
POINT PROJECT, YANKTON, SD.
SOL DACW45-02-B-0003
DUE 012302
POC Tracey McKay, 402-221-4105, FAX 402-221-4530
DESC: On or about 21 December 2001, this office will issue Invitation
for Bids for the construction of Lewis and Clark Visitor Center
Parking Area, Gavins Point Project, Yankton, SD. Bids will
be opened on or about 23 January 2002. This solicitation is
unrestr icted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact Bryan Bradley, Gavins Point Project, PO
Box 710, Yankton, SD 57078 (402)667-7873 ext 3262. DO NOT submit
requests for plans and specifications to the site visit personnel
listed above. See Ordering below. The work will include the
following: (Approx. quantities) This project entails the remodel
of the existing entry road leading to the Lewis and Clark Visitor
Center the parking lot south of the Administration building
and the addition of an additional parking lot between the Visitors
Center and the Administration building. The project will include
among other things new asphalt paving, sidewalks, brick paving,
curbs and gutters, parking lot lighting, chain link fencing,
electric remote controlled entry gates, retaining walls, seeding,
sodding and lawn irrigation systems, and street furniture.
There will be demolition of existing asphalt pavements, curbs
and gutters, railroad retaining walls, chain link fencing and
rough and fine grading. A number of smaller and larger trees
will need to be removed. The estimated construction cost of
this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Enginee rs
considers the following goals reasonable and achievable for
fiscal year 2000: (a) Small Business: 61.4% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 5.0%
of planned subcontracting dollars. (d) Historical Black Colleges
and 10% of planned subcontracting dollars. Universities (HBCU)
and Minority Institutions (MI) (e) Hubzone Small Business (HUBZone)
3% of planned subcontracting dollars. (f) Veteran-Owned Small
Business 3% of planned subcontracting dollars. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 120 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/ebs/contract.htm Ordering of
CD-ROM shall be made through the Internet address above. To
register on the Omaha District website, go to the Solicitation
Registration section of the synopsis and click on the link
for Registering. If you do not have Internet access, then you
may fax your request to (402) 221-4530, faxed requests will
take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1) Name
of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to tracey.s.mckay@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD- ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4105.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: 402-221-4411.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tracey.s.mckay@usace.army.mil
EMAILDESC:
CITE: (D-341 SN514739)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Y--WHOLE HOUSE REPAIR, ARMY CAPEHART, PHASE 1
SOL F45613-02-R-B004
DUE 012802
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
Fax = (509)247-8685, Email grant.furulie@fairchild.af.mil
DESC: This acquisition is being considered for a HubZone set-aside.
If = your firm is HubZone certified and intends to propose
on this = acquisition, please provide the following information
to the = Contracting Officer not later than ten (10) days after
the publication = of this notice: (1) SBA certification of
HubZone eligibility, (2) = capability statement of your firm
and, (3) a positive statement that = your firm intends to propose
on this acquisition. Based upon this = response, the Contracting
Officer will make a determination if there is = a reasonable
expectation of adequate competition for award or to = proceed
with an unrestricted procurement. =20 Work includes but is
not limited to: the remodel of 14 two bedroom = units, and
12 three bedroom units, to Air Force standards. The 3 = bedroom
units are converted to 2 bedrooms. Repair work includes = demolition,
and replacement with new of wood framing and gypsum = wallboard,
various other interior surfaces, electrical/lighting = systems,
plumbing systems, fixtures & mechanical systems. Kitchens and
= bedrooms are enlarged, and the utility rooms are being enclosed.
Work = may also include optional bid items for installation
of patios, asphalt = shingle roofing, staining and painting
of siding, a second bathroom, = garden windows, and window
blinds. The solicitation will be issued on = or about 28 December
2001. The closing date and time for submission of = offers
will be contained in the solicitation package. The entire =
solicitation, including the specifications and drawings, will
be made = available only on the Electronic Posting System (EPS)
website at = http://www.eps.gov. Potential offerors are responsible
for monitoring = this site for the release of the solicitation
package and any other = pertinent information and for downloading
their own copy of the = solicitation package. The construction
magnitude is between $1,000,000 = and $5,000,000. The (NAICS)
code is 233210 and size standard is $27.5 = million. This acquisition
will be processed through competitive = negotiation procedures
utilizing best value in terms of price versus = past performance
trade-off procedures. If the project results in full = and
open competition, a preference will be shown to Hubzone firms
in = accordance with FAR 19.1307. To be eligible for contract
award, a firm = MUST be registered in the DoD Central Contractor
Registration (CCR). = Register via the CCR Internet Site at
http://ccr.edi.disa.mil or by = contacting the DoD Electronic
Commerce Information Center at = 1-800-334-3414. Offerors will
be required to submit their proposals = via paper copy. Electronic
proposals via fax or E-mail will not be = considered. Funds
are not presently available for this project. No = award will
be made under this solicitation until funds are made = available.
The Government reserves the right to cancel this = solicitation
either before or after the closing date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-R-B004/listing.htm=
l
LINKDESC:
notice
CITE: (D-344 SN5147Y7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN COUNTY, MS, DEMONSTRATION CONTROL PROJECT, BOX CULVERT
GRADE CONTROL STRUCTURES, BID CREEK TRIBUTARY AND HURRICANE
CREEK, BC-00-01
SOL DACW38-02-B-0006
DUE 020702
POC Jeri McGuffie, 601/631-5357, FAX 601/631-7263
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing two box culvert grade control
structures, on Big Creek Tributary and Hurricane Creek, in
Calhoun County, Mississippi. Principal features of work include
clearing an d grubbing, excavation and fill, removal of existing
corrugated metal pipes, control of water, installation of precast
concrete box culverts, cast-in-place concrete inlet and outlet
structures, backfill, select fill for road subgrade, engineering
fabric, s tone protection, corrugated metal pipes, granular
base course, bituminous pavement, granular shoulder course,
erosion control matting, erosion control, and environmental
protection. All units of measure are metric. Plans and specifications
will be availa ble on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing y our request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 08 Jan 02. Bid opening date on or about 07 Feb
02.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-344 SN514829)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, COUSHATTA DIKES AND CAP-OUT, MILE 218.8 TO MILE 220.5 (1967
MILEAGE) RED RIVER PARISH, LOUISIANA
SOL DACW38-02-B-0007
DUE 021202
POC Jeri McGuffie, 601/631-5357, FAX 601/631-7263
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing approximately 8,700 linear
feet of stone reinforcement and stone fill dike construction.
The value of the proposed work is between $5,000,000 and $10,000,000.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by re gistering
on our homepage or mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about January
9, 2002. Bid Opening Date on or about February 12, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-344 SN514834)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--REPLACEMENT OF CHILLER AND COOLING TOWER FOR BUILDING
3396, 3909 HALLS FERRY ROAD, VICKSBURG, MISSISSIPPI
SOL DACW42-02-B-0001
DUE 011502
POC Alice Scott, 601-631-7906, FAX 601-631-7263
DESC: The work consists of furnishing all plant, labor, materials
and equipment for the replacement of the chiller and cooling
tower, located at the U. S. Army Engineer Research and Development
Center, Waterways Experiment Station, 3909 Halls Ferry Road,
Vicksbu rg, Mississippi, in accordance with the Specifications
and Drawings. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web pa ge at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksbur g, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 12 Dec 01. Bid opening date on or about
15 Jan 02. THE PROPOSED CONTRACT IS AN UNRESTRCTED PROCUREMENT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-344 SN514838)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACEMENT OF PORT OF YORK ROOF (BUILDING 234, U.
S. = COAST GUARD TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-02-B-3EFK04
DUE 122101
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
= 757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
= Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email = mhundley@fdccland.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set-aside = an acquisition for Historically Underutilized Business
Zone (HUBZone) = concerns only. The estimated magnitude of
this construction project is = between $100,000 and $250,000.
The applicable North American Industry = Classification System
(NAICS) for this acquisition is 235610 and the = small business
size standard is $11.5 Million. The acquisition is for = Replacement
of the Roof, Port of York Building (Building 234), U. S. =
Coast Guard Training Center Yorktown, Yorktown, VA. The Port
of York = Building serves as a dining facility with a lounge
and club. The work = includes, but is not limited to, demolition
and removal of the existing = loose laid single-ply PVC membrane,
stone ballast, flashings, = polystyrene insulation, slip sheet,
and perlite board; installation of = new modified bituminous
membrane roof, flashings, tapered insulation = system with
crickets; removal of asbestos-containing materials (pitch =
pocket filler), removal and disposal of roof-mounted mechanical
= equipment; providing temporary freezer and refrigerator units;
and = incidental related work. Work includes a Base Bid Item.
At the = present time, the acquisition is expected to be issued
under full and = open competition procedures. However, in accordance
with FAR 19.1305, = if your firm is HUBZone certified and intends
to submit an offer on = this acquisition, please respond by
e-mail or facsimile to Ms. Victoria = Worrell at vworrell@fdcclant.uscg.mil
or(757) 852-3495 (fax). In your = response include: (a) a positive
statement of your intention to submit = a bid for this solicitation
as a prime contractor; (b) evidence of = experience in work
similar in type and scope to include contract = numbers, project
titles, dollar amounts, and points of contacts and = telephone
numbers; and, (c) a positive statement of your remaining =
bonding capability. Your response is requested by December
21, 2001. = All of the above must be submitted in sufficient
detail for a decision = to be made on availability of interested
HUBZone concerns. Failure to = submit all information requested
may result in a contractor not being = considered as an interested
HUBZone concern. A decision on whether = this will be pursued
as a HUBZone small business set-aside or on an = unrestricted
basis will be posted on the Electronic Posting System = (EPS)
web site.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-B-3EFK04/listin=
g.html
LINKDESC:
notice
CITE: (D-344 SN5147Q2)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Architect of the Capitol, AOC Procurement Division, AOC
Procurement Division, Ford House Office Building Second and
D Streets, S.W., Washington, DC, 20515
SUBJECT: Z--PERMANENT RAMPS NORTH AND SOUTH TERRACES U.S. CAPITOL
SOL IFB-No-020016
DUE 020402
POC Melissa Liburd, Contract Specialist, Phone (202) 226-0994,
Fax (202) 225-3221, Email mliburd@aoc.gov
DESC: PRESOLICITATION NOTICE: Contractor shall furnish all plant,
labor, materials, and equipment necessary for construction
of permanent ramps, consisting of masonry and concrete substructure
and granite finishes. Work also includes demolition of existing
concrete pavers and wooden ramps currently located on the terraces
as described in the specifications and contract drawings. Magnitude
of this project is between $500,000 and $1,000,000. All responsible
sources may submit an offer. There is no charge for the solicitation
documents. Interested firms MUST SUBMIT A REQUEST IN WRITING.
Your request shall indicate the name, address, solicitation
number, and tax identification number on all requests. TELEPHONE
REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
LINKURL: http://www.eps.gov/spg/AOC/AOCPD/WashingtonDC/IFB-No-020016/listing.html
LINKDESC:
notice
CITE: (D-341 SN514731)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 2501 West 22nd Street, Sioux Falls, South Dakota
57105
SUBJECT: Z--Z--ADDITIONAL CLINIC SPACE
SOL 438-14-02
DUE 013102
POC Point of Contact - Janie Nordling, Contracting Officer, (605)
333-6819, Contracting Officer - Barb Halstenson, Contract Specialist,
(605) 333-6822
DESC: Contractor to furnish all labor, material and equipment
necessary to demolish and renovate portions of the existing
outpatient clinic comprised of approximately 7400 SF and the
addition of approximately 17,000 SF of patient exam rooms and
ancillary support areas as well as a new main entrance to the
Clinic/Hospital facility and new mechanical room/penthouse
at VA Medical Center, Sioux Falls, SD. Work includes demolition,
relocation and addition of mechanical and plumbing risers and
fixtures, HVAC, sanitary, electrical, fire & safety, sprinkler,
carpentry, millwork, drywall and stud framing, ceramic tile,
carpeting, glass and glazing and civil and site improvements.
All work to be in accordance with plans and specifications
numbered 438-383. NAICS 233320. Cost range $2,000,000 to $5,000,000.
Work to be completed in 540 days. Specs and drawings will be
available for download on the Website after 12/26/01 or hard
copy will be issued upon receipt of refundable deposit of $200.00.
Deposit must be in the form of a Cashier's Check or Money order
made payable to AGENT CASHIER, and accompany a written request
to Issuing Office on firm's letterhead, or walk-in request.
Award subject to availability of funds. PRE-BID CONFERENCE
WILL BE HELD AT 1:00 PM, LOCAL TIME, 1/10/02, IN THE VA AUDITORIUM,
VA MEDICAL CENTER, 2501 W. 22ND STREET, SIOUX FALLS, SD.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=438-14-02
LINKDESC:
EMAILADD: barb.halstenson@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147Q7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R8/R9 Western
= Operations Center-Procurement, A.H. McCoy Federal Bldg.,
Ste. #1141 100 = W. Capitol St., Jackson, MS, 39269-1199
SUBJECT: Z--ROAD MTN SVCS, POTEAU, MENA & TIAK RDS, OUACHITA
NF
SOL RFPFS-WOC-02-0238
DUE 010902
POC Brenda Maxey, Contract Specialist, Phone 318-473-7160, Fax
= 318-473-7117, Email bmaxey@fs.fed.us - Brenda Maxey, Contract
= Specialist, Phone 318-473-7160, Fax 318-473-7117, Email =
bmaxey@fs.fed.us
DESC: Road maintenance services on aggregate surfaced Forest
Service = roads. Firm Fixed Price with Economic Price Adjustment
Requirements = Contract. Contractor to provide all equipment,
labor, materials, tools = and other incidentals to execute
all work necessary to perform the = required road maintenance
IAW solicitation terms and conditions, = specifications, and
attachments. The work consists of routine = maintenance activities
normally associated with gravel and = native-surfaced single
and double-lane roads. The road maintenance = work areas are
located on the Poteau Ranger District, Mena Ranger = District
and Tiak Ranger District of the Ouachita National Forest. The
= solicitation could result in more than one award. Inerested
parties = may request a solicitation package IN WRITING FROM:
BRENDA M. MAXEY, = R8/9 Western Operations Center-Procurement,
2500 Shreveport Hwy., = Pineville, LA 71360-2009. You may also
request via TELEFAX at (318) = 473-7117. This acquisition is
100% setaside for small business. This = is for a basic contract
period from date of award through 9/30/2002 = with two one-year
option periods.
LINKURL: http://www.eps.gov/spg/USDA/FS/447U/RFPFS-WOC-02-0238/listing.html
LINKDESC:
notice
CITE: (D-344 SN514824)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Huntsville - Military Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: Z--FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION,
RENEWAL, MINOR CONSTRUCTION AND MAINTENANCE ON INSTALLED EQUIPMENT
AND SYSTEMS AT GOVERNMENT FACILITIES.
SOL DACA87-02-R-0003
DUE 020202
POC Sidney Motte, 256-895-1135, FAX 256-895-1141
DESC: The Facilities Repair and Renewal (FRR) Program at the
US Army Engineering and Support Center, Huntsville, has a requirement
for procurement of facility repair, renovation, conversion,
alteration, renewal, minor construction and maintenance on
installed eq uipment and systems at Government facilities in
the Continental US, Alaska, Hawaii, Puerto Rico and at US military
facilities overseas. It is anticipated that up to seven IDIQ
(indefinite delivery/indefinite quantity) contracts may be
awarded from the sol icitation, with the intent of at least
two being awarded to 8(a) firms and one to a HUBZone firm (these
three awards will be considered separately and not competed
with large businesses); each resultant contract for a term
of five years (base year and four 1-year options). The total
value of the sum of all contracts awarded shall not exceed
$355 million for the five years. Fulfilling individual sub-requirements
shall be achieved, under the procedures of Federal Acquisition
Regulation 16.505, 'Ordering,' b y the implementation of task
orders. National experience is NOT a prerequisite for consideration;
associated travel cost for performance will be reimbursed by
individual task order. The Government will require concurrent
task order performance only to th e extent commensurate with
the contractor's resource capability/capacity at that time.
Task orders will usually require the contractor to develop
a work plan which identifies work to be performed, new equipment
and materials to be installed, work procedur es and management
approach. The contractor will usually then be required to execute
the plan and prepare documentation on operation and maintenance,
training, warranties and other required items. These repair
and renewal services may include, but are not limited to: (1)
Architectural - Enclosures, shelters, building systems, mobile
buildings, masonry, roofing, interior and exterior surfaces,
windows, doors, carpeting, signage, waterproofing, fireproofing,
equipment/systems layouts, and building fixtures and furnishings.
(2) Civil - Topographic surveying, earthwork, drainage control,
water management, erosion and sediment control, paving and
surfacing, traffic control and signage, landscaping, gates
and fencing, geotechnical investigations, foundations, d redging,
piers, wharves, bridges, demolition, and wetlands delineation.
(3) Cost - Life cycle costing, benefit-cost analyses, economic
analysis, and cost estimating services. (4) Electrical - Electrical
distribution and network balancing, telephone and p ower lines/poles,
towers, ducts, conduits, outlet boxes, cabinets and enclosures,
fiber optic cable and equipment, transformers, lightning protection,
panelboards, circuit breakers, monitor/control centers/systems,
uninterrupted power supplies, generators, solar systems, security
systems, audio/visual communication systems, and fire detection
and alarm systems. (5) Environmental - Industrial and sanitary
sewers, waste and water treatment facilities, septic tanks,
water distribution systems, water use analy ses, leakage analysis,
hazardous waste analyses, and disposal of waste products. (6)
Mechanical - Heating, ventilation, and air-conditioning systems
and components, chillers, cooling towers, energy conservation,
conveying systems, elevators/escalators/mov ing walkways, incinerators/shredders,
sterilization systems, fuel distribution/storage systems, and
plumbing systems involving water, solids, and hazardous waste.
(7) Safety - Life safety, fire protection systems, industrial
hygiene, inflammatory gases, m edical safety and hygiene, asbestos
and/or lead-based paint evaluation and removal/encapsulation,
Failure Mode and Effective Analyses (FMEA), Occupational Safety
and Hazards Act (OSHA), and American Disability Act (ADA) evaluations.
(8) Structural - Struc tural design and analysis of building
systems and ancillary structures, foundations, underwater structures,
shock isolation, seismic design and evaluations, non -building
structures, detailing of structural components and hardened
(protective) structures, earthquake consideration of utility
systems, and anchorage and support of mechanical and electrical
equipment. (9) Systems - Quality control, operations and mai
ntenance manuals and procedures (both preventative and breakdown),
training, human factors engineering, upgrade assessments, energy
system surveys. Contractors shall be required to provide quick
response to emergency situations at Government facilities.
A technical proposal will be required from all offerors. The
significant evaluation factors will be technical capabilities,
management approach, experience, small business participation
(as it applies to the subcontracting plan that is required
to be subm itted by large businesses only), past performance
and price. This is a partial set-aside for 8(a) and HUBZone
firms; the North American Industry Classification System (NAICS)
Code is 233320 (Commercial and Institutional Building Construction)
with a small business size standard of $27.5 million average
annual receipts for the last three fiscal years. This is NOT
a request for proposals (RFP). The solicitation (RFP DACA87-02-R-0003)
will be issued on or about 2 January 2002. It is anticipated
that the RF P will be available, to all interested parties,
for viewing and downloading/obtaining from the Internet website
at 'http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp'.
Telephone requests are not acceptable. POC is Mr. Sidney Motte
at e-ma il address 'Sidney.A.Motte@hnd01.usace.army.mil' or
telefax 265-895-1141. Mailing address is U.S. Army Engineering
& Support Center, Huntsville, ATTN: CEHNC-CT-S (Motte), P.O.
Box 1600, Huntsville, AL 35807-4301. Contractor shall state
their business siz e on their request for the RFP. All responsible
sources may submit a proposal which shall be considered by
this agency. See Notes 2 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sidney.A.Motte@hnd01.usace.army.mil
EMAILDESC:
Works
CITE: (D-344 SN514837)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--CONSTRUCT BATTING CAGES
SOL F41614-02-R-0006
DUE 020402
POC Todd Raines, Contract Specialist, Phone (915)654-4421, Fax
= (915)654-4427, Email todd.raines@goodfellow.af.mil - Mike
Cook, Chief, = Base Operations Flight, Phone 915-654-5134,
Fax 915-654-4427, Email = mike.cook@goodfellow.af.mil
DESC: The Contractor shall provide one sloped six-cage (4 baseball,
2 = softball) commercial style standard monopole batting cage,
completely = furnished and installed including site work, foundation,
fencing, = canopy, lighting, debit card system, pitching machines,
ball hoppers, = elevator, sump pump, and equipment package
per the statement of work = (SOW). The Contractor shall provide
all associated work including, but = not limited to site preparation,
grading and earthwork to produce a = complete and useable facility.
All work shall be accomplished in = strict accordance with
manufacturer/supplier's plans and specifications = which shall
be submitted with the priced proposal. Where a conflict = with
the minimum requirements below and the manufacturer or supplier's
= proposal exists, the more stringent shall apply. This solicitation
is = unrestricted for large and small business concerns. NAICS
code for = this Acquisition is 235990 and the size standard
is $11.5 million. The = magnitude of this project is between
$25,000.00 and $100,000.00. = Performance time is estimated
at 90days. The anticipated date for a = site visit is 14 Jan
02. The anticipated proposal due date is 4 Feb 02 = with an
anticipated award date of 11 Mar 02. The exact dates will be
= shown in the Request for Propsal (RFP) when posted on or
about 2 Jan = 02. All requests for clarification must be faxed
to (915) 654-4427. = In accordance with FAR 52.236-27 Offerors
are urged and expected to = inspect the site where the work
will be performed. Access to the site = will be limited to
the organized site visit only. The contract will be = awarded
using price and past performance information. The solicitation
= will be available via the U.S. General Services Administration
= Electronic Posting System (EPS) Interested parties should
subscribe = to receive procurement announcements related to
this solicitation by = entering the FedBizOps website at http://www.FedBizOps.gov
and go to the acquisition notification = service area to register.
All responsible sources may submit a = proposal which shall
be considered by the agency. The contracting = office will
accept request for proposals through alternate means (e.g.
= fascimile machines). *****"This is a nonappropriated fund
purchase and it does not = obligate appropriated funds of the
United States Government. = Nonappropriated funds are generated
by the military community through = the sale of goods and services
and the collection of fees and charges = for participation
in military community programs. This purchase does = not involve
federal tax dollars."****** + + 36
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-02-R-0006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN514850)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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), Birmingham Property Management Center (4PM), 950 22nd
Street = South, Suite 600, Birmingham, AL, 35203
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIRS
SOL GS-04P-02-RCD-0005
DUE 020702
POC David Tucker, Contracting Officer, Phone 205-731-0135 X33,
Fax = 205-731-0138, Email David.Tucker@gsa.gov - David Tucker,
Contracting = Officer, Phone 205-731-0135 X33, Fax 205-731-0138,
Email = David.Tucker@gsa.gov
DESC: 100% Small Business Set-Aside. The due date for receipt
of = proposals is an estimated date and is subject to change.
The actual = date and time for receipt of proposals will be
specified in the = solicitation document. The solicitation
will be available on, or about = January 7, 2002. The North
American Industry Classification System = (NAICS) code for
this project is 233320 with a size standard of $27.5 = million.
The work consists of furnishing and installing partitioning
= miscellaneous repairs in Government owned, and managed buildings
= located in Western Tennessee, and Northern Mississippi. Contract
= period is one-year long with 2 one-year options, or delivery
orders = totaling $500,000.00 yearly, whichever comes first.
Award will be made = based upon net plus or minus percentages
from already priced work = items. Requests must be made on
official company letterhead with = signature. Requests must
contain point of contact, telephone number, = telefax number,
and email address. To be valid, the requestor must = furnish
one of the following documents: (1) company's current business
= license, (2) valid Dun and Bradstreet number, or (3) valid
state = driver's license. Requests that do not contain the
above required data = will not be honored. Please respond in
writing to the following = address: GSA Property Management
Center Procurement Office (4PM-AB), = 950 22nd Street North,
Suite 600 Birmingham, AL 35203-1126, Attention: = David Tucker
(205)731-0135, or FAX (205)731-0138. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMBAB/GS-04P-02-RCD-0005/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN514852)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Z--UPGRADE FIRE ALARN, PH 2
SOL V15-02-0038
DUE 021502
POC Point of Contact - Charlene Webster, Contracting Officer,
(913) 758-4133, Contracting Officer - Charlene Webster, Contracting
Officer, (913) 758-4133
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing items, and furnish
all labor, supervision, materials and equipment to provide
a complete functioning fire alarm system as required by specifications
and drawings for Project 589A5-02-112 at the Colmery O'Neil
VA Medical Center, Topeka, KS. Solicition will be issued on
or about December 18, 2001. The solicitaion shall be totally
set aside for small business. Solicitation requests must be
in writing and faxed to (913) 758-6495. All responsible sources
may submit a request for the solicitation. NAICS Code 233320
with the size standard of $17.0 million. Award shall be subject
to the Availability of Funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0038
LINKDESC:
EMAILADD: charlene.webster@med.va.gov
EMAILDESC:
CITE: (D-344 SN514858)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 10--RACK, STORAGE, SMALL ARMS
SOL SPO74002R5412
DUE 020702
POC Robert Heine, Contract Specialist, Phone 614-692-2190, Fax
614-692-1678, Email Robert.Heine@dscc.dla.mil
DESC: NSN 1095-01-216-9295, RACK, STORAGE, SMALL ARMS In accordance
with vendor name, U.S. ARMY ARMAMENT RESEARCH & DEVELOPMENT
COMMAND (19200) DWG # 9392381 Solicitation is RFP with anticipated
award date of (approximately 30 days after closing date). Source
inspection is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote, which shall be considered. See Note(s): 1,8,9,12,13,22,23,24,25,and
always 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer?s name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100 % option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one (4) year. 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 (insert localities). The contracting
officer will request wage determinations for additional localities
if asked to do so in writing by (insert time and date). 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. 18. WEB LINK: 19. DESCRIPTION
OF WEB LINK: 20. E-MAIL LINK: 21. DESCRIPTION OF E-MAIL LINK:
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SPO74002R5412/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--MK107 IMPULSE CARTRIDGE
SOL N0010402RK027
DUE 011302
POC M. Altice Davis (717) 605-4042
DESC: This solicitation is canceled in its entirety.
CITE: (D-344 SN5147T2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MONOPACK CONTAINER PRODUCT IMPROVEMENT FOR 120MM
MORTAR AMMUNITION
SOL DAAE30-02-R-0307
DUE 010402
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The U. S. Army TACOM/ARDEC, Picatinny Arsenal, NJ intends
to negotiate, on a sole source basis, a Phase II 120mm Mortar
Monopack Container design effort with Pratt & Whitney AutoAir,
Inc. (PWAA), Lansing, Michigan. This acquisition is a follow-on
effort of the current engineering Phase I effort which will
finalize the design of an improved 120mm Battalion Mortar Family
Ammunition Monopack Container System. The basic contract will
also include a quantity of 1,500 monopack container prototypes
for testing purposes. An evaluated/priced option with a maximum
option quantity of 120,000 monopack containers will also be
included in order to prove out the final design in a production
environment and cover the balance of the Fiscal Year 2003 120mm
Mortar container requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0307/02R0307.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-344 SN5147Y3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--CASE, CARTRIDGE MK9 MOD 1, 5 INCH 54 CALIBER STEEL
DEEP DRAWN
SOL DAAA0902R0053
DUE 011402
POC Gail Thompson, 309-782-5158, FAX 309-782-5328
DESC: The purpose of this Sources Sought/Market Research is
to identify potential sources capable of manufacturing the
MK9 Mod 1 Steel Cartridge Case. The cartridge case is manufactured
from spherodized 1030 steel using the deep-draw process. The
finished case is 32.93 inches long with a 6.22 inch diameter
base. The projectile end of the case has a .045 inch thick
wall and a 5.319 inch outside diameter (OD). The taper on the
OD increases by .011868 inches per inch of length. The technical
data package (TDP) is classified as "Distribution D" limited
distribution. Distribution Statement D means that the TDP cannot
be distributed on the Internet. This TDP contains technical
data whose export is restricted by the arms export control
act, (Title 22, U.S.C., SEC 2751 ET SEQ.) or the Export Administration
Act of 1979, as amended titled, 50 U.S.C. APP 2240, ET SEQ.
Violations of these export laws are subject to severe criminal
penalties. Disseminate IAW provision of DOD Directive 5230.25.
At this time only the top two drawings are available. Offerors
must be registered with the U.S./Canada Joint Certification
Office to obtain a copy of the top two drawings (See www.dlis.dla.mil/jcp/
for instructions and information). After receipt of required
certification reques t a copy of the top two drawings via e-mail
to thompsong@osc.army.mil, request must include Cage Code,
Company Name, Address, phone e-mail address and point of contact.
A respondent to this market survey must have available the
facilities and skills requir ed to manufacture the MK9 Mod
1 Cartridge Case (Ctg Case). Specific facilities and skills
required to manufacture the MK9 Mod 1 Ctg Case are as follows:
Specific production facilities required include: Spherodizing
furnace capable of at least 250,000 lb. Capacity; 7 press operations
with a stroke of at least 110 inches is only required for final
iron and a tonnage of 4500 ton for final head operation; sal
t pot heat treat with quench, critical temperature control
equipment for heat treat; zinc platter, machining and taper
equipment; material handling conveyors; and ultrasonic (UT)
inspection equipment. Skills required to produce the Ctg Case
include: pres s operator; heat-treat expertise to control heat-treat,
quench, temper of product to obtain ductility and hardness
requirements; plating expert; metallurgist to test raw materials
through to finished parts; UT technician to inspection 100%
of finished part s; test technicians; certified inspectors;
quality control engineers; design engineers; and skills needed
to maintain the equipment and facilities. The general process
of making this item is spherodize plate steel; cut into strips;
blanked; run through 7 press operations (cup, 1st iron, 2nd
iron, 3rd iron, final iron, pre-head and final head); the part
is annealed between each press operations; case is then heat-treated,
plated and UT inspected. Various machining operations are also
required for the finis hed case. A respondent's production
capacity must be sufficient to manufacture a total quantity
of approximately 22,000 Ctg Cases per year. Interested U.S./Canadian
firms who feel they are capable of manufacturing MK9 Mod 1
Steel Cartridge Cases are invi ted to indicate their interest
by providing the Government a brief description of summary
of their company's capabilities, including a brief description
of facilities, personnel and past manufacturing experience
as it relate to the above criteria. Informa tion must be submitted
to: HQ, OSC, ATTN: AMSOS-CCM-F, 1 Rock Island Arsenal, Rock
Island, IL 61299-6000. Please respond NO LATER THAN 14 JANUARY
2002 and identify "MK9 Mod 1 Steel Cartridge Case Sources sought/Market
Research" as the subject of your resp onse. This is a market
survey for planning purposes only and shall not be construed
as a Request for Proposal or as an obligation on the part of
the Government. The Government does not intend to award a contract
on the basis of this market survey or othe rwise pay for information
solicited. The information you provide will only be utilized
by OSC in developing its acquisition approach for future requirements.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thompsong@osc.army.mil
EMAILDESC:
CITE: (D-344 SN5147X6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- PUSHROD ASSEMBLY
SOL SP0470-02-R-0479
DUE 012202
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01165000273,NSN 1560-01-186-6513, Northrop Grumman Corp.,cage
26512,P/N 123C40219-601 Rev "D" Sources: Capy Machine Shop
Inc., cage 0BVP9, and DFP Mfg. Corp., cage 9J659. The quantity
for this request for proposal is 24 with 100% option. The solicitation
issue date is hereby amended to the following: 12-21-01________
Notes 9 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0479/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147P8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 - SHELL, TAIL ASSEMBLY
SOL SPO457-02-R-1574
DUE 011402
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: NSN1560-01-072-1242/FPG01297001090, Shell, Tail Assembly.
= Sargent Fletcher, Inc., CAGE 72429, P/N 2-300-3618-4, Rev
M. Note22. = Other than full and open, move than one source,
intended sources: = Sargent Fletcher, Inc., CAGE 72429; Lockheed
Martin, CAGE 81755. = Specifications, plans or drawings relating
to the procurement described = are not available and cannot
be furnished by the Government. Option to = increase quantity
100%. Critical Application Item. Configuration = Control applies.
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. A copy of the solicitation
will be available via the = DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO457-02-R-1574/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Z3)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--RESERVOIR ASSEMBLY
SOL N0038302QN152
DUE 011702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-039-3655-AH, Ref Nr 214-076-013-3, Qty 8
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514753)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1895 Fifth Street, Bldg 46, 45433
SUBJECT: 16--AC-130U ALLTV REPLACEMENT
SOL ALLTV
DUE 010402
POC Rose M. Reed, Maj. Joel Petkovich,937-255-3653, 937-255-2710
DESC: 1. The Aeronautical Systems Center (ASC) is soliciting
information to analyze alternatives for a target identification
system to replace the All Light Level TV (ALLTV) subsystem
on the AC-130U aircraft. This Request for Information (RFI)
is issued for informational planning purposes only and does
not constitute a solicitation or commit the Government to award
a contract now or in the future. Submitting information for
the RFI is voluntary, and participants will not be compensated.
A multi-spectral 360 degree field of regard sensor system is
required to meet current operational requirements. The potential
for future application as an AFSOC common multi-sensor system
for replacement of older sensor systems across AFSOC aircraft
(SOF C-130, MH-53), as well as other SOF aviation platforms,
may also be a consideration. Information on complete, production-ready
commercial-off-the-shelf (COTS) systems is desired. Systems
in the concept or design phase are of limited interest. Information
is required by 4 Jan 02. You will be required to demonstrate
your solution, configured to meet the key performance capabilities
at a government facility, 90 days after issuance of this announcement.
A flight demonstration may be required. Vendors may be invited
to demonstrate 1553 Bus and RS232 communications at the Boeing
Systems Integration Laboratory to better understand integration
requirements and costs. Key Performance Capabilities: Key performance
parameters will include target and ground party identification
capability at AFSOC specified slant ranges. The sensor capability
must enable AC-130U sensor operators to detect, recognize and
identify potential targets and friendly ground parties throughout
the aircraft operational envelope during AFSOC missions including
the entire range of environmental conditions that may be encountered.
A capability is required for detecting USSOCOM near-IR pointers,
strobes, beacons, and markers during night operations. The
multi-spectral sensor system should employ imagery enhancement
techniques to improve target detection and identification.
The system must be capable of being fully integrated into the
AC-130U fire control system. All LRUs shall be replaceable
at the organizational level. The system must be ruggedized
for military operations to include heat, cold, noise, humidity
and vibration. Capable of operation from -40 to + 55 C outside
air temperature, climate/environmental/temperature control
shall be self- contained and not require an external source.
The system must be capable of operation from 1553 data bus
and/or backup controls. Loss of a primary sensor (LLLTV or
FLIR) shall not degrade operation of the remaining sensors.
The system should be passive and must be able to detect and
identify various targets at various ranges and conditions.
The specific targets and ranges can be found in a classified
annex to this RFI. 2. Further capabilities required are contained
in a classified annex. To review the classified annex of this
RFI contact: ASC/LUG, ATTN: Lt. Loney, BLDG. 46, 1895 Fifth
Street, WPAFB, OH 45344-7200, Telephone 937- 255-4195; e-mail
sidney.loney@wpafb.af.mil 3. Life Cycle Cost. All elements
of development, production, and sustainment costs are important.
Innovative approaches that minimize integration cost with the
fire control system and sensor controls/displays are of particularly
high interest. 4. Sensor system delivery and integration schedule
should be addressed. 5. It is desirable that responses should
be submitted on CD-ROM in an electronic format that is compatible
with Microsoft Windows/Office. One CD each should be submitted
to the individuals listed in paragraph 7. If the CD contains
proprietary/competition sensitive material, the CD and cover
label should be marked "Proprietary/Competition Sensitive Information".
Two paper copies should be submitted to each of the individuals
listed in paragraph 7. Paper copies must be clearly labeled
as Proprietary/ Competition Sensitive Information on the cover
sheets and, in close proximity to this type of information,
on each applicable page. Proprietary/competition sensitive
information will be protected from disclosure. The submitted
responses should include the following: (a). Executive Summary,
(b) Company Capabilities, (c) System Description, (d) Response
to Data Elements, (e) Employment and Support Concept, (f) Life
Cycle Cost (g) Delivery and Integration Schedule and (h) Classified
Appendices (if required). 6. Classified information must be
provided separately as an appendix to the basic response and
can be no higher than SECRET level. A single paper copy must
be provided to each of the individuals listed in paragraph
7. Transmission of classified information must be accomplished
as per the procedures in DOD 5220.2M, National Industrial Security
Program, January 1995. If you plan to respond with a classified
appendix, you must notify all of the following individuals
via e-mail as soon as possible so that they can prepare for
receipt: Ms. Denise Quick, mailto: denise.quick@wpafb.af.mil
7. Responses must be received no later than 4 Jan 02. Send
your responses to the following addresses only: ASC/LUN, ATTN:
MAJ JOEL PETKOVICH, BLDG 46, 1895 FIFTH STREET, WPAFB OH 45433-7200
and AFSOC/DOVF, ATTN: CHIEF COLVIN, 100 BARTLEY STREET, HURLBURT
FIELD FL 32544. The ASC copy of the classified appendix should
be sent to: ASC/LUY, ATTN: MS. DENISE QUICK, 2275 D ST., RM
142, WPAFB OH 45433-7233 8. Questions regarding the technical
information being requested in the RFI should be directed to
Maj Kelvin Hamilton, 937-255-4138, e-mail: kelvin.hamilton@wpafb.af.mil.
All other questions regarding this RFI should be directed to
Ms. Rose Reed, ASC/LUGK, 937-255-3653, e-mail: rose.reed@wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ALLTV/ALLTV.asp
LINKDESC:
EMAILADD: rose. reed@wpafb.af.mil
EMAILDESC:
CITE: (D-344 SN5147R3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, HUB, MAIN RO
SOL DAAH23-02-Q-0080
DUE 012002
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. PRON:
AX2Q001 9AX, NSN: 1615-01-185-3072, PN: 406-310-100 -105, Quantity
25 each applicable to OH-58D Airframe unit. F.O. B. Origin
with deliveries to Texarkana, TX. This is a restricted requirement
to, Bell Helicopter Textron Inc (97499). The rights to use
the da ta needed to purchase this part from additional source(s)
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. The required delivery is 25 each 360
Days After Contract Award. The closing date annotated is an
estimate d date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respe ctive embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source a pproval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108, telephone number 256-876-1510 NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN514830)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Direct Reporting Units,
= AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: 16--PLATE, POWER SUPPLY BYPASS
SOL FA7046-02-T-0001
DUE 011402
POC John Cowgill, Contract Specialist, Phone 505.846.2242, Fax
= 505.846.2414, Email john.cowgill@afotec.af.mil - Catherine
Vigil, = Purchasing Agent, Phone 505-846-1973, Fax 505-846-2414,
Email = catherine.vigil@afotec.af.mil
DESC: Air Force Operational Test and Evaluation Center (AFOTEC)
intends = to contract on a sole source basis with Metric Systems
Inc., pursuant = to FAR 6.302-1 to obtain an enhancement to
the Fast Movers Rangeless = Instrumentation (FMRI) aircraft
instrumentation system in AFOTEC?s = possession. The FMRI system
includes a plate version of the airborne = component as well
as the pod version. The purpose of the enhancement = is to
provide a DC power source and bypass cables for the plate version
= of the airborne component for bench testing and to support
deployments = on platforms that do not provide 400 Hz power.
The enhancement = requires full physical and electrical compatibility
with the internal = components and connectors in the system.
No other vendor can supply = the equipment that can meet the
Government testing requirements. All = responsible sources
may submit a quote, which shall be considered. = Technical
POC is Mr. Kenneth Villareal, phone number is (505) 853-7119.
= Award may be made without further notice.
LINKURL: http://www.eps.gov/spg/USAF/DRU/AFOTECRMC/FA7046-02-T-0001/listing.=
html
LINKDESC:
notice
CITE: (D-344 SN514856)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING
SOL F09603-02-Q-71008
DUE 122101
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: AIRCRAFT MAINTENANCE SLING; USAGE DESIGN: AGE HOIST, P/N:
4S80001-101A
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-71008/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147S5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 20--20-MARINE PARTS
SOL USZA99-02-Q-0043
DUE 010402
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-02-Q-0043, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
CLIN 0001, P# 845710T1, Plate Assembly lower, trim tab, 2 =
ea; CLIN 0002, P# 6-6613002HP, Complete Transom Plate Gimbal
Housing, 1 = ea; CLIN 0003, P# 816420A3, Trim Cylinder Assy
for use on a Speed = Master Three ?A? Drive, 6 ea; CLIN 0004,
P# 27-53058, Gasket Rear = Cover Speed Master IIIA Drive, 10
ea; CLIN 0005, P# 845739A10, = Quicksilver Cylinder Assy for
use on trim tabs, 6 ea; CLIN 0006, P# = 815228T19, Mercury
Gimbal Housing Assy, 1 ea; CLIN 0007, P# 814452T6, = Bell Housing
for Speed Master Three Alpha Drive, 2 ea; CLIN 0008, P# = 53-18994099,
.099 SSMIIIA Mercury Marine Snap Ring, 5 ea; CLIN 0009, P#
= 53-18994100, .100 SSMIIIA Mercury Marine Snap Ring, 5 ea;
CLIN 0010, P# = 53-18994101, .101 SSMIIIA Mercury Marine Snap
Ring, 5 ea; CLIN 0011, P# = 53-18994102, .102 SSMIIIA Mercury
Marine Snap Ring, 5 ea; CLIN 0012, P# = 53-18994103, .103 SSMIIIA
Mercury Marine Snap Ring, 5ea; CLIN 0013, P# = 53-18994104,
.104 SSMIIIA Mercury Marine Snap Ring, 5 ea; CLIN 0014, P#
= 53-18994105, .105 SSMIIIA Mercury Marine Snap Ring, 5 ea;
CLIN 0015, P# = 53-18994106, .106 SSMIIIA Mercury Marine Snap
Ring, 3 ea; CLIN 0016, P# = 53-18994107, .107 SSMIIIA Mercury
Marine Snap Ring, 5 ea; CLIN 0017, P# = 53-18994108, .108 SSMIIIA
Mercury Marine Snap Ring, 5 ea; CLIN 0018, P# = 53-18994109,
.109 SSMIIIA Mercury Marine Snap Ring, 5 ea; CLIN 0019, P#
= 53-18994110, .110 SSMIIIA Mercury Marine Snap Ring, 5 ea;
CLIN 0020, P# = 53-18994111, .111 SSMIIIA Mercury Marine Snap
Ring, 5 ea; CLIN 0021, P# = 53-18994112, .112 SSMIIIA Mercury
Marine Snap Ring, 5 ea; CLIN 0022, = 53-18994113, .113 SSMIIIA
Mercury Marine Snap Ring, 5 ea; CLIN 0023, P# = IN9889, Throttle
Bodies for 650EFI Engine Modified by Innovation = Marine, 2
ea; CLIN 0024, P# IN9953, Balmar 24 Volt/80 Amp/alternator
= Model # 9024D modified by Innovation Marine for use on the
600 = upgrade/650EFI boat engines, 12 ea; CLIN 0025, P# IN9837,
Oil Cooler = for use on the 650EFI boat engine, 1 ea; CLIN
0026, IN9835, Distributor = Billet Assembly for use on the
650EFI boat engine, 1 ea; CLIN 0027, P# = 132-32113, Preformed
Hose 180 Degree Water Flange for 600EFI/650 = engine, 10 ea;
CLIN 0028, P# 127-32103, Rope Seal for use on CMI = Headers
P# 580DIR, 17 ea; CLIN 0029, IN9932, Distributor Rotor MFG
by = MSD, modified for use on the 650EFI boat engine, 22 ea;
CLIN 0030, P# = 78-01, Schaefer Marine 3? Long x 1? Wide Pad
Eye D-Ring, 17 ea; CLIN = 0031, P# IN1100, Head Gasket for
use on the 650EFI Boat Engine, 6 ea. = Solicitation Provision
at FAR 52.212-1, Instructions to Offerors = Commercial Items
(Oct 2000) is hereby incorporated by reference. = Solicitation
Provision FAR 52.212-2, Evaluation Commercial Items (Jan =
1999) is hereby incorporated, the evaluation factors are technical,
= price, and past performance. The government will make a determination
= of best value based on the evaluation factors cited. Contractors
are = reminded to submit a complete copy of the provision at
52.212-3, = Offeror Representations and Certifications Commercial
Items with their = quote, if readily available. If not, the
clause will be forward for = completion prior to award (Oct
2000). Clause 52.212-4, Contract terms = and Conditions Commercial
Items (May 1999) is hereby incorporated by = reference. Clause
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Commercial Items (Aug 2000) is
= hereby incorporated by reference, as well as the following
clauses = cited in the clause which apply to this solicitation,
52.222-0026, = Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for = Special Disabled and Vietnam Era Veterans (38
U.S.C. 4212), 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, = Employment Reports on
special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4212), 52.225-3, Buy American Act/Supplies (41 =
U.S.C. 10). Additionally, the following clauses are applicable
to this = solicitation, 252.212-7001, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 52.204-7004,
Required Central = Contractor Registration. The Defense priorities
and Allocations = Systems (DPAS) assigned rating for this procurement
is unrated. = Questions pertaining to the solicitation must
be submitted in writing = and may be faxed to Thelma Escobar,
757-492-7954. Signed and dated = quotes referencing the RFQ
number USZA99-02-Q-0043 must be submitted, = no later than
4:30 p.m. 03 January 2002 to Thelma Escobar, NSWDG, 1636 =
Regulus Ave, Bldg 313, Virginia Beach, VA 23461-2299. The quotes
must = provide sufficient detail on the proposed item to allow
the government = to make a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0043=
/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147P9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
SOL DACW61-02-R-0008
DUE 121401
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: This is a commercial item. The Government intends to negotiate
solely with Ederer Incorporated 2925 First Avenue South, Seattle,
WA 98134, for a firm fixed price contract to upgrade the "Gatelifter"
crane for an Inland River Floating Crane. The solicitation
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-27. The North Atlantic
Industrial Classification (NAICS) is 333120; the small business
size standard is 750 employees. For information regarding this
request for proposal, contact Michelle Bertoline at 215-656-6914*****
CITE: (W-344 SN5147R8)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--DRIVE ASSEMBLY NSN 2590-01-194-9870
SOL SP0750-02-R-1474
DUE 012402
POC Steven Marshall, Contract Specialist, Phone 614-692-5678,
Email steven.marshall@dscc.dla.mil - Lori Spang, Contract Specialist,
Phone 614-692-4214, Email lori.spang@dscc.dla.mil
DESC: PR Number YPC01323000952; NSN 2590-01-194-9870, Drive Assembly.
Approved Source Cage: 12361 Grove U S LLC, P/N 2-198-1-00074.
Used on Oshkosh (HEMTT), Heavy Expanded Mobility Tactical Truck.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Other than full and open part
number item. Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C. 2304
- c - 1. Quantity: 17 total units to be delivered 100 days
after date of order. Ship to: New Cumberland, PA 17070-5001
FOB: Destination. Quotations must be submitted on the Electronic
Bid Board or in written form. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published. Requests for hard copies of this
solicitation will not be accepted. Final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1474/listing.html
LINKDESC:
notice
CITE: (D-341 SN514730)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CARRIER AND DIFFERE
SOL DAAE07-02-R-S055
POC Floyd Daoust (586) 574-5202
DESC: Item: Carrier and Differe. NSN: 2520-01-092-6390. PN: Meritor
P/N A3-32000-M-1235-6.17. Qty: 68 each. FOB: Destination. See
Numbered Note 1. The offer due date is on or about 23 Jan 02.
See the solicitation for the actual due date.
LINKURL: http://contracting .tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN5147Z6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SUSPENSION ASSEMBLY
SOL DAAE07-02-Q-S070
POC Floyd Daoust (586) 574-5202
DESC: Item: Suspension Assembly. NSN: 2510-01-093-0570. PN: HME
Inc. p/n RT450-45280-23. Qty: 6. FOB: Destination. See Numbered
Note 22. The offe due date is on or about 23 Jan 02. See the
solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN514832)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--REPAIR OF DISK, COMPRESSOR, STG #10
SOL F34601-02-R-54048
DUE 010702
POC Irene Mireles, Contract Negotiator, Email irene.mireles@tinker.af.mil
DESC: Repair Output/Input NSN2840-01-326-6415NZ, 2840-01-214-9900NZ,
2840-01-231-6152NZ, P/N 4022610, 4068810, 4069910, Disk, Compressor,
Stg #10, BEQ 300 each. This is a requirment for Basic One Year
with four one-year options. Qualification Requirments have
been waived. This work will be accomplish radius discontinuity
inspection as per 2J-F100(II)-626; condemn as applicable and
ship the assets that pass inspection back to Tinker Air Force
Base OK Note(s): 22, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54048/listing.html
LINKDESC:
notice
CITE: (D-341 SN514727)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--NSN: 2840-01-308-5467PR P/N: 1385M95G03 NOUN: =
COMBUSTION LINER
SOL F34601-02-R-48844
DUE 012802
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax = (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 07-DEC-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28?COMBUSTION LINER. SOL F34601-02-R-48844
SOLICITATION DUE TO POST 28 = DEC 01 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional = information contact Alex Varughese/LPDPB/[405]
739-4441 Item 0001 NSN = 2840013085467PR P/N: 1385M95G03 COMBUSTION
LINER APPLICABLE TO THE = F110-129 ENGINE, ACFT, 147EA. Destn:
Tinker Air Force Base Ok = 73145-3032. Delivery: 30 JUN 2003,
147 ea. Qualification requirements: = Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001. The approximate proposal response
date will be 28 = DEC 2001. Written procedure will be used
for this solicitation. To: = GENERAL ELECTRIC (07482), TRI/INDUSTRIES
(16126), ELECTRO-METHODS = (33617), MIDDLETON AEROSPACE (50908),
TURBOCOMBUSTOR TECH (64043). 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 Alex Varughese @ = OC-ALC/LPDPB, Tinker AFB OK 73145-3032,
FAX NUMBER (405)739-5493. See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48844/listing.=
html
LINKDESC:
notice
CITE: (D-341 SN514729)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038302RM074
DUE 020102
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-505-1344-EQ, SPEC NR TDP VER 002, Ref Nr
6014T85P01, Qty 2654 EA, Delivery FOB Origin--There are no
drawings or other data available for this solicitation. This
item requires engineering source approval by the design controlactivity.
Only those sources previously approved by the government are
being solicited. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514754)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--HOUSING, MECHANICAL
SOL DAAE07-02-Q-N035
DUE 012802
POC Joseph Marlowe (586) 574-7947
DESC: Item: Housing, Mechanical, NSN: 2815-00-394-9726, P/N:
11682703. QTY: 148 each. FOB: Destination. See Note 01. The
offer due date is on or about 28 JAN 2002 (see solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-344 SN5147R1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--ENGINE, DIESEL
SOL DAAE07-02-R-S020
POC Bertram Scott (586) 574-8493
DESC: ITEM: Engine, Diesel. NSN: 2815-01-457-4835. Manufacturer
Part Number: 8HA186. Quantity: 96 each. Option: 100%. FOB point:
Origin. The offer due date is on or about 25 January 2002 (see
Solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-344 SN514828)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--ENGINE WITH CONTAINER
SOL DAAE07-01-R-S104
POC Lenore Myers (586) 574-8121
DESC: Item: Engine with container. NSN: 2815-01-439-6664. Military
Part Number 57K3547. Top drawing is source controlled to General
Engine Products (cage 1RGD4). This is a three-year requirements
contract and will use best value criteria for evaluation. Estimated
total quantity: 5,443 each. Option: None. FOB point: Origin.
See note 22. The offer due date is on or about 4 Feb 2002 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN514831)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE ASSEMBLY
SOL DAAH2302T0245
DUE 011002
POC Larry Kiser, 256-876-7853, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256- 955-9220. PRON: AX2T7110AXAX, NSN: 2915-00-081-3902,
PN: 94965, Quantity: 11 each applicable to the T-53 turbine
engine. F.O.B. Origin with delivery to Texarkana, TX. Required
delivery is 11 each 120 Days After Award (DAA). This item is
restricted to COLTEC INDUS TRIES INC., Cage Code 11599 and
TRANSUPPORT, INC., Cage Code 3M833 because the Government does
not have adequate data, lacks rights to data, or both needed
to purchase this part from additional sources. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN5147O0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FLUID, FILTER
SOL DAAH2302R0014
DUE 011002
POC Larry Kiser, 256-876-7853, FAX 256-955-9196
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contract
Specialist, telephone number 256-842-6113, or FAX number 256-955-9196.
Reference CITE: (D-288 SN5106E2) posted in CBDNet on October
15, 2001. The purpose of this amendment is to make the following
changes: Delete: PRON: AX1T6159AXAX, NSN: 2915-01-108-3653,
PN: 2-170-420-01, Quantity: 30 each plus two one-year 100%
options applicable to the CH-47 TURBINE ENGINE (T-55). This
requirement is a 100% small business set-aside. Add: PRON:
AX1T6159AXAX, NSN: 2915-01-108-3653, PN: 2-170-420-01, Quantity:
30 each minimum to 114 each maximum, 5 year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement applicable to the CH-47
TURBINE ENGINE (T-55). This requirement is a 100% s mall business
set-aside. NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: larry.kiser@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN5147O7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- FILTER ELEMENT, FLUID
SOL SP0480-02-R-0911
DUE 011802
POC Susan Faley, Contract Specialist (Contractor), Phone (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2915-00-408-1997, PR NO. ARG01295CH0126, Sol. # SP048002R0911,
Filter Element Fluid. Annual Estimated Quantity: 2212. The
Solicitation will consist of the base year and four one year
option periods. Solicitation will include a quantity option
for increase up to 100%. Origin inspection required. Configuration
control applies. Critical application item. Quantity variance
is zero. Solicitation will be issued on unrestricted bases,
other than full and open competition procedures. The OEM is
PTI Technologies, Inc. CAGE 05228, P/N 7581262; Grimes Aerospace
Co. CAGE 89513, P/N 52-01103-11. The Governments required delivery
schedule is 86 DARO. Specifications, Plans, or Drawings related
to the procurement described are not available and can not
be furnished by the Government on the NSN. Vendors may call
the Bid Request hotline at 279-335- or fax your request to
279-4165. Effective February 10, 2001, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0911/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, N C,
28533-0018
SUBJECT: 30--GEAR
SOL M00146-02-Q-L019
DUE 010202
POC Linda Small, Purchasing Agent, Phone 252-466-3417, Fax 252-466-8492,
Email smallls@cherrypoint.usmc.mil
DESC: Anticipated release date 12 Dec 01.The Naval Aviation Depot,
MCAS, Cherry Point, NC has submitted a procurement reques t
for 20 each gears, P/N 642438, NSN 3020-00-456-9988, manufactured
by Parker Hannifin Corp, cage code 92003.The next highe r assembly
is a Starter NSN 2995-00-038-1172. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The stan dard NAICS
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone request ,o nly written
or faxed request will be acceptable .Fax request to 252-466-8492.
All responsible sources may submit a bid, prop osal, or quotation,
which shall be considered by this agency. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26 .
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-L019/listing.html
LINKDESC:
notice
CITE: (A-344 SN5147T1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SERVO DRIVE AND CONTROLLER SYSTEM
SOL SP0490-02-Q-KA09
DUE 122101
POC Darlene Smith, tel. (804) 279-4987, Ronna Carter, tel. (804)
279-5308
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. The solicitation number is SP0490-02-Q-KA09 and is
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-26. This acquisition
is unrestricted; the applicable NAICS code is 33512; and the
size standard is 500 employees. Contract line items are as
follows: 0001 - P/N APEX6152, SINGLE AXIS CONTROLLER, QUANTITY
- 6 EACH; 0002 - P/N N0923HR-NMSN, BRUSHLESS SERVO MOTOR, QUANTITY
- 6 EACH; 0003 - P/N VM50, 50 PIN TERMINAL BREAKOUT BOARD,
QUANTITY - 6 EACH; 0004 - P/N VLN-092-025/N0923HR-NMSN, GEARHEAD-REDUCING
IN-LINE, W/ADAPTOR TO FIT MOTOR PART NUMBER N09923HR-NMSN,
QUANTITY - 6 EACH; 0005 - TRAINING (8 HOURS), QUANTITY - 1
LOT. Delivery date for these items is 55 days after receipt
of order to be delivered to: Norfolk Naval Shipyard, Ship To
Code: N00181, Receiving Officer, Building 276, Portsmouth,
VA 23709-5000, Mark For James Kennedy, (757) 396-3062. Delivery
shall be FOB destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
applies to this acquisition with evaluation based on technically
acceptable, low offer. The provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, applies
to this acquisition. Taxpayer identification number for offeror
is _______________. Offeror certifies, to the best of it's
knowledge that (1) the offeror and/or any of its principals
[ ] are [ ] are not presently debarred, suspended, proposed
for debarment, or declared ineligible for the award of contracts
by any Federal agency, and [ ] have [ ] have not, within a
3-year period preceding this offer, been convicted of or had
a civil judgment rendered against them for: commission of fraud
or a criminal offense in connection with obtaining , attempting
to obtain, or performing a Federal, state or local government
contract or subcontract; violation of Federal or state antitrust
statutes relating to the submission of offers; or commission
of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion,
or receiving stolen property; and [ ] are [ ] are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
The provision at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, applies to this acquisition. The provision at FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies to this acquisition.
Offeror agrees to comply with the FAR clauses in this paragraph
which the Contracting Officer has indicated as being incorporated
in this contract by reference: paragraph b(1) 52.203-6, RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT WITH ALTERNATE I;
(5) 52.219-14, LIMITATIONS ON SUBCONTRACTING (15 USC 637(A)(14));
(11) 52.222-21, PROHIBITION OF SEGREGATED FACILITIES; (12)
52.222-26, EQUAL OPPORTUNITY; (13) 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; (14)
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
(15) 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA; (16) 52.222-19, CHILD LABOR-COOPERATION
WITH AUTHORITIES AND REMEDIES; (21) 52.225-13, RESTRICTION
ON CERTAIN FOREIGN PURCHASES; (24) 52.232-33; PAYMENT BY ELECTRONIC
FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION; (27) 52.239-1,
PRIVACY OR SECURITY SAFEGUARD. DFARS 252.212-7000, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, applies
to this requirement. DFARS 252.212-7001, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS, states
the contractor agrees to comply with the following clause incorporated
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
252.225-7001, Buy American Act and Balance of Payment Program.
Section B, Notice 39-1A, YEAR 2000 (Y2K) COMPLIANCE NOTICE,
applies to this requirement. Section D, 52.211-9G38, PACKAGING,
PACKING, AND MARKING ASTM D3951-95, applies to this requirement.
Per Section F, 52.211-9G61, TIME OF DELIVERY/PERFORMANCE-FSG
34 IPE, delivery is required to permit performance in accordance
with the following schedule: Items 0001-0004, Quantity 6 each,
FOB Destination, 45 days ARO; Item 0005, Quantity 1 Lot, FOB
Destination, 55 days ARO. The contractor will be required to
commence work under this contract after contract award. The
contractor shall prosecute said work diligently and complete
the project including all required testing not later than 55
days ARO. Installation, testing onsite, final clean-up of premises
and training shall also be completed by this date. Unless otherwise
requested by the contractor and approved by the Contracting
Officer, work shall be performed Monday through Friday, 0730-1630
hours, except holidays. Section F, 52.242-9G02, NOTICE OF SHIPMENT-FSG
34, IPE, states seventy-two (72) hours before shipment, the
contractor shall provide the following shipping information
to the Contracting Officer: CONTRACT NUMBER, ID NUMBERS, BILL
OF LADING NUMBERS, CARRIER, MODE OF SHIPMENT, WEIGHT, CUBE
AND DATE THE ITEMS WILL BE SHIPPED. Section G, 43-1A, CHANGE
OR MODIFICATION OF CONTRACT TERMS, advises the contractor that
only the Contracting Officer can change or modify the terms
of this contract or take any action in a formal modification
to the contract. Contractors who rely on direction from other
than the Contracting Officer do so at their own risk and expense
as such actions do not bind the Government contractually. Any
questions concerning the authority of a Government employee
should be referred to the Contracting Officer. Section H, 52.237-9G09,
ENTRY CLEARANCE-FSG 34 IPE, states entry clearance is required
for personnel entering the Government installation where the
equipment is located. Section I, 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION; 52.223-5, POLLUTION PREVENTION AND
RIGHT TO KNOW INFORMATION; and 52.246-9G28, WARRANTY-IPE, apply
to this requirement. Section K, 252.225-7000, BUY AMERICAN
ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE, applies to this
requirement. Section L, 252.204-7001, 252.204-7001, COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE REPORTING, and 52.252-1,
SOLICITATION PROVISIONS INCORPORATED BY REFERENCE, apply to
this requirement. DPAS rating for this requirement is DOB90.
Numbered note 22 applies to this requirement. The due date
for offers is December 21, 2001. Point of contact for this
requirement is Darlene Smith, tel. (804) 279-4987, fax (804)
279-5948, email dhsmith@dscr.dla.mil.
EMAILADD: dhsmith@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-344 SN5147X5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--FIRE EXTINGUISHER VALVE
SOL DAAE07-02-R-M018
POC Sharon Johnson (586) 574-5896
DESC: Item: Fire Extinguisher Valve. NSN: 4210-01-107-3329. PN:
12293184. QTY: 672 each. Option Qty: 672 each. FOB: Origin.
See Note: NONE. The offer due date is on or about 31 Jan 2002
(See the solicitation for the actual due date - the date reflected
herein is merely a projected due date). All responsible sources
may submit a proposal which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN5147L4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 42--FIRE EXTINGUISHER MAINTENENCE=20
SOL F25600-02-T-0020
DUE 122101
POC Doug Lambert, Contract Specialist, Phone 402-294-9601, Fax
= 402-294-0430, Email douglas.lambert@offutt.af.mil - Monica
Robinson, = Contract Specialist, Phone 402-232-5956, Fax 402-294-0430,
Email = monica.robinson@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation, Part 12. This announcement constitutes the only
= solicitation; proposals are being requested and a WRITTEN
SOLICITATION = WILL NOT BE ISSUED. Solicitation number F25600-01-T-0123
is issued as = a request for quotation. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 2001-01. This procurement
is set aside for small business. = The North American Industry
Classification System (NAICS) code is = 561730. The business
size standard is 5mil. Offutt AFB intends to = issue a purchase
order for Fire Extinguisher Maintenance. The period of = performance
will be 1 Jan 02 ? 30 Sep 02. The description of the = project
is as follows:=20 STATEMENT OF WORK FOR REPAIR, MAINTENANCE
AND SERVICING OF FIRE EXTINGUISHERS OFFUTT AFB 4 December 2001=20
STATEMENT OF WORK FOR REPAIR, MAINTENANCE AND SERVICING OF
FIRE EXTINGUISHERS 1. DESCRIPTION OF SERVICES: The contractor
shall provide all tools, = supplies, equipment and labor necessary
to repair, maintain and service = portable and wheeled fire
extinguishers at Offutt AFB, Nebraska in a = manner that will
ensure their serviceability and prevent deterioration = in
value or effectiveness. Following are quantities of portable
fire = extinguishers to be used in determining workload.=20
Qty Type Size Building location Portable/Wheeled 63 ABC 2.5
Lbs. NA Portable 3 ABC 4.0 Lbs. NA Portable 103 ABC 5.0 Lbs.
NA Portable 24 ABC 8.0 Lbs. NA Portable 20 ABC 9.0 Lbs. NA
Portable 1564 ABC 10 Lbs. NA Portable 8 ABC 16 Lbs. NA Portable
1 ABC 15 Lbs. NA Portable 43 ABC 20 Lbs. NA Portable 5 ABC
30 Lbs. NA Wheeled 1 BC 2.5 Lbs. NA Portable 3 BC 5.0 Lbs.
NA Portable 1 BC 6.0 Lbs. NA Portable 4 BC 8.0 Lbs. NA Portable
29 BC 10 Lbs. NA Portable 2 BC 20 Lbs. NA Portable 1 D (Metal)
20 Lbs. NA Portable 1 D (Metal) 30 Lbs. NA Portable 6 FE36
10 Lbs. NA Portable 307 WATER 2.5 Gals. NA Portable 143 HALON
1211 5.0 Lbs. NA Portable 97 HALON 1211 150 Lbs. NA Wheeled
1.1. REPAIR, MAINTENANCE AND SERVICES: The contractor shall
perform = the required repairs, maintenance and services at
the Offutt AFB = extinguisher shop. The contractor may perform
repairs or services that = cannot be performed on OFFUTT AFB
at a shop owned/operated by the = contractor. The contractor
shall coordinate with the Fire Prevention = Office the removal
of all extinguishers before removing any = extinguishers from
the base and must ensure there are adequate fire = extinguishers
available to the customer. =20 1.2. CORRECTIVE MAINTENANCE:
Corrective maintenance returns a fire = extinguisher to full
operating capacity as described below: =20 1.2.1. Fire Extinguisher
Recharge: Fire extinguishers shall be = recharged as indicated
in the list of work provided to the contractor. = The replacement
of extinguisher agent also includes the agent expellant = for
certain types of extinguishers. The Government will furnish,
at no = cost to the contractor, halogenated (Halon 1211) fire
extinguishing = agent (if required). Each fire extinguisher
shall have a ?Verification = of Service? collar located around
the neck of cylinder when recharged. 1.2.2. Six-Year Maintenance:
The contractor shall perform overhaul = maintenance in accordance
with the manufacturer?s requirements for each = type extinguisher.
Six-year maintenance shall be recorded on a = suitable metallic
label or equally durable material, and shall be = affixed on
the rear exterior of the extinguisher shell. Each fire = extinguisher
shall have a ?Verification of Service? collar located = around
the neck of cylinder. 1.2.3. Hydrostatic Testing: The contractor
shall hydrostatically test = fire extinguishers as specified
in the manufacturer?s recommendations. = Fire extinguishers
that pass hydrostatic test shall have the test = information
recorded on a suitable metallic label or equally durable =
material, and affixed to rear exterior of the fire extinguisher
shell. = Extinguishers that fail the hydrostatic test shall
be = identified/labeled unserviceable and shall be returned
to the = Government for disposition. 1.2.4. Annual Inspection:
The contractor shall perform a thorough = examination of each
fire extinguisher?s mechanical parts, extinguishing = agent,
and expelling means. The tamper seal of each fire extinguisher
= shall be removed by operating the pull pin/locking device
and a new = seal shall be installed. 1.2.5. Labeling. The contractor
shall replace fire extinguisher = identification labels, classification
symbols, product inspection = stickers/plates/decals and other
required information labeling if the = originals are damaged
or missing. Labeling shall be in accordance with = the manufacturer?s
specifications. 1.2.6. Corrosion Control, Painting and Repair
of Wheeled Halon 1211 = Fire Extinguishers: The contractor
shall perform corrosion control, = painting and repairs on
all wheeled Fire extinguishers (Halon 1211) as = indicated
below: =20 1.2.6.1. Remove corrosion, prime and entirely repaint
each wheeled = Halon 1211 fire extinguisher with acrylic polyurethane
enamel with high = solids, Protite ?51? Lime Green, Part Number
6487-PR-4 (Color 13670 Fed = Std 595). =20 1.2.6.2. Replace
identification, classification symbols and product = labels/stickers/plates/decals
on all fire extinguishers.=20 1.2.6.3. Replace reflective tape
on all fire extinguishers. 1.2.6.4. Paint/stencil the fire
extinguisher number on the rear of the = cylinder. 1.2.6.5.
Replace all damaged, broken and bent carriages, and hose =
support parts. =20 1.2.6.6. Perform 6-year maintenance and
hydrostatic test as = appropriate. 1.2.6.7. Replace each agent
level gauge with a plug when performing = 6-year maintenance
or hydrostatic tests. =20 1.3. REPORTS. The contractor shall
submit complete reports of all = maintenance and servicing
accomplished when fire extinguishers are = returned to the
government. The reports shall be submitted to the = Government
representative responsible for this contract on a weekly =
basis. The reports shall include a record of conditions found,
= repairs, recharging, and all replacement parts used. All
records, = documents, and associated papers provided by the
Government or = generated during the period of this contract
become government property = and will be returned to the government
upon contract termination or = completion. During the contract
period, all records, documents, and = associated papers will
be available for Government review. 1.4. EMERGENCY SERVICES.
The contractor shall provide emergency = services within one
week to repair or recharge damaged or discharged = fire extinguishers
as determined by the government. For purposes of = this specification,
an emergency situation is defined as any condition = that requires
immediate action to eliminate life or serious injury = hazards
to personnel, prevent loss or damage to government property,
or = restore essential services. =20 1.5. ENVIRONMENTAL PROTECTION:
The contractor shall ensure that the = purchase, use, handling,
storage, and disposal of all toxic, hazardous = and special
materials and wastes are in accordance with federal, state
= and local environmental protection regulations. A closed
recovery = system is required for the recovery of dry chemical
or halon 1211 fire = extinguishing agents. =20 2. SERVICE DELIVERY
SUMMARY. Performance Objective SOW Para. Performance Threshold
Perform Corrective Maintenance on Fire Extinguishers.Fire extinguishers
= are properly painted, labeled, and recharged. All work is
completed = according to frequency recommended by the manufacturer.
Six- (6) year = maintenance is performed. Reports are submitted
within the specified = time. Response to and completion of
service calls is timely. 1.1., = 1.2., 1.2.1, 1.2.2., 12.4.,
1.2.5., 1.2.6., 1.3, 1.4., and 1.5 100% of = fire extinguishers
are operational at all times. Hydrostatically Test Fire Extinguishers.Fire
extinguishers are properly = tested. Testing is performed IAW
manufacturer?s recommended frequency. = 1.2.3. 100% of fire
extinguishers are tested timely. 3. GOVERNMENT FURNISHED PROPERTY
AND SERVICES. The government shall = furnish a facility that
measures 860 square feet, that is divided into = three rooms,
a maintenance, storage and administrative/storage area. = An
Outside storage area adjacent to the facility is 800 square
feet of = concrete surrounded by an eight foot metal fence.
The facility (Bldg. = 321) is located at 802 Looking Glass
Avenue, eastside of the Offutt = Field House. 3.1. Government
Furnished Equipment: The government shall furnish to = the
contractor a Halon 1211 recharge/recovery unit, a TIF Instruments
= Halon leak detector, a dry chemical servicing unit and an
electric = driven air compressor. 3.2. Government Furnished
Utilities: The government shall furnish to = the contractor
utilities necessary to perform all operations required = by
this PWS. 3.3. Telephone Services. A government furnished telephone
with a = Class C line shall be furnished to the contractor
at no additional = cost. Class C telephones allow access to
base facilities only. The = contractor is responsible for obtaining
off-base capability and shall = be responsible for all expenses
incurred. 3.4. Security Police and Fire Protection: The Base
Security Police and = the Base Fire Department can be reached
by dialing 911 on Offutt Air = Force Base. 4. GENERAL INFORMATION:
=20 4.1. QUALITY CONTROL: Contractor shall develop and maintain
a quality = program to ensure maintenance and repair services
are performed in = accordance with NFPA and other applicable
standards and the = manufacturer?s instructions. The contractor
shall develop and = implement procedures to identify and prevent
defective services from = reoccurring. As a minimum, the contractor
shall develop quality = control procedures that address the
areas identified in paragraph 2, = Service Delivery Summary.
The government evaluator must have a = specific quality control
inspector to notify in case of customer = complaints. 4.2.
QUALITY ASSURANCE: The government will periodically evaluate
the = contractor?s performance in accordance with the Quality
Assurance = Surveillance Plan. 4.3. GOVERNMENT REMEDIES. The
contracting officer shall follow the = requirements of FAR
52.212-4, Contract Terms and Conditions for = Commercial Items
(May 1997), for contractor?s failure to correct = nonconforming
services. 4.4. HOURS OF OPERATION: The contractor shall perform
the services = required under this contract during the following
hours: The contractor = shall have the facility open on Wednesdays
of each week for customer = service hours from 0800 hrs to
1600 hrs. During this time the = contractor must be at the
shop and available so base personnel can = deliver and pick
up fire extinguishers requiring annual inspections. 4.5. SECURITY
REQUIREMENTS: Contractor personnel shall obtain a = Government
Identification (ID) card. The following is the form each =
Contractor personnel is required to fill out for a Government
ID card = before beginning work on Offutt AFB: AF Form 2583
- Request for Personnel Security Action 55 CES/CCQ 106 Peacekeeper
Dr., STE 2N3 Offutt AFB NE 68113-4019 4.5.1. All contractor
personnel who shall be driving on Offutt AFB = need to receive
an ACC Form 75 Vehicle Pass. The OFFUTT AFB Security = Police
Pass & ID section located in Bldg. 107 will issue this form.
= This vehicle pass shall be kept inside the vehicle at all
times while = it is on Offutt AFB. 4.5.2. The contractor is
responsible for controlling and accounting for = all vehicles
passes, government ID cards, and restricted area badges. =
When employee(s) leave the employment of the contractor, the
contractor = is responsible to recover the government ID card(s)
and all other = entry/security documents from the terminated
employee and immediately = deliver these items to the CO. Loss
or failure to turn in these items = within ten (10) calendar
days, the government will deduct the amount of = $25.00 per
item, per employee from the next applicable invoice. The =
fee is to cover the government's administrative and inventory
costs. 4.6. PERFORMANCE OF SERVICES DURING CRISIS DECLARED
BY THE NATIONAL = COMMAND AUTHORITY OR OVERSEAS COMBATANT COMMANDER.=20
4.7. SPECIAL QUALIFICATIONS: (NOTE: INSERT ANY ADDITIONAL SPECIAL
= CERTIFICATIONS OR REQUIREMENTS FOR EMPLOYEES IF DEEMED NECESSARY.)
4.8. PARTNERING AGREEMENT: The contracting officer may require
a = partnering agreement between the government and the contractor
to = ensure joint cooperation and a sound partnership of all
parties = involved in the execution of this contract. Partnering
is the creation = of a government-contractor relationship that
promotes achievement of = mutually beneficial goals. It involves
an agreement in principle to = share the risks involved in
completing the project and to establish and = promote a nurturing
partnership environment. Representatives from each = organization
are encouraged to participate in developing the partnering
= agreement. Suggested representation is the civil engineer
manager, the = government inspector, the government contract
administrator, the = contractor?s manager and the contractor?s
quality control person. All = costs for the partnership agreement
should be shared equally between = the government and contractor.
This group is responsible for = developing a formal partnering
agreement that should be signed by all = parties involved.
The agreement should contain as a minimum: specific = goals
to be reached and a list of objectives to reach the goals,
a set = of metrics to evaluate the objectives, a frequency
for meetings to = review the metrics, and a statement of cooperation
to execute the terms = of the agreement.=20 5. APPENDICES:
A. Estimated Workload Data B. Government Furnished Property/Services/Equipment=20
=20 APPENDIX A ESTIMATED WORKLOAD DATA ITEM NAME ESTIMATED
QUANTITY 1 Repair, maintain and service portable fire extinguishers:
?ABC? Dry = Chemical 2.5 lb.4.0 lb.5.0 lb.8.0 lb.9.010 lb.15
lb.16 lb.20 lb. = 63310324201,5641843 2 Repair, maintain and
service portable fire extinguishers: ?BC? Dry = Chemical 2.5
lb.5.0 lb.6.0 lb.8.0 lb.10 lb.20 lb. 1314292 3 Repair, maintain
and service portable fire extinguishers: ?D? Dry = Powder 20
lb.30 lb. 11 4 Repair, maintain and service portable fire extinguishers:
FE 36 10 = lb. 6 5 Repair, maintain and service portable fire
Extinguishers: = Pressurized Water 2.5 gal. 307 6 Repair, maintain
and service portable fire extinguishers: Halon 1211 = 5.0 lb.
143 7 Repair, maintain and service wheeled fire extinguishers:
?ABC? Dry = Chemical 30 5 8 Repair, maintain and service wheeled
fire extinguishers: Halon 1211 = 150 lb. 97 9 Frequency of
inspections _______ Annually =20 APPENDIX B GOVERNMENT FURNISHED
PROPERTY/SERVICES/EQUIPMENT 1. GENERAL INFORMATION: The government
shall provide facilities, = equipment, materials, and services
listed below. 2. Government Furnished Property: =20 a. The
government shall furnish Halon 1211 agent as required for =
contractor performance of this contract.=20 b. The contractor
shall submit a request (in writing) to the = Contracting Officer
prior to depletion of all Halon 1211 agent in = stock.=20 3.
Government Furnished Facilities: a. The government shall furnish
a facility that measures 860 square = feet, divided into three
rooms: maintenance shop, administrative, and = storage. An
outside storage area adjacent to the facility, which is = 800
square feet of concrete surrounded by an eight foot metal fence.
= The facility is located at 802 Looking Glass Avenue (Bldg.
321), = eastside of the Offutt Field House. =20 4. Government
Provided Equipment: a. Air Compressor Make: Ingersoll Rand
Model T301080V Serial No. 30T726418 b. Halon Recharge/Recovery
Unit Make: FRC International Model Defender 2000 Serial No.
FRG 90059 c. Dry Clean System Make: Getz Vac-U-Fill System
Model U-2-Console Serial No. 892072 =20 d. The contractor shall
be responsible for inspection and maintenance = of the Halon
1211 recharge/recovery unit, TIF Instruments Halon leak = detector,
the dry chemical servicing unit, and the electric driven air
= compressor. Inspection and maintenance shall be documented
on AF Form = 1071, Inspection/Maintenance Record. CONTRACTOR
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR)
= PRIOR TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO TO =
WWW.CCR2000.COM TO REGISTER PRIOR TO SUBMITTING QUOTE. NO PARTIAL
= QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE ALLOWED.
The Clause at FAR 52.212-1, Instructions to Offerors - Commercial
= Items, applies to this acquisition along with 52.212-2, Evaluation-
= Commercial Items (price will be the ONLY evaluation factor);
FAR = 52.212-3, Offeror Representations and Certifications
? Commercial = Items, and the clause at FAR 52-212-4, Contract
Terms and = Conditions?Commercial Items, applies to this acquisition.
The clause = at FAR 52.212-5, Contract Terms and Conditions
Required to Implement = Statues or Executive Orders?Commercial
Items, applies to this = acquisition. Additionally, the following
FAR clauses cited in 52.212-5 = are applicable); 52.222-3,
Convict Labor; 52.222-21, Prohibition of = Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, = Affirmative Action
for Disabled Veterans and Veterans of Vietnam era. = 52.222-36,
Affirmative Action for Workers with Disabilities. 52.232-33,
= Payment by Electronic Funds Transfer?Central Contractor Registration
= (31 U.S.C. 3332); 52.233-3 Protest After Award; 52.247-34
F.O.B. = Destination; 52.222-3, Convict Labor; 52.222-21 Prohibition
of = Segregated Facilities; 52.222-37, Employment Records on
Disabled = Veterans and Veteran of the Vietnam Era; 52.222-41,
Service Contract = Act; 52.222-42 Statement of Equivalent Rates
for Hires (29 U.S.C. 206 = and 41 U.S.C. 351, et seq.); 52.223-5
Pollution Prevention and Right to = know information; 52.223-13
Restriction on certain foreign purchases; = 52.232-28, Invitation
to Propose Performance based payment; 52.232-33, = Payment
by Electronic Funds; 52.233-3, Protest After Award; 52.237-2,
= Protection of Government Buildings Equipment, and Vegetation;
52.245-4, = Government Furnished Property; 52.247-34 FOB Destination;
52.252-1, = Solicitation Provisions incorporated by reference;
52.252-2 Clauses = incorporated by referance;52.252-5, Authorized
Deviation and = Provisions; 52.252-6 Authorized Deviations
in Clauses; 52.253-1, = Computer Generated Forms;applies to
this acquisition. The following = DFARS clauses also apply
to this acquisition: 252.204-7004 Required = Central Contracting
Registration; 252.212-7001, Contract Terms & = Conditions Required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisition of Commercial Items. The following = AFFARS clause
also applies to this acquisition; 5352.242-900 Contractor =
Access to Air Force Installations. Offers are due 4:00 pm CST
21 Dec = 01. A SITE VISIT will be held; all interested contractors
please = contact Douglas Lambert (1-402-294-9601) for additional
information. = Quotes should be submitted in writing to: 55
CONS/LGCA, 101 Washington = Square, Bldg 40, Offutt AFB, NE
68113-2107, or you may send a fax to = number (402) 294-0430.
Address any questions to Douglas Lambert at the = above address
or call (402) 294-9601, or call Monica Robinson (402) = 232-5956.
All contractors are requested to utilize the PRO-Net = Program
to assist them in obtaining resources to meet their contractual
= requirements. PRO-Net is an electronic gateway of procurement
= information
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0020/listing.htm=
l
LINKDESC:
notice
CITE: (D-344 SN514821)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--MODIFICATION KIT, PUMP REPLACEMENT
SOL DAAE07-02-Q-S062
POC Kaye Magar, (586)574-6318
DESC: ITEM: Modification Kit, Pump Replacement NSN: 4320-01-305-6282
Part Number: 5705593 Quantity: 20 Option: 100% FOB: Destination
See Notes: 01--Small Business Set-Aside. Firm-Fixed Price.
The offer due date is on or about 10 Jan 02 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN5147R0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, Office of Procurement Services, 1201 New
York Avenue, NW, = Washington, DC, 20525
SUBJECT: 45--INSTALLATION OF FIRE SPRINKLER SYSTEM
SOL HQMWS0204
DUE 010902
POC Simon Woodard, Contracting Officer, Phone (202) 606-5000
xt = 114 , Fax (202) 565-2804, Email swoodard@cns.gov - Simon
Woodard, = Contracting Officer, Phone (202) 606-5000 xt 114
, Fax (202) 565-2804, = Email swoodard@cns.gov
DESC: The Corporation for National and Community Service, a =
wholly-owned Government Corporation intends to award a contract
to a = qualified vendor who can design, install, inspect and
test automatic = sprinkler systems for ten (10) houses at the
Veterans Administration, = Maryland Healthcare System Campus
in Perry Point, Maryland. All work = shall be performed in
accordance with National Fire Protection Act 13D. = Exposed
pipes are permitted. Interested parties may obtain Interested
= parties may obtain a copy of the floor plans for the houses
in which = the sprinkler systems are to be installed and arrange
for a site visit = by contacting the POC listed in this announcement.
This is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in subpart 12.6, as
supplemented with additional information = available upon request.
This announcement constitutes the only = solicitation; proposals
are requested and a written solicitation will = not be issued.
The solicitation number is HQMWS0204 and is issued as a = request
for a quotation (RFQ). This solicitation document and the =
incorporated provisions and clauses are those in effect through
Federal = Acquisition Circular 97-27. This request is set-aside
for small = businesses. The North American Industry Classification
System (NAICS) = number for this requirement is 235110, Plumbing
Heating and Air = Conditioning Contractors. The size standard
is $11.5M. The provisions = at 52.212.1, Instructions to Offerors,
Commercial, applies to this = acquisition. Offeror must include
a completed copy of the provision at = 52.212-3, Offeror Representations
and Certifications Commercial Items = with its offer. This
is a best value procurement and evaluation of = offers will
be based on quality, past performance, and price. = References
must be included with your offer. The clause 52.212-4, = Contract
Terms and Conditions Commercial Items applies to this = acquisition.
The clause 51.212-5, Contract Orders Commercial Items = applies
to this acquisition. The clauses listed in 52.212-5 (b) and
= (c) are included by reference. Responses to this RFQ are
due at the = above office by COB January 9, 2002.
LINKURL: http://www.eps.gov/spg/CNS/CFO/WashingtonDC/HQMWS0204/listing.html
LINKDESC:
notice
CITE: (D-341 SN514725)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contract Div, Code 530, Bldg. 153, 6th Fl, Portsmouth,
Naval Shipyard, Portsmouth, NH
SUBJECT: 47--CARBON STEEL PIPE, 6" NPS, SCHEDULE 40, PER MIL-P-24338A,LELEL
L MATERIAL, WITH CHEMICAL AND PHYSICAL CERTIFICATIONS, AND
ULTRASONIC TESTING.
SOL N00102-02-Q-1013
DUE 122201
POC Contact: Mike Levesque (207) 438-1630
DESC: Carbon Steel Pipe, seamless, 6" NPS, Schedule 40, per Mil-P-24338A,
Level l Material, with material certifications of chemical
and physical analysis, ultrasonic testing, and traceability
to heat/lot number. Quantity: 756 inches. RFQ #N00102-02-Q-1013,
Closing date 22 Dec 01. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: levesquemj@mail.ports.navy.mil
EMAILDESC:
CITE: (D-344 SN5147X3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 47--FLANGES AND FITTINGS
SOL SB1341-02-Q-0115
DUE 121801
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
= 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation
is a = Request for Quotation (RFQ). The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Regulation, September 2001. The
associated North American Industrial = Classification System
(NAICS) code for this procurement is 333512 with = a small
business size standard of 500 employees. The National = Institute
of Standards and Technology (NIST) has a requirement for =
flanges/ fittings that are modified to meet the needs of NIST
based on = NIST-provided drawings. These flanges are to be
used on a broad band = vacuum chamber located in the NIST Low
Background Infra-Red (LBIR) = facility. This chamber is being
renovated and all replacement parts = must be compatible with
existing parts. All interested quoters shall = provide a quote
for the following line items: Line Item 0001: Quantity = one
(1) Special Flange Fitting - UHV FRONT BCC Assembly; Electro-polish
= finish per NIST drawings. Line Item 0002: Special Flange
Fitting - UHV = REAR BCC Assembly; Electro-polish finish per
NIST drawings. Line Item = 0003: Special Flange Fitting - UHV
WIRE SEAL to DEL- SEAL ADAPTER; = Electro-polish finish per
NIST drawings. Line Item 0004: Warranty = (Please state the
warranty coverage provided in your quote.), Quantity: = Minimum
of one (1) year on parts and labor (On-site is preferred).
Line = Item 0005: Delivery FOB Destination: The contractor
shall pack and mark = the shipment in conformance with carrier
requirements, deliver the = shipment in good order and condition
to the point of delivery specified = in the purchase order,
be responsible for any loss of and/or damage to = the goods
occurring before receipt of the shipment by the consignee at
= the delivery point specified in the purchase order; and pay
and bear = all charges to the specified point of delivery.
Drawings are available = on the internet at http://www.fedbizops.gov
under this solicitation, = SB1341-02-Q-0115. The contractor
shall deliver all line items FOB = Destination, to NIST, Building
301, Shipping and Receiving, = Gaithersburg, MD 20899-0001.
Delivery shall occur within 70 days after = receipt of the
purchase order. Award will be made to the quoter whose = quote
offers the best value to the Government, considering Technical
= Capability, Quality, and price. The Government will evaluate
= information based on the following: 1) Technical Capability,
"Meeting = or Exceeding the Requirement"; 2) Quality; and 3)
Price. Technical = Capability and Quality combined are more
important than price. = Evaluation of Technical Capability
and Quality will be based on the = information provided in
the quotation. Quoters shall include the = manufacturer or
brand name, make and model of the products, = manufacturer
sales literature or other product literature which = addresses
all specifications contained herein and in the drawings. The
= provision at 52.212-1, Instructions to Offerors-Commercial
Items = applies to this acquisition. The clause at 52.212-4,
Contract Terms = and Conditions-Commercial Items applies to
this acquisition. The = clause at 52.212-5, Contract Terms
and Conditions applies to this = acquisition, including subparagraphs:
(11) 52.222-21, Prohibition of = Segregated Facilities; (12)
52.222-26, Equal Opportunity; (13) = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
Era; (14) 52.222-36, Affirmative Action for Workers with =
Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans = and Veterans of the Vietnam Era; (16) 52.222-19
Child Labor - = Cooperation With Authorities And Remedies;
(19)(ii) Alternate I of = 52.225-3 Buy American Act -- North
American Free Trade Agreement -- = Israeli Trade Act -- Balance
of Payments Program; (21) Restriction on = Certain Foreign
Purchases; (25) 52.232-34 -- Payment by Electronic = Funds
Transfer -- Other than Central Contractor Registration; and
= Department of Commerce Agency-Level Protest Procedures Level
Above the = Contracting Officer, which can be downloaded at
= www.nist.gov/admin/od/contract/agency.htm. All quoters shall
submit the = following: 1) A quotation which addresses all
Line Items; 2) Technical = description and/or product literature;
3) Description of commercial = warranty; 4) A copy of the most
recent published price list(s) or = catalog page with the items
being purchased; and 5) A completed copy of = the provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far. All offers
should be sent to the National Institute = of Standards and
Technology, Acquisition and Logistics Division, Attn: = Tony
Hines, Building 301, Room B129, 100 Bureau Drive, Stop 3571,
= Gaithersburg, MD 20899-3571. Submission must be received
by 3:00 p.m. = local time on December 18, 2001.=20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0115/listing.html=
LINKDESC:
notice
CITE: (D-344 SN514814)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--GUN SIMULATOR ASSEMBLY
SOL DAAE07-02-R-M017
POC Sharon Johnson (586) 574-5896
DESC: Item: Gun Simulator Assembly. NSN: 4910-01-271-1464. PN:
12335670. QTY: 28 each. Option: 28 each. FOB: Origin. See Note
01. The offer due date is on or about 31 Jan 2002 (See solicitation
for the actual due date - the date reflected herein is merely
a projected due date). All responsible sources may submit a
proposal which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN5147L2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 51--51 -- TUBE CUTTER
SOL F09603-02-Q-72575
DUE 123102
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
= 123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
- Linda = McKee, Contract Specialist, Phone (478)926-7851 x121,
Fax = (478)926-7801, Email Linda.McKee@robins.af.mil
DESC: DUE TO UNEXPECTED DIFFICULTIES WITH SUPPORTING REQUIREMENTS
= DOCUMENTS, THE RFQ WILL NOT BE POSTED UNTIL FURTHER NOTICE.
THIS IS A PRE-SOLICITATION NOTICE ONLY!!! THE SOLICITATION
WILL NOT BE = ISSUED UNTIL 9 DEC 2001. The following requirements
apply to this = acquistion: Noun--Tube Cutter, P/N--9913574
or alternate P/N 05-1139, = NSN--5110-01-261-0703, QTY--5 EA,
Appl--B-1B, C17, Common, Commercial. = This acquisition will
be a total small-business set aside. The = Government has technical
data. Data will be posted with the RFQ on 9 = DEC 01. Local
note "B" applies. Note: "B"=20 OMBUDSMAN All potential offerors
should contact the buyer/PCO = identified above for additional
information and/or to communicate = concerns, if any, concerning
this acquisition. If your concerns are not = satisfied by the
contacting officer, an Ombudsman has been appointed to = hear
serious concerns that are not resolved through established
= channels. The purpose of the Ombudsman is not to diminish
the authority = of the program director or contracting officer,
but to communicate = serious contractor concerns, issues, disagreements,
and recommendations = to the appropriate government personnel.
When requested, the Ombudsman = will maintain strict confidentiality
as to the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-72575/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147U3)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--53--DEADBOLTS AND KEYS
SOL VC0011-02
DUE 011002
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax = 202-305-7363, Email cmcphers@central.unicor.gov
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulations (FAR), as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; Proposals
being requested. Solicitation Number for = this proposal is
VC0011-02, this solicitation is issued as a Request = for Proposal
(RFP). This RFP document and incorporated clauses and = provisions
are those in effect through Federal Acquisition Circular =
97-27. NOTICE: This acquisition will be conducted through the
reverse = auctioning process with Global eProcure. All prospective
offerors are = to contact William Palmer at (732) 382-6565
or his e-mail address: = william.palmer@globaleprocure.com.
Only those prospective offerors = signed up for event offers
will be considered for award. Each offeror = will submit their
pricing for this requirement through the reverse = auctioning
with Global eProcure. The North American Industry = Classification
System (NAICS) is 421710. This acquisition is = unrestricted.
UNICOR, Federal Prison Industries, Inc., intends to = enter
into a three (3) year firm-fixed price requirements type contract
= for the following items: Line item 0001, LOX0846, C, 3522B-26D,
5/8 X = 2-3/4? Deadbolt-Key, Delight, Yale, 5/8? X 2-3/4 Deadbolts.
Keyed = alike. Key Code A76548. Two keys per lock required,
estimated quantity = 3,600 each. Required delivery will be
thirty (30) calendar days after = receipt of delivery order.
Delivery will be FOB destination to Federal = Prison Industries,
Federal Correctional Institution, 8 Miles West Hwy = 72, Three
Rivers, TX 78071. All shipments should be labeled as = follows:
vendor name, purchase order number and/or contract number,
= item description, item quantity with weight, and a certificate
of = conformance. In accordance with 52.211-16, ?Variation
In Quantity,? = Variations per delivery order is plus/minus
Zero (0) percent. FAR = Clause 52.216-18, ?Ordering,? applies.
Orders may be issued from date = of award through three (3)
year thereafter. The contractor will only = deliver the items
that have been designated by a delivery order. Items = shipped
without a delivery order will be returned at the contractor?s
= expense. Any supplies to be furnished under this contract
shall be = ordered by issuance of delivery orders by the Contracting
Officers at = FCI Three Rivers, TX and Central Office, Washington,
DC with the = exception of the COTR. Delivery hours are 8:00
a.m. to 11:00 a.m. and = 1:00 p.m. to 2:30 p.m., Monday through
Friday, notwithstanding = emergencies and Federal holidays.
JAR 2852.270-70 Contracting = Officer?s Technical Representative
applies. The COTR for this contract = will be David Gnuschke,
Factory Foreman. All invoices shall be = forwarded to: ATTN:
Business Manager, Federal Correctional = Institution, Federal
Prison Industries, P.O. Box 4100, Three Rivers, TX = 78071,
(361) 786-3576. FAR Clause 52.216-21, Requirements applies,
= contractor shall not be required to make deliveries under
this contract = thirty (30) calendar days after the expiration
of this contract. FAR = Clause 52.216-19, Order Limitation
? delivery order limitations are a = minimum quantity of 10
each per delivery order and a maximum delivery = order of 500
each per delivery order. The following are addenda to FAR =
Clause 52.212-1 Paragraph: C Period of acceptance of offers;
the = offeror agrees to hold their proposal prices firm for
60 days from date = specified for receipt of offers. Provision
52.212-1, Instructions to = Offerors-Commercial Items applies
to this acquisition. FAR provision = 52.213-3, Offeror Representations
and Certifications-Commercial Items = with their offer. Offerors
that fail to furnish the required = representations and certifications
or reject the terms and conditions = of the solicitation may
be excluded from consideration. The following = clauses also
apply to this solicitation: FAR Clause 52.212-4 Contract =
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms = and Conditions Required to Implement Statues or Executive
= Orders-Commercial Items. Any amendments hereby issued to
this = solicitation will be synopsized in the same manner as
this solicitation = and must be acknowledged by each offeror.
Offerors will NOT SUBMIT = prices with the proposal by the
closing date. The Contracting Officer = has opted to conduct
a competitive, anonymous, on-line reverse auction, = auction
as described herein. The Contracting Entity has retained =
Global eProcure for Global eProcure to conduct the auction
for this = solicitation. Global eProcure refers to its auction
as a Web-based = Bidding Events. To avoid confusion and the
sake of consistency this = solicitation will be Event VC0011-02.
However, use of this phrase = shall not be construed to imply
that this solicitation is being = conducted under the procedures
set forth in FAR Part 14. This = solicitation is being conducted
under the procedures set forth in FAR = Part 15. During the
Event, offerors will provide pricing through = submission of
electronic offers via software that will be provided by = Global
eProcure. The primary pricing competition for this solicitation
= will be through the online reverse auction. Global eProcure
will = explain the process in detail and train all interested
contractors = participating in this acquisition prior to the
Event. Offerors will = have the ability to submit revised pricing
during the Event in response = to prices submitted by other
offerors. The identity of offerors will = not be revealed to
each other during the Event. The final such = revision during
the Event will be considered the Offerors final = proposal.
The Contracting Officer reserves the right to conduct verbal
= or written discussions with respect to factors other than
price with = offerors at anytime prior to award. During the
Event, Offerors may = revise their initial pricing proposal
through submission of electronic = offers during the anonymous
Event. The Event shall constitute = discussions with the Offerors.
The final such revision during the = Event will be considered
the Offerors Final Proposal Revision (FPR). = The Contracting
Officer reserves the right to suspend or cancel the = Event
at any time. If the Contracting Officer cancels the Event,
Final = Proposal Revisions will be requested by an amendment
to the = solicitation. Notwithstanding FAR 52.212-5, Offerors
will submit = pricing only through the on-line mechanism supplied
by Global eProcure. = Offerors will not submit pricing via
any othe mechanism including but = not limited to post, courier,
fax, E-mail, or orally unless = specifically requested by the
Contracting Officer. At the conclusion = of the Event, UNICOR
intends to award the contract, by Lot, to the = eligible, low-priced,
responsible Offeror. The Contracting Officer = reserves the
right to award to othe than the low-priced Offeror or to =
make no award under the solicitation. Further information about
the = Event is provided on the UNICOR website: = http://www.unicor.gov/procurement/provehic.htm.
Offerors should contact = William Palmer at (732) 382-6565
and/or e-mail = william.palmer@globaleprocure.com with specific
questions and = prepration of the Event on or before by January
4, 2002. (Detailed = instructions on the bidding event would
be mailed to interested = Offerors on January 4, 2002). Date
for the practice bidding Event will = be held on Tuesday, January
8, 2002, from 11:00 a.m. Eastern Standard = Time to 12:00 noon.
The actual Bidding Event will take place on = Thursday, January
10, 2002, 11:00 a.m. to 12:00 noon, Eastern Standard = Time.
FAR 52.212-2, ? Evaluation-Commercial.? The following factors
= shall be used to evaluate offers: Past Performance 50%; price
and = technical when combined are equal to 50%. The Government
will award a = contract resulting from this solicitation to
a responsible offeror = whose offer conforms to the solicitation
and is considered most = advantageous to the Government. Each
offeror must submit three (3) = references for verification
of their performance of like products in = this requirement.
Each reference must contain the name, address and = telephone
number of the company or government agency for which the =
contract was performed as well as a contact person from that
company or = agency and the contract number if applicable.
FAR 52.204-6 Data = Universal Numbering System (DUNS) Number
applies. FAR Clause = 52.232-33, Payment By Electronic Funds
Transfer-Central Contractor = Registration. Taxpayer Identification
Number, ACH (electronic payment = information) numbers are
applicable. This form can be downloaded from = our webpage
http://www.unicor.gov/procurement/proforms.htm. FAR = 52.232-18
?Availability of Funds? applies. If offer is not submitted
= with a signed Standard Form SF-1449, submit on Company letterhead
with = a statement specifying agreement with the terms, conditions
and = provisions included in this solicitaion to ATTN: Chyrel
McPherson, = Contracting Officer, RFP Number VC0011-02, fax
your offer to (202) = 305-7356 in accordance to FAR 52.215-5,
Facsimile Proposal. All Offers = with the exception of pricing,
which is to conducted through the = reverse auctioning process,
must be received on or before Thursday, = January 10, 2002,
2:00 p.m., Eastern Standard Time.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0011-02/listing.html
LINKDESC:
notice
CITE: (D-341 SN514723)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 58--FREQUENCY CONVERTER & AMPLITUDE CONTROL UNIT ASSEMBLY
V2
SOL F09603-02-R-50206
DUE 012102
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: NOUN: FREQUENCY CONVERTER, NSN: 5895-01-267-7705EW, P/N:
G234623-1, APPL: AN/ALQ 172 EW SYSTEM B-52H AIRCRAFT, DIM:
6 X 3.25 X .8 INCHES, MAT: HERMETIC PACKAGE CONSISTS OF A kOVAR
HOUSING WITH AN ALUMINUM ADAPTER PLATE AND ENCLOSED BYBRID
MICROCIRCUITS, BASIC QTY: 13, OPTION I: 16. FUNC: THE 8A34
TWO CHANNEL DOWN CONVERTER APPLIES A LOCAL OSCILLATOR SIGNAL
TO THE TWO RECEIVER CHANNELS WHICH MIXES THE RF BASEBAND DOWN
TO A MUCH LOWER INTERMEDIATE FREQUENCY. NOUN:AMPLITUDE CONTROL
UNIT ASSEMBLY V2, NSN: 5865-01-268-2863EW, P/N: 0198078-2,
DIM: 6.3 X 1.6 X 1.2 INCHES, MAT: ALUMINUM HOUSING CONTAININ
2 FERRITE TOROIDS WITH A SMALL PCB AND WIRING HARNESS ATTACHED,
FUNC: PART OF THE 8A30, A DIFFERENTIAL PHASE BRIDGE CONTROLLED
BY TWO GAMMA PHASE SHIFTERS WHICH ARE USED TO PROVIDE APPROPRIATE
RF PHASE AND AMPLITUDE DISTRIBUTION TO STEER THE ARRAY ANTENNA
BEAM, BASIC QTY: 1, OPTION I: 14. SOLICIT SOLELY TO CAGE CODE
(24587). SEE NOTES 22 & 26.Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. Chris Harrington, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50206/listing.html
LINKDESC:
notice
CITE: (D-341 SN514735)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N0038302Y3026
DUE 010702
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5821-01-431-4648, Ref Nr 902082-831, Qty 95 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A 6 MONTH EXTENSION
OF THE DELEGATED REPAIR BOA N00383-98-G-002J. THE QUANTITY
SHOWN IS AN ESTIMATED REPAIR QUANTITY ONLY, AND IS NOT FIRM.
IN ADDITION TO THIS ITEM, VARIOUS COMPONENTS OF THE P-3C AIRCRAFT
ARE REQUIRED AS POTENTIAL REPAIR CANDIDATES. DUE TO THE REQUIREMENT
THAT POTENTIAL OFFERORS UNDERGO EXTENSIVE REPAIR QUALIFICATION
IN ORDER TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION
IS RESTRICTED TO THE APPROVED REPAIR SOURCE FOR THESE ITEMS.
ANY OTHER INTERESTED SOURCES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION AT {215}
697-5717. THERE ARE NO DRAWINGS AVAILABLE. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514755)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--MIXER STAGE FREQUENCY
SOL F09603-02-R-50322
DUE 012502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 25 ea and
3 = options with quantity ranges of 1-10 ea, NSN 5895-01-221-3942EW,
= Mixer Stage Frequency, P/N: 037-003100-001. This requirement
is = applicable to the ALQ 161 system. Electronic procedure
will be used = for this solicitation. Source: Northrop Grumman,
cage 26916 and = Watkins Johnson, cage 14482. The proposed
contract action is for = supplies or services for which the
Government intends to solicit and = negotiate with only one
or limited 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 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. Based upon market research, the Government is
= not using the policies contained in Part 12, Acquisition
of Commercial = Items, in its solicitation for the described
supplies or services. = However, interested persons may identify
to the contracting officer = their interest and capability
to satisfy the Government's requirement = with a commercial
item within 15 days of this notice. All potential = offerors
should contact the buyer/PCO identified above for additional
= information and or to communicate concerns, if any, concerning
this = acquisition. If your concerns are not satisfied by the
contracting = officer, an Ombudsman has been appointed to hear
serious concerns that = are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman,
Maj Chris Harrington, Chief, Contract Policy Division, at =
912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50322/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147T4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--SPARES FOR AN/ALR-56M SYSTEM
SOL F09603-02-R-50313
DUE 012502
POC Jerry Maggard, Contract Specialist, Phone (478)926-5984,
Fax = (478)926-7214, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of SPARES FOR THE AN/ALR-56M
SYSTEM = CONSISTING OF THE FOLLOWING:=20 1. 6 EACH R F MODULE,
NSN: 5865-01-364-9808EW 2. 2 EACH RECEIVER SUBASSEMBLY NSN:
5865-01-381-3278EW 3. 16 EACH RECEIVER SUBASSEMBLY NSN: 5865-01-382-7270EW
4. 4 EACH CONTROLLER, SUPERHET NSN: 5865-01-408-4378EW Contract
will be for fixed quantities and will contain options for =
additional quantities for some items. The proposed contract
action is = for supplies or services for which the Government
intends to solicit on = a non-competitive basis under authority
of FAR 6.302 to qualified = sources only, BAE SYSTEMS YONKERS
NY . Interested parties may identify = their interest and capability
to respond to the requirement or submit = proposals. CLASSIFIED
HANDLING OF THIS PROCUREMENT IS REQUIRED. This notice of intent
is not a request for competitive proposals. All = proposals
received within forty-five days (thirty days if award is =
issued under an existing basic ordering agreement) after date
of = publication of this synopsis will be considered by the
government. A = determination by the Government not to compete
this proposed contract = based upon responses to this notice
is solely within the discretion of = the government. Information
received will normally be considered solely = for the purpose
of determining whether to conduct a competitive = procurement.
OMBUDSMAN=20 All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If the contacting
officer does not satisfy = your concerns, an Ombudsman has
been appointed to hear serious concerns = that are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Kim McDonald, Acting
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50313/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147W6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--RADAR INDICATOR APPLICABLE TO THE OD-106 SYSTEM
SOL f09603-02-r-80002
DUE 013102
POC Andrea Prichard, Contract Specialist, Phone (478) 926-7059,
= Fax (478) 926-7545, Email Andrea.Prichard@robins.af.mil -
Ruby McCarty, = Contract Negotiator, Phone (478)926-7148, Fax
(478)926-7545, Email = Ruby.McCarty@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for RADAR INDICATOR,
= applicable to OD-106, NSN5841-01-063-8806CX, P/N 122968-8,
11 EA. = Delivery: 01 AUG 2004. The approximate issue date
will be 31 DEC 01 = with the approximate response date of 31
JAN 02. Request solicitation = from our web site http://pkec.robins.af.mil.
The buyer is ANDREA = PRICHARD, WR-ALC/LYKB, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA = 31098-1638. Telephone 478-926-7059,
FAX 478-926-7545, e-mail: = andrea.prichard@robins.af.mil.
Only written or faxed requests received = directly from the
requester are acceptable. The request for = solicitation should
contain Company Name, Address, Point of Contact, = Cage Code
Number, Size of Business pursuant to Standard Industrial =
Classification (SIC) Code 3812 (750 employees). SOLE SOURCE
to: BAE = SYSTEMS, CAGE: 80249. All potential offerors should
contact the = buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the contracting Officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or Contracting Officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman James Grant, = Chief, Contract Policy Division, at
478-926-2604. Please be prepared = to identify previous contacts
made by you in an attempt to resolve your = concerns. For assistance
in interpreting the CBD announcements, please = see the CBD
Reader' Guide. See Note(s) 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-02-r-80002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147W7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 59--TWT ASSEMBLY
SOL F09603-02-R-50025
DUE 012102
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: NOUN: TWT ASSEMBLY, NSN: 5960-01-355-2968EW, APPL: ALQ-135
BD3, P/N: 150-030535-001, DIM: 3.5"W X 17.5"L X 3.0D, MAT:
ALUM/GLASS, FUNC: AMPLIFIES RF, BASIC QTY: 9, OPTION I: INCREMENT
1: 1-11 EA, INCREMENT 2: 12-22 EA. SOLICIT SOLELY TO CAGE CODE
(11312). SEE NOTES 22 & 26.Note: "B" OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Maj. Chris Harrington, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50025/listing.html
LINKDESC:
notice
CITE: (D-341 SN514724)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038302RP258
DUE 011702
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-408-9893-A9, Ref Nr 1897AS162-01, Qty 15
EA, Delivery FOB Origin-- See note 26. Drawings are not available.
Quantity required is revised to 17 ea., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514756)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--AMPLIFIER
SOL F09603-02-R-50311
DUE 012502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, = Contract Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 9 ea and
two = options with quantity ranges of 1-5 ea, NSN 5996-01-267-8739EW,
= Amplifier, P/N: 451095-1. This requirement is applicable
to the ALQ = 161 System. Electronic procedure will be used
for this solicitation. = Based upon market research, the Government
is not using the = policies contained in Part 12, Acquisition
of Commercial Items, in its = solicitation for the described
supplies or services. However, = interested persons may identify
to the contracting officer their = interest and capability
to satisfy the Government's requirement with a = commercial
item within 15 days of this notice. The solicitation = document
contains information that has been designated as "Militarily
= Critical Technical Data." Only businesses that have been
certified by = the Department of Defense, United States/Canada
Joint Certification = Office, and have a valid requirement
may have a copy of the = solicitation document. All requests
for copies of the solicitation = document must include a certified
copy of DD Form 2345, Militarily = Critical Technical Data
Agreement. To obtain certification, contact: = Commander, Defense
Logistics Information Service (DLIS), ATTN: = U.S./Canada Joint
Certification Office, 74 Washington Avenue North, = Battle
Creek, MI 49017-3084 or call the DLIS at (800)-352-3572. The
= DLIS United States/Canada Joint Certification Lookup service
is = available via the Internet at: http://www.dlis.dla.mil/ccal/.
All = potential offerors should contact the buyer/PCO identified
above for = additional information and or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman, Maj Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50311/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147Q3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--ANTENNA HORN APPL ALQ 172 SYSTEM
SOL F09603-02-R-50914
DUE 012502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 4 ea with
two = options with quantity ranges 1-10 ea, NSN 5985-01-181-4392EW,
Antenna = Horn, P/N: 10-30485-13. This requirement is applicable
to the ALQ 172 = system. Electronic procedure will be used
for this solicitation. = Source: The Boeing CO, Cage 82918.
The proposed contract action is = for supplies or services
for which the Government intends to solicit = and negotiate
with only one or limited 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 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. Based upon market research, the Government is
= not using the policies contained in Part 12, Acquisition
of Commercial = Items, in its solicitation for the described
supplies or services. = However, interested persons may identify
to the contracting officer = their interest and capability
to satisfy the Government's requirement = with a commercial
item within 15 days of this notice. All potential = offerors
should contact the buyer/PCO identified above for additional
= information and or to communicate concerns, if any, concerning
this = acquisition. If your concerns are not satisfied by the
contracting = officer, an Ombudsman has been appointed to hear
serious concerns that = are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman,
Maj Chris Harrington, Chief, Contract Policy Division, at =
912-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50914/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147R9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 59--AMPLIFIER APPL TO ALQ 161
SOL F09603-02-R-50310
DUE 012502
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, = Contract Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price requirement for 14 ea with
two = options with quantity ranges of 1-10 EA, NSN 5996-01-174-5745EW,
= Amplifier, P/N: 435339-1 applicable to the ALQ 161 System.
= Electronic procedure will be used for this solicitation.
Source: AIL = SYSTEMS, Cage 00752 and Lockheed Martin Corp
Cage 26629. The proposed = contract action is for supplies
or services for which the Government = intends to solicit and
negotiate with only one or limited 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 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. Based upon market = research, the Government is
not using the policies contained in Part = 12, Acquisition
of Commercial Items, in its solicitation for the = described
supplies or services. However, interested persons may = identify
to the contracting officer their interest and capability to
= satisfy the Government's requirement with a commercial item
within 15 = days of this notice. All potential offerors should
contact the = buyer/PCO identified above for additional information
and or to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the contracting officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or contracting officer, but to = communicate
serious contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals in the source selection process.
When = appropriate, potential offerors may contact Ombudsman,
Maj Chris = Harrington, Chief, Contract Policy Division, at
912-926-2604. Please = be prepared to identify previous contacts
made by you in an attempt to = resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50310/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN5147S2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL BBGCON3602S5274-KSR
DUE 122101
POC Karen Rose, Contracting Officer, Phone 202-205-9030, Fax
= 202-260-0855, Email krose@ibb.gov - Herman Shaw, Contracting
Officer , = Phone 202-205--8412, Fax 202-260-0855, Email hshaw@ibb.gov
DESC: The Broadcasting Board of Governors, International Broadcasting
= Bureau intends to solicit, negotiate and award a firm-fixed-price
(FFP) = contract on a non-competitive basis to Bits Per Second
4 (BPS4) to = provide replacement on-line cards and spare parts
for the Lighthouse = switch cards that were used at the Greenville
Transmitting Station = (GTS) and for the IBB Network Control
Center's Middle East switch, with = an option to purchase additional
spares. The statutory authority = permitting other than full
and open competition is FAR Subpart = 6.302-1(a)(2), 41 USC
253 (c)(1), which states: "When supplies or = services required
by the agency are available from only one responsible = source,
and no other type of supplies or services will satisfy agency
= requirements. Lighthouse, the manufacturer of the switches
has = transferred the sole rights to distribute these switches
to Bits Per = Second 4 (BPS4). Full and open competition need
not be provided for = and FAR Subpart 6.302-2(a)(2) unusual
and compelling urgency. This = Lighthouse on-line cards and
spares are needed on an urgent basis to = replace the cards
used at GTS and for the Middle East switch. If the = agency
were to compete this requirement it would delay a contract
award = and would result in serious harm to the agency's mission.
FOB: = Destination. Numbered Note 22.=20
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON3602S5274-KSR/listi=
ng.html
LINKDESC:
notice
CITE: (D-344 SN514840)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-R-X139
DUE 012402
POC Jacqueline Nelson, Contract Specialist, Phone 614-692-7882,
= Fax null, Email Jacqueline.Nelson@dscc.dla.mil
DESC: Correction to previously posted synopsis: Solicitation
Number = SP0900-01-R-X139 is corrected to read SP0900-02-R-X222.
All other = previously posted information remains the same.
=20 For copies of this solicitation mail request to http://www.dsccols.com.
= Copies will not be available until 15 days after this notice
is = published in the CBD. Requests should include the company
name, = address, and solicitation number(s). The contract specialist
will not = be able to provide copies of the solicitation. This
solicitation is = for the procurement of approved part-numbered
items from the following = manufacturing sources: Amphenol
Aerospace (77820) p/n 21-900423-018 in = accordance with Sikorsky
(78286) p/n 70550-00801-111; Amphenol = Aerospace (77820) p/n
21-900423-017 in accordance Sikorsky (78286) p/n = 70550-00801-103;
Amphenol Aerospace (77820) p/n 21-900488-002 in = accordance
with Sikorsky (78286) p/n 70550-00805-103; Amphenol = Aerospace
(77820) p/n 91-538509-46E, Amphenol Corporation (14283) p/n
= 82441F25P46AL in accordance with McDonnell Douglas (76301)
p/n = St5M1293J2PAL; Amphenol Aerospace (77820) p/n 88-488772-70T,
Amphenol = Corporation (14283) 82440DA125B46SB in accordance
with McDonnell = Douglas (76301) p/n ST5M1258J6SBB70; Amphenol
Aerospace (77820)p/n = 21-33197-10 in accordance with 5M2251-004S.
It will close on or about = 24 Jan 02. This solicitation is
for an IDC with FSCs 5915, 5935, and = 5999 to be covered.
Federal, military and commercial specifications = cannot be
provided by DSCC. Specifications, plans, or drawings are not
= available. The proposed procurement contains an option to
extend the = contract period one or more times at the discretion
of the Government. = The total extension shall not exceed 3
years. This is an unrestricted = acquisition. 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.
= While price will be a significant factor in the evaluation
of offers, = the final contract award may be as described in
this solicitation. = Note 26 applies. All responsible sources
may submit a bid, proposal or = quotation as applicable, which
if timely received will be considered by = the agency. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-R-X139/listing.html
LINKDESC:
notice
CITE: (D-344 SN514841)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 59--NVIS DISPLAY RADAR FILTERS
SOL N00019-02-R-3070
DUE 010302
POC Gerald Rhymes, Contract Specialist, Phone 301-757-7345, Fax
= 301-757-7054, Email rhymesgw@navair.navy.mil - Charlotte
Moore, = Contract Specialist, Phone 301-757-7077, Email moorecj@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement for 308
NVIS = Compatible Display Radar Filters. The specification
control drawing = CAGE 30003, 3705AS125 covers the performance
requirements. The filter = is intended to modify an existing
monochrome display for NVIS, Type I, = Class A (per MIL-L-85762A)
Compatibility. Delivery schedule is twelve = weeks after contract
award. This solicitation will be released on or = about December
18, 2001. This procurement is 100% Set Aside for Small = Business.
The Navy intends to release the solicitation, including any
= subsequent amendments, via the Internet. The solicitation
will reside = on the NAVAIR Home Page located in the World
Wide Web (WWW). The WWW = server may be accessed using client
browsers such as NETSCAPE and = INTERNET EXPLORER. The WWW
address is http://www.navair.navy.mil. To = access the solicitation,
select the tab ?Business,? under Business, = select ?Doing
Business with US,? under Doing Business with Us, select = ?Open
Solicitations,? under ?Solicitation Index? select = N00019-02-R-3070.
In addition to the availability of the solicitation = for downloading
at this Internet site, the Navy will also email a = notification
of release of the solicitation. Request for notification =
should be sent to rhymesgw@navair.navy.mil. When submitting
email = requests please include the following: (1) name of
point of contact (2) = phone number, (3) fax number, and (4)
email address. IN THE INTEREST = OF ACQUISITION STREAMLINING
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGE = TO USE THE INTERNET
TO SUBMIT REQUESTS RELATIVE TO THIS SOLICITATION. = FAX REQUESTS
MAY BE SENT TO (301) 757-7054. TELEPHONE REQUESTS WILL = NOT
BE HONORED. PAPER COPIES OF THE SOLICITATION WILL BE ISSUED
ON AN = EXCEPTION ONLY BASIS.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3070/listing=
.html
LINKDESC:
notice
CITE: (D-344 SN514848)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-02-R-X222
DUE 012402
POC Jacqueline Nelson, Contract Specialist, Phone 614-692-7882,
= Email Jacqueline.Nelson@dscc.dla.mil
DESC: For copies of this solicitation mail request to = http://www.dsccols.com.
Copies will not be available until 15 days = after this notice
is published in the CBD. Requests should include the = company
name, address, and solicitation number(s). The contract = specialist
will not be able to provide copies of the solicitation. = This
solicitation is for the procurement of approved part-numbered
= items from the following manufacturing sources: Amphenol
Aerospace = (77820) p/n 21-900423-018 in accordance with Sikorsky
(78286) p/n = 70550-00801-111; Amphenol Aerospace (77820) p/n
21-900423-017 in = accordance Sikorsky (78286) p/n 70550-00801-103;
Amphenol Aerospace = (77820) p/n 21-900488-002 in accordance
with Sikorsky (78286) p/n = 70550-00805-103; Amphenol Aerospace
(77820) p/n 91-538509-46E, Amphenol = Corporation (14283) p/n
82441F25P46AL in accordance with McDonnell = Douglas (76301)
p/n St5M1293J2PAL; Amphenol Aerospace (77820) p/n = 88-488772-70T,
Amphenol Corporation (14283) 82440DA125B46SB in = accordance
with McDonnell Douglas (76301) p/n ST5M1258J6SBB70; Amphenol
= Aerospace (77820)p/n 21-33197-10 in accordance with 5M2251-004S.
It = will close on or about 24 Jan 02. This solicitation is
for an IDC with = FSCs 5915, 5935, and 5999 to be covered.
Federal, military and = commercial specifications cannot be
provided by DSCC. Specifications, = plans, or drawings are
not available. The proposed procurement = contains an option
to extend the contract period one or more times at = the discretion
of the Government. The total extension shall not exceed = 3
years. This is an unrestricted acquisition. 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.
While price will be a = significant factor in the evaluation
of offers, the final contract = award may be as described in
this solicitation. Note 26 applies. All = responsible sources
may submit a bid, proposal or quotation as = applicable, which
if timely received will be considered by the agency. = (NOTE:
Solicitation was previously posted 04 December 2001 under =
Solicitation No. SP0900-01-R-X139, but has been re-posted due
to = correction to the Solicitation Number to SP0900-02-R-X222
as cited = above.)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0900-02-R-X222/listing.html
LINKDESC:
notice
CITE: (D-344 SN514855)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 East
River = Road, Minneapolis, MN 55421-1498
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 012502
POC Point of Contact: Lynn Arholm, M245 (763-572-6846), Internet:
= lynn_arholm@udlp.com
DESC: United Defense, LP, prime contractor for the Crusader Program
is = looking for a commercial-off-the-shelf (COTS) VME-based
emulator system = for use in controls rapid prototype, hardware-in-the-loop
testing, = real-time simulation and emulation. The system must
include host = software which provides turn-key operation with
Matrix x/SystemBuild = and Matlab models, offer data acquisition
and analysis capabilities, = and provide a common user interface
with support for a wide range of = I/O and bus types. It is
estimated that 15-25 of these systems will be = purchased during
the 2002 to 2005 time frame. Please provide 3 copies of information
on your product line. The = following interface types are to
be supported: D/A, A/D, R/D, D/R, = Discrete I/O, Optically
Isolated Discrete I/O, Serial I/O, (RS232, = RS422, RS485,
etc), Mil-Std-1533, CanB bus and UBIC bus. SCRAMNet or = other
means to link multiple emulator systems real-time is required.
= Please provide published pricing information on emulator
hardware and = software costs including maintenance costs.
Part of the selection process will include an evaluation of
the = emulator system at United Defense. Please provide information
on your = ability to provide a loaner copy of your emulator
system for a four to = six month evaluation. Responses should
be submitted no later than 25 January, 2002 to Lynn = Arholm
by mail: 4800 East River Road, Minneapolis, MN 55421 By fax:
763-572-3332 By e-mail: lynn_arholm@udlp.com
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_arholm@udlp.com
EMAILDESC:
CITE: (D-344 SN5147Y1)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--60 -- INSTALL FIBER OPTIC CABLE
SOL Reference-Number-F1WB07130401
DUE 121401
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil
DESC: Install Fiber Optic Cable between bldg. 9300, runway tower
west and runway tower north. Installation includes using existing
conduit where available, trenching or plowing, boring under
one road, installing and burying cable. Total trenching or
plowing 10,000 feet. Total boring 50 foot. Alcoa 24 strand
single mode direct-bury fiber. Alcoa 12 strand single mode
direct-bury fiber. Total cost includes parts, labor and materials.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1WB07130401/listing.html
LINKDESC:
notice
CITE: (D-341 SN514733)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--REGULATOR ASSEMBLY,
SOL N0038301RF169
DUE 011702
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6110-01-406-2635-GR, IAW Ref Nr 5062380-20, Qty
2 EA , Delivery FOB Origin--no drawings available. Raytheon
Indianapolis is a sole source. Any interested parties should
contact NAVICP source development at 215 697-5717 for information
regarding technical qualification for future requirements.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514757)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY SET,
SOL N0038302QF046
DUE 011702
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 1R-6150-01-415-5860-GF, Ref Nr 3359AS853, Qty 10 EA,
Delivery FOB Origin--Drawings are not available. Raytheon Indianapolis
is the sole source. Any other interested parties should contact
NAVICP source development at 215 697-5717 for information regarding
technical qualification for future requirements., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514758)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-02-R-1612
DUE 013102
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil - Brenda Coleman,
Contract = Specialist, Phone 8042793227, Fax 8042793058, Email
= bcoleman@dscr.dla.mil
DESC: NSN 6140-01-266-1632, PR No. YPG01317001652, Battery, Storage.
= NO Vendor Stated on PID. This NSN has a Qualified Products
List (QPL) = Requirement. Solicitation will include a quantity
option for increase = up to 100%. Specification, plans or drawings
relating to the = procurement described are available and can
be furnished by the Govt. = Total Quantity 60 EA. Delivery
120 days. FOB Destination. Dest: 30 to = Tracy, CA and 30 to
Richmond, VA. (FAR 6302) An Unrestricted tech data = package
is available at DSCR for this NSN. Internet address is: = www.dscr.dla.mil/tdmd
(all lower case, please). Mailing address = is:Defense Supply
Center, Richmond, Attn: DSCR-VABA, Richmond, VA = 23297-5615;
FAX 804-279-4946; Telephone Number 804-279-3356. 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 this solicitation
will be available on 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 sidebar. Then choose = the RFP to download. RFPs are in
the 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.
The solicitation Issue Date is December 31, 2001 and the =
Closing Date is Jan. 31, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1612/listing.html
LINKDESC:
notice
CITE: (D-344 SN514847)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--ROTOR,GENERATOR
SOL Reference-Number-YPG01333000901
DUE 013002
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for 6115-00-494-1574,YPG01333000901,rotor,
= generator, Honeywell Intl Inc., Engines and Systems, CAGE#
64547, PART# = 1581589-1. Classification Code:(FAR 5.207(g)59.
Specifications, plans, = or drawings relating to the procurement
described are not available and = cannot be furnished by the
Government. PRLI 0001, Quantity - 59, Unit = Issue - EA, Delivery
Schedule - 120 DARO, Dest - DEF DIST DEPOT SAN = DIEGO, CA.
Other than full and open (10 U.S.C.2304(c)(1)(FAR 6.302-1)
= Only one source(SEE NOTE 22). Intended Source: Honeywell
Intl Inc., = Engines and Systems. Trade Agreements Act. Sole
Source(FAR 6.302) = 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. 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 requestors. The solicitation = issue date
is December 31, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/Reference-Number-YPG01333000901/=
listing.html
LINKDESC:
notice
CITE: (D-344 SN514851)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--ROTOR,GENERATOR
SOL SP0430-02-R-1578
DUE 013002
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for 6115-00-494-1574, YPG01333000901, rotor,
= generator, Honeywell Intl Inc., Engines and Systems, CAGE#
64547, PART# = 1581589-1. Classification Code: (FAR 5.207(g)
59. Specifications, = plans, or drawings relating to the procurement
described are not = available and cannot be furnished by the
Government. PRLI 0001, = Quantity - 59, Unit Issue - EA, Delivery
Schedule - 120 DARO, Dest - = DEF DIST DEPOT SAN DIEGO CA.
Other than full and open (10 U.S.C. = 2304(c)(1) (FAR 6.302-1)
Only one source (SEE NOTE 22) Intended Source: = Honeywell
Intl Inc, Engines and Systems. Trade Agreements Act. Sole =
Source (FAR 6.302) 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. 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 requestors. The solicitation = issue date
is December 30,2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1578/listing.html
LINKDESC:
notice
CITE: (D-344 SN514853)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: American Manufacturers Export Group, 722 Pin Oak Rd.,
Houston, TX 77494, An action for the USAID program
SUBJECT: 65--MEDICAL EQUIPMENT
SOL USAID Contract No. 115-C-00-00-00011-00
DUE 121401
POC Dewey Thomas, Tel: 281/371-0088, Fax: 281/371-3882
DESC: American Manufacturers Export Group Inc. (AMEG) acting
as a Procurement Service Agent on behalf of United States Agency
for International Development (USAID) and Abt Associates is
hereby notifying all firms that requested IFB MED-ABT-CAR-001
that the public bid opening has been postponed to December
14, 2001. Please note, no new offers are being accepted. Only
those bids that were received before the original deadline
will be considered for award.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dthomas@ameginc.cm
EMAILDESC:
CITE: (W-344 SN5147O5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--INFLUENZA VIRUS VACCINE 2002/2003 SEASON
SOL SP0200-02-R-0003
DUE 012502
POC Anna Podlas, Contracting Officer, Phone 215-737-5768, Fax
215-737-3127, Email apodlas@dscp.dla.mil - Robert Witt, Contracting
Officer, Phone 215-737-2824, Fax 215-737-8012, Email rwitt@dscp.dla.mil
DESC: 1. Items: a) Influenza Virus Vaccine, USP, Trivalent, Vial,
10's, 0.5 Ml Dose b) Influenza Virus Vaccine, USP, Trivalent,
Syringe-Needle Unit, 10's, 0.5 Ml Dose 2. Quantity: Approximately
3,028,900 total doses 3. Destination: Defense Depot Susquehanna,
Mechanicsburg, PA 4. Delivery: 1 Sep 2002 or sooner 5. Duration
of Contract: 1 Year 6. Anticipated Solicitation Issuance Date:
12/26/01 7. Unrestricted Solicitation 8. Solicitation requests
may be transmitted via: Fax: 215-737-2816 or 3127 Attn: Anna
Podlas (DSCP-MGAA-PGC) E-Mail: apodlas@dscp.dla.mil Mail: DSCP,
700 Robbins Ave, Bldg #6 (DSCP-MGAA), Phila., PA 19111 Attn:
Anna Podlas (DSCP-MGAA-PGC) Phone: 215-737-3100 Ms. Lilli Hill
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Z2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--DESIPRAMINE HCL & DOXAZOSIN MESYLATE TABLETS
SOL 797-NC-02-0005
DUE 012802
POC Point of Contact - W.R. Satterfield III, Team Leader, (708)
786-4945, Contracting Officer - W.R. Satterfield III, Team
Leader, (708) 786-4945
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-02-0005, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for Desipramine HCL and Doxazosin
Mesylate. The resulting contract will be a mandatory source
for VA and DOD. Desipramine HCL estimated annual usage: 100
mg, 100s, 517 BT; 10 mg, 100s, 1,943 BT; 150 mg, 50s, 35 BT;
25mg, 100s, 2,684 BT; 25 mg, 1,000s, 1,338 BT; 50 mg, 100s,
2,074 BT; 50 mg, 1,000s, 1,600 BT; 75 mg, 100s, 192 BT. Doxazosin
Mesylate estimated annual usage: 1 mg, 100s, 560 BT; 1 mg,
500s, 6 BT or 1 mg, 1,000s, 3 BT; 2 mg, 100s, 2,580 BT; 2 mg,
500s, 74 BT or 2mg, 1,000s, 37 BT; 4 mg, 100s, 4,085 BT; 4
mg, 500s, 67 BT or 4mg, 1,000s, 34 BT; 8mg, 100s, 3,900 BT;
8 mg, 500s, 150 BT or 8 mg, 1,000s, 75 BT. An eligible offeror
may propose prices for either Desipramine HCL or Doxazosin
Mesylate or both. However, offerors must propose a price for
all items (stength and quantity) listed for the particular
drug. Indian Health Service and Bureau of Prisons may submit
additional requirements, but the Solicitation will state whether
these two agencies are included, and if so, what their additional
requirements are expected to be. The contract period will be
for one year, plus four one-year options. Distribution will
be through the VA Prime Vendor and DOD's Prime Vendors. The
Solicitation will be available for downloading on or about
12/26/01, at the VA Office of Acquisition and Material Management's
internet website at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 01/28/02. If a hard copy of this solicitation
is desired, please fax your request to Allan Gilmour at 708/786-5256,
or email your request to allan.gilmour@med.va.gov and a copy
will sent to you when it is issued. NOTE 12 applies.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-NC-02-0005
LINKDESC:
EMAILADD: bob.satterfield@med.va.gov
EMAILDESC:
CITE: (D-344 SN514836)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--ADAPTER,TEST
SOL N0038302RP256
DUE 011702
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6625-01-411-7062-A9, IAW Ref Nr 33311C-E02, Qty
13 EA, Delivery FOB Origin--See note 26. Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN514759)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL SP0440-02-R-1520
DUE 012802
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No. YPG01317001659: This solicitation will contain 1
NSN for = a Stator, Gyromotor. This award will be solicited
for an Indefinite = Quantity Contract (IQC). The solicitation
will consist of one base = year and four option years. Origin
inspection required. Critical = application item. Quantity
variance is plus or minus 0%. Solicitation = will be issued
under other than full and open competition procedures. = The
NSN and Annual Estimated Quantities (AEQ) are as follows: =
6615-00-618-0167, AEQ =3D 101 base year, 56 each option year.
= Delivery: FOB Origin, 180 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. 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.adove.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 28 December 2001. 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.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1520/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147L6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--TACHOMETER, ELECTRON
SOL DAAE07-02-Q-S060
POC Kaye Magar, (586)574-6318
DESC: ITEM: Tachometer, Electron NSN: 6680-01-167-8117 Part Number:
12275405 Quantity: 90 Option: 200% FOB: Destination See Notes:
None-Full & Open Firm-Fixed Price. The offer due date is on
or about 10 Jan 02 (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-344 SN5147R4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: 66--RETCAM 120 - WIDE FIELD DIGITAL IMAGING SYSTEM FOR
PEDIATRICS
SOL DADA13-02-T-0011
DUE 121801
POC Robin Tice, 253-968-3964, FAX 253-968-4922
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-02-T-0011 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Items are as follows: Line
Item 0001, RETCAM 120, Wide Field Digital Imaging , P/N 10-00-002),
'or equal', 1 ea. Line Item 0002, Special ROP Lens, P/N 01-00-015,
'or equal', 1 ea. Line Item 0003, Mitsubishi High Resolution
Dye Printer, prints 6" x 4" high resolution pictures, P/N 03-06-033,
'or equal', 1 ea. The system will be used at Madigan Army Medical
Center to photographically document ocular pathology (retinal,
optic nerve) in children. The system shall include: standard
children lens, portrait lens, image capture unit, light control
unit, mobile cart, image processing unit, w/17" monitor, proprietary
software (latest revision), uninterruptible power supply and
on site installation and training. System must meet all specifications.
For a copy of the salient characterist ics email Robin Tice
at robin.tice@nw.amedd.army.mil. Please provide soonest available
delivery schedule. Request FOB destination pricing. Delivery
address will be to the Madigan Army Medical Center, Tacoma,
WA 98444. The solicitation document and incor porated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23. This solicitation is issued as 100% Small Business
Set Aside with an NAICS Code of 54171 and size standard of
500. The following clauses apply to this solicita tion: FAR
52.212-1, Instructions to Offerors-Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
T echnical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combined are significantly
more important than price. Offerors shall submit a statement
of their capability as it relates to the requirements set forth
in t he specifications; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-4, Contract Te rms and Conditions-Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. The following clau ses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-19, Child Labor; FAR
52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Viet nam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-13, Restriction on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electro nic Funds Transfer-Central
Contractor Registration. DFARS 252.204-7004, Required Central
Contractor Registration and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this acquisition. The following clauses within DFARS
paragraph 252.212-7001(a) apply to this solicitation: 252.225-7001,
Buy American Act and Balance of Payments Program; 252.227-7015,
Technical Data-Comme rcial Items; DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data; applies to this
solicitation. The complete text of any of the clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular is availab le electronically from the following site:
http://farsite.hill.af.mil . Offers in response to this combined
synopsis/solicitation are due not later than 18 Dec 01, 4:00
PM Pacific Time. Once the Contracting Officer has decided with
whom a contract will be entered, a bilateral contract requiring
the quoter's signature will be issued. A contract will be in
existence once both the quoter and the Contracting Officer
have signed the document. Wherever the words 'offe', 'proposal',
'offerors', or similar te rms are used in this solicitation,
they shall be read to mean 'quote', 'quotation, or 'quoter
or similar corresponding terms to reflect that this solicitation
is a Request for Quote. Firms offering in response to this
notice should ensure registration in the Central Contractor
Registration Database, HTTP://WWW.CCR.GOV, prior to submission
for consideration. No contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. For further informati on regarding this acquisition,
please contact Robin Tice at 253-968-3964 or email, robin.tice@nw.amedd.army.mil.
Quoters are requested to submit quotes via e-mail or facsimile
at 253-968-4922. Hard copies should be sent to Western Regional
Contracting Office, Bldg. 9902 Lincoln St., Madigan Army Medical
Center, Tacoma WA 98431. The interfaces will not be running
during 14-21 Dec 01 while our PD2 server is dow n.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robin.tice@nw.amedd.army.mil
EMAILDESC:
CITE: (D-344 SN5147X7)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: 66--PORTABLE RUGGEDIZED MEDICAL DIAGNOSTIC SYSTEMS
SOL DASG60-XX-R-XXXX
DUE 122801
POC Warren Potter, 301-619-2383, FAX 301-619-5069
DESC: The Government is requesting information on portable,
ruggedized medical diagnostic systems. The systems should be
mature technology, either commercial or in development, requiring
only limited engineering and hardening to make them suitable
for field use . The system will be a reusable, portable and
modifiable biological agent identification and diagnostic device
capable of simultaneous identification of multiple biological
agents and toxins of operational concern and other pathogens
of clinical significa nce. The system will provide fast reliable
and specific identification of toxins, bacteria and viruses
from a variety of clinical specimens (e.g. blood, urine or
fecal material) and environmental samples to support effective
and timely medical interventio n and treatment. The system
will be capable of identifying at least 8 different biological
agents simultaneously. The program will focus on obtaining
systems that are FDA licensable, with a low logistics and maintenance
burden and a capability of provid ing rapid testing and results
(less than 2 hours). Information papers or articles should
clearly and concisely articulate the system's key performance
parameters. All information provided becomes the property of
the Government. Interested firms are req uested to submit the
requested information to U. S. Army Space and Missile Defense
Command, ATTN: SMDC-CM/Warren H. Potter,1436 Porter Street,
Fort Detrick, Maryland 21702. For further information, contact
Warren Potter at Warren.Potter@det.amedd.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: PotterW@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-342 SN514761)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL DABT23-02-B-0006
DUE 122701
POC Valeria Fisher, 5026248808, FAX 5026245869
DESC: Requirements Type Contract for water treatment chemicals
for delivery to Fort Knox, Kentucky, during the period 1 January
2002 through 31 December 2002. Estimated annual quantity of
539,000 pounds of aluminum sulfate in bulk form, 24,000 pounds
of sulfer d ioxide gas in contractor-owned one ton cylinders,
28,000 pounds of chlorine gas in contractor-owned 150 pound
cylinders and 60,000 pounds of chlorine gas in contractor-owned
one ton cylinders. This acquisition is unrestricted and all
responsible sources m ay submit an offer which will be considered.
Requests for bid packages must be submitted in writing and
may be faxed to 502-624-5869 or 502-624-7165. Telephone requests
will NOT be accepted. Bid packages will NOT be faxed. Faxed
bids will NOT be accepted. The solicitation will be issued
on or about 13 December 2001 with bids due on or about 27 December
2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Valeria.Fisher@knox.army.mil
EMAILDESC:
CITE: (D-344 SN5147P4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: 68--QUICK LIME, PEBBLE, BULK
SOL DABT23-02-B-0005
DUE 122801
POC Valeria Fisher, 5026248808, FAX 5026245869
DESC: Requirements type contract for quick lime, pebble, bulk,
for use in water treatment to be delivered to Fort Knox, Kentucky,
during the period 1 January 2002 through 31 December 2002.
Estimated annual quantity of 1,000 pounds. All responsible
sources may s ubmit an offer which will be considered. Requests
for bid packages must be submitted in writing and may be faxed
to 502-624-5869 or 502-624-7165. Telephone requests will NOT
be accepted. Bid packages will NOT be faxed. Faxed bids will
NOT be accepted. The solicitation will be issued on or about
14 December 2001 with bids due on or about 28 December 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Valeria.Fisher@knox.army.mil
EMAILDESC:
CITE: (D-344 SN5147Y2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 69--69-TRAINING FACILITY
SOL USZA99-02-Q-0044
DUE 010402
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; quotes are
being requested and a = written solicitation will not be issued.
The solicitation number, = USZA99-02-Q-0044, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
CLIN 0001, Rental of Shooting Facility for the periods of =
March 4-8, March 11-15, April 15-19, April 22-26, April 29-May
3, May = 6-10, August 26-30 2002. The facility should include
the following: = Various Ranges (including 200 yd reactive
steel range) with the use of = Paper and Metal Target Systems,
stationary and/or moveable targets. = Ranges should be capable
of handling weapons, (for example Pistols, = Rifles, Sub Guns,
Shotguns). All targets paper and metal are to = supplied by
the company. Facility must have at least two Ballistic = Shoot
Houses multiple entry points, with at a minimum of twenty-eight
= rooms ballistic interior and exterior walls, catwalks and
roof-house, = doors should be able to manually, ballistically,
or explosively = breached. Facility must be large enough to
handle a minimum of 40 = shooters at one time. On the grounds
facility must provide an enclosed = storage area for unit and
personnel equipment, two alarmed armory, = weapons cleaning
room with solvent tanks and LP air supply, DOD = approved bullet,
explosive and cap storage bunkers. Joint Services = Operations
Command and Navy approved Helo Landing Zone and Drop Zone.
= Lodging, Laundry, and Kitchens to support fifty students
and support = personnel. Physical Fitness Room with at least
10 pull up and dip = bars. March 11-15, April 15-19, May 6-10,
2002 facility must provide = Combat Marksmanship Course will
include Pistol, Rifle, and Sub Gun. = Instruction must be provided
for all students using all of the flat and = steel target ranges.
Flat range work must cover the following = fundamentals: grip,
stance, sight alignment, recoil management, second = sight
pictures, weapons awareness, economy of motion, proper trigger
= manipulation. Weapon handling and shooting drills must include:
aimed = fire, ready positions, strong and support and engagement,
multiple = threat targets, barricades, moving and shooting
drills at stationary = targets, shooting at moving targets,
computerized reactionary targets, = combat and tactical reloads,
prone positions, facing drills, weapons = malfunction drills,
and weapons transition drills. Solicitation = Provision at
FAR 52.212-1, Instructions to Offerors Commercial Items = (Oct
2000) is hereby incorporated by reference. Solicitation Provision
= FAR 52.212-2, Evaluation Commercial Items (Jan 1999) is hereby
= incorporated, the evaluation factors are technical, price,
and past = performance. The government will make a determination
of best value = based on the evaluation factors cited. Contractors
are reminded to = submit a complete copy of the provision at
52.212-3, Offeror = Representations and Certifications Commercial
Items with their quote, = if readily available. If not, the
clause will be forward for = completion prior to award (Oct
2000). Clause 52.212-4, Contract terms = and Conditions Commercial
Items (May 1999) is hereby incorporated by = reference. Clause
52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Commercial Items (Aug 2000) is
= hereby incorporated by reference, as well as the following
clauses = cited in the clause which apply to this solicitation,
52.222-0026, = Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for = Special Disabled and Vietnam Era Veterans (38
U.S.C. 4212), 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, = Employment Reports on
special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4212), 52.225-3, Buy American Act/Supplies (41 =
U.S.C. 10). Additionally, the following clauses are applicable
to this = solicitation, 252.212-7001, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders Applicable
to Defense = Acquisition of Commercial Items, 52.204-7004,
Required Central = Contractor Registration. The Defense priorities
and Allocations = Systems (DPAS) assigned rating for this procurement
is unrated. = Questions pertaining to the solicitation must
be submitted in writing = and may be faxed to Thelma Escobar,
757-492-7954. Signed and dated = quotes referencing the RFQ
number USZA99-02-Q-0044 and Proof of = Approvals must be submitted,
no later than 4:30 p.m. 03 January 2002 to = Thelma Escobar,
NSWDG, 1636 Regulus Ave, Bldg 313, Virginia Beach, VA = 23461-2299.
The quotes must provide sufficient detail on the proposed =
item to allow the government to make a best value determination.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0044=
/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Q5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--AUDIO VISUAL DISPLAY SYSTEM
SOL 26015
POC Linda Vance (301)457-1840
DESC: Notice to all vendors. The above solicitation has been
amended as a 100% set-aside for small business.
CITE: (W-344 SN5147T0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK Resource Management Division 230 Hall Blvd,
Ste 114 San Antonio, TX 78243-7056
SUBJECT: 70--DSE SOFTWARE WITH 1-YR MAINTENANCE; FACTORY-PROVIDED
TRAINING AND TRAINING MATERIALS
SOL F19628-02-Q-71450
DUE 122001
POC Hilda L.Flores, Contracting Officer, 210-925-5319
DESC: Note 22 applies to MaXware Inc. The Government plans to
issue a FFP contract for the acquisition of DSE Software for
Laboratory Testing; a one-year maintenance agreement; factory-provided
training and training materials. Required delivery date is
31 Jan 2002. Government furnished drawings and specifications
are not available. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hilda.flores@lackland.af.mil
EMAILDESC:
CITE: (D-344 SN514800)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--70 -- ATM NICS AND LE EDGE DEVICE
SOL Reference-Number-FU044112900400
DUE 010702
POC Larry Cooper, Contract Specialist, Phone 618-256-9251, Fax
618-256-5237, Email larry.cooper@scott.af.mil - John Elliott,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email john.elliot@scott.af.mil
DESC: The purpose of this modification is to change the response
date from Jan 07, 2001 to 07 Jan 2002.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112900400/listing.html
LINKDESC:
notice
CITE: (D-344 SN514812)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 70--GKI EQUIPMENT RACKS
SOL N61331-02-Q-1309
DUE 010702
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Mark Ross, 850-235-5624/C.O.-Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a Firm-Fixed-Price
contract for five (5) each General Kinetics Incorporated (GKI)
Equipment Racks, Part Number 809-185D-1, on a sole source basis
to General Kinetics Incorporated, 10688 Crestwood Drive, Manassas,
VA 20109-3464. This acquisition is not suitable for full and
open competition because only the GKI Racks provide the required
commonality for the Integrated Combat Weapons System (ICWS).
To ensure functional commonality of the ICWS, the Hardware
Working Group Integrated Project Team (IPT) has directed that
all subsystems utilize the same software and hardware products
identified by the IPT performing the design and build of the
ICWS. The ICWS IPT has selected the GKI Rack as best meeting
the requirements of the ICWS. Accordingly, the GKI Rack will
be utilized by Coastal Systems Station in performing software
development and hardware integration of various ICWS subsystems.
No other rack will provide the required commonality. Note 22
applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (D-344 SN514860)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 76--BOOKS AND PUBLICATIONS=20
SOL N00140-02-Q-0629
DUE 021102
POC Michael Placido, Contract Negotiator, Phone 215-697-9654,
Fax = 215-697-5418, Email michael_r_placido@phil.fisc.navy.mil
- Mario = Cesarone, Contracting Officer, Phone 215-697-9650,
Fax 215-697-5418, = Email Mario_J_Cesarone@phil.fisc.navy.mil
DESC: FISC Norfolk Det. Phila. intends to acquire, on a sole
source = basis in accordance with FAR 6.302-1, textbooks and
publications from = the U.S. Naval Institute's Naval Institute
Press quarterly catalog. = The textbooks and publications are
required by the Naval Education and = Training Professional
Development and Technology Center (NETPDTC) = Pensacola, FL
for the Naval Junior Reserve Officer Training Corps = (NJROTC),
the Naval Reserve Officer Training Corps (NROTC), and Navy
= and Marine Corps libraries. A Firm Fixed Price, Indefinite
Delivery, = Indefinite Quantity type contract, with a base
year, and four one-year = options, is anticipated. The Naval
Institute's Naval Institute Press = is considered the only
supplier of all required textbooks and = publications. This
contract is for supplies which the Government = intends to
solicit and negotiate with only one source under the = authority
of FAR 6.302-1. The solicitation will be conducted under the
= provisions for Commercial Items, FAR Part 12. The solicitation
will = require the submission of cost/price proposals. All
responsible = sources may submit a proposal which shall be
considered by FISC Norfolk = Detachment Philadelphia. Note
22 applies. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-Q-0629/lis=
ting.html
LINKDESC:
notice
CITE: (D-344 SN514818)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FSC CLASS 7920, MISC BRUSHES
SOL Reference-Number-7FXP-I4-02-7940SQ2
DUE 122101
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: FSC CLASS 7920, MISCELLANOUS BRUSHES. 3 NATIONAL STOCK
NUMBERS. SEE FILE WITH ABOVE REFERENCE FOR ITEM PURCHASE DESCRIPTIONS
AND ESTIMATED QUANTITES.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXP-I4-02-7940SQ2/listing.html
LINKDESC:
notice
CITE: (D-341 SN514726)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--FSC CLASS 7920, NSN 7920-00-900-3577 BRUSH, WIRE
SOL Reference-Number-7FXPM-I4-02-7920-3577SQ
DUE 122101
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: FSC CLASS 7920, WIRE BRUSH. TOOTHBRUSH STYLE, CURVED WOOD
HANDLED BRUSH WITH STAINLESS STEEL WIRE FILLER. SEE ITEM PURCHASE
DESCRIPTION FOR FULL SPECIFICATIONS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPM-I4-02-7920-3577SQ/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147S0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--NSN 7920-00-900-3577
SOL Reference-Number-7FXP-I4-02-7920-3577SQ1
DUE 122101
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email tracie.crowder@gsa.gov
DESC: FSC CLASS 7920 NSN 7920-01-00-900-3577. THIS REPLACES SYNOPSIS
WITH REFERENCE NO. 7FXPM-I4-02-7920-3577SQ. ITEM IS WIRE BRUSH.
TOOTHBRUSH STYLE, CURVED WOOD HANDLED BRUSH WITH STAINLESS
STEEL WIRE FILLER. SEE SPECIFICATIONS ON UPLOADED DOCUMENT.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXP-I4-02-7920-3577SQ1/listing.html
LINKDESC:
notice
CITE: (D-344 SN514842)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 83--TEXTILES: ELASTOMERIC-COATED FABRIC (DRAWSHEET)
SOL BEP-02-09
DUE 021602
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax = (202)874-3135, Email dan.walker@bep.treas.gov - Jennifer
Sellers, = Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, = Email jennifer.sellers@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a = solicitation for the purchase of Drawsheet: elastomeric-coated
fabric, = BEP stock # 2L001707 in accordance with BEP Specification
No. B:ECF-1, = dated November 19, 2001. An unrestricted full
and open competitive = solicitation is planned. The contract
type will be Fixed-Price, ID/IQ = type. Delivery terms are
F.O.B Destination to the BEP Loading Dock at = "D" Street,
Between 13th and 14th Sts., S.W. Washington, D.C. 20228 and
= BEP 9000 Blue Mound Road, Fort Worth, Texas 76131. The period
of = performance will be for one (1) twelve (12) month base
period and four = (4) 12-month option years. Estimated quantities
for deliveries to the = Washington D.C. facility are: 4,500
sheets for the base year, 5,310 = sheets for the first option
year, 7,009 sheets for the second option = year, 7,009 sheets
for the third option year, and 7,009 sheets for the = fourth
option year. Estimated quantities for deliveries to the Fort
= Worth facility are as follows: 6,000 sheets for the base
year, 6,000 = sheets for the first option year, 7,440 sheets
for the second option = year, 9,300 sheets for the third option
year, and 9,300 sheets for the = fourth option year. This procurement
will be negotiated and awarded = according to the procedures
set forth in FAR parts 12 and 15. Offerors = will be requested
to submit a material sample consisting of 200 sheets = to the
Washington, D.C. facility, and 200 sheets to the Fort Worth
= facility with their offer for test and evaluation. The selection
= decision will be based on overall best value to the BEP,
price and = non-price factors considered. The solicitation
will be available on or = about January 15, 2002. BEP is posting
this announcement, as well as = the final solicitation on GSA's
Federal Business Opportunities webpage = (formally EPS) at
http://www.eps.gov. Interested offerors are = encouraged to
register for FedBiz electronic notification for issuance =
of the final solicitation, amendments and/or changes to this
notice. = Interested firms may direct questions to Daniel Walker,
Contract = Specialist. Mail to: Bureau of Engraving and Printing,
Office of = Procurement, 14th & C. St. S.W., Room 708A, Washington,
D.C. 20228. = Attn: Daniel Walker. Fax: (202) 874-3135, or
email: = dan.walker@bep.treas.gov.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-02-09/listing.html
LINKDESC:
notice
CITE: (D-344 SN514854)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 84--CQB SUIT
SOL DE-RQ04-02AL67573
DUE 122101
POC Point of Contact: Patsy J. Garcia 505-845-6196 William L.
McCullough 505-845-6467.
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 DE-RQ04-02AL67573
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01. This
acquisition is being considered for 100 percent small business
set-aside. Firms responding should indicate whether or not
they are small business, small women-owned business, small
disadvantaged business, HUBZone, or 8(a) business. Interested
concerns should indicate interest to the Contracting Office,
in writing, as early as possible, but no later than 15 calendar
days of this notice. The North American Industry Classification
System Code (NAICS) code for this acquisition is 315228. The
Small Business size standard is 500 employees. The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
procure the following items: Line Item 0001 Qty 47 Each, CQB
Assault Suit, Sage, Size XXLarge Regular; Line Item 0002 Qty
47 Each, CQB Assault Suit, Sage, Size XXLarge Long; Line Item
0003 Qty 21 Each, CQB Assault Suite, Sage, Size XLarge Regular;
Line Item 0004 Qty 50 Each, CQB Assault Suit, Sage, Size XLarge
Long; Line Item 0005 Qty 23 Each, CQB Assault Suit, Sage, Size
Large Regular; Line Item 0006 Qty 50 Each, CQB Assault Suit,
Sage, Size Large Long; Line Item 0007 Qty 44 Each, CQB Assault
Suit, Sage, Size Medium Regular; Line Item 0008 Qty 50 Each,
CQB Assault Suit, Sage, Size Medium Long; Line Item 0009 Qty
37 Each CQB Assault Suit, Sage, Small Regular. The Assault
Suit is manufactured from flame retardant and anti-static Nomex
IIIA Material and is designed to provide the individual operation
with protection from high temperatures and/or flash fires which
may be encountered while conducting CQB missions. Features
include: stand-up, wrap-around collar; single front-breast
pocket; full-length two-way zipper with flash guard; elastic
waist for contour and comfortable fit; thigh pockets; adjusting
tab on sleeve cuff; adjustable tabs to secure bottom of legs;
pit zippers for ventilation; upper arm pockets moved outward
to prevent entrapment of objects in pockets when arms locked
in shooting stance; lower leg pockets located rearward to prevent
kneeling on objects in pockets; bi-swing back from waist to
shoulders for extended reach; double zipper drop seat with
hook loop fastener; knees, elbows, and drop seat double-reinforced.
Sage Green, 4.5 oz. FOB point is Destination and delivery is
required no later than January 31, 2002. Acceptance point is
DOE-AL, ATTN: Richard Rudder, 02AL67573. Office of Transportation
Safeguards, 4th Avenue, Building 1789, Barling, AR 72923, phone
501-709-5306 The following provision applies to this acquisition:
FAR 52.212-1, Instructions to Offerors -- Commercial. Please
also include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-- Commercial Items,
with offer. Copies of this provision may be obtained at http://e-center.doe.gov/.
The FAR Clauses at 52.212-4, Contract Terms and Conditions--Commercial
Items, and at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: 52.222-3, Convict Labor (E.O.
11755); 52.233-3, Protest after Award (32 U.S.C. 3553); Alt
I to 52.219-5; 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637(d)(2)and (3); 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era.(38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U,.S.C. 4212); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126); 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129; 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) Offerors shall provide confirmation of compliance with
FAR 52.222-37 (VETS 100 Report), website location: http://vets100.cudenver.edu/.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/ far/current/html. Only "all or none"
responses/quotations shall be accepted. Electronic responses/offers
to this combined synopsis/solicitation will be accepted via
the Industry Interactive Procurement System (IIPS), available
at http://e-center.doe.gov. It is the offeror's responsibility
to monitor the IIPS site for the release of amendments (if
any). For further assistance and instruction for the use of
IIPS, the on-line help document is available at http://e-center.doe.gov/doebiz.nsf/Help?OpenPage.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offer whose
proposal, conforming to this synopsis/solicitation, will offer
the lowest overall price. As an alternative, the offeror may
sign and submit via U.S. Postal mail service or complete, sign,
and transmit via electronic mail (e-mail) or facsimile. E-mail
address: pgarcia@doeal.gov. Phone number: 505-845-6196, Fax:
505-845-5181 Address: Patsy J. Garcia, Contract Specialist,
Office of Contracts and Procurement, U.S. DOE, Albuquerque
Operations Office, P.O. Box 5400, Albuquerque, NM 87185-5400.
Quotations (Offer Schedule and Representation & Certifications)
are due to this address no later than 3:00 p.m. Albuquerque
time, December 21, 2001. It is the Contractor's responsibility
to ensure the receipt of their offer. LINKURL: http://e-center.doe.gov
LINKDESC:
LINKURL: http://e-center.doe.gov/
LINKDESC:
EMAILADD: pgarcia@doeal.gov
EMAILDESC:
CITE: (D-341 SN514747)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BODY ARMOR, SOFT FRONT AND BACK, HARD FRONT AND
BACK, = FRONT ASSEMBLY HARD AND INSERT HARD
SOL SP0100-02-R-4019
DUE 020102
POC Regina Harris, Contract Specialist, Phone 215-737-3212, Fax
= 215-737-3172, Email rharris@dscp.dla.mil - Major Edward Langwinski,
= Contracting Officer, Phone 215-737-8090, Fax 215-737-5694,
Email = elangwinski@dscp.dla.mil
DESC: Subject solicitation will be issued as a Total Set-Aside
for = Small Business for the purchase of the AIRSAVE, Body
Armor System. = Solicitation will be for a Requirements Contract.
As a result, there = will be no minimum or maximum quantity
requirements. Best Value = procedures will be utilized. Evaluation
factors in descending order of = importance are: Product Demonstration
Models, Past Performance, = Industrial Mobilization, and DLA
Mentoring Business Agreement. There = will be a Base Year and
Three Option Years. Base Year Item, = Specification, National
Stock Number and Best Estimated Quantity (BEQ) = follow respectively:
BODY ARMOR, SOFT, FRONT AND BACK; MIL-B-29605, = NSN 8470-01-441-2993(med)
6900 ea. ? NSN 8470-01-441-2996 (lrg) 10,344 = ea. ~~~BODY
ARMOR, HARD, FRONT & BACK; MIL-B-29604, NSN = 8470-01-441-2991
(med) 996 ea. ? NSN 8470-01-442-1990 (lrg) 1,488 ea. = ~~~BODY
ARMOR, FRONT ASSEMBLY, HARD; MIL-B-29604, NSN 8470-01-441-2986
= (med) 3120 ea. ? NSN 8470-01-442-2062 (lrg) 4,680 ea. ~~~BODY
ARMOR, = INSERT; MIL-B-29604, NSN 8470-01-441-2995 (med) 219
ea. ? NSN = 8470-01-441-2997 (lrg) 329 ea.^^^^^^^^^^Option
Year One Item, = Specification, National Stock Number and Best
Estimated Quantity (BEQ) = follow respectively: BODY ARMOR,
SOFT, FRONT AND BACK; MIL-B-29605, NSN = 8470-01-441-2993(med)
2,874 ea. ? NSN 8470-01-441-2996 (lrg) 4,312 ea. = ~~~BODY
ARMOR, HARD, FRONT & BACK; MIL-B-29604, NSN 8470-01-441-2991
= (med) 600 ea. ? NSN 8470-01-442-1990 (lrg) 898 ea. ~~~BODY
ARMOR, FRONT = ASSEMBLY, HARD; MIL-B-29604, NSN 8470-01-441-2986
(med) 752 ea. ? NSN = 8470-01-442-2062 (lrg) 1,130 ea. ~~~BODY
ARMOR, INSERT; MIL-B-29604, = NSN 8470-01-441-2995 (med) 150
ea. ? NSN 8470-01-441-2997 (lrg) 125 ea. = .^^^^^^^^^^Option
Years Two and Three Item, Specification, National = Stock Number
and Best Estimated Quantity (BEQ) follow respectively: = BODY
ARMOR, SOFT, FRONT AND BACK; MIL-B-29604, NSN = 8470-01-441-2993(med)
1,437 ea. ? NSN 8470-01-441-2996 (lrg) 2,156 ea. = ~~~BODY
ARMOR, HARD, FRONT & BACK; MIL-B-29604, NSN 8470-01-441-2991
= (med) 300 ea. ? NSN 8470-01-442-1990 (lrg) 449 ea. ~~~BODY
ARMOR, FRONT = ASSEMBLY, HARD; MIL-B-29604, NSN 8470-01-441-2986
(med) 376 ea. ? NSN = 8470-01-442-2062 (lrg) 565 ea. ~~~BODY
ARMOR, INSERT; MIL-B-29604, NSN = 8470-01-441-2995 (med) 75
ea. ? NSN 8470-01-441-2997 (lrg) 63 ea. = Production Leadtime
will be 180 days. Deliveries will be in the = Continental United
States. First Articles will be required. = Solicitation to
be issued on or about January 2, 2002. Closing time = for receipt
of offers will be on or about Friday February 1, 2002 at =
3:00 p.m. local time. For information or questions, please
contact = Regina M. Harris, Contract Specialist at phone 215-737-3212;
fax = 215-737-3172 or email; rharris@dscp.dla.mil. On September
30, 2001, = copies of RFPs/IFBs/RFQs from the DSCP Clothing
and Textiles = Directorate began to be distributed to industry
by e-mail notification = only through the Procurement Gateway
at http://progate.daps.mil/home. = In order to download these
RFPs and to receive e-mail notices of these = solicitations
you must register with the USER PROFILE feature of the = Gateway.
In order to ensure E-mail notification of RFPs, prospective
= vendors MUST go to the RFP Information page and select DSCP
clothing & = Textiles as the commodity center from which notices
will be sent. The = Gateway will send all registered users
an E-mail notification of new = RFP solicitation based on your
Commodity Center Profile and RFQ = solicitations based on your
FSC and NSN profile. The RFP and NSN = notifications will also
contain a link that can connect users directly = to a digital
copy of the solicitation on the Internet. The = solicitations
will be in a downloadable, printable format when viewed = with
an Adobe Acrobat Reader. Free software is available at = http://www.adobe.com/products/acrobat/readermain.html.
Since October = 1, 2001, DSCP Clothing and Textiles has been
posting synopsis notices = and other contract announcements
on the Federal Business Opportunities = (FedBizOpps) website,
at http://www.fedbizopps.gov/. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4019/listing.html
LINKDESC:
notice
CITE: (D-343 SN5147L1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--MESH ATHLETIC SHORTS
SOL F05611-01-R-0002
DUE 011002
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: s, boys' and unisex (i.e., sized without regard to gender),
cut and sewn from purchased fabric.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147W8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--84 -- BATES DRESS SHOES FOR THE USAFA CADET WING
SOL F05611-01-R-M511
DUE 011002
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for Dress shoes, high gloss, poromeric oxford low quarter shoes
Bates Style numbers: 742, 773 and 942 in the following estimated
annual quantities: Mens 1409/pr, Womens 263/pr, Womens pump
177/pair. Sizes will range from 5 to 17. The proposed contract
will be a firm fixed price requirements contract with a one
year basic period and 4 one year option periods. Exact sizes
and quantities will be provided by a delivery order issued
no later than 15 Jan 2002 with delivery required no later than
30 April 2002. Delivery will be FOB Destination USAF Academy,
Colorado 80840. The Solicitation is scheduled to be issued
on or about 15 December and will be completely available through
this website.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M511/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147W9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--84 -- BLACK LEATHER GLOVES FOR THE USAFA CADET WING
SOL F05611-01-R-M507
DUE 011502
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for Black leather gloves manufactured in accordance with the
attached purchase description and supplied to the Cadet Wing
in the following estimated annual quantities: Mens 2604/pr,
Womens 482/pr, .Men?s Sizes will range from 7 ? to 15. Womens
sizes will range from 6 to 9. The proposed contract will be
a firm fixed price requirements contract with a one year basic
period and 4 one year option periods. Exact sizes and quantities
will be provided by a delivery order issued no later than 15
Jan 2002 with delivery required no later than 30 April 2002.
Delivery will be FOB Destination USAF Academy, Colorado 80840.
The Solicitation is scheduled to be issued on or about 15 December
and will be completely available through this website.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M507/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147X1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division (WPD), 1099 14th Street,
NW, Suite 200W, Washington, DC, 20005
SUBJECT: 91--91 -- FUEL OIL
SOL GS11P02YEM0016
DUE 121701
POC Jacqueline Hutchinson, Contract Specialist, Phone (202) 219-0024,
Fax (202) 219-2371, Email jackie.hutchinson@gsa.gov
DESC: Solicitation GS11P02YEM0016 for providing fuel oil at the
White Oak Research Center; the bid opening has been postponed
until further notice.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS11P02YEM0016/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Q0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--REMOVE, PROVIDE, AND INSTALL RADIO FREQUENCY (RF)
ABSORBER MATERIAL
SOL 1-025-RF
DUE 010202
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13.5 (Test Program for Certain Commercial Items).
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
Offerors are required to use the On-Line RFQ system to submit
their quote. The On-line RFQ system is linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire the removal
of, the providing of, and the installation of new Radio Frequency
absorber (RF) material on the walls, floor, doors, door plugs,
cart, and ceiling of the anechoic chamber including RF absorber
walkway and air vents. The specifications and drawings are
linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than December 18,
2001. Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99549
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-344 SN5147P0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: 99--OPERATION OF A FINE JEWELRY SALES CONSIGNMENT
SOL TWMX01-R-011
DUE 030102
POC S. Holloway (760)830-6688x203 or holloways@usmc-mccs.org
DESC: Marine Corps Community Services is soliciting interested
parties to receive requests for proposals for the operation
of a fine jewelry sales consignment department at Marine Air
Ground Combat Center, Twentynine Palms, CA 92278. The contract
period will be two years with three additional one-year extensions
possible. Issuance date of the RFP is 15 January 2002. Requests
to receive the RFP may be made by mail or e-mail. RFPs will
be sent out only by mail. Responses will be accepted only by
mail or hand delivery.
LINKURL: http://29palms.usmc-mccs.org
LINKDESC:
- NOt for req of RFP)
EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-341 SN514740)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 99--DESTRUCTION OF UNCLASSIFIED COMPACT DISKS WITH CASES
AT = DEFENSE DISTRIBUTION MAPPING AGENCY, RICHMOND, VA
SOL SP3100-02-T-0077
DUE 122701
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax = 717 770-7591, Email lklinedinst@ddc.dla.mil
DESC: DESTRUCTION OF "LIMITED DISTRIBUTION" UNCLASSIFIED DIGITAL
= COMPACT DISKS WITH CASES FOR THE PERIOD FEBRUARY 1, 2002
TO JANUARY 31, = 2003. MINIMUM AMOUNT 56,000 POUNDS, MAXIMUM
AMOUNT 100,000 POUNDS. = MATERIAL WILL BE PALLETIZED AND SEALED
IN TRI-WALLS. CONTRACTOR WILL = BE NOTIFIED 72 HOURS IN ADVANCE
OF AVAILABILITY OF MATERIAL. = CONTRACTOR WILL PICK UP PALLETS
AT DEFENSE DISTRIBUTION MAPPING AGENCY = (DDMA), RICHMOND,
VA AND TRANSPORT TO THEIR SELECTED SERVICE SITE. = DESTRUCTION
WILL BE COMPLETED VIA SHREDDING OR BURNING BY CONTRACTOR =
EMPLOYEES. IF PRODUCT IS SHREDDED, MAXIMUM SIZE OF SHREDDED
MATERIAL = WILL NOT EXCEED ONE (1) SQUARE INCH. ACTUAL WEIGHT
OF PALLETS WILL BE = DETERMINED AND VERIFIED PRIOR TO LOADING
AT DDMA. CONTRACTOR WILL BE = PAID BY THE POUND FOR DESTRUCTION
OF MATERIAL. CONTRACTOR IS SUBJECT = TO INSPECTION BY DDMA
PERSONNEL TO INSURE THAT PRODUCT IS BEING = PROPERLY DISPOSED
OF. THIS IS A COMBINED SYNOPSIS AND SOLICITATION. = THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE = BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. = QUOTATIONS
MUST BE RECEIVED BY 3:00 P.M. EASTERN TIME ON DECEMBER 28,
= 2001. QUOTATIONS WILL BE ACCEPTED BY MAIL OR FAX, WHICH SHOULD
INCLUDE = PRICE. QUOTATIONS MAY BE MAILED TO DEFENSE DISTRIBUTION
CENTER, = PROCUREMENT OFFICE, DDC J1-A, BUILDING 81, ATTN:
LINDA KLINEDINST, = 2001 MISSION DRIVE, NEW CUMBERLAND, PA
17070-5001. FAX NUMBER (717) = 770-7591 TO THE ATTENTION OF
LINDA KLINEDINST. CONTRACTORS MUST BE = REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION (CCR) IN ORDER TO = RECEIVE THE AWARD.
THIS CAN BE DONE AT WWW.CCR.COM. PROVIDE YOUR = QUOTATION,
YOUR DUNS NUMBER, CAGE CODE, AND TAX ID NUMBER.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-02-T-0077/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147L7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Huntsville - Military Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: 99--ONE-WAY FM RADIO CONTROL SYSTEM
SOL DACA87-02-R-RFI1
DUE 010402
POC Laura Harbin, 256-895-1171, FAX 256-895-1197
DESC: ONE-WAY FM RADIO CONTROL SYSTEM - SOURCES SOUGHT The U.S.
Army Engineering Support Center (USAESC), Huntsville, is currently
updating the Army guide specification for One-way FM Radio
Control Systems. These systems will be used on Army bases to
control building electrical loads. USAESC would like any m
anufacturers of One-way FM Radio Control Systems to submit
their technical data for review and consideration in the development
of the Army guide specifications. USAESC request that hardcopy
and/or CDROM of technical information be forwarded to EMC Engine
ers, Inc., 960 Northpoint Pkwy, Suite 600, Alpharetta, GA,
30005. Contact name, Carl Lundstrom, 678-254-1221, FAX 678-254-1239.
USAESC request the information be forwarded by December 23,
2001, for consideration and review. This is not a solicitation
fo r purchase.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Laura.W.Harbin@hnd01.usace.army.mil
EMAILDESC:
Works
CITE: (D-344 SN514802)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--HIGH TEMPERATURE COATING BY PULSED ELECTRON -
BEAM ABLATION
POC Russelle Dunson, Contract Specialist, Phone 703-696-8375,
Fax null, Email dunsonr@onr.navy.mil - Russelle Dunson, Contract
Specialist, Phone 703-696-8375, Fax null, Email dunsonr@onr.navy.mil
CNT N0001402C0025
AMT $323,774.00
DTD 120601
TO Rockwell Science Center LLC, 1049 Camino Dos Rios, P.O. Box
1085, Thousand Oaks, CA 91360
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-344 SN5147U5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PROTON EXCHANGE MEMBRANE (PEM) FUEL CELL POWER PLANT
TECHNOLOGY DEVELOPMENT FOR 2ND GENERATION RLV
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-02092
AMT $891907
DTD 120401
TO Electrochem Inc., 400 W. Cummings Park, Woburn, MA 01801
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99573
LINKDESC:
Awards Page
CITE: (D-344 SN5147X9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Naval Facilities Engineering Command, Contracts Office,
Port Hueneme, 3502 Goodspeed Street, Suite 2 Building 41, Port
Hueneme, CA, 92043-4306
SUBJECT: D--D -- MAINTENANCE SUPPORT FOR COMPUTERIZED UTILITY
BILLING INTEGRATED CONTROL (CUBIC) SYSTEM
POC Dominga Skaruppa , Contract Specialist, Phone 805-982-5174,
Fax 805-982-4540, Email SkaruppaDZ@cbchue.navfac.navy.mil -
Raymond Brothers, Contracting Officer , Phone 805-982-6209,
Fax 805-982-4540, Email BrothersRL@cbchue.navfac.navy.mil
CNT N47408-02-P-6514
AMT $159,900.00
LINE 0001 and 0002
DTD 120701
TO Database Artistry 1708 Fisher Drive Oxnard, CA 93035
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-01-T-0251/listing.html
LINKDESC:
notice
CITE: (D-344 SN514819)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 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--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PLB61, NIIN 010702606
AMT $37,867
LINE 0001
DTD 121701
TO Integrated Power Systems Llc , Corona ,CA 92880-6959
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN514751)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM HVAC AIR FILTERS FOR THE VA MEDICAL CENTER, SALISBURY
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P-1336
AMT $46,849.32
LINE 3
DTD 100101
TO Bruce Air Filter Co., 8900 Mount Holly Road, Charlotte, NC
28214
CITE: (W-344 SN5147M4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM CT SCANNER HELICAT 2 SYSTEM
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1408
AMT $51,336.00
DTD 100101
TO Marconi Medical Systems, Inc., 2540 Metropolitan Drive, Trevose,
PA 19053
CITE: (W-344 SN5147M6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: J--PM AUTOMATIC DOORS AT VAMC SALISBURY, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1335
AMT $28,699.92
DTD 100101
TO Carolina Door Controls, Inc., 2140-D Pitts School Road, Concord,
NC 28027
CITE: (W-344 SN5147M8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MYSTIC STAR SYSTEM
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
CNT FA4416-02-C-0008
AMT $1,543,618.08
DTD 120401
TO RAYTHEON E-SYSTEMS, INC. 7700 ARLINGTON BLVD FALLS CHURCH,
VA 22042-2900
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F5040312070300/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147S4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC B. Westhafer (717) 605-2252
CNT N00104-02G-A600
AMT N/A
DTD 121401
TO RFI Corporation, 100 Pine Aire Drive, Bay Shore, NY 11706-1107
CITE: (W-344 SN5147Z9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES AT VAOPC WINSTON-SALEM,
NC & VAMC SALISBURY, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1394
AMT $100,000.00
LINE 2
DTD 100101
TO Information and Professional Management Group, 621 NW Frontage
Road, Suite 350, Augusta, GA 30907
CITE: (W-344 SN5147N7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Tonja Ferguson, Contract Specialist, Phone (253) 931-7914,
Fax (253) 931-7174, Email tonja.ferguson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0088M
AMT $15,000,000
LINE 899-1, 899-4, 899-8
DTD 121001
TO Environmental Restoration Company, 3236 - 300 Silver Sands
Circle, Virginia Beach, VA 23451
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: R--ACHIEVEMENT OF MARKET-FRIENDLY INITIATIVES AND RESULTS
PROGRAM (AMIR 2.0)
POC Ms. Rima Kayyal, Acquisition Specialist, USAID/Jordan, Tel:
962-6-592-0101, Ext. 2666, Fax: 962-6-592-0143
CNT 278-C-00-02-00201-00
AMT $72,544,378.31
LINE N/A
DTD 120901
TO Chemonics International Inc., 1133 20th Street, NW, Suite
600, Washington, DC 20036
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rkayyal@usaid.gov
EMAILDESC:
CITE: (W-344 SN514801)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM,
FORT BENNING, GEORGIA
POC Charlotte Harris, 817/978-2418, FAX 817/978-3462
CNT DACA63-01-C-0009
AMT $500000
LINE 0001-0002
DTD 092701
TO UNITED CITIES GAS COMPANY, 2300 VICTORY DRIVE, COLUMBUS, GEORGIA
31901
EMAILADD: Charlotte.R.Harris@swf02.usace.army.mil
EMAILDESC:
CITE: (D-341 SN514742)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--MOVING SERVICES AT VAMC SALISBURY, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1332
AMT $44,095.92
DTD 100101
TO Sells Services, Inc., 2313 W. Front St., PO Box 5414, Statesville,
NC 28687
CITE: (W-344 SN5147M9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL AT VAMC SALISBURY, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT 1
AMT $84,797.64
LINE 1
DTD 100101
TO Container Company of the Carolinas, 225 Barber Junction Road,
Cleveland, NC 27013
CITE: (W-344 SN5147N3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--SECURITY GUARD SERVICES AT VAOPC WINSTON-SALEM, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1439
AMT $51,955.20
LINE 1
DTD 100101
TO Qualla Security, Inc., PO Box 184, 60 Pierce Elders Road,
Whittier, NC 28789
CITE: (W-344 SN5147N4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--JANITORIAL SERVICES AT VAOPC WINSTON-SALEM, NC
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1438
AMT $216,900.00
LINE 1
DTD 100101
TO Goodwill Industries of Northwest North Carolina, Inc., 2701
University Parkway, Winston-Salem, NC 27115
CITE: (W-344 SN5147N6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Y--FURNISH AND INSTALL SERVICE ENTRANCE CONDUCTORS
POC Jean C. Tarlton, Contracting Officer (305) 293-3169
CNT N62467-02-M-2721
AMT $6500
LINE 0001
DTD 011128
TO Military Construction Corporation, 6154 North Courtenay Parkway,
Merritt Island, FL 32953
CITE: (W-344 SN514804)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: Y--INDIANA HARBOR AND CANAL SUBSURFACE INVESTIGATIONS
AND CUTOFF WALL CONSTRUCTION, EAST CHICAGO, INDIANA
POC Debrauh Lardner, 502-315-6181, FAX 502-315-6193
CNT DACW27-02-C-0003
AMT $8959838
LINE 1-19
DTD 120701
TO Environmental Quality Management, Inc. 1800 Carillon Boulevard
Cincinnati, OH 45251
EMAILADD: debrauh.m.lardner@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-344 SN514833)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- FEDERAL BUILDING BUSINESS CENTER - DETROIT,
MI
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
CNT GS05P01GAC0127
AMT $78,887.00
DTD 121001
TO Allied Building Service Company 150 Parsons Street Detroit,
MI 48201
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0127/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Y8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- REPAIR SUPPORT GROUP HEADQUARTERS BUILDING 519
POC Jacqueline McGee, Team Lead/Contract Specialist, Phone 302-677-5040,
Fax 302-677-2907, Email jacqueline.mcgee@dover.af.mil
CNT F07603-02-C-0003
AMT not to exceed $1,679,822.36
LINE 0001 and 0002
DTD 113001
TO Kent Construction Company, Inc. 2 Big Oak Road Smyrna DE 19977-3501
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-344 SN514811)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE IV,
PR 2001-3161, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS,
AND SCOTT COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613 or
http://www.mvr.usace.army.mil
CNT DACA25-01-C-0019
AMT $1,085,000.00
DTD 090701
TO Civil Constructors, Inc., 1716 179th Street, Box 868, East
Moline, Illinois, 309-755-5535
CITE: (W-344 SN514861)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN.
SOL SP0740-01-R-5283
CNT SP0740-02-C-3017
AMT $177,410.00
LINE 0001 THROUGH 0003
DTD 120701
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-342 SN514764)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--CAM ASSEMBLY, VERTICAL, NSN: 1010-01-123-6705, P/N:
3269411
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE2002C0015
AMT $56750
LINE 0001AC
DTD 112101
TO Marathon Technologies, Inc., 800 Nicholas Boulevard, Elk Grove
Village, IL 60007
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (D-344 SN5147L8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--COMPARTMENT, PARACHUTE
SOL SP0460-01-R-0460
CNT SP0460-02-C-1216
AMT $898,046.00
LINE 0001AA THROUGH 0002AF
DTD 120701
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd San Diego CA 92127
CITE: (I-343 SN5147D3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SUPPORT, STRUCTURAL
SOL SP0475-02-X-Y004
CNT SP0475-02-M-GB68
AMT $98,879.99
LINE 0001
DTD 120701
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-343 SN5147D9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--LIGHT ASSY, POS., NVG
SOL 02T727-32-P-0400
CNT SP0460-02-M-B177
AMT $27,126.60
LINE 0001 THROUGH 0002
DTD 120801
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-343 SN5147E1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--FRAME, AIRCRAFT
SOL SP0470-02-Q-CA53
CNT SP0470-02-M-8585
AMT $74,200.00
LINE 0001
DTD 120701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-343 SN5147E7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--COVER ASSEMBLY, FLOO
SOL SP0460-01-Q-GK47
CNT SP0460-02-M-A011
AMT $76,500.00
LINE 0001 THROUGH 0002
DTD 120701
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6603
CITE: (I-343 SN5147E8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--HOOK, CREW DOOR
SOL SP0470-01-Q-Y353
CNT SP0470-02-M-CA86
AMT $25,576.98
LINE 0001
DTD 120701
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-343 SN5147F7)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--JEANNIE S. KING, CONTRACT SPECIALIST // DEBRA SCRUGGS,
CONTRACTING OFFICER //
POC Brenda Gill, 256-842-7566, FAX 256-842-7638
CNT DAAH23-02-C-0051
AMT $117290
LINE 0001AA
DTD 120601
TO The Purdy Corporation // 586 Hilliard St. // P.O. Box 1898
// Manchester, CT 06045-1898 //
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-341 SN514741)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--HEAD, SHOCK STRUT,
SOL SP0460-01-R-2342
CNT N00383-99-G-018B-TY7K
AMT $104,975.00
LINE 0001
DTD 111001
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-343 SN5147C3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CAGE, PLANETARY
SOL SP0411-02-X-E921
CNT SP0411-02-M-E807
AMT $82,390.00
LINE 0001
DTD 120701
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-343 SN5147C5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--BELLOWS ASSEMBLY, AIRSPEED SERVO.
CNT SP0475-02-M-DB86
AMT $99,185.20
LINE 0001 THROUGH 0002
DTD 120701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-343 SN5147D0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CYLINDER, ACTUATING, LINEAR
SOL SP0460-02-R-0764
CNT SP0460-02-C-1221
AMT $99,396.00
LINE 0001 THROUGH 0002
DTD 120701
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-343 SN5147D1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ROD ASSEMBLY, ACTUATOR MATCHED SET
SOL SP0470-01-R-0004
CNT SP0470-02-C-0421
AMT $345,900.00
LINE 0001 THROUGH 5001AA
DTD 120701
TO MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W Salt Lake
City UT 84119
CITE: (I-343 SN5147D8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PARTS KIT SERVO VALVE
SOL SP0475-02-Q-GB63
CNT SP0475-02-M-DC28
AMT $32,030.24
LINE 0001AA THROUGH 0002AB
DTD 120701
TO Shamban Seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-343 SN5147E5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CONTAINER, EXTINGUISHER
SOL SP0470-01-Q-Y489
CNT SP0470-02-M-8599
AMT $35,595.00
LINE 0001
DTD 120701
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27896-9643
CITE: (I-343 SN5147F1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PLUNGER, MANIFOLD
SOL SP0460-01-R-3058
CNT SP0460-02-C-1218
AMT $32,412.00
LINE 0001
DTD 120701
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-343 SN5147F4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, AIRCRAFT COMPO
SOL 02T191-02-P-0400
CNT SP0460-02-M-A321
AMT $27,637.50
LINE 0001 THROUGH 0003
DTD 120701
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-343 SN5147G1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--RETAINER ASSEMBLY.
SOL SP0460-01-R-3222
CNT SP0460-02-C-1217
AMT $465,156.00
LINE 0001AA THROUGH 0001AE
DTD 120701
TO Warner electric Inc 23601 Hoover Rd Warren MI 48090
CITE: (I-343 SN5147G5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--BALL DEFLECTOR
SOL SP0475-01-Q-CA40
CNT SP0475-02-M-GB66
AMT $63,500.00
LINE 0001
DTD 120701
TO Thomson Saginaw ball screw LLC 628 N Hamilton St Saginaw MI
48602-4301
CITE: (I-343 SN5147H5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--FLOOR COVER ASSEMBLY
POC Ryan Jones, Contracting Officer, Phone 801-586-2122, Fax
null, Email Ryan.Jones@hill.af.mil - Michael Wood, Contracting
Officer, Phone 801-775-2395, Fax 801-777-0389, Email Michael.Wood@hill.af.mil
CNT F42620-02-M-0049
AMT $36,544.20
LINE 0001
DTD 120601
TO Weckworth MFG, INC DBA: Weckworth-Langdon; 1806 West 2ND;
Wichita, KS 67203-5703
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-344 SN5147N8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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--TRACK FLAP REF PR: FD2030-02-03507
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-02-C-0068
AMT $297,975.00
LINE 0001
DTD 121001
TO TENS MACHINE CO INC 800 GRUNDY AVE HOLSBROOK NY 11741-2606
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--TANK, FUEL, AIRCRAFT
POC Wanda Peterson, Contracting Officer, Phone 801-777-2867,
Fax null, Email wanda.peterson@hill.af.mil - Wanda Peterson,
Contracting Officer, Phone 801-777-2867, Fax null, Email wanda.peterson@hill.af.mil
CNT F42620-01-C-0099
AMT $1,571,575.00
LINE 0001AA, 0001AB,0001AC,0001AD
DTD 082801
TO American Fuel Cell & Coated Fabrics, 601 Firestone Drive,
P.O Box 887, Magnolia, AR 71753-0887
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-344 SN514820)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--REPAIRABLE ASSETS; PISTON ROD; SHELL ASSY; CRANKSHAFT
POC Wanda Peterson, Contracting Officer, Phone 801-777-2867,
Fax null, Email wanda.peterson@hill.af.mil - Wanda Peterson,
Contracting Officer, Phone 801-777-2867, Fax null, Email wanda.peterson@hill.af.mil
CNT F42620-98-D-0108
AMT $89,052.00
LINE 0001,0002,0003,0004,0007,0008,
DTD 080200
TO Praxiar Surface Technologies Inc, 1500 Polco Street, P O box
24184, Indianapolis, IN 46222-3274
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-344 SN514823)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MOBILE RUNWAY EDGE SHEAVE ASSEMBLY.
SOL SP0740-02-Q-N770
CNT SP0740-02-C-3401
AMT $166,672.00
LINE 0001 THROUGH 5002
DTD 120701
TO Engineered Arresting Systems Corp 2550 Market St Aston PA
19014-3426
CITE: (I-342 SN514774)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, AIRCRAFT ARRESTING SYSTEM.
CNT SP0740-02-M-4333
AMT $39,259.75
LINE 0001 THROUGH 0002
DTD 120701
TO Navpar Inc 11029 State Rt 128 Harrison OH 45030
CITE: (I-343 SN514781)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SUPPORT, NOZZLE
SOL SP0490-01-Q-SA25
CNT SP0480-00-G-0003-TY37
AMT $38,700.00
LINE 0001
DTD 120701
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-343 SN5147D5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PUMP ASSEMBLY, HYDRAULIC HAND JACK
SOL SP0490-01-Q-Q957
CNT SP0490-02-M-Z381
AMT $99,440.00
LINE 0001 THROUGH 0002
DTD 120701
TO Columbus Jack Corporation 1000 South Front Street Columbus
Ohio 43206-2598
CITE: (I-343 SN5147G6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, C&R, USN, NNSY, Bldg 51,
P.O. Box 215, Portsmouth, VAS 23705
SUBJECT: 19--USS SEATTLE (AOE-3), SSP-055-02, TAV
SOL N62678-02-R-0025
POC Phillip R. Fields (757) 396-5041 ext 433
CNT N62678-02-C-2019
AMT $191,362
LINE 0001, 0002, 0003
DTD 120701
TO AEPCO Marine 2517 Ferry Rd., Suite 200 Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (D-344 SN5147Y0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--HOUSING, STEERING COLUMN (COMPLETE STEERING
SOL SP0750-02-Q-H105
CNT SP0750-02-M-2138
AMT $99,938.36
LINE 0001 THROUGH 0002
DTD 120701
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-342 SN514767)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--VAPOR RECOVERY KIT, FUEL.
SOL 01TQW6-62-P-0700
CNT SP0750-02-M-4047
AMT $56,340.00
LINE 0001
DTD 120701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-342 SN514768)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--REPAIR KIT, SECOND RANGE BRAKE.
SOL SP0750-02-Q-G522
CNT SP0750-02-M-P199
AMT $75,449.12
LINE 0001
DTD 120701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-342 SN514769)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--RACK ASSEMBLY, MANPADS. (MAN PORTABLE AIR-
SOL SP0750-01-R-1089
CNT SP0750-02-C-3081
AMT $188,512.50
LINE 0001 THROUGH 0002
DTD 120701
TO Roth fabricating Inc 625 N East St morenci MI 49256-1248
CITE: (I-342 SN514770)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-02-Q-H026
CNT SP0750-02-M-6305
AMT $99,825.00
LINE 0001 THROUGH 0002
DTD 120701
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-342 SN514772)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--PROPELLER DRIVE ASSEMBLY, MARINE.
SOL SP0750-01-R-1328
CNT SP0750-02-C-3723
AMT $42,959.70
LINE 0001
DTD 120701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-342 SN514773)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CUP, PUMP.
SOL 02T626-12-P-0700
CNT SP0750-02-M-C340
AMT $77,244.00
LINE 0001
DTD 120701
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-343 SN514782)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-02-R-1312
CNT F34601-00-G-0006-TY7L
AMT $450,001.21
LINE 0001
DTD 120701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-343 SN5147C1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SHROUD, TURBINE STATOR
SOL SP0480-01-Q-MS72
CNT SP0480-02-M-J116
AMT $27,795.00
LINE 0001 THROUGH 0002
DTD 120701
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-343 SN5147D2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-MK84
CNT SP0480-02-M-H241
AMT $45,215.41
LINE 0001
DTD 120701
TO Kentucky metals Inc 825 progress Blvd New Albany IN 47150-2256
CITE: (I-343 SN5147E2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--NUT, LOCKING, TURBINE
SOL SP0480-01-Q-MH39
CNT SP0480-02-M-G147
AMT $28,296.00
LINE 0001 THROUGH 0002
DTD 120701
TO Mc mellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-343 SN5147E4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SUPPORT, FAN COMPONENT
SOL SP0480-01-Q-7346
CNT SP0480-02-M-H299
AMT $79,140.50
LINE 0001
DTD 120701
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-343 SN5147E6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SEAL, AXIS-B
SOL SP0480-02-X-A006
CNT SP0480-02-M-J134
AMT $27,825.00
LINE 0001
DTD 120701
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-343 SN5147F2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SHAFT ASSEMBLY
SOL SP0480-01-Q-MM09
CNT SP0480-02-M-H244
AMT $91,300.00
LINE 0001 THROUGH 0002
DTD 120701
TO Honeywell Intl Inc 111 S 34TH St Phoenix AZ 85034
CITE: (I-343 SN5147H4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--TUBE, OIL SCAVENGE, "B" SUMP
SOL SP0480-00-Q-KB66
CNT SP0480-02-M-H290
AMT $43,758.37
LINE 0001 THROUGH 0003
DTD 120701
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-343 SN5147H6)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--TANK, FUEL, ENGINE.
SOL 01TNH0-82-P-0700
CNT SP0750-02-M-A314
AMT $98,210.00
LINE 0001 THROUGH 0002
DTD 120701
TO Infinity Technology Inc 1500 Perimeter Pky Huntsville AL 35806-3520
CITE: (I-342 SN514778)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--AXLE, PLANET GEAR
SOL SP0480-01-Q-6612
CNT F34601-98-G-0008-TYZN
AMT $42,310.53
LINE 0001
DTD 120701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-343 SN5147E3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PARTS KIT, VALVE OVERHAUL
SOL SP0480-01-R-1229
CNT SP0480-02-C-1049
AMT $538,752.16
LINE 0001
DTD 120701
TO South Bend Controls Inc Sub of Koontz-Wagner Electric Co Inc
1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-343 SN5147G7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, FUEL CONTROL
SOL SP0480-00-Q-KE05
CNT SP0480-02-M-H237
AMT $34,157.50
LINE 0001 THROUGH 0002
DTD 120701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-343 SN5147H1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PARTS KIT, AIR FILTER
SOL SP0480-01-Q-MT60
CNT SP0480-02-M-J163
AMT $54,755.75
LINE 0001 THROUGH 0002
DTD 120701
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-343 SN5147I0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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-M881
CNT N00383-01-G-019M-UB14
AMT $193,542.60
LINE 0001AA THROUGH 0002AC
DTD 120301
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-342 SN514762)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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, SPUR
CNT SP0740-02-C-3013
AMT $173,241.90
LINE 0001
DTD 120701
TO Daytona Aerospace Inc 508 S Military Trl Deerfield Beach FL
33442
CITE: (I-342 SN514763)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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 ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-02-C-4804
AMT $53,314.00
LINE 0001
DTD 120701
TO General Aviation Industries Inc 415 Jones Rd weatherford TX
76088
CITE: (I-342 SN514765)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--COUPLING, SHAFT, FLEXIBLE. ON BORG-WARNER
SOL 01TMF4-42-P-0700
CNT SP0760-02-M-0356
AMT $59,422.20
LINE 0001
DTD 120701
TO York Intl Corp 631 S Richland Ave York PA 17403
CITE: (I-342 SN514775)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--CONNECTING LINK, RIGID
SOL 01TJU5-92-P-0700
CNT SP0740-02-M-KD80
AMT $32,153.00
LINE 0001 THROUGH 0003
DTD 120701
TO Turtle mountain Mfg Co Hwy 5 W P.O.Box 770 belcourt ND 58316
CITE: (I-342 SN514777)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SET, BEVEL, MATCHED.
SOL 01TQJ6-52-P-0700
CNT SP0700-99-G-0012-0182
AMT $71,949.00
LINE 0001
DTD 120701
TO Northrop Grumman Systems Corp Marine Systems Div MS 33-3 401
E Hendy Ave P.O.Box 3499## Sunnyvale CA 94088-3499
CITE: (I-343 SN514779)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, ROLLER, CYLINDRICAL
SOL SP0441-01-Q-K223
CNT SP0441-02-M-S619
AMT $77,454.00
LINE 0001
DTD 120701
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-343 SN5147C6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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-ALIGNED
SOL SP0441-01-Q-VR37
CNT SP0441-02-M-S719
AMT $38,800.00
LINE 0001
DTD 120701
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista Baldwin Park CA 91706
CITE: (I-343 SN5147D6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-02-R-0083
CNT SP0441-02-C-0725
AMT $136,345.00
LINE 0001 THROUGH 0002
DTD 120701
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-343 SN5147D7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SP0441-01-Q-VQ38
CNT SP0441-02-M-S715
AMT $32,578.00
LINE 0001
DTD 120701
TO New Hampshire Ball Bearings hitech Div 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-343 SN5147F3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP0441-01-Q-VP76
CNT SP0441-02-M-S704
AMT $29,192.00
LINE 0001
DTD 120701
TO Argo spring Mfg Co Inc 13930 shoemaker Ave Norwalk CA 90650-4534
CITE: (I-343 SN5147F9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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-ALIGNING
SOL SP0441-01-Q-VU19
CNT SP0441-02-M-S663
AMT $25,640.00
LINE 0001
DTD 120701
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Dr
Laconia NH 03246-2993
CITE: (I-343 SN5147G2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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-JP16
CNT SP0441-02-M-R696
AMT $25,844.00
LINE 0001
DTD 120701
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-343 SN5147H8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--ACCUMULATOR ASSEMBLY, TRANSFER BARRIER, 5 GALLON
SOL SP0450-01-R-2495
CNT SP0450-02-C-0919
AMT $272,800.00
LINE 0001AA THROUGH 0001AE
DTD 120701
TO Treadwell Corp 341 Railroad St Thomaston CT 06787
CITE: (I-343 SN5147C7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 36--36--ACCUMULATOR ASSEMBLY, TRANSFER BARRIER
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore, Contracting
Officer, Phone 804-279-4552, Fax 804-279-6300, Email shmoore@dscr.dla.mil
CNT SP0450-02-C-0919
AMT $ 272800.00
DTD 120701
TO Treadwell Corporation 341 Railroad Street P. O. Box 458 Thomaston
CT 06787
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-344 SN514839)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SNOWPLOW ASSEMBLY
CNT SP0560-02-M-9088
AMT $41,438.27
LINE 0001 THROUGH 0006
DTD 120801
TO Arrowhead equipment Inc 106 Luzerne Rd queensbury NY 12804
CITE: (I-343 SN5147K0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SNOWPLOW ASSEMBLY
CNT SP0560-02-M-9183
AMT $81,509.35
LINE 0001 THROUGH 0014
DTD 120801
TO Arrowhead equipment Inc 106 Luzerne Rd queensbury NY 12804
CITE: (I-343 SN5147K3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CONVEYOR, ROLLER, GRA
SOL 02TA87-12-P-0500
CNT SP0560-02-M-9179
AMT $91,950.00
LINE 0001
DTD 120801
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-343 SN5147I6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--TRUCK, HAND, LIFT
CNT SP0560-02-M-8085
AMT $34,804.00
LINE 0001
DTD 120701
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-343 SN5147I7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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
SOL SP0400-02-Q-0924
CNT SP0490-02-M-Z394
AMT $43,353.80
LINE 0001 THROUGH 0002
DTD 120501
TO Miller Harry Co Inc 850 Albany St P.O.Box 191490 Roxbury MA
02119-0029
CITE: (I-343 SN5147C9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL SP0560-02-R-0218
CNT SP0560-02-C-0021
AMT $379,864.00
LINE 0001 THROUGH 0003
DTD 120501
TO Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856
CITE: (I-343 SN5147I2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL 02T707-72-P-0500
CNT SP0560-02-M-8932
AMT $27,500.00
LINE 0001
DTD 120701
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-343 SN5147K7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
CNT SP0560-02-M-8749
AMT $79,173.00
LINE 0001 THROUGH 0003
DTD 120701
TO Viking Supply Corporation 1106 N Front Street Philadelphia
PA 19123-1706
CITE: (I-343 SN5147L0)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,SLIDING SHOE
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PCA44, Sol Nr N00104-01-Q-CC14, NIIN 012356167
AMT $38,979
LINE 0001
DTD 121701
TO Aeb Services Inc , Oakmont ,PA 15139-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-341 SN514752)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--FILTER ASSEMBLY, FLUID. WITH CARTRIDGE
SOL 02TF07-72-P-0700
CNT SP0750-02-M-C350
AMT $30,227.67
LINE 0001
DTD 120701
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-342 SN514766)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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--PUMP ASSEMBLY, FUEL (125 GPM, 50 FT HD).
SOL SP0750-02-Q-H036
CNT SP0750-02-M-C357
AMT $39,920.00
LINE 0001
DTD 120701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-342 SN514776)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--FILTER, FLUID.
SOL 01TRB5-92-P-0700
CNT SP0760-02-M-8278
AMT $39,418.05
LINE 0001
DTD 120701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-343 SN514785)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PUMP UNIT, ROTARY.
SOL 01TPG1-92-P-0700
CNT SP0750-02-M-H173
AMT $59,602.90
LINE 0001
DTD 120701
TO Omniquip intl 901 sunset Rd Port Washington WI 53074
CITE: (I-343 SN514792)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TIMER AND SWITCH ASSEMBLY
CNT SP0560-02-C-0008
AMT $150,018.00
LINE 0001 THROUGH 0002
DTD 120701
TO Weber aircraft 1300 E Valencia Dr. Fullerton, CA 92631
CITE: (I-343 SN5147J7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ADAPTER, AIR CONDITIONING-HEATING.
CNT SP0560-02-M-9232
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 120801
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-343 SN5147K8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL 02TC94-62-P-0700
CNT SP0760-02-V-4717
AMT $26,292.00
LINE 0001
DTD 120701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-343 SN514784)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL 02T755-82-P-0500
CNT SP0560-02-M-8527
AMT $52,332.00
LINE 0001
DTD 120701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-343 SN5147J8)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 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
SOL 01TJP2-72-P-0700
CNT SP0740-02-M-JB14
AMT $45,472.00
LINE 0001
DTD 120701
TO Senior Operations Inc DBA Senior Aerospace SSP 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-342 SN514771)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, METALLIC. 1 INCH O/D, .052 GAGE,
SOL 01TM46-92-P-0700
CNT SP0740-02-M-8232
AMT $37,050.00
LINE 0001
DTD 120701
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-343 SN514780)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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.
SOL SP0740-01-X-4354
CNT F42600-99-G-0002-UBZ6
AMT $30,179.64
LINE 0001AA THROUGH 0002AB
DTD 120701
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-343 SN514786)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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
SOL 02T677-92-P-0700
CNT SP0740-02-M-HC10
AMT $56,030.00
LINE 0001 THROUGH 0002
DTD 120701
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-343 SN514788)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--HOSE ASSEMBLY, LIQUID FUEL.(WITH DOUBLE GROOVE
SOL 02TD11-82-P-0700
CNT SP0760-02-V-4701
AMT $87,400.00
LINE 0001
DTD 120701
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-343 SN514790)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-02-C-4003
AMT $332,132.55
LINE 0001 THROUGH 0007
DTD 120701
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-343 SN514791)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01TKN8-72-P-0700
CNT SP0700-99-G-0004-0267
AMT $86,677.50
LINE 0001 THROUGH 0004AB
DTD 120701
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-343 SN514783)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, SOLENOID
SOL 02TC87-42-P-0700
CNT SP0760-02-V-4665
AMT $26,850.00
LINE 0001
DTD 120701
TO Marotta Scientific Controls Inc 78 Boonton Ave Montville NJ
07045
CITE: (I-343 SN514787)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, CONTROL. WITH OPERATOR. IN ACCORDANCE
SOL 01TFR2-42-P-0700
CNT SP0760-02-M-P335
AMT $52,000.00
LINE 0001
DTD 120701
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-343 SN514789)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--BELLOWS, PROTECTION
SOL SP0440-02-R-0556
CNT SP0440-02-C-0625
AMT $61,597.80
LINE 0001
DTD 120701
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St Wichita
KS 67203-5703
CITE: (I-343 SN5147E0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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-AM43
CNT SP0700-99-G-0010-Z3X2
AMT $44,957.85
LINE 0001 THROUGH 0002
DTD 120701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-343 SN5147F5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PLUG ASSEMBLY
SOL SP0440-01-Q-WE09
CNT SP0440-02-M-X415
AMT $61,873.10
LINE 0001
DTD 120701
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-343 SN5147F6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--COUPLING, CLAMP, GROOVED
SOL SP0440-02-Q-V043
CNT SP0440-02-M-U400
AMT $26,140.06
LINE 0001 THROUGH 0002
DTD 120701
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-343 SN5147G3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PLUG, MACHINE THREAD
SOL SP0450-02-Q-L025
CNT SP0450-02-M-K504
AMT $44,038.52
LINE 0001 THROUGH 0002
DTD 120701
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 34647
CITE: (I-343 SN5147G8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, SLEEVE
SOL 01TK91-92-P-0400
CNT SP0450-02-M-K516
AMT $25,856.69
LINE 0001
DTD 120701
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-343 SN5147G9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--TRACK, DOOR
SOL SP0440-00-Q-CM87
CNT DAAH23-00-G-0018-TY8D
AMT $70,154.80
LINE 0001AA THROUGH 0001AH
DTD 120701
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-343 SN5147H9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--WASHER, LOCK
CNT SP0540-02-M-8469
AMT $30,564.38
LINE 0001
DTD 120701
TO New Castle aviation Inc 902A Ogden Dallas TX 75211
CITE: (I-343 SN5147I4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SP0540-02-Q-4894
CNT SP0540-02-M-QR09
AMT $35,280.00
LINE 0001 THROUGH 0002
DTD 120701
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-343 SN5147I5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, SHEAR
SOL SP0540-02-Q-4890
CNT SP0540-02-M-8612
AMT $43,200.00
LINE 0001 THROUGH 0004
DTD 120701
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-343 SN5147I9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 AND PREFORMED PACKING SET
CNT SP0540-02-M-7755
AMT $85,734.40
LINE 0001
DTD 120701
TO United Seal and Rubber Co 7025-C Amwiler Industrial Dr Atlanta
GA 30360-0000
CITE: (I-343 SN5147J1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, SHEAR
CNT SP0540-02-M-U090
AMT $97,200.00
LINE 0001
DTD 120701
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-343 SN5147J2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--BRACKET, MOUNTING
SOL SP0560-02-R-0231
CNT SP0560-02-C-0029
AMT $201,110.00
LINE 0001AA THROUGH 0001AK
DTD 120801
TO K H S corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-343 SN5147J5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--HINGE, ACCESS DOOR
SOL 02T514-72-P-0500
CNT SP0560-02-M-8029
AMT $37,250.00
LINE 0001
DTD 120701
TO Min-max Machine LTD 1971 Pond Rd Ronkonkoma NY 11779-7259
CITE: (I-343 SN5147J6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--KEY, MACHINE
SOL SP0560-02-Q-BL41
CNT SP0560-02-W-0180
AMT $74,152.50
LINE 0001 THROUGH 0002
DTD 120801
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-343 SN5147J9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-01-Q-CX73
CNT SP0560-02-M-9139
AMT $25,045.26
LINE 0001 THROUGH 0002
DTD 120701
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-343 SN5147K1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-8551
AMT $56,350.00
LINE 0001
DTD 120701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-343 SN5147K2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CATCH, CLAMPING
SOL SP0560-02-Q-CG33
CNT SP0560-02-M-9224
AMT $52,490.01
LINE 0001 THROUGH 0005
DTD 120801
TO Intrepid Machine Inc 12020 Race Track Rd Tampa FL 33626
CITE: (I-343 SN5147K4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SP0540-02-Q-4429
CNT SP0540-02-M-8657
AMT $40,672.00
LINE 0001 THROUGH 0002
DTD 120801
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-343 SN5147K5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--ARCHITECTURAL WOOD COLUMN
CNT SP0560-02-M-9153
AMT $28,486.56
LINE 0001 THROUGH 0002
DTD 120701
TO Stevens Russell W DBA spartan and associates 1410 W 8TH St
Medford OR 97501
CITE: (I-343 SN5147J3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-INDICATOR
CNT N00383-00-G-023B-UB2P
AMT $28,520.00
LINE 0001
DTD 120701
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-343 SN514793)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR ASSEMBLY
SOL SP0920-01-Q-2191
CNT SP0920-02-M-1114
AMT $43,021.00
LINE 0001AA THROUGH 0005
DTD 120701
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-343 SN514795)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DUPLEXER
SOL 01TL03-52-P-0900
CNT SP0920-02-M-0924
AMT $45,804.06
LINE 0001
DTD 120701
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-343 SN5147A3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL 02TC05-32-P-0900
CNT SP0920-02-M-1346
AMT $28,987.00
LINE 0001
DTD 120701
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-343 SN5147A5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--LEVELER, POWER
SOL SP0451-01-R-2123
CNT SP0451-02-C-1114
AMT $121,520.00
LINE 0001
DTD 120601
TO Herley Industries Inc DBA herley new England 10 Sonar Dr Woburn
MA 01801-5704
CITE: (I-343 SN5147C8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CONNECTOR, RECEPTACL
CNT SP0900-02-M-3514
AMT $40,450.00
LINE 0001AA THROUGH 0001AD
DTD 120701
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-343 SN514794)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
SOL 02T020-12-P-0900
CNT SP0960-02-M-1162
AMT $27,991.74
LINE 0001
DTD 120701
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-343 SN514796)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SP0960-02-Q-1379
CNT SP0960-02-M-1282
AMT $87,103.00
LINE 0001 THROUGH 0003
DTD 120701
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-343 SN514797)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
SOL 02TD78-72-P-0900
CNT SP0960-02-V-2007
AMT $33,349.42
LINE 0001 THROUGH 0002
DTD 120701
TO Renau Corp Renau Electronic Laboratories 9560 Owensmouth Ave
Chatsworth CA 91311
CITE: (I-343 SN514798)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, DIGITA
SOL SP0970-02-Q-D150
CNT SP0970-02-M-0044
AMT $33,625.00
LINE 0001
DTD 120701
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-343 SN514799)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ELECTRONIC COMPONENT
SOL SP0960-01-Q-A601
CNT SP0960-02-M-1247
AMT $99,981.00
LINE 0001
DTD 120701
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-343 SN5147A0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 02TG40-52-P-0900
CNT SP0960-02-M-1283
AMT $87,103.00
LINE 0001AA THROUGH 0002
DTD 120701
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-343 SN5147A1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL 02TD76-42-P-0900
CNT SP0960-02-V-2003
AMT $39,100.00
LINE 0001
DTD 120701
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-343 SN5147A2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, DIGITAL
SOL 02TC16-52-P-0900
CNT SP0960-02-M-1336
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 120701
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-343 SN5147A4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SEMICONDUCTOR DEVICE, DIODE
SOL 02TD73-12-P-0900
CNT SP0960-02-V-1979
AMT $32,289.00
LINE 0001
DTD 120701
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-343 SN5147A6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 ASSEMBLY
SOL 02TE68-72-P-0900
CNT SP0930-02-V-6594
AMT $31,694.96
LINE 0001
DTD 120801
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-343 SN5147A7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--EXTENDER CARD, ELECTRONIC TEST
SOL 02TD76-32-P-0900
CNT SP0960-02-V-2004
AMT $26,391.00
LINE 0001 THROUGH 0002
DTD 120701
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-343 SN5147A8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--PARTS KIT, HEADSET
SOL 02TE20-92-P-0900
CNT SP0920-02-V-2026
AMT $89,490.80
LINE 0001 THROUGH 0002
DTD 120701
TO Spread Information Sciences Inc 48-46 Clearview Expy Flushing
NY 11364
CITE: (I-343 SN5147A9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 02TE01-92-P-0900
CNT SP0930-02-V-6316
AMT $31,445.00
LINE 0001 THROUGH 0002
DTD 120701
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-343 SN5147B0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SEMICONDUCTOR DEVICE, THYRSTOR
CNT SP0960-02-M-1122
AMT $26,068.00
LINE 0001 THROUGH 0002
DTD 120701
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-343 SN5147B1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL 02TE37-72-P-0900
CNT SP0905-02-V-2959
AMT $65,362.70
LINE 0001
DTD 120701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-343 SN5147B2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL 02T853-42-P-0900
CNT SP0905-02-M-1212
AMT $32,564.74
LINE 0001
DTD 120701
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-343 SN5147B3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--DISPLAY, OPTOELECTRONIC
SOL 02T309-82-P-0900
CNT SP0960-02-M-1077
AMT $29,138.80
LINE 0001 THROUGH 0003
DTD 120701
TO Wamco Inc 11555 Coley River Cir Fountain Valley CA 92708-4272
CITE: (I-343 SN5147B4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
CNT SP0960-02-M-1096
AMT $48,654.00
LINE 0001 THROUGH 0004
DTD 120701
TO Trilectron Industries Inc 11001 US Hwy 41 N Palmetto FL 34221-7700
CITE: (I-343 SN5147B5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ADAPTER, WAVEGUIDE
SOL 02TE20-62-P-0900
CNT SP0920-02-V-2029
AMT $66,120.00
LINE 0001
DTD 120701
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-343 SN5147B6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, ROLLER ARM
SOL 02TE02-92-P-0900
CNT SP0930-02-V-6309
AMT $88,209.00
LINE 0001 THROUGH 0002
DTD 120701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-343 SN5147B7)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, TOGGLE
CNT SP0930-02-M-0786
AMT $51,375.00
LINE 0001 THROUGH 0002
DTD 120701
TO Eaton Aerospace LLC Power and Load Management Systems 2250
Whitfield Ave Sarasota FL 34243-3962
CITE: (I-343 SN5147B8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 SECTION, ROTARY
SOL SP0900-01-U-C819
CNT N00383-99-G-016H-UBCW
AMT $136,226.04
LINE 2001
DTD 120701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-343 SN5147B9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--SYNCHRO, DIFFERENTIAL TRANSMITTER
SOL 01TDS8-52-P-0900
CNT SP0920-02-M-1361
AMT $25,155.00
LINE 0001 THROUGH 0002
DTD 120701
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-343 SN5147C0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DU30
CNT SP0451-02-M-D344
AMT $82,527.66
LINE 0001 THROUGH 0002
DTD 120701
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-343 SN5147D4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--TAPE, INSULATION, ELE
SOL SP0430-01-Q-G229
CNT SP0430-02-M-Q401
AMT $33,480.00
LINE 0001
DTD 120801
TO Ameritape Inc 11200-6 St Johns Industrial Pky Jacksonville
FL 32246
CITE: (I-343 SN5147H3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--WIRING HARNESS, BRAN
CNT F42600-99-G-0002-XHT4
AMT $30,486.84
LINE 0001 THROUGH 0002
DTD 120501
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-343 SN5147C2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ROTOR, MOTOR
SOL SP0430-01-Q-C796
CNT SP0430-02-M-N346
AMT $47,143.56
LINE 0001 THROUGH 0003AB
DTD 120701
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-343 SN5147E9)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--ROTOR, GENERATOR
CNT SP0430-02-M-N404
AMT $59,250.00
LINE 0001
DTD 120701
TO Lobo Ventures LTD. Government Div 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-343 SN5147F0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--POWER SUPPLY
SOL SP0430-01-R-3543
CNT N00383-01-G-007A-TY01
AMT $359,748.00
LINE 0001AA THROUGH 0001AC
DTD 120701
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-343 SN5147F8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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, ALTERNATING CURRENT
SOL 01TS16-72-P-0400
CNT SP0430-02-M-N297
AMT $96,215.04
LINE 0001
DTD 120701
TO Photo-sonics, Inc. 820 S. Mariposa St. Burbank, CA 91506
CITE: (I-343 SN5147G0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--0
SOL SP0560-02-Q-BA82
CNT SP0560-02-M-9692
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 120801
TO Lamp Technology Inc 1645 Sycamore Ave Bohemia NY 11716
CITE: (I-343 SN5147I3)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--LANTERN, ELECTRIC.
CNT SP0560-02-M-9023
AMT $66,890.00
LINE 0001 THROUGH 0002
DTD 120701
TO McDermott julian A corp 1639 Stephen St Flushing NY 11385
CITE: (I-343 SN5147I8)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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 ASSEMBLY
SOL 01TFF4-12-P-0500
CNT SP0560-02-M-0157
AMT $84,290.40
LINE 0001
DTD 120701
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-343 SN5147J0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--DOOR, ASSEMBLY
SOL 01TNW5-82-P-0500
CNT SP0560-02-M-9143
AMT $41,376.00
LINE 0001 THROUGH 0002
DTD 120701
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-343 SN5147K6)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--LAMP, INCADESCENT
SOL SP0510-02-Q-0071
CNT SP0510-02-M-0180
AMT $76,480.00
LINE 0001 THROUGH 0002
DTD 120701
TO Lamptronix Co LTD 3362 Commercial Ave Northbrook IL 60062
CITE: (I-343 SN5147K9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0101M
AMT $125,000
LINE Various
DTD 120501
TO Accutech Systems, Inc. 704 East Gude Drive, Suite A Rockville,
MD 20850
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0100M
AMT $125,000
LINE 246-35-5, 246-42-1, 246-50, 51
DTD 120501
TO Intellimar , Inc. 7566 Main St. Suite 113 Sykesville, MD 21784
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147X0)
[Commerce Business Daily: Posted in CBDNet on December 8, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--ELECTROPHORESIS REAGENTS
POC Roland Thomas, Contracting Officer, 202-782-1413
CNT DADA15-02-D-0013
AMT $58,037
DTD 120601
TO Sebia, Inc. 190-6611 Bay Circle, Norcross, GA 30071
LINKURL: www.narmc.amedd.army.mil/contracting
LINKDESC:
EMAILADD: Roland.Thomas.1@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-342 SN514760)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-35, VISION SCREENING AND TEST EQUIPMENT;
A-36, OPHTHALMIC UNITS
POC Point of Contact - Cheryl Ward-Roberts, Contract Specialist,
(708) 786-5259, Contracting Officer - Cheryl Ward-Roberts,
Contract Specialist, (708) 786-5259
CNT V797P-4232a
AMT $280,237
DTD 100101
TO R.H. Burton Company, 3965 Brookham Dr., Grove City, Ohio,
43123-0068
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4232a
LINKDESC:
EMAILADD: cheryl.ward-roberts@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147L5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-20(A), IMPLANTS, SURGICAL (A) JOINTS,
HIP, KNEE & ACCESSORIES
POC Point of Contact - Sharon Mosher, Contracting Officer, (708)
786-5188 (TDD), Contracting Officer - Sharon Mosher, Contracting
Officer, (708) 786-5188 (TDD)
CNT V797P-4234a
AMT $10,170,873
DTD 100101
TO SulzerMedical, Sulzer Orthopedics Inc., 9900 Spectrum Dr.,
Austin, Texas, 78717
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4234a
LINKDESC:
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147M1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-82, CARTS, MEDICATION, PATIENT APPLICATION
AND A-83, CARTS, MEDICAL SUPPLIES, PATIENT APPLICATION
POC Point of Contact - Jim Trisoliere, Contracting Officer, (708)
786-5254, Contracting Officer - Jim Trisoliere, Contracting
Officer, (708) 786-5254
CNT V797P-4235a
AMT $489,405
DTD 100101
TO Artromick International, 4800 Hilton Corporate Dr., Columbus,
Ohio, 43232
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4235a
LINKDESC:
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147M2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-74, FLOTATION PADS/MATTRESSES FOR THERAPY
POC Point of Contact - Joane Hawkins, Contract Specialist, (708)
786-5130, Contracting Officer - Joane Hawkins, Contract Specialist,
(708) 786-5130
CNT V797P-4241a
AMT $168,048
DTD 100101
TO James Consolidated, Inc., 324 Persimmon Rd., Walnut Creek,
California, 94598-2727
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4241a
LINKDESC:
EMAILADD: joane.hawkins@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147M3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - James Booth, Contract Specialist, (708)
786-5183, Contracting Officer - James Booth, Contract Specialist,
(708) 786-5183
CNT V797P-4242a
AMT $2,238,238
DTD 100101
TO Brassler USA, I LP d.b.a. Komet Medical, 1 Brassler Blvd.,
Savannah, Georgia, 31419
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4242a
LINKDESC:
EMAILADD: james.booth@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147M7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Earnestine Corr, Contract Specialist,
(708) 786-5125, Contracting Officer - Earnestine Corr, Contract
Specialist, (708) 786-5125
CNT V797P-4243a
AMT $818,999
DTD 100101
TO Sammons Preston, 4 Sammons Ct., Bolingbrook, Illinois, 60440
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4243a
LINKDESC:
EMAILADD: steen.corr@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147N0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-50(B), PHYSIOLOGICAL MONITORS (B) -
BLOOD PRESSURE (STAND-ALONE UNITS ONLY)
POC Point of Contact - Darlene McGary, Contract Specialist, (708)
786-5246, Contracting Officer - Darlene McGary, Contract Specialist,
(708) 786-5246
CNT V797P-4244a
AMT $1,183,760
DTD 100101
TO Healthguard, Inc. dba Cardiotech, 255 N. Washington St., Rockville,
Maryland, 20850
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4244a
LINKDESC:
EMAILADD: darlene.mcgary@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147O4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4246a
AMT $926,756
DTD 100101
TO Keeler Instruments, Inc., 456 Parkway, Broomall, Pennsylvania,
19008
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4246a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147O6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-92, MEDICATION & SUPPLY PACKAGING &
DISPENSING EQUIPMENT
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4247a
AMT $150,000
DTD 100101
TO Automated Packaging Systems, Inc., 10175 Phlillipp Pkwy.,
Streetsboro, Ohio, 44241
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4247a
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147O8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - A-8(B), SURGICAL HAND INSTRUMENTS - (B)
REUSABLE
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4285a
AMT $263,320
DTD 010102
TO Magnum Medical, 3265 N. Nevada, Chandler, Arizona, 85225
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4285a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147O9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - James Booth, Contract Specialist, (708)
786-5183, Contracting Officer - James Booth, Contract Specialist,
(708) 786-5183
CNT V797P-4248a
AMT $1,427,401
DTD 100101
TO LifeStream International, Inc., 2828 N. Crescent Ridge Dr.,
The Woodlands, Texas, 77381
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4248a
LINKDESC:
EMAILADD: james.booth@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147P3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Earnestine Corr, Contract Specialist,
(708) 786-5125, Contracting Officer - Earnestine Corr, Contract
Specialist, (708) 786-5125
CNT V797P-4249a
AMT $1,641,580
DTD 100101
TO Corpak MedSystems, 100 Chaddick Dr., Wheeling, Illinois, 60090
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4249a
LINKDESC:
EMAILADD: steen.corr@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147P5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II C - DENTAL EQUIPMENT AND SUPPLIES
POC Point of Contact - James Kalinski, Contract Specialist, (708)
786-5177, Contracting Officer - James Kalinski, Contract Specialist,
(708) 786-5177
CNT V797P-3878k
AMT $125,000
DTD 100101
TO Jeneric/Pentron, Inc., 53 N. Plains Industrial Rd., Wallingford,
Connecticut, 06492
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-3878k
LINKDESC:
EMAILADD: james.kalinski@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147Q9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II F - F-1, WHEELCHAIRS, MANUAL (INCLUDING SPORTS)
POC Point of Contact - Stephen Cage, Contract Specialist, (708)
786-5196, Contracting Officer - Stephen Cage, Contract Specialist,
(708) 786-5196
CNT V797P-3818k
AMT $125,000
DTD 100101
TO Brike International, 20589 S.W. Elkhorn Ct., Tualation, Oklahoma,
97062
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-3818k
LINKDESC:
EMAILADD: stephen.cage@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147R2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 VII - PART 7, INVITRO DIAGNOSTICS, REAGENTS,
TEST KITS AND TEST SETS
POC Point of Contact - Carole O'Brien, Contracting Officer, (708)
786-4957, Contracting Officer - Carole O'Brien, Contracting
Officer, (708) 786-4957
CNT V797P-5478x
AMT $84,000
DTD 110101
TO Abbott Diagnostics, 100 Abott Park Rd., Abott Park, Illinois,
60064
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5478x
LINKDESC:
EMAILADD: carole.obrien@med.va.gov
EMAILDESC:
CITE: (D-344 SN5147R7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Patricia Capps-Campbell, Contract Specialist,
(708) 786-4390, Contracting Officer - Carole O'Brien, Contracting
Officer, (708) 786-4957
CNT V797P-5487x
AMT $25,000
DTD 121501
TO Inkine Pharmaceuticals Co., Inc., 1787 Sentry Pkwy., West,
Bldg. 18, Ste. 440, Blue Bell, Pennsylvania, 19044
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5487x
LINKDESC:
EMAILADD: carole.obrien@med.va.gov
EMAILDESC:
CITE: (D-344 SN514859)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--GAGE, PRESSURE, DIAL
SOL SP0440-01-Q-WJ97
CNT SP0440-02-M-X388
AMT $32,155.00
LINE 0001 THROUGH 0002
DTD 120701
TO Moeller Instrument Co Inc 126 Main St P.O.Box 668 Ivoryton
CT 06442
CITE: (I-343 SN5147G4)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--THERMOCOUPLE, IMMERSION
SOL SP0440-02-X-Q004
CNT SP0440-02-C-0626
AMT $208,800.00
LINE 0001 THROUGH 0004
DTD 120701
TO Temptron Engineering Inc 7823 Deering Ave Canoga Park CA 91304-5006
CITE: (I-343 SN5147H0)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--COUNTER, ELECTRICAL
SOL SP0440-02-Q-W011
CNT SP0440-02-M-V447
AMT $49,500.00
LINE 0001
DTD 120701
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-343 SN5147H2)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 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--TRANSMITTER, PRESSUR
SOL SP0440-02-Q-Y076
CNT SP0440-02-M-X432
AMT $37,125.00
LINE 0001
DTD 120701
TO Kulite Semiconductor Products Inc 1 Willow tree Rd Leonia
NJ 07605-2210
CITE: (I-343 SN5147H7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--ENCRYPTION DEVICES - KIV-21
POC Tim Scott, (301) 619-6339, FAX (301) 619-6383
CNT DAAB18-02-M-3735
AMT $26850
LINE 0001
DTD 120601
TO ViaSat, Inc, 6155 El Camino Real, Carlsbad, CA 92009
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-344 SN5147L3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--UPGRADE TO DYNAMIC ANALYSIS AND DESIGN SYSTEM (DADS)
POC Deborah L. Ford, Contract Specialist, Phone (757) 864-1771,
Fax (757) 864-9775, Email d.l.ford@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15711
AMT $32,961.25
DTD 120601
TO LMS North America 1050 Wilshire Blvd. Troy, MI 48084
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99572
LINKDESC:
Awards Page
CITE: (D-344 SN5147P7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--72 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Edgar Ruffin, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email edgar.ruffin@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0093M
AMT $125,000
LINE 384-9, 384-99 and 357-99
DTD 113001
TO Julie Waste Services, Inc. #60 Cox Cove Conway, AR 72032
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG72/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147U0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--72 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8608, Fax
(817) 978-4366, Email cheryl.goff@gsa.gov
CNT GS-07F-0093M
AMT $125,000
LINE 384-9, 384-99, and 357-99
DTD 113001
TO Julies Waste Services INC, No. 60 Cox Cove, Conway AR 72032
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG72/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Z5)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL KIT
CNT SP0500-99-G-0001-8037
AMT $28,500.00
LINE 0001
DTD 120801
TO Minnesota Mining and Mfg DBA 3m 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-343 SN5147I1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 80--SKYFLEX SEALANT TAPE, USED ON AIRCRAFT WINGS
POC Randy W. Miller, (478) 926-9503
CNT F09650-02-P-0252
AMT $26,875
LINE 0001
DTD 120401
TO W.L. Gore and Associates, 1901 Barksdale RD, Newark, DE 19711
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
email
CITE: (W-344 SN5147P1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER,
CNT SP0560-02-M-9244
AMT $52,300.00
LINE 0001
DTD 120801
TO Gta containers Inc 1410 W napier St South Bend IN 46601
CITE: (I-343 SN5147J4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--85 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Carolyn Blake, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email carolyn.blake@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0102M
AMT $125,000
LINE 852-1,852-99,192-003,375-99
DTD 010102
TO ANN KARE, INC. 10450 E. STANTON RD. DAVIS, IL 61019
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG85/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147Y9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--BREAD/BAKERY PRODUCTS FOR FY 2002
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P-1388
AMT $40,316.25
DTD 100101
TO Interstate Brands Corp/Merita, PO Box 668648, Charlotte, NC
28266
CITE: (W-344 SN5147M5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--MILK/ICE CREAM PRODUCTS FOR FY 2002
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1328
AMT $118,607.68
DTD 100101
TO Flav-O-Rich, Inc., 103 North Cherry Street, Wilkesboro, NC
28697
CITE: (W-344 SN5147N1)
[Commerce Business Daily: Posted in CBDNet on December 9, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-02-R-1510
CNT SP0411-02-C-0102
AMT $322,725.00
LINE 0001AA THROUGH 0001AB
DTD 120601
TO Cauthorne Paper Co Inc 205 Hull St Richmond VA 23218-2059
CITE: (I-343 SN5147C4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 99--GRAVELINERS/VAULTS FOR NATIONAL CEMETERY ADMINISTRATION
POC Colette L. Regan - (704) 638-9000 ext. 3219
CNT V659P1432
AMT $68,000.00
LINE 1
DTD 100101
TO Ostwalt Vault Co., PO Box 3257, Concord, NC 28025
CITE: (W-344 SN5147N2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 99--FOOD PREPARATION SERVICES
POC Ronald G. Grinnell, Senior Contracting Officer, 405/951-3995;
Yolanda Reyna, Contract Specialist 405/951-3891
CNT 246-02-0006
AMT $6,709.35 minimum; $91,605.60 maximum
DTD 120101
TO Sodexho Operations, LLC; Sodexho Corporation, 1320 Greenway
Drive, Suite 400, Irving, TX 75038
CITE: (W-344 SN514835)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, 80011
SUBJECT: Q -- DOD, TRICARE NEXT GENERATION CONTRACTS (T-NEX)
DESC: Program Development for the next generation of TRICARE
contracts benefited from the public's input provided at the
industry forum held in late October, and from follow-up correspondence
(input) from both government and industry leaders. Subsequent
analysis and discussion resulting from this input have resulted
in important changes to our original concept for contract design.
Based on the Project Manager's recommendation, the Assistant
Secretary of Defense for Health Affairs and the Executive Director
of TMA decided that our refined approach will not incorporate
the unbundling of Healthcare and Administrative Services as
separate contracts. Contrary to the original concept briefing
(contained in this web site - http://www.tricare.osd.mil/pmo/t-nex/
), the two service categories will be combined and competed
as integrated healthcare service regional contracts. The government
is still planning to issue a separate contract for the development
of a national suite of Marketing and Education products as
outlined in our original Concept of Operations. It is important
to also note the government has not made a final decision on
whether future T-Nex healthcare service contractors will be
"Not At Risk" or "At Risk" for services provided. Various options
are still being developed, including "At Risk" options for
healthcare costs. Industry comments are still welcomed. Previous
notice posted on November 7, 2001, reference number 02-2005.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-2006/listing.html
LINKDESC:
notice
CITE: (D-341 SN514734)
[Commerce Business Daily: Posted in CBDNet on December 7, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, 80011
SUBJECT: Q -- DOD, TRICARE PHARMACY SERVICES
DESC: Previously, The Department of Defense, TRICARE Management
Activity (TMA), had notified industry that it was in the process
of developing a solicitation for consolidated pharmacy benefit
services. The acquisition would have consolidated the existing
National Mail Order Pharmacy (NMOP) program and retail pharmacy
services into one benefit. Based upon questions and comments
received at the industry form, held on September 26, 2001,
the Government has decided to separately compete these two
benefits. A solicitation will be issued for Mail Order Pharmacy
Services as a single national contract. The government will
also solicit and compete for a separate National Retail Pharmacy
Services contract at a later date. Both benefits have the potential
of providing pharmacy services to approximately 8.5 million
beneficiaries within the 50 United States, the District of
Columbia, Puerto Rico, U.S. Virgin Islands and Guam. The Mail
Order Pharmacy portion of the contract will take effect October
6, 2002. A firm schedule for implementing the retail pharmacy
portion of the contract has not yet been determined.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-2007/listing.html
LINKDESC:
notice
CITE: (D-341 SN514745)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15 -- TRAILING EDGE
DESC: Solicitation SP0475-01-R-4090 for Lockheed p/n 16W042-803
has been cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-4090/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147T8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: S -- REFUSE COLLECTION
DESC: The Forest Service will be negotiating with the local contractor,
Browning Ferris Inc. for collection of refuse in Missoula and
Ravalli Counties, MT. This contract will be established using
commercial items, performance-based requirements set forth
in the Federal Acquisition Regulations. Work will be at designated
locations on the Bitterroot and Lolo National Forests, Fort
Missoula Government Offices and the Aerial Fire Depot in Missoula,
MT. Work is estimated to start approximately February 1, 2002.
The performance period is for one year. The Government has
the option to renew the contract for two additional one year
periods. Other firms that may be able to provide these services
should contact the above office no later than December 26,
2001 to receive a draft solicitation.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-774Q/listing.html
LINKDESC:
notice
CITE: (D-344 SN5147U4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE BALLISTIC MISSILE DEFENSE ORGANIZATION
DESC: The Information Technology Department is hosting a one
day table top technology expo at the Ballistic Missile Defense
Organization on Jenuary 10, 2002! For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Ballistic Missile
Defense Organization (BMDO) Thursday, January 10, 2002 FOB
#2 Washington, DC Facility Mission: The Ballistic Missile
Defense Organization (BMDO) manages, directs, and executes
one of the most technologically complex programs ever undertaken
by the Department of Defense (DoD). Partnered with all of the
Military Departments, other federal agencies, the private sector,
and major research institutions, BMDO s role is to facilitate
the integration of leading edge and emerging technologies into
an effective acquisition policy for missile defense. As a
result of these factors, the BMDO mission is complex and multifaceted.
BMDO must develop options for, and deploy when directed, a
ballistic missile system that is capable of providing effective
defense of the U.S. against limited attacks of ballistic missiles,
whether accidental, unauthorized, or deliberate. BMDO must
enable deployment of an effective and transportable advanced
theater missile defense (TMD) capability to protect forward-deployed
and expeditionary elements of the U.S. Armed Forces, as well
as its friends and allies. Doing so requires the BMDO to manage
programs of basic and applied research to develop follow-on
technologies, for both near-term and technology insertion options,
for enhancing future BMD systems.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147U9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DOD/NAVY/ARMY CRYSTAL CITY
DESC: The Army and Navy CIO is hosting a one-day table top technology
expo at the DoD/Navy/Army in Crystal City. For more information,
call (800) 878-2940, email sales@fbcdb.com or go to www.fbcinc.com.
Also be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! DoD/Navy/Army Crystal
City Chesapeake Ballroom, Hilton Crystal City Crystal City,
Virginia Thursday, January 17, 2002 Facility Mission: This
event will be promoted to the NC1, NC2, and NC3 Buildings.
These 3 buildings house several CIO and IT groups affiliated
with the following commands: Department of the Navy (DoN) CIO's
office, SPAWAR, ASDC31/IA, ODISC4, Defense Security Service,
Marine Corps C4I and many others.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our upcoming event at DEA/USMS/DoD. For
more information, call (800) 878-2940, email sales@fbcdb.com,
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
DEA/USMS/DoD Marriott Residence Inn Ballroom Arlington,
Virginia Tuesday, January 29, 2002 Facility Mission: The
mission of the Drug Enforcement Administration (DEA) is to
enforce the controlled substances laws and regulations of the
United States and bring to the criminal and civil justice system
of the United States, or any other competent jurisdiction,
those organizations and principal members of organizations,
involved in the growing, manufacture, or distribution of controlled
substances appearing in or destined for illicit traffic in
the United States; and to recommend and support non-enforcement
programs aimed at reducing the availability of illicit controlled
substances on the domestic and international markets.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LANGLEY AIR FORCE BASE
DESC: Please join us as exhibitors at the upcoming technology
expo at Langley Air Force Base. For more information, call
(800) 878-2940, email sales@fbcdb.com, or go to www.fbcinc.com.
Also be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! Langley Air Force
Base Thursday, January 24, 2002 Bayside Enlisted Club - Chief's
Room Hampton, Virginia Facility Information: To provide the
world's best combat air forces delivering rapid, decisive
air power anytime, anywhere. Show Hours: 10:00 a.m. To 2:00
p.m. Groups to Receive Announcements: AFCEA, ACC, 1st Command
Squadron, 1st Fighter Wing, NASA Langley *The Tidewater Chapter
of AFCEA will be holding their monthly luncheon in the adjacent
room and have been invited to view the exposition Hosting
Organization: AFCEA- Armed Forces Communications - Electronics
Association Website: www.langleyaf.mil/public
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NELLIS AIR FORCE BASE
DESC: Please join us at the upcoming technology expo series at
Nellis Air Force Base! For more information, call (800) 878-2940,
email sales@fbcdb.com, or go to www.fbcinc.com. Also be sure
to visit www.fedpage.com and make sure your company is listed
on the Government IT Finder! AFCEA Networking Lunch & Expo
Nellis AFB The Officers Club Las Vegas, NV January 29,
2002 Facility Mission: "Home of the Fighter Pilot". Nellis
is a proud member of the United States Air Force's Air Combat
Command. It is home to the largest and most demanding advanced
air combat training in the world. Nellis provides training
for composite strike forces which include every type of aircraft
in the U.S. Air Force inventory. Training is also conducted
in conjunction with air and ground units of the Army, Navy
and Marine Corps as well as air forces from our allied nations.
The crews do not come to learn how to fly, but instead how
to be the best combat aviators in the world. In the process,
the aircrews go beyond the four-ship formations used at their
home bases, to become part of a huge aerial armada of 80 aircraft
or more. Tenants located at facility: 896th Munitions Squadron,
372nd Training Squadron (AETC),Air Force Audit Agency (AFAA),
15th Reconnaissance Squadron,4 549th Combat Training Squadron,
548th Combat Training Squadron,6th Combat Training Squadron
11th Reconnaissance Squadron, 820th Red Horse Squadron, AF
Office of Special Investigations (AFOSI),USAF Auxiliary, Civil
Air Patrol, Nellis Senior Sq, 547th Intelligence Squadron,66th
Rescue Squadron,53rd Wing (53 WG), 99th Air Base wing, 57th
Wing, Det 2, USAF Air Ground Operations School, 14th Combat
Training Squadron [Red Flag], Contact your FBC Rep to find
out about speaker opportunities
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: Please join us at the National Institutes of Health on
January 9th! For more information, please call (800) 878-2940,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to go to http://www.fedpage.com, the Government IT
Finder, and make sure your company is listed! National Institutes
of Health Building 45 Natcher Conference Atrium Bethesda,
Maryland January 9, 2002 Facility Information: The National
Institutes of Health (NIH) is the nation's leading agency for
the advancement of biomedical research. Its mission is to employ
science on the pursuit of knowledge to improve health of people.
It pursues this mission by conducting its own research, by
funding non-federal research throughout the country and abroad,
by supporting the education of research investigators, and
by fostering communication of biomedical information.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V5)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK January 15, 2002 Facility Mission: Air Force Material
Command's Tinker AFB provides premier support to the warfighter.
The Oklahoma City Air Logistics Center, the host agency, acts
as the worldwide manager for a wide range of aircraft, engines,
missiles, and commodity items. Tinker houses Air Force, Naval
(Strategic Communications Wing One) personnel and several
DoD Agencies. These agencies include (DISA) Defense Information
Systems Agency and (DLA) Defense Logistics Agency personnel.
Host Group's Name: Oklahoma City Air Logistics Center (OKALC)
Tenants/Audience located at facility: 72nd Air Base Wind,
Oklahoma City Air Logistics Center (OK-ALC), 3 CCG, 38 EIG,
654 CLS, 507 AR, DISA, DLA. Fort Sill Officers' Club Ballroom
Lawton, OK January 16, 2002 Facility Mission: America's
Center for fires and home of the Field Artillery. Fort Sill
develops, trains, equips, mobilizes, and deploys the force
as part of the nation's power projections strategy. Fort Sill
is the home of the US Army Field Artillery Center, including
Army Field Artillery School and III Corps Artillery. Host
Group's Name: (DOIM) Directorate of Information Management
Host's Function: The DOIM sets IT guidelines and evaluates
potential purchases, projects/standards for Fort Sill. Website:
http://sill-www.army.mil Target Audience: All personnel at
Fort Sill will receive promotions. However, the focus will
be on IMO's and Contracting personnel at Fort Sill.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V6)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF AGRICULTURE
DESC: Register now for our upcoming technology expo at the U.S.
Department of Agriculture. For more information, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit www.fedpage.com and make sure your company
is listed on the Government IT Finder! U.S. Department of
Agriculture USDA Headquarters The Patio Washington, DC
January 31, 2002 Facility Mission: To enhance the quality
of life for the American people by supporting production of
agriculture by ensuring a safe, affordable, nutritious, and
accessible food supply; caring for agricultural, forest, and
range lands; supporting sound development of rural communities;
providing economic opportunities for farm and rural residents;
expanding global markets for agricultural and forest products
and services; and working to reduce hunger in America and throughout
the world. The USDA leads the Federal anti-hunger effort
with the Food Stamp, School Lunch, School Breakfast, and the
WIC Programs. USDA is the steward of our nation's 192 million
acres of national forests and rangelands. USDA is the country's
largest conservation agency, encouraging voluntary efforts
to protect soil, water, and wildlife on the 70 percent of America's
lands that are in private hands. USDA brings housing, modern
telecommunications, and safe drinking water to rural America.
USDA is responsible for the safety of meat, poultry, and
egg products. USDA is a research leader in everything from
human nutrition to new crop technologies that allow us to grow
more food and fiber using less water and pesticides. USDA
helps ensure open markets for U.S. agricultural products and
provides food aid to needy people overseas.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V7)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USIA/FEMA
DESC: The USIA Knowledge Management Program & Department of Education
CIO Office is hosting a one-day table top technology expo at
the U.S. Information Agency and The Federal Emergency Management
Agency. For more information, please call (800) 878-2940, email
sales@fbcdb.com, or go to http://www.fbcinc.com. Also be sure
to go to http://www.fedpage.com, the Government IT Finder and
make sure your company is listed! USIA/FEMA Columbia Ballroom
Holiday Inn Washington, DC January 9, 2002 The U.S. Information
Agency: The United States Information Agency is an independent
foreign affairs agency within the executive branch of the U.S.
government. USIA explains and supports American foreign policy
and promotes U.S. national interests through a wide range
of overseas information programs. The agency promotes mutual
understanding between the United States and other nations by
conducting educational and cultural activities. USIA maintains
more than 200 posts in 143 countries where it is known as USIS,
the U.S. Information Service. FEMA: The Federal Emergency
Management Agency FEMA -- is an independent agency of the federal
government, reporting to the President. Since its founding
in 1979, FEMA's mission has been clear: to reduce loss of life
and property and protect our nation's critical infrastructure
from all types of hazards through a comprehensive, risk-based,
emergency management program of mitigation, preparedness, response
and recovery.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF COMMERCE
DESC: Please join us at the upcoming technology expo at the U.S.
Department of Commerce on February 7, 2002. For more information
on exhibiting in this event, please call (800) 878-2940, email
sales@fbcdb.com or go to www.fbcinc.com. Be sure to also go
the www.fedpage.com, the Government IT Finder and make sure
your company is listed! U.S. Department of Commerce Hoover
Building, Main Lobby Washington, DC February 7, 2002 The
Department of Commerce promotes job creation, economic growth,
sustainable development and improved living standards for
all Americans by working in partnership with business, universities,
communities and workers to: build for the future and promote
U.S. competitiveness in the global marketplace by strengthening
and safeguarding the nation's economic infrastructure; keep
America competitive with cutting-edge science and technology
and an unrivaled information base; and provide effective management
and stewardship of the nation's resources and assets to ensure
sustainable economic opportunities. Estimated IT budget:
1 million Tenants located at facility: International Trade
Administration, Bureau of Export Administration Economics
and Statistics Administration, National Oceanographic and
Atmospheric Administration, Technology Administration, National
Institute of Standards and Technology
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147V9)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Register now for our upcoming technology expo series in
New Mexico! For more information on registration, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to go to www.fedpage.com, the Government IT Finder,
and make sure your company is listed! Los Alamos National
Lab The Otowi Building Conference Rooms A,B & C Los Alamos,
NM February 4, 2002 Facility Mission: : Los Alamos National
Laboratory is one of the largest multidisciplinary, multiprogram
laboratories in the world. The laboratory is operated by the
University of California under a prime contract with the Department
of Energy. The laboratory is engaged in a broad program of
research and development and works closely with other DOE facilities,
institutions of higher learning and industry across the United
States and the worlds Tenants located at facility: Some of
the programs the lab is involved in include research in energy,
nuclear safeguards and security, biomedical and computational
science, environmental protection and remediation and materials
science. Kirtland AFB/Sandia National Lab The Coronado
Club Albuquerque, NM February 5,2002Facility Mission: To
promote industry-government cooperation in developing effective
capabilities, including the development, manufacture and operation
of equipment and systems, and provision of services in communications,
electronics, computers, intelligence systems, command, control
and technical photography. Tenants located at facility: 377th
Air Base Wing and Organizations, Air Force Research Laboratory
Sandia National Laboratories, Department of Energy, 58th Special
Operations Wing, Air Force Inspection Agency, Air Force Safety
Center, Space and Missile Systems Center, Test And Evaluation
& Many More White Sands Missile Range The Community Center
Las Cruces, NM February 6,2002 Facility Mission: White
Sands is responsible for the test, evaluation, and research
for technical services for the army and DOD. WSMR functions
to ensure that our war fighters have the best possible military
equipment out there. WSMR has about 8000 personnel. Tenants
located at facility: U.S. Air Force U.S. Navy U.S. Army TRADOC
Analysis Center (WSMR) U.S. Army Research Laboratory NASA Johnson
Space Center White Sands Test Facility U.S. Army Space and
Missile Def. Com. High Energy Laser Systems Test Facility (HELSTF)
Center for Countermeasures (CCM)U.S. Army Test, Measurement
and Diagnostic Equipment Support, Region 3 National Imagery
and Mapping Agency McAfee U.S. Army Health Clinic Ground Based
Electro Optical Deep Space Surveillance System (GEODSS) Defense
Finance and Accounting Service DoD Area Frequency Coordinator
Corps of Engineers Ft. Worth District, SW Area Office Holloman
AFB The Officers Club Almagordo, NM February 7,2002 Facility
Mission: Holloman AFB is home to the F-117A Nighthawk sleath
fighter. Holloman strives to maintain mission-ready forces
and equipment to meet worldwide contingencies. Holloman functions
include the world-wide maintenance of the Solar Optical Observing
Network. The Communications squadron maintains airfield radar
and radio system, navigational aids, meterorological radars
and sensors, small computer systems, secure telephones, land
mobile radios and deployable communications equipment Tenants
located at facility: 49th Fighter Wing 49th Operations Group:
49th Logistics Group: 49th Support Group: 49th Medical Group:49th
Materiel Maintenance Group 46th Test Group 4th Space Surveillance
Squadron Det. 1, 82nd Aerial Target Squadron German AF Tactical
Training Center Balloon Operations
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147W0)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PENSACOLA
DESC: The NCTAMSLANT - IT Director is hosting a one day table
top technology expo at NAS Pensacola on February 13, 2002.
For more information, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Be sure to also visit www.fedpage.com
and make sure your company is listed on the Government IT Finder!
NAS Pensacola Wednesday, February 13, 2002 Mustin Beach
Officers' Club Pensacola, Florida Facility Information: NCTAMSLANT's
mission is to provide high quality, timely and cost effective
base telecommunications, naval messaging, communications security
and information technology support and services to customers
within NCTAMSLANT. NAS Pensacola houses the Chief of Naval
Education & Training as well as NCAMSLANT & AFCEA. Groups
to Receive Announcements: CNET, Naval Airtechnical Training
Command, Naval Education and Training Professional Development
and Technology Center, NCTAMSLANT, DEFAS, DISA, FISC, AFCEA
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147W1)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO MARINE CORPS BASE
DESC: The Marine Corps IT and Network Operations Center is hosting
a one day tabletop technology expo at Marine Corps Base Quantico
on February 5, 2002. To register for your table, call (800)
878-2940, email sales@fbcdb.com or go to www.fbcinc.com. Also
be sure to visit the Government IT Finder, www.fedpage.com
and make sure your company is listed! Quantico Marine Corps
Base Tuesday, February 5, 2002 Clubs at Quantico - Ballroom
Quantico, VA Facility Information: To develop, coordinate,
resource, execute and evaluate training and education concepts,
policies programs and plans to ensure Marines are prepared
to meet the challenges of present and future operational environments.
Groups to Receive Announcements: MITNOC, NMCI, Marcorsyscom,
AFCEA, TECOM, MCOTEA, OSTI
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147W2)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY WORLDWIDE PUBLIC AFFAIRS
SYMPOSIUM
DESC: Space is limited, so register now for the U.S. Army Worldwide
Public Affairs Symposium in McLean, Virginia! For more information
on registration, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to go to the Government
IT Finder, www.fedpage.com and make sure your company is listed!
U.S. Army Worldwide Public Affairs Symposium February 5-6,
2002 The Hilton McLean-Tysons Corner McLean, Virginia The
U.S. Army Public Affairs Symposium is the premier training
opportunity for Army public affairs professionals around the
world. Soldiers and civilians focus on implications of community
relations and outreach programs of the Department of the Army.
Professions include, but are not limited to, reporters, photographers,
videographers, writers. Army public affairs professionals
are responsible for Soldiers Radio and Television and Army
Newswatch. Soldiers Radio and Television provides news and
information about soldiers and civilians in today's Army to
the entire force. SRTV produces radio and television stories
from their studios in Alexandria, Virginia, and in Atlanta,
Georgia. Soldiers Radio and Television products broadcast on
the Armed Forces Radio and Television Service and on close
to 400 military and civilian stations across the U.S. Army
Newswatch takes a comprehensive look at what is happening throughout
the Army. This award winning biweekly television newscast is
produced by soldiers and is about soldiers. Newswatch focuses
on the issues, the equipment and the people that make the Army
what it is today. This is a 4 day conference that includes
350-400 affairs specialists with varied technology interests.
The exposition will be held on February 5 & 6, 2002.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147W3)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY WORLDWIDE PUBLIC AFFAIRS
SYMPOSIUM
DESC: Register now for the 15th Annual FISSEA Conference! For
more information, call (800) 878-2940, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to go to www.fedpage.com
and make sure your company is getting even more exposure by
being listed on the Government IT Finder! 15th Annual FISSEA
Conference (Federal Information Systems Security Educators'
Association) Arlington, Virginia March 6, 2002 The FISSEA
organization brings together information security professionals,
trainers, educators, and managers who are responsible for information
systems security training programs in federal agencies. Members
include personnel from NSA, NIST, NRC, DOJ, DOE, Treasury,
and many others. Wednesday, March 6 is the middle day of this
3-day event. The highlight of this day will be the technology
exposition. All security & training companies are encouraged
to exhibit. Sponsorship opportunities are available.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147W4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE FEDERAL INFORMATION SUPERIORITY CONFERENCE
DESC: Federal Information Superiority Conference (FISC) 2002
"Information Assurance in a Changing World" Colorado Springs,
Colorado June 12 & 13, 2002 The Federal Information Superiority
Conference or FISC is designed to be a collaborative forum,
to educate and to train, as well as to drive the future of
information superiority as we enter the new millennium. FISC
will go beyond the traditional conference to provide education
and information sharing in the key areas of computer security,
information operations and related disciplines. FISC will provide
the large Federal population in the Colorado area and other
Western Regions with a platform to share important tools and
techniques in these critical areas of information superiority.
A variety of resources from government, industry and academia
will come together in Colorado Springs for this unique two-day
event. The conference agenda provides an opportunity to learn
from representatives of the Federal Government regarding available
tools, lessons learned during other projects, and services
available from industry providers. Visit the conference
website at <http://www.fbcinc.com/FISC> for a conference abstract
and updates. Further details and on-line registration will
be available in January 2002. For more information please contact
Dennis O'Neill at the Federal Business Council (800) 247-6353
ext. 3 or by email dennis@fbcdb.com <mailto:dennis@fbcdb.com>.
For more information on exhibiting please contact Joyce Anderson
at (800) 878-2940 ext. 201 or joyce@fbcdb.com <mailto:joyce@fbcdb.com>.
LINKURL: http://www.fbcinc.com/FISC
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-344 SN5147X4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: A -- BROAD AGENCY ANNOUNCEMENT REQUESTING PROPOSALS
FOR THE = ELECTRO-OPTICS AND SPECIAL MISSION SENSOR DIVISION
AND THE ACOUSTICS = TECHNOLOGY DIVISION OF THE AVIONICS DEPARTMENT
OF NAWCAD PATUXENT = RIVER, MD
DESC: BAA# N00421-02-R-3056, Broad Agency Announcement = soliciting/requesting
proposals for the EO (Electro-Optics) and Special = Mission
Sensor Division and the Acoustics Technology Division of the
= Avionics Department of NAWCAD Patuxent River Maryland, issued
under the = provisions of paragraphs 35.016 and 6.102(d)(2)(i)
of the Federal = Acquisition Regulation (FAR) which provides
for the competitive = selection of research proposals for scientific
study or experimentation = directed toward advancing the state-of-the-art
or increasing knowledge = or understanding. The Naval Air Warfare
Center Aircraft Division, = Patuxent River Maryland is interested
in receiving proposals for the = research efforts described
below. This announcement is an expression = of interest only
and does not commit the Government to make any award = or to
pay for any response preparation costs. The cost of proposal
= preparation for response to a BAA is not considered an allowable
direct = charge to any resultant contract or any other contract.
This BAA is to = solicit technical/cost proposals for research
support in technologies = that are applicable to Electro-Optical
(EO) and Acoustic Sensor systems = for Navy Aircraft. Major
areas of interest include (1) Signal = Processing, (2) Non-Acoustic
ASW (Anti-Submarine Warfare) Sensors and = Systems, (3) Information
Processing, (4) Devices and Materials, (5) EO = Systems Engineering
Methodologies, (6) LIDAR Components and Systems, = (7) Hyperspectral
Components and Systems, (8) LASER Components and = Systems,
(9) EO Sensors and Systems for Reconnaissance and Surveillance
= and for Remote Sensing, (10) Magnetic Sensors and Systems,
(11) Laser = based IRCM systems, (12) Acoustic ASW Sensors
and Systems, (13) = Acoustic MCM (Mine Counter Measures) Sensors
and Systems, (14) Research = involving the interrelationship
of acoustic and non-acoustic phenomena = applicable to ASW,
(15) Telemetry methods for offboard sensors to and = from various
platforms, (16) Mathematical modeling and techniques for =
analyzing ASW effectiveness and performance, (17) In-sensor
acoustic = signal processing, (18) Biomedical tissue measurement
and biomedical = imaging techniques, and (19) Techniques for
quantum encryption, coding = and computation. New, innovative,
and creative approaches to technical = problems that significantly
advance system performance are sought. = Among the primary
interest areas are Non-Cooperative ID Sensors and = Systems,
Magnetic ASW Sensors and Systems, Non-Acoustic Sensors and
= Systems, Acoustic Sensors and Systems, Night Vision Systems,
New Laser = and Nonlinear Materials, LIDAR, Laser RADAR, Sensors
and Systems and = Hyperspectral Sensors and Systems. Examples
of technologies include, = but are not limited to, LASERS,
LIDARS, Detector Technologies, = Hyperspectral Sensors and
Systems, Magnetic Anomaly Detectors and = Systems including
Optically Pumped Sensors, Night Vision Devices, FLIR = Systems,
IRST Systems, Long Standoff Reconnaissance and Surveillance
= Systems (both Visible and IR), Sonobuoy Sensors and Processors,
and = Acoustic Sensor Stand-off Delivery/Telemetry systems.
THERE WILL BE NO = FORMAL REQUEST FOR PROPOSAL OR ANY SOLICITATION
DOCUMENT ISSUED IN = REGARD TO THIS BAA. Offerors are required
to submit three (3) copies = of a two (2) to three (3) page
white paper on their proposed research = topic. The white paper
should be formatted as follows: Section A: = Title, period
of performance, cost of effort, and name of company; = Section
B: Task objective; and Section C: Technical Summary. = Multiple
white papers may be submitted in different areas of = technology.
The purpose of the white paper is to preclude unwarranted =
effort on the part of the offeror whose proposed work is not
of = interest under this BAA. Those white papers found to be
consistent = with the intent of the BAA and of interest to
the Government may be = invited to submit a proposal. Such
an invitation does not assure that = the submitting company
will be awarded a subsequent contract. When = proposals are
submitted, they should consist of a clear statement of = objectives,
a technical section which should include, but not = necessarily
limited to, expected contribution of the hardware/research
= to the DOD EO and/or Acoustic Sensors Mission, analysis that
supports = feasibility, background experience, concepts, ideas,
methodology, a = statement of work and milestones, a biographical
section describing key = individuals, and a cost section. The
technical proposal shall not = exceed 50 pages. Proposed technologies
should be fully addressed as = part of an overall system concept
and include platform considerations = as applicable. The proposed
effort can include research and/or = development and demonstration
of relevant processing concepts and/or = enabling technologies
and hardware. Risk, potential payoffs and time = frame for
proof-of-concept demonstration should also be included. For
= planning purposes, the period of performance is estimated
to be one (1) = to three (3) years at a level of effort of
approximately one (1) to = four (4) man-years per year. The
contract type is anticipated to be a = Cost-Plus-Fixed Fee
completion. The selection of one or more sources = for contract
award will be based on a scientific review of proposals = submitted
in response to the BAA. The major purpose of the evaluation
= will be to determine the relative merit of the technical
approach of = each proposal. Business and contractual aspects,
including proposed = cost and cost realism, will also be considered
as part of the = evaluation. Selection of proposals for award
will be based on the = potential benefits to the Government
compared to the cost of the = proposals, in view of the availability
of funds. The merit of the = proposal shall be determined based
on the following criteria: (1) The = offeror's ability to demonstrate
feasibility and potential = contributions of the effort to
DOD priorities in EO and/or Acoustic = Sensor related technologies;
(2) Overall scientific and technical = merits of the proposal;
(3) The offeror's capabilities, related = experience, facilities,
techniques or unique combinations of these = which are integral
factors for achieving the proposed objectives; and = (4) Proposed
cost, adjusted for cost realism. In addition, the = Government
may consider other factors, such as, past and present = performance
on recent Government contracts and the capacity and = capability
to perform the requirements of the effort. No further = evaluation
criteria will be used in selecting proposals. Proposals may
= be submitted at any time during the twelve (12) month period
following = publication of this announcement. Early submission
is encouraged. = Awards may be made at any time throughout
the year. Submission of a = proposal is not restricted in any
way to any particular entity. The = white papers, in addition
to any technical questions, shall be = submitted to EO and
Special Mission Sensors Division, Mr. Stuart Boose, = Code
4.5.6, email address boosesm@navair.navy.mil, Bldg. 2185, Room
= 1114, 22347 Cedar Point Road, Unit 6, Naval Air Warfare Center
Aircraft = Division, Patuxent River Maryland, 20670-1161. The
point of contact for = contractual matters is Mr. Benjamin
Hansford, email address = hansfordbj@navair.navy.mil. Offerors
may contact these individuals, at = any time, for clarification
of technical/contractual issues and cost = response format.
Any negotiations that may be necessary will be = conducted
between the offeror and the contracting officer. Offerors =
are cautioned that only contracting officers are legally authorized
to = commit the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3056/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN5147Z4)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 12, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: 70 -- GENERAL PURPOSE ADP SOFTWARE
DESC: The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency, intends to place an order against the
Autometric, = Inc. GSA Schedule (GS-35F-5372H), or its replacement
for seven (7) = Autometric contract line items; i.e., CLIN
0001 - 1 EA Technical = Support for DataMaster 25 Named User
Site Support (Gold), CLIN 0002 - 1 = EA Technical Support for
Web Enabled DataMaster Server, CLIN 0003 - 1 = EA Technical
Support for DataMaster Server (1-10 Users), CLIN 0004 - 1 =
EA Technical Support for DataMaster License (Silver) for HostID
= 80717aaf, CLIN 0005 - 1 EA Technical Support for DataMaster
License = (Silver) for HostID 80717aaf-2, CLIN 0006 - 1 EA
Technical Support for = DataMaster License (Silver) for HostID
80717aaf-3, CLIN 0007 - 1 EA = Technical Support for DataMaster
License (Silver) for HostID = 80717aaf-4. This synopsis is
a Notice of Intent and should not be = considered an RFQ. No
solicitation document exists and requests for = such a document
will be considered an invalid response. Responses must = be
received within 15 calendar days of the publication in the
CBD. If = a response is made it must be in writing (Reference:
637/0007Z/02) and = shall include all applicable charges and
sufficient documentation to = establish a bonafide capability
to satisfy the stated requirement. No = telephonic quotations
will be allowed. If no affirmative responses are = received
within the stated time frame indicating that a comparable =
source is more advantageous to the Government, a Delivery Order
will be = placed with Autometric, Inc. under the terms and
conditions of the = applicable GSA Schedule. No contract award
will be made on the basis = of any response to this notice,
because the synopsis of intent to place = an order against
the schedule contract shall not be considered a = soliciatation
document.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-637-0007Z-02/l=
isting.html
LINKDESC:
notice
CITE: (D-344 SN514815)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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: SALE 31-2007 HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 011502
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-2007 This sale includes batteries, used oil, paint
and related materials, petroleum products, power distribution
equipment and other related items.
LINKURL: http:www.drms.com/catalog/pdf/31-2007.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-344 SN5147X8)
[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 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: SALE 31-2008
DUE 011702
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-2008 This sale includes: acid, adhesive, alcohol,
batteries, bleach, chemicals, cleaning supplies, compounds,
cylinders, deodrant, dry cleaning solvent, epoxy, fire extinguishers,
fuel, inhibitor, inspection penetrant, magnewium, oil, paint
and related material, slealant, sodium, welding supplies and
other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-2008.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail,drms.dla.mil
EMAILDESC:
CITE: (W-344 SN514825)